AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-18
IRS object ID: 202141699349300854
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-18T08:33:24-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10200 GRAND CENTRAL AVE SUITE 250	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	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	530196569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF COMMUNITY	BusinessNameLine1Txt
Business Name Line2	COLLEGES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAMSAY R JOHNSON JR	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	2027280200	PhoneNum
Signature	2021-05-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RAMSAY	PersonFirstNm
Person Last	JOHNSON JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A SEYMOUR	PreparerPersonNm
PTIN	P00644232	PTIN
Phone	4105840060	PhoneNum
Preparation	2021-06-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	RAMSAY R JOHNSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,153,772	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AACC.NCHE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	34	TotalVolunteersCnt
Total Gross UBI	$132,717	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,719,682	PYContributionsGrantsAmt
CY Contributions Grants	$16,036,550	CYContributionsGrantsAmt
PY Program Service Revenue	$2,825,216	PYProgramServiceRevenueAmt
CY Program Service Revenue	$868,207	CYProgramServiceRevenueAmt
PY Investment Income	$270,776	PYInvestmentIncomeAmt
CY Investment Income	$255,704	CYInvestmentIncomeAmt
PY Other Revenue	$792,409	PYOtherRevenueAmt
CY Other Revenue	$947,011	CYOtherRevenueAmt
PY Total Revenue	$16,608,083	PYTotalRevenueAmt
CY Total Revenue	$18,107,472	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,037,970	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,336,787	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,050,009	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,263,982	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,712	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,853,272	PYOtherExpensesAmt
CY Other Expenses	$6,221,405	CYOtherExpensesAmt
PY Total Expenses	$17,941,251	PYTotalExpensesAmt
CY Total Expenses	$18,822,174	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,333,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$714,702	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,880,463	TotalAssetsBOYAmt
Total Assets EOY	$17,692,990	TotalAssetsEOYAmt
Total Liabilities BOY	$10,262,154	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$10,490,720	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,618,309	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,202,270	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,899,384	ExpenseAmt
Grant	$5,336,787	GrantAmt
Desc	GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,405,391	ExpenseAmt
Desc	COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,176,426	ExpenseAmt
Revenue	$20,497	RevenueAmt
Desc	ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,476,648	ExpenseAmt
Revenue	$714,994	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,476,648	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$714,994	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,957,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	96	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAMSAY RJOHNSON JR CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW SUITE 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM SERRATA
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD RHODES
BOARD CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX JOHNSON
PAST CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA AVERY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KIMBERLY BEATTY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ZARINA BLANKENBAKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JO ALICE BLONDIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FRANK CHONG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KANDI DEITEMEYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHRYN EGGLESTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOY GATES-BLACK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID HARRISON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVE HEAD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHRYN JEFFERY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANNE KRESS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAWN LINDSAY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BELINDA MILES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PHIL NEAL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
AVA PARKER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TONI HOPPER PENDERGRASS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BILL PINK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINA PONCE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN RAINONE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHERYL ROBERTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOSEPH SCHAFFER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LORI SUNDBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN SYLGIESKI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SHEREE UTASH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERT VELA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLOTTE WARREN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALISSA YOUNG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRISTINE YOUNG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WALTER BUMPHUS
PRESIDENT	35.00		Yes (X)	$715,086	$0	$102,915
ANGEL ROYAL
CHIEF OF STAFF	35.00		Yes (X)	$208,825	$0	$26,664
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$221,677	$0	$42,859
DAVID BAIME
KEY EMPLOYEE	35.00			$280,168	$0	$58,608	Yes (X)
CHARISSE ASH
KEY EMPLOYEE	35.00			$174,673	$0	$33,427	Yes (X)
KENT PHILLIPPE
KEY EMPLOYEE	35.00			$151,546	$0	$38,022	Yes (X)
MARY HEISS
KEY EMPLOYEE	35.00			$189,065	$0	$41,878	Yes (X)
JENNIFER WORTH
KEY EMPLOYEE	35.00			$196,240	$0	$40,843	Yes (X)
JAMES HERMES
HIGHEST COMPENSATED EMPLOYEE	35.00			$154,017	$0	$45,908	Yes (X)
MARTHA PARHAM
KEY EMPLOYEE	35.00			$177,160	$0	$40,687	Yes (X)
AMY BORTMES
HIGHEST COMPENSATED EMPLOYEE	35.00			$114,041	$0	$24,190		Yes (X)
KEVIN CHRISTIAN
HIGHEST COMPENSATED EMPLOYEE	35.00			$115,887	$0	$24,431		Yes (X)
MATTHEW DEMBICKI
HIGHEST COMPENSATED EMPLOYEE	35.00			$118,563	$0	$53,930		Yes (X)
ELLEN HAUSE
HIGHEST COMPENSATED EMPLOYEE	35.00			$134,919	$0	$43,924		Yes (X)
ANNE HOELTKE
HIGHEST COMPENSATED EMPLOYEE	35.00			$134,676	$0	$13,839		Yes (X)
KIRSTEN HONGISTO
HIGHEST COMPENSATED EMPLOYEE	35.00			$131,122	$0	$26,045		Yes (X)
EKATERINA NEKRASOVA
HIGHEST COMPENSATED EMPLOYEE	35.00			$108,117	$0	$23,569		Yes (X)
WENDY OBEY
HIGHEST COMPENSATED EMPLOYEE	35.00			$115,512	$0	$28,537		Yes (X)
JOHN DYER
HIGHEST COMPENSATED EMPLOYEE	35.00			$131,098	$0	$27,818		Yes (X)
TAMMY REICHELT
HIGHEST COMPENSATED EMPLOYEE	35.00			$134,324	$0	$26,388		Yes (X)
JOLANTA JUSZKIEWICZ
HIGHEST COMPENSATED EMPLOYEE	35.00			$140,936	$0	$27,097		Yes (X)
YANITZA VARGAS
HIGHEST COMPENSATED EMPLOYEE	35.00			$112,702	$0	$23,513		Yes (X)
WAYNE WHEELER
HIGHEST COMPENSATED EMPLOYEE	35.00			$110,099	$0	$23,542		Yes (X)
GRETCHEN SCHMIDT
KEY EMPLOYEE	35.00			$121,050	$0	$15,344		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,191,503	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$853,978	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN COUNCIL ON EDUCATION
ONE DUPONT CIRCLE NW SUITE 800	WASHINGTON	DC	20036	LEASED OFFICE SPACE	$1,102,308
SELECT BENEFIT PLAN ADMIN
804 PERSHING DRIVE SUITE 203	SILVER SPRING	MD	20910	EMPLOYEEBENEFIT PROVIDERS	$762,756
OMNI AMELIA ISLAND LLC
39 BEACH LAGOON ROAD	AMELIA ISLAND	FL	32034	CONFERENCE/LODGING	$299,894
COOLEY LLP
1299 PENNSYLVANIA AVENUE SUITE 700	WASHINGTON	DC	20004	LEGAL SERVICES	$296,325
DESIGN DATA SYSTEMS
610 PROFESSIONAL DRIVE SUITE 102	GAITHERSBURG	MD	20879	TECHNOLOGY SERVICES	$247,221

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,891,165	MembershipDuesAmt
Government Grants	$6,829,998	GovernmentGrantsAmt
All Other Contributions	$2,315,387	AllOtherContributionsAmt
Total Contributions	$16,036,550	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROF DEV WORKSHOPS	900099	$697,075	$697,075
PUBLICATIONS	541800	$150,636	$17,919	$132,717
ANNUAL CONVENTION	900099	$20,496	$20,496

Field	Value	IRS element (for citing)
Total Program Service Revenue	$868,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,704	TotalRevenueColumnAmt
Exclusion	$255,704	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,887	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$46,300	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$5,413	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,413	TotalRevenueColumnAmt
Exclusion	-$5,413	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$952,424	TotalRevenueColumnAmt
Related Or Exempt Func Income	$952,424	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$952,424	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,107,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,687,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,717	UnrelatedBusinessRevenueAmt
Exclusion	$250,291	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,336,787	TotalAmt
Program Services	$5,336,787	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,046,008	TotalAmt
Program Services	$4,620,838	ProgramServicesAmt
Management And General	$297,590	ManagementAndGeneralAmt
Fundraising	$127,580	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$816,441	TotalAmt
Program Services	$768,228	ProgramServicesAmt
Management And General	$27,654	ManagementAndGeneralAmt
Fundraising	$20,559	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$157,588	TotalAmt
Program Services	$124,903	ProgramServicesAmt
Management And General	$28,717	ManagementAndGeneralAmt
Fundraising	$3,968	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$890,473	TotalAmt
Program Services	$705,779	ProgramServicesAmt
Management And General	$162,270	ManagementAndGeneralAmt
Fundraising	$22,424	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$353,472	TotalAmt
Program Services	$280,158	ProgramServicesAmt
Management And General	$64,413	ManagementAndGeneralAmt
Fundraising	$8,901	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$293,566	TotalAmt
Management And General	$293,566	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,675	TotalAmt
Management And General	$46,675	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Management And General	$250,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,660,096	TotalAmt
Program Services	$1,393,472	ProgramServicesAmt
Management And General	$266,624	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,131	TotalAmt
Program Services	$239,931	ProgramServicesAmt
Management And General	$249,138	ManagementAndGeneralAmt
Fundraising	$62	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$926,454	TotalAmt
Management And General	$926,454	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$153,278	TotalAmt
Program Services	$149,330	ProgramServicesAmt
Management And General	$3,827	ManagementAndGeneralAmt
Fundraising	$121	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$915,795	TotalAmt
Program Services	$909,267	ProgramServicesAmt
Management And General	$1,431	ManagementAndGeneralAmt
Fundraising	$5,097	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,616	TotalAmt
Management And General	$235,616	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,573	TotalAmt
Program Services	$2,155	ProgramServicesAmt
Management And General	$51,418	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$1,027,577	$270,958	$756,619
PUBLISHING	$154,661	$154,661
STAFF DEVELOPMENT	$14,983	$1,382	$13,601

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,822,174	TotalAmt
Program Services	$14,957,849	ProgramServicesAmt
Management And General	$3,675,613	ManagementAndGeneralAmt
Fundraising	$188,712	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,272,248	BOYAmt
EOY	$2,946,854	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$263,615	BOYAmt
EOY	$1,252,161	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,768,168	BOYAmt
EOY	$1,239,885	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,789,407	BOYAmt
EOY	$1,763,168	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,673	BOYAmt
EOY	$7,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$886,767	BOYAmt
EOY	$1,145,646	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,013,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,129,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,035,659	BOYAmt
EOY	$884,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,657,600	BOYAmt
EOY	$8,224,290	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$199,326	BOYAmt
EOY	$229,286	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,880,463	BOYAmt
EOY	$17,692,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,293,326	BOYAmt
EOY	$2,771,476	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,688,501	BOYAmt
EOY	$6,394,597	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$991,361	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,327	BOYAmt
EOY	$333,286	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,262,154	BOYAmt
EOY	$10,490,720	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	$4,972,192	BOYAmt
EOY	$4,691,596	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,646,117	BOYAmt
EOY	$2,510,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,618,309	BOYAmt
EOY	$7,202,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,880,463	BOYAmt
EOY	$17,692,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$714,702	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$298,663	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,100,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,683,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,495,974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,719,682	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,786,550	CurrentTaxYearAmt
Total	$64,786,216	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,324,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,247,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,360,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,825,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$868,207	CurrentTaxYearAmt
Total	$13,625,584	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,425,237	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,930,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,856,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,544,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,654,757	CurrentTaxYearAmt
Total	$78,411,800	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$78,411,800	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,291	CurrentTaxYearAmt
Total	$1,145,829	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$250,291	CurrentTaxYearAmt
Total	$1,145,829	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$641,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$794,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$952,426	CurrentTaxYearAmt
Total	$3,170,008	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,719,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,802,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,740,435	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,608,083	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,857,474	CurrentTaxYearAmt
Total	$82,727,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94780	PublicSupportCY509Pct
Public Support PY509	0.95860	PublicSupportPY509Pct
Investment Income CY	0.01390	InvestmentIncomeCYPct
Investment Income PY	0.01330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$250,000	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$250,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$477,049	OtherCostOrOtherBasisAmt
Depreciation	$406,987	DepreciationAmt
Book Value	$70,062	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$474,682	OtherCostOrOtherBasisAmt
Depreciation	$303,846	DepreciationAmt
Book Value	$170,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,061,484	OtherCostOrOtherBasisAmt
Depreciation	$1,418,355	DepreciationAmt
Book Value	$643,129	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$884,027	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$333,286	Amt

Field	Value	IRS element (for citing)
Total Liability	$333,286	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,424,048	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$298,663	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$12,500	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$311,163	RevenueNotReportedAmt
Revenue Subtotal	$18,112,885	RevenueSubtotalAmt
Other Revenues Not Included	-$5,413	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,413	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,107,472	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,840,087	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$12,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$12,500	ExpensesNotReportedAmt
Expenses Subtotal	$18,827,587	ExpensesSubtotalAmt
Other Expenses Not Included	-$5,413	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$5,413	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,822,174	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2017 THROUGH 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET REVENUE FOR CONDO -5,413.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CONDO REVENUE -5,413.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CITY COLLEGES OF CHICAGO
180 N WABASH	CHICAGO	IL	60606	362606236	501 (C) (3)	$43,223	SKILLS TO SUCCEED
COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE
26 COLLEGE DRIVE	CONCORD	NH	03301	900531902	501 (C) (3)	$46,667	SKILLS TO SUCCEED
CUYAHOGA COMMUNITY COLLEGE
700 CARNEGIE AVENUE	CLEVELAND	OH	44115	340896630	501 (C) (3)	$37,962	SKILLS TO SUCCEED
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT
1601 SOUTH LAMAR STREET	DALLAS	TX	752151816	751213149	501 (C) (3)	$198,790	SKILLS TO SUCCEED
IVY TECH COMMUNITY COLLEGE
50 WEST FALL CREEK PKWY	INDIANAPOLIS	IN	46208	351180631	501 (C) (3)	$58,988	SKILLS TO SUCCEED
JAMES A RHODES STATE COLLEGE
4240 CAMPUS DRIVE	LIMA	OH	45804	310802588	501 (C) (3)	$155,275	SKILLS TO SUCCEED
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE
300 NORTH MAIN STREET	VERSAILLES	KY	40383	611320380	501 (C) (3)	$96,637	SKILLS TO SUCCEED
RIVERSIDE COMMUNITY COLLEGE DISTRICT
3801 MARKET STREET	RIVERSIDE	CA	92501	330831357	501 (C) (3)	$78,580	SKILLS TO SUCCEED
ANNE ARUNDEL COMMUNITY COLLEGE
101 COLLEGE PARKWAY	ARNOLD	MD	210121895	520905706	501 (C) (3)	$19,518	SKILLS TO SUCCEED
ARAPAHOE COMMUNITY COLLEGE
5900 SOUTH SANTA FE DRIVE	LITTLETON	CO	80160	383721881	501 (C) (3)	$14,516	SKILLS TO SUCCEED
BLUE RIDGE COMMUNITY COLLEGE
180 WEST CAMPUS DRIVE	FLAT ROCK	NC	28731	560941830	501 (C) (3)	$63,403	SKILLS TO SUCCEED
CHATTANOOGA STATE COMMUNITY COLLEGE
4501 AMNICOLA HIGHWAY	CHATTANOOGA	TN	37406	581311669	501 (C) (3)	$35,710	SKILLS TO SUCCEED
CLARK STATE COMMUNITY COLLEGE
570 EAST LEFFEL LANE	SPRINGFIELD	OH	45501	310734597	501 (C) (3)	$32,108	SKILLS TO SUCCEED
COLLEGE OF SOUTHERN IDAHO
315 FALLS AVENUE	TWIN FALLS	ID	83301	452667966	501 (C) (3)	$10,683	SKILLS TO SUCCEED
COLLEGE OF SOUTHERN NEVADA
6375 W CHARLESTON BLVD	LAS VEGAS	NV	891461164	886000024	501 (C) (3)	$34,101	SKILLS TO SUCCEED
COLUMBUS STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE	COLUMBIA	TN	38401	310729591	501 (C) (3)	$34,050	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF BALTIMORE COUNTY
7201 ROSSVILLE BLVD	BALTIMORE	MD	21237	521977456	501 (C) (3)	$32,858	SKILLS TO SUCCEED
CROWDER COLLEGE
601 LACLEDE AVENUE	NEOSHO	MO	64850	440668521	501 (C) (3)	$27,133	SKILLS TO SUCCEED
DABNEY S LANCASTER COMMUNITY COLLEGE
1000 DABNEY DRIVE	CLIFTON FORGE	VA	24422	541268274	501 (C) (3)	$36,947	SKILLS TO SUCCEED
DELTA COLLEGE
1961 DELTA ROAD	UNIVERSITY CENTER	MI	48710	386034011	501 (C) (3)	$3,802	SKILLS TO SUCCEED
EAST LOS ANGELES COLLEGE
1301 AVENIDA CESAR CHAVEZ	MONTEREY PARK	CA	91754	952587353	501 (C) (3)	$66,645	SKILLS TO SUCCEED
EASTERN IOWA COMMUNITY COLLEGE
101 WEST THIRD STREET	DAVENPORT	IA	528011419	420924364	501 (C) (3)	$36,610	SKILLS TO SUCCEED
EDISON STATE COMMUNITY COLLEGE
1973 EDISON DRIVE	PIQUA	OH	45356		501 (C) (3)	$39,763	SKILLS TO SUCCEED
EL CAMINO COMMUNITY COLLEGE DISTRICT
16007 CRENSHAW BLVD	TORRANCE	CA	905060002	956001060	501 (C) (3)	$15,425	SKILLS TO SUCCEED
EL PASO COMMUNITY COLLEGE
PO BOX 20500	EL PASO	TX	799980500	741690850	501 (C) (3)	$9,035	SKILLS TO SUCCEED
GATEWAY COMMUNITY COLLEGE
108 N 40TH STREET	PHOENIX	AZ	85034	860185552	501 (C) (3)	$21,466	SKILLS TO SUCCEED
GATEWAY TECHNICAL COLLEGE
3520 30TH AVENUE	KENOSHA	WI	531441690	396002792	501 (C) (3)	$9,018	SKILLS TO SUCCEED
GRAND RAPIDS COMMUNITY COLLEGE
143 BOSTWICK AVENUE NE	GRAND RAPIDS	MI	49503	382980195	501 (C) (3)	$30,490	SKILLS TO SUCCEED
GUAM COMMUNITY COLLEGE
PO BOX 23069	BANIGADA	GU	96921	980040312	501 (C) (3)	$55,876	SKILLS TO SUCCEED
HAWKEYE COMMUNITY COLLEGE
1501 E ORANGE ROAD	WATERLOO	IA	507048015	420925362	501 (C) (3)	$61,627	SKILLS TO SUCCEED
HILLSBOROUGH COMMUNITY COLLEGE
39 COLUMBIA DRIVE	TAMPA	FL	336063584	591219841	501 (C) (3)	$20,170	SKILLS TO SUCCEED
HOUSTON COMMUNITY COLLEGE
3100 MAIN STREET	HOUSTON	TX	77002	741709152	501 (C) (3)	$29,477	SKILLS TO SUCCEED
HOWARD COMMUNITY COLLEGE
10901 LITTLE PATUXENT PARKWAY	COLUMBIA	MD	210443197	520900106	501 (C) (3)	$23,721	SKILLS TO SUCCEED
HUDSON VALLEY COMMUNITY COLLEGE
80 VANDENBURGH AVENUE	TROY	NY	12180	146009464	501 (C) (3)	$3,451	SKILLS TO SUCCEED
HUTCHINSON COMMUNITY COLLEGE
1300 N PLUM STREET	HUTCHINSON	KS	67501	480697529	501 (C) (3)	$45,457	SKILLS TO SUCCEED
INDIAN RIVER STATE COLLEGE
3209 VIRGINIA AVENUE	FORT PIERCE	FL	34981	591206516	501 (C) (3)	$20,579	SKILLS TO SUCCEED
JOLIET JUNIOR COLLEGE
1215 HOUBOLT ROAD	JOLIET	IL	60431	362638684	501 (C) (3)	$40,914	SKILLS TO SUCCEED
KIRKWOOD COMMUNITY COLLEGE
6301 KIRKWOOD BLVD SW	CEDAR RAPIDS	IA	52404	420924685	501 (C) (3)	$8,448	SKILLS TO SUCCEED
LANE COMMUNITY COLLEGE
4000 EAST 30TH AVENUE	EUGENE	OR	97405	930546223	501 (C) (3)	$41,835	SKILLS TO SUCCEED
LARAMIE COUNTY COMMUNITY COLLEGE
1400 E COLLEGE DRIVE	CHEYENNE	WY	820073299	836009473	501 (C) (3)	$42,296	SKILLS TO SUCCEED
LEE COLLEGE
PO BOX 818	BAYTOWN	TX	77522	746025566	501 (C) (3)	$25,449	SKILLS TO SUCCEED
LOS ANGELES CITY COLLEGE
855 N VERMONT AVENUE	LOS ANGELES	CA	90029	952587353	501 (C) (3)	$43,309	SKILLS TO SUCCEED
MCHENRY COUNTY COLLEGE
8900 US HWY 14	CRYSTAL LAKE	IL	600122761	362640702	501 (C) (3)	$13,937	SKILLS TO SUCCEED
METROPOLITAN COMMUNITY COLLEGE
3201 SOUTHWEST TRAFFIC WAY	KANSAS CITY	MO	641112404	430813703	501 (C) (3)	$39,871	SKILLS TO SUCCEED
MIAMI DADE COLLEGE
300 NE 2ND AVENUE	MIAMI	FL	33132	591210485	501 (C) (3)	$6,983	SKILLS TO SUCCEED
MIDLANDS TECHNICAL COLLEGE
1260 LEXINGTON DRIVE	WEST COLUMBIA	SC	29170	570427788	501 (C) (3)	$50,483	SKILLS TO SUCCEED
MOHAWK VALLEY COMMUNITY COLLEGE
1101 SHERMAN DRIVE	UTICA	NY	13486	161020948	501 (C) (3)	$73,940	SKILLS TO SUCCEED
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA ROAD	ROCHESTER	NY	14623	160849590	501 (C) (3)	$30,221	SKILLS TO SUCCEED
MOTT COMMUNITY COLLEGE
1401 EAST COURT STREET	FLINT	MI	48503	381914697	501 (C) (3)	$7,610	SKILLS TO SUCCEED
NASHVILLE STATE COMMUNITY COLLEGE
120 WHITE BRIDGE ROAD H222D	NASHVILLE	TN	37209	621567873	501 (C) (3)	$26,633	SKILLS TO SUCCEED
NORTH SEATTLE COLLEGE
9600 COLLEGE WAY N	SEATTLE	WA	98103	910826872	501 (C) (3)	$33,294	SKILLS TO SUCCEED
ONONDAGA COMMUNITY COLLEGE
4585 WEST SENECA TURNPIKE	SYRACUSE	NY	13215	160973001	501 (C) (3)	$11,361	SKILLS TO SUCCEED
OWENS COMMUNITY COLLEGE
PO BOX 10000	TOLEDO	OH	436991947	237168563	501 (C) (3)	$10,311	SKILLS TO SUCCEEDSKILLS TO SUCCEED
PIMA COMMUNITY COLLEGE
4905 EAST BROADWAY BLVD	TUCSON	AZ	85709	860208787	501 (C) (3)	$23,642	SKILLS TO SUCCEED
RARITAN VALLEY COMMUNITY COLLEGE
PO BOX 3300	SOMERVILLE	NJ	08876	221815636	501 (C) (3)	$45,824	SKILLS TO SUCCEED
SAN JACINTO COLLEGE
4624 FAIRMONT PARKWAY	PASADENA	TX	77505	746028285	501 (C) (3)	$31,777	SKILLS TO SUCCEED
SAN JUAN COLLEGE
4601 COLLEGE BLVD	FARMINGTON	NM	87402	850295969	501 (C) (3)	$23,704	SKILLS TO SUCCEED
SPOKANE COMMUNITY COLLEGE
1810 N GREENE STREET	SPOKANE	WA	992175399	910824678	501 (C) (3)	$28,250	SKILLS TO SUCCEED
TARRANT COUNTY COLLEGE DISTRICT
1500 HOUSTON STREET	FORT WORTH	TX	76102	751217163	501 (C) (3)	$9,011	SKILLS TO SUCCEED
TRUCKEE MEADOWS COMMUNITY COLLEGE
7000 DANDINI BLVD	RENO	NV	89512	886000024	501 (C) (3)	$17,604	SKILLS TO SUCCEED
UNIV OF ALASKA - ANCHORAGE CTC
3211 PROVIDENCE DRIVE	ANCHORAGE	AK	99508	926000147	501 (C) (3)	$37,972	SKILLS TO SUCCEED
VIRGINIA WESTERN COMMUNITY COLLEGE
3093 COLONIAL AVENUE SW	ROANOKE	VA	24015	541268273	501 (C) (3)	$31,832	SKILLS TO SUCCEED
WALLACE STATE COMMUNITY COLLEGE
801 MAIN STREET NW	HANCEVILLE	AL	350772000	630498828	501 (C) (3)	$42,006	SKILLS TO SUCCEED
WAYNE COUNTY COMMUNITY COLLEGE DISTRICT
801 WEST FORT STREET	DETROIT	MI	48226	386157869	501 (C) (3)	$40,083	SKILLS TO SUCCEED
WICHITA STATE UNIVERSITY
4004 N WEBB ROAD	WICHITA	KS	67226	201027060	501 (C) (3)	$32,228	SKILLS TO SUCCEED
LOCKHEED MARTIN CORP
100 S CHARLES STREET	BALTIMORE	MD	21201	521893632	501 (C) (3)	$305,114	SKILLS TO SUCCEED
ABC - TEXO
PO BOX 612107	DFW AIRPORT	TX	752612107	752860266	501 (C) (3)	$85,749	SKILLS TO SUCCEED
ABC - HAWAII
1375 DILLINGHAM BLVD	HONOLULU	HI	96817	990282247	501 (C) (3)	$9,243	SKILLS TO SUCCEED
ABC - NORTHERN CALIFORNIA
4577 LAS POSITAS ROAD	LIVERMORE	CA	94551	900169609	501 (C) (3)	$8,657	SKILLS TO SUCCEED
MINNESOTA TRAINING PARTNERSHIP
175 AURORA AVENUE	SAINT PAUL	MN	55103		501 (C) (3)	$131,837	SKILLS TO SUCCEED
LINCOLN ELECTRIC
22800 ST CLAIR AVENUE	CLEVELAND	OH	44117	340359955	501 (C) (3)	$481,635	SKILLS TO SUCCEED
IBM
600 14TH STREET NW	WASHINGTON	DC	200052012	130871985	501 (C) (3)	$268,113	SKILLS TO SUCCEED
CENTRAL PIEDMONT COMM COLLEGE FOUNDATION
PO BOX 35009	CHARLOTTE	NC	282355009	560797174	501 (C) (3)	$50,000	SKILLS TO SUCCEED
CLACKAMAS COMMUNITY COLLEGE
19600 MOLALLA AVENUE	OREGON CITY	OR	97045	930555710	501 (C) (3)	$45,000	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION
7200 SOLLERS POINT ROAD 22	BALTIMORE	MD	21222	203246676	501 (C) (3)	$50,000	SKILLS TO SUCCEED
COLLEGE OF LAKE COUNTY
19351 WEST WASHINGTON STREET	GRAYSLAKE	IL	60030	322648760	501 (C) (3)	$50,000	SKILLS TO SUCCEED
GATEWAY TECHNICAL COLLEGE
3520 30TH AVENUE	KENOSHA	WI	531441690	396002792	501 (C) (3)	$50,000	SKILLS TO SUCCEED
GRAND RAPIDS COMMUNITY COLLEGE
143 BOSTWICK AVENUE NE	GRAND RAPIDS	MI	49503	382980195	501 (C) (3)	$50,000	SKILLS TO SUCCEED
NORTH IDAHO COLLEGE FOUNDATION INC
1000 W GARDEN AVENUE	COEUR DALENE	ID	83814	820337334	501 (C) (3)	$50,000	SKILLS TO SUCCEED
SPOKANE COMMUNITY COLLEGE
501 N RIVERPOINT BLVD MS 1006	SPOKANE	WA	99217	910824678	501 (C) (3)	$50,000	SKILLS TO SUCCEED
WICHITA STATE UNIV CAMPUS OF APPLIED SCIENCE & TECH
4004 N WEBB ROAD	WICHITA	KS	67226	201027060	501 (C) (3)	$50,000	SKILLS TO SUCCEED
ALVIN COMMUNITY COLLEGE
3110 MUSTANG ROAD	ALVIN	TX	77511	741405330	501 (C) (3)	$90,000	SKILLS TO SUCCEED
VALENCIA COLLEGE FOUNDATION INC
1768 PARK CENTER DRIVE	ORLANDO	FL	32835	237442785	501 (C) (3)	$100,000	SKILLS TO SUCCEED
POLK STATE COLLEGE
999 AVENUE H NE	WINTER HAVEN	FL	33881	591209033	501 (C) (3)	$100,000	SKILLS TO SUCCEED
WESTCHESTER COMM COLLEGE FOUNDATION INC
75 GRASSLANDS ROAD	VALHALLA	NY	10595	237050397	501 (C) (3)	$100,000	SKILLS TO SUCCEED
KENTUCKY COMM AND TECH COLLEGE SYSTEM
300 NORTH MAIN STREET	VERSAILLES	KY	40383	611320380	501 (C) (3)	$100,000	SKILLS TO SUCCEED
LONE STAR COLLEGE SYSTEM DISTRICT
5000 RESEARCH FOREST DRIVE	THE WOODLANDS	TX	77381	741734884	501 (C) (3)	$50,000	SKILLS TO SUCCEED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
WALTER BUMPHUS
PRESIDENT	$715,086	$0	$0	$0	$0	$0	$79,947	$0	$22,968	$0	$818,001	$0	$0	$0
DAVID BAIME
KEY EMPLOYEE	$280,168	$0	$0	$0	$0	$0	$27,899	$0	$30,709	$0	$338,776	$0	$0	$0
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER	$221,677	$0	$0	$0	$0	$0	$22,050	$0	$20,809	$0	$264,536	$0	$0	$0
JENNIFER WORTH
KEY EMPLOYEE	$196,240	$0	$0	$0	$0	$0	$19,506	$0	$21,337	$0	$237,083	$0	$0	$0
ANGEL ROYAL
CHIEF OF STAFF	$208,825	$0	$0	$0	$0	$0	$13,427	$0	$13,237	$0	$235,489	$0	$0	$0
MARY HEISS
KEY EMPLOYEE	$189,065	$0	$0	$0	$0	$0	$18,789	$0	$23,089	$0	$230,943	$0	$0	$0
MARTHA PARHAM
KEY EMPLOYEE	$177,160	$0	$0	$0	$0	$0	$17,598	$0	$23,089	$0	$217,847	$0	$0	$0
CHARISSE ASH
KEY EMPLOYEE	$174,673	$0	$0	$0	$0	$0	$16,600	$0	$16,827	$0	$208,100	$0	$0	$0
JAMES HERMES
HIGHEST COMPENSATED EMPLOYEE	$154,017	$0	$0	$0	$0	$0	$15,287	$0	$30,621	$0	$199,925	$0	$0	$0
KENT PHILLIPPE
KEY EMPLOYEE	$151,546	$0	$0	$0	$0	$0	$15,040	$0	$22,982	$0	$189,568	$0	$0	$0
ELLEN HAUSE
HIGHEST COMPENSATED EMPLOYEE	$134,919	$0	$0	$0	$0	$0	$13,444	$0	$30,480	$0	$178,843	$0	$0	$0
MATTHEW DEMBICKI
HIGHEST COMPENSATED EMPLOYEE	$118,563	$0	$0	$0	$0	$0	$11,814	$0	$42,116	$0	$172,493	$0	$0	$0
JOLANTA JUSZKIEWICZ
HIGHEST COMPENSATED EMPLOYEE	$140,936	$0	$0	$0	$0	$0	$14,043	$0	$13,054	$0	$168,033	$0	$0	$0
TAMMY REICHELT
HIGHEST COMPENSATED EMPLOYEE	$134,324	$0	$0	$0	$0	$0	$13,384	$0	$13,004	$0	$160,712	$0	$0	$0
JOHN DYER
HIGHEST COMPENSATED EMPLOYEE	$131,098	$0	$0	$0	$0	$0	$5,025	$0	$22,793	$0	$158,916	$0	$0	$0
KIRSTEN HONGISTO
HIGHEST COMPENSATED EMPLOYEE	$131,122	$0	$0	$0	$0	$0	$13,065	$0	$12,980	$0	$157,167	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION

PART I, LINES 4A-B

CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 1,100 MEMBER COLLEGES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.