ASSOCIATION OF AMERICAN UNIVERSITIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF AMERICAN UNIVERSITIES (EIN 52-1947112)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-06
IRS object ID
202542189349300009
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-06T11:23:51-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 RESEARCH COURT SUITE 400AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521947112EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN UNIVERSITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone2024087500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVE NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA R SNYDERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024087500PhoneNum
Signature2025-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone3016913600PhoneNum
Preparation2025-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBARBARA R SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVE NW 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,657,077GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAU.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFOUNDED IN 1900, THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU) IS COMPOSED OF 71 DISTINGUISHED RESEARCH UNIVERSITIES, 69 IN THE UNITED STATES AND TWO IN CANADA, THAT CONTINUALLY ADVANCE SOCIETY THROUGH EDUCATION, RESEARCH, AND DISCOVERY. OUR U.S. MEMBER UNIVERSITIES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. AAU MEMBERS COLLECTIVELY HELP SHAPE POLICY FOR HIGHER EDUCATION, SCIENCE, AND INNOVATION; PROMOTE BEST PRACTICES IN UNDERGRADUATE AND GRADUATE EDUCATION; AND STRENGTHEN THE CONTRIBUTIONS OF RESEARCH UNIVERSITIES TO SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,500PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$10,549,713PYProgramServiceRevenueAmt
CY Program Service Revenue$11,563,597CYProgramServiceRevenueAmt
PY Investment Income$371,146PYInvestmentIncomeAmt
CY Investment Income$516,152CYInvestmentIncomeAmt
PY Other Revenue$662PYOtherRevenueAmt
CY Other Revenue$42,274CYOtherRevenueAmt
PY Total Revenue$10,940,021PYTotalRevenueAmt
CY Total Revenue$12,122,023CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,088,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,184,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,464,228PYOtherExpensesAmt
CY Other Expenses$3,399,196CYOtherExpensesAmt
PY Total Expenses$10,752,466PYTotalExpensesAmt
CY Total Expenses$10,689,213CYTotalExpensesAmt
PY Revenues Less Expenses$187,555PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,432,810CYRevenuesLessExpensesAmt
Total Assets BOY$22,120,340TotalAssetsBOYAmt
Total Assets EOY$26,503,246TotalAssetsEOYAmt
Total Liabilities BOY$15,236,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,230,983TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,883,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,272,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED IN 1900, AAU IS COMPOSED OF 71 DISTINGUISHED INSTITUTIONS IN THE UNITED STATES AND CANADA THAT CONTINUALLY ADVANCE SOCIETY THROUGH EDUCATION, RESEARCH, AND DISCOVERY. OUR U.S. MEMBER UNIVERSITIES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. AAU MEMBERS COLLECTIVELY HELP SHAPE POLICY FOR HIGHER EDUCATION, SCIENCE, AND INNOVATION; PROMOTE BEST PRACTICES IN UNDERGRADUATE AND GRADUATE EDUCATION; AND STRENGTHEN THE CONTRIBUTIONS OF RESEARCH UNIVERSITIES TO SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,019,024ExpenseAmt
Revenue$11,099,150RevenueAmt
DescFEDERAL RELATIONS, POLICY, AND PUBLIC AFFAIRS: THE MAJORITY OF THE PROGRAM FUNDS EXPENDED BY THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU) IS CONCENTRATED IN FEDERAL GOVERNMENT RELATIONS, POLICY STUDIES, AND PUBLIC AFFAIRS & COMMUNICATIONS. AAU'S PROGRAMS AND PROJECTS ADDRESS BOTH FEDERAL AND INSTITUTIONAL POLICIES AND PRACTICES. MAINTAINING THE PRODUCTIVE PARTNERSHIP BETWEEN THE NATION'S RESEARCH UNIVERSITIES AND THE FEDERAL GOVERNMENT IS A KEY AREA OF FOCUS. THIS INCLUDES WORK ON FEDERAL AND INSTITUTIONAL POLICIES AFFECTING THE TEACHING, RESEARCH, AND SERVICE MISSIONS OF RESEARCH UNIVERSITIES, THEIR STUDENTS, FACULTY MEMBERS, AND STAFF. THIS INCLUDES FEDERAL INVESTMENTS IN STUDENT AID, HIGHER EDUCATION, COMPETITIVELY AWARDED-BASIC SCIENTIFIC RESEARCH PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$451,065ExpenseAmt
Grant$105,550GrantAmt
DescGRANT-FUNDED PROJECTS: AAU ADVANCES PROJECTS THAT ADDRESS CRITICAL RESEARCH AND EDUCATION POLICY ISSUES IMPACTING AAU MEMBER UNIVERSITIES. WE ARE SELECTIVE IN THE GRANTS WE SOLICIT TO ENSURE THAT THE GRANT-FUNDED WORK ALIGNS WITH AAU'S GOALS AND PRIORITIES. AAU CURRENTLY HAS TWO ACTIVE GRANTS SUPPORTING OUR UNDERGRADUATE TEACHING EVALUATION PROJECT, AND CLOSED GRANTS SUPPORTING OUR PHD EDUCATION INITIATIVE AND OUR PUBLIC ACCESS TO RESEARCH DATA PROJECT. AAU STAFF CONTINUALLY EVALUATE POTENTIAL GRANT OPPORTUNITIES. UNDERGRADUATE TEACHING EVALUATION PROJECT AAU IS COMMITTED TO CREATING MORE EQUITABLE AND EFFECTIVE MEANS TO EVALUATE EDUCATIONAL CONTRIBUTIONS WITHIN FACULTY REWARDS STRUCTURES. AAU IS SUPPORTING FIVE AAU STEM DEPARTMENT DEMONSTRATION PROJECTS AND A BROADER AAU LEARNING COMMUNITY TO DEVELOP PRACTICES TO VALUE, RECOGNIZE, AND REWARD THE FULL RANGE OF INTELLECTUAL WORK THAT GOES INTO TEACHING AS PART OF FACULTY PROMOTION AND ANNUAL REVIEW STRUCTURES. IN ADDITION, THIS EFFORT WILL WORK TO INTEGRATE CONCEPTS OF JUSTICE AND EQUITY INTO THE FACULTY REWARDS SYSTEM. THE DEMONSTRATION PROJECTS ARE MADE POSSIBLE BY A GIFT FROM THE SARAH GILBERT & CARL WIEMAN CHARITABLE FUND. THE BROADER LEARNING COMMUNITY IS SUPPORTED BY FUNDING FROM THE HOWARD HUGHES MEDICAL INSTITUTE. PHD EDUCATION INITIATIVE WITH THE SUPPORT OF THE ALFRED P. SLOAN FOUNDATION, A PILOT GROUP OF EIGHT MEMBER UNIVERSITIES, REPRESENTING 32 ACADEMIC DEPARTMENTS, IMPLEMENTED REFORMS WITHIN SCIENCE, TECHNOLOGY, ENGINEERING, MATH, SOCIAL SCIENCES, ARTS, AND HUMANITIES PHD PROGRAMS TO 1) DRIVE INSTITUTIONAL CHANGE:INFLUENCE THE CULTURE AND BEHAVIOR AT THE DEPARTMENT LEVEL TO PROVIDE PHD STUDENTS WITH THE KNOWLEDGE, SKILLS, AND ABILITY TO SUCCEED IN CAREERS WITHIN AND BEYOND ACADEMIA; 2) PROMOTE DATA TRANSPARENCY:IDENTIFY INSTITUTIONAL POLICIES AND PRACTICES TO MAKE PHD PROGRAM DATA INCLUDING DATA ABOUT THE CAREER PATHWAYS AND EMPLOYMENT TRENDS OF PHD ALUMNI WIDELY AVAILABLE; AND 3) IMPLEMENT EFFECTIVE STRATEGIES:HIGHLIGHT AND ENCOURAGE EFFECTIVE UNIVERSITY, DISCIPLINARY SOCIETY, AND FEDERAL AGENCY STRATEGIES AND PROGRAMS TO SUPPORT CAREER DIVERSITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$836,078ExpenseAmt
Revenue$464,447RevenueAmt
DescOTHER PROGRAMSPUBLIC OPINION PROJECT: THIS PROJECT AIMS TO GAIN MORE INSIGHTS INTO PUBLIC OPINION TO ASSIST OUR MEMBERS ON ISSUES CRITICAL TO THEIR RELATIONSHIP WITH THE PUBLIC AND POLICYMAKERS.MEETINGS: AAU CONDUCTS SEMI-ANNUAL MEETINGS OF THE CHIEF EXECUTIVE OFFICERS OF ITS MEMBER INSTITUTIONS AS WELL AS MULTIPLE MEETINGS OF FEDERAL RELATIONS OFFICERS AND OTHER COMMITTEES AND GROUPS, AS NECESSARY. THE ASSOCIATION CONDUCTS ANNUAL MEETINGS OF THE FOLLOWING INTERNAL GROUPS, COMPOSED OF STAFF FROM AAU'S MEMBER UNIVERSITIES: - COUNCIL ON FEDERAL RELATIONS - PUBLIC AFFAIRS NETWORK - CHIEF ACADEMIC OFFICERS - SENIOR RESEARCH OFFICERS - CHIEF DIVERSITY OFFICERS - GENERAL COUNSELS - ASSOCIATION OF GRADUATE SCHOOLSGOLDEN GOOSE AWARD AAU PLAYED A LEADERSHIP ROLE IN THE TWELFTH ANNUAL GOLDEN GOOSE AWARD PROGRAM AND CEREMONY. THE AWARD HONORS FEDERALLY FUNDED RESEARCHERS WHOSE WORK SOUNDS ODD OR OBSCURE BUT TURNED OUT TO HAVE MAJOR SOCIETAL BENEFITS.AAU BY THE NUMBERS AS PART OF THE ASSOCIATION'S EFFORTS TO DEMONSTRATE THE VALUE OF RESEARCH UNIVERSITIES TO THE NATION, AAU UPDATED AND PRODUCED PRINT AND DIGITAL INFOGRAPHICS WITH AGGREGATE STATISTICS ON THE ECONOMIC IMPACT, STUDENT FINANCIAL AID, RESEARCH INTENSITY, AND OTHER USEFUL INFORMATION ABOUT ITS MEMBER UNIVERSITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,306,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF AMERICAN UNIVERSITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024087500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVE NW STE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RONALD DANIELS
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT JONES
CHAIR1.00Yes (X)$0$0$0
MAURIE MCINNIS
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA POLLACK
BOARD MEMBER1.00Yes (X)$0$0$0
VINCENT PRICE
BOARD MEMBER1.00Yes (X)$0$0$0
HOWARD GILLMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS GIROD
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA LARIVE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER EISGRUBER
VICE CHAIR1.00Yes (X)$0$0$0
CAROL CHRIST
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY FENVES
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA R SNYDER
PRESIDENT40.00Yes (X)$699,725$0$88,605Yes (X)
KENNETH GOLDSTEIN
VP OF SURVEY RESEARCH & INST PLCY40.00$0$0$0Yes (X)
WINFIELD BOERCKEL
VP FOR COMMUNICATIONS40.00$0$0$0Yes (X)
EILEEN FOX
CHIEF FINANCIAL OFFICER40.00$183,983$0$39,430Yes (X)
ROXANNE MURRAY
VP OF ADMINISTRATION40.00$317,664$0$59,864Yes (X)
KENNETH GOLDSTEIN ENDED 062024
SR VP FOR SURVEY RESEARCH & INSTITUTIONAL POLICY40.00$315,894$0$59,687Yes (X)
TOBIN SMITH
VP OF SCIENCE PLCY & GLBL AFFAIRS40.00$335,791$0$59,927Yes (X)
PAMELA DAVIDSON
ASSOCIATE VP OF FED'L RELATIONS40.00$165,119$0$16,512Yes (X)
LIZBET BOROUGHS
ASSOCIATE VP FOR FEDERAL RELATIONS40.00$172,236$0$36,580Yes (X)
KATE HUDSON
ASSOCIATE VP AND COUNSEL FOR POLICY & FED'L RELATI40.00$190,493$0$18,949Yes (X)
EMILY MILLER
DEPUTY VP OF POLICY40.00$191,545$0$48,002Yes (X)
JULIA JESTER
DEPUTY VP OF FED'L RELATIONS40.00$197,904$0$48,638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,770,354TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$476,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DYNATA
4 RESEARCH DRIVE SUITE 300SHELTONCT06484POLLING$124,839
STAGEWELL MEDIA
1150 18TH STREET SUITE 800WASHINGTONDC20036MEDIA/ADVERTISING$119,980
PROMARK RESEARCH
313 SAWDUST RDSPRINGTX77380POLLING$109,247
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$11,099,150$11,099,150
MEETING INCOME900099$370,275$370,275
CONTRACT REVENUE900099$94,172$94,172
FieldValueIRS element (for citing)
Total Program Service Revenue$11,563,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,801TotalRevenueColumnAmt
Exclusion$467,801ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,583,405SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,535,054SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$48,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,351TotalRevenueColumnAmt
Exclusion$48,351ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$42,274TotalRevenueColumnAmt
Exclusion$42,274ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,274OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,122,023TotalRevenueColumnAmt
Related Or Exempt Func Income$11,563,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$558,426ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,550TotalAmt
Program Services$105,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,256,246TotalAmt
Program Services$1,807,252ProgramServicesAmt
Management And General$448,994ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,433,959TotalAmt
Program Services$2,591,255ProgramServicesAmt
Management And General$842,704ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$360,427TotalAmt
Program Services$272,503ProgramServicesAmt
Management And General$87,924ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$764,319TotalAmt
Program Services$573,809ProgramServicesAmt
Management And General$190,510ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$369,516TotalAmt
Program Services$284,995ProgramServicesAmt
Management And General$84,521ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,505TotalAmt
Program Services$13,993ProgramServicesAmt
Management And General$14,512ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,173TotalAmt
Management And General$30,173ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$277,954TotalAmt
Program Services$277,954ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,258TotalAmt
Management And General$27,258ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$375,982TotalAmt
Program Services$283,641ProgramServicesAmt
Management And General$92,341ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96,248TotalAmt
Program Services$96,248ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,381TotalAmt
Program Services$21,591ProgramServicesAmt
Management And General$8,790ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$291,854TotalAmt
Program Services$104,575ProgramServicesAmt
Management And General$187,279ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$876,015TotalAmt
Program Services$675,640ProgramServicesAmt
Management And General$200,375ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$193,106TotalAmt
Program Services$163,067ProgramServicesAmt
Management And General$30,039ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$713,215TotalAmt
Program Services$713,215ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$292,959TotalAmt
Program Services$225,949ProgramServicesAmt
Management And General$67,010ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,607TotalAmt
Management And General$42,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEMBERSHIP$62,267$56,451$5,816
RECRUITING$29,740$29,740
STORAGE$14,128$14,128
SUBSCRIPTIONS & PUBLICA$8,534$8,044$490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$695ProgramServicesAmt
Management And General$7,575ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,689,213TotalAmt
Program Services$8,306,167ProgramServicesAmt
Management And General$2,383,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,520,951BOYAmt
EOY$2,570,599EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,589,001BOYAmt
EOY$2,403,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,424BOYAmt
EOY$87,705EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$385,985BOYAmt
EOY$265,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,190,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,458,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,836,162BOYAmt
EOY$2,731,829EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,487,967BOYAmt
EOY$5,678,453EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,400,361BOYAmt
EOY$4,176,798EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,794,489BOYAmt
EOY$8,589,184EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,120,340BOYAmt
EOY$26,503,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$499,166BOYAmt
EOY$388,424EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,834,766BOYAmt
EOY$5,168,605EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,902,471BOYAmt
EOY$11,673,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,236,403BOYAmt
EOY$17,230,983EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,339,421BOYAmt
EOY$8,928,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,516BOYAmt
EOY$344,182EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,883,937BOYAmt
EOY$9,272,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,120,340BOYAmt
EOY$26,503,246EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,432,810ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$955,516NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,623CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$1,932,874TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,645,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,313,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,323,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,549,713CurrentTaxYearMinus1YearAmt
Current Tax Year$11,563,597CurrentTaxYearAmt
Total$49,395,863TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,231,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,070,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,895,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,568,213CurrentTaxYearMinus1YearAmt
Current Tax Year$11,563,597CurrentTaxYearAmt
Total$51,328,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,725,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,034,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,820,825CurrentTaxYearMinus1YearAmt
Current Tax Year$2,688,447CurrentTaxYearAmt
Total$11,386,192TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,725,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,034,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,820,825CurrentTaxYearMinus1YearAmt
Current Tax Year$2,688,447CurrentTaxYearAmt
Total$11,386,192TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$39,942,545PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,606CurrentTaxYearMinus1YearAmt
Current Tax Year$467,801CurrentTaxYearAmt
Total$1,145,327TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,606CurrentTaxYearMinus1YearAmt
Current Tax Year$467,801CurrentTaxYearAmt
Total$1,145,327TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$662CurrentTaxYearMinus1YearAmt
Current Tax Year$42,274CurrentTaxYearAmt
Total$46,936TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,364,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,169,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,040,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,872,481CurrentTaxYearMinus1YearAmt
Current Tax Year$12,073,672CurrentTaxYearAmt
Total$52,521,000TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.76050PublicSupportCY509Pct
Public Support PY5090.77710PublicSupportPY509Pct
Investment Income CY0.02180InvestmentIncomeCYPct
Investment Income PY0.01700InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,954FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$277,954FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,411,259FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,689,213FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$684,461FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$171,115FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$656,997CurrentYearMinus3Amt
Current Year Minus2$645,371CurrentYearMinus2Amt
Current Year Minus1$691,139CurrentYearMinus1Amt
Current Year$684,461CurrentYearAmt
Total$2,677,968TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,016,952LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$118,723CurrentYearMinus3Amt
Current Year Minus2$168,255CurrentYearMinus2Amt
Current Year Minus1$98,542CurrentYearMinus1Amt
Current Year$277,954CurrentYearAmt
Total$663,474TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$164,249CurrentYearMinus3Amt
Current Year Minus2$161,343CurrentYearMinus2Amt
Current Year Minus1$172,785CurrentYearMinus1Amt
Current Year$171,115CurrentYearAmt
Total$669,492TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,004,238GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,728,264OtherCostOrOtherBasisAmt
Depreciation$1,290,215DepreciationAmt
Book Value$2,438,049BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,462,353OtherCostOrOtherBasisAmt
Depreciation$1,168,573DepreciationAmt
Book Value$293,780BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,731,829TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
TIAA-CREF LARGE CAP GROWTH INDEX FUND$876,611F
TIAA-CREF LARGE CAP VALUE INDEX FUND$865,186F
ISHARES CORE MSCI EAFE ETF$890,316F
BAIRD CORE PLUS BOND FUND$778,026F
VANGUARD INTEMEDIATE TERM BOND INDEX$766,659F
FieldValueIRS element (for citing)
Total Book Value Securities$4,176,798TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS HELD FOR DEFERRED COMPENSATION$982,478
RIGHT-OF-USE-ASSET$7,606,706
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,589,184TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$982,478
OPERATING LEASE LIABILITIES$10,691,476
FieldValueIRS element (for citing)
Total Liability$11,673,954TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,050,281TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$955,516NetUnrealizedGainsInvstAmt
Revenue Not Reported$955,516RevenueNotReportedAmt
Revenue Subtotal$12,094,765RevenueSubtotalAmt
Investment Expenses Not Incld$27,258InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$27,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,122,023TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,661,955TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,661,955ExpensesSubtotalAmt
Investment Expenses Not Incld2$27,258InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$27,258ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,689,213TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION IS EXEMPT FROM PAYMENT OF INCOME TAXES OTHER THAN THOSE ON UNRELATED BUSINESS INCOME (UBI) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAD NO UBI FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT IT HAS PROPERLY REPORTED UBI THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS SEPTEMBER 30, 2024 AND 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
TRUSTEES OF DARTMOUTH COLLEGE
7 LEBANON STREET SUITE 302HANOVERNH03755020222111501(C)(3)$20,000$0DEPARTMENT LEVEL DEVELOPMENT GRANT
BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 2EAST LANSINGMI48824386005984501(C)(3)$20,000$0DEPARTMENT LEVEL DEVELOPMENT GRANT
THE UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC
2385 IRVING HILL ROADLAWARENCEKS66405480680117501(C)(3)$20,000$0DEPARTMENT LEVEL DEVELOPMENT GRANT
UNIVERITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DR SUITE 2200 CB 1350CHAPEL HILLNC27599566001393501(C)(3)$20,000$0DEPARTMENT LEVEL DEVELOPMENT GRANT
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS CONDITIONS OF THE GRANT, THE UNIVERSITY WAS REQUIRED TO SUPPORT DEPARTMENT-LEVEL DEVELOPMENT, IMPLEMENTATION, ADOPTION, AND DISSEMINATION OF MORE EFECTIVE METHODS OF EVALUATING UNDERGRADUATE STEM TEACHING, SUBMIT A FINAL GRANT REPORT NO LATER THAN 60 DAYS AFTER THE END OF THE GRANT PERIOD INCLUDING A FINANCIAL REPORT OF THE EXPENSES INCURRED DURING THE ENTIRE GRANT PERIOD . THE GRANT IS PAID IN THREE INSTALLMENTS. THE SECOND AND THIRD INSTALLMENTS DISTRIBUTED UPON SUCCESSFUL PROGRESS REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption Proc0RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BARBARA R SNYDER
PRESIDENT$674,725$0$25,000$0$0$0$67,473$0$21,132$0$788,330$0$0$0
TOBIN SMITH
VP OF SCIENCE PLCY & GLBL AFFAIRS$310,791$0$25,000$0$0$0$31,079$0$28,848$0$395,718$0$0$0
ROXANNE MURRAY
VP OF ADMINISTRATION$302,664$0$15,000$0$0$0$31,016$0$28,848$0$377,528$0$0$0
KENNETH GOLDSTEIN ENDED 062024
SR VP FOR SURVEY RESEARCH & INSTITUT$308,394$0$7,500$0$0$0$30,839$0$28,848$0$375,581$0$0$0
JULIA JESTER
DEPUTY VP OF FED'L RELATIONS$197,904$0$0$0$0$0$19,790$0$28,848$0$246,542$0$0$0
EMILY MILLER
DEPUTY VP OF POLICY$191,545$0$0$0$0$0$19,154$0$28,848$0$239,547$0$0$0
EILEEN FOX
CHIEF FINANCIAL OFFICER$182,983$0$1,000$0$0$0$18,298$0$21,132$0$223,413$0$0$0
KATE HUDSON
ASSOCIATE VP AND COUNSEL FOR POLICY$189,493$0$1,000$0$0$0$18,949$0$0$0$209,442$0$0$0
LIZBET BOROUGHS
ASSOCIATE VP FOR FEDERAL RELATIONS$172,236$0$0$0$0$0$17,224$0$19,356$0$208,816$0$0$0
PAMELA DAVIDSON
ASSOCIATE VP OF FED'L RELATIONS$165,119$0$0$0$0$0$16,512$0$0$0$181,631$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7ALL BONUSES WERE NON-FIXED DISCRETIONARY BONUSES: BARBARA SNYDER, $25,000 PAID 9/29/2023, TOBIN SMITH, $25,000 PAID 7/31/2023 AND $25,000 PAID 9/30/2024, PEDRO RIBEIRO, $15,000 PAID 7/31/2023, ROXANNE MURRAY, $15,000 PAID 7/31/2023 AND $15,000 PAID 9/30/2024, KENNETH GOLDSTEIN, $7,500 PAID 7/31/2023, EILEEN FOX $1,000 PAID 7/31/2023 AND $4,000 PAID 9/30/2024, KATE HUDSON, $1,000 PAID 6/30/2023, WINFIELD BOERCKEL, $10,000 PAID FY24, LIZBET BOROUGHS, $2,500 FY24, KATE HUDSON, $3,500 FY24, JULIA JESTER, $6,000
PART I, LINE 8AAU'S PRESIDENT, BARBARA R SNYDER, IS PAID UNDER AN INTIAL EMPLOYMENT CONTRACT THAT BEGAN ON OCTOBER 1, 2020, AND IS SCHEDULED TO TERMINATE ON SEPTEMBER 30, 2024 BUT HAS BEEN EXTENDED TO SEPTEMBER 30, 2028. THE CONTRACT PROVIDES FOR A BASE SALARY, HOUSING AND AUTOMOBILE ALLOWANCES, PAID VACATION AND SICK LEAVE, LONG TERM DISABILITY AND LIFE INSURANCE, AND CONTRIBUTIONS TO 403(B) PLANS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMICHAEL SNYDERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF AAU PRESIDENTRelationshipDescriptionTxt
Transaction$30,000TransactionAmt
TransactionCOORDINATES AND MANAGES PARTNERS' CONSTITUENT GROUP WHO MEET IN CONJUNCTION WITH THE PRESIDENTS/CHANCELLORS BI-ANNUALLY. HE WORKS WITH THE PROGRAM PLANNING COMMITTEE TO DEVELOP THE AGENDA, INVITES AND COORDINATES SPEAKERS. HE IS ALSO RESPONSIBLE FOR COORDINATING AND FACILITATING, WITH OTHER AAU STAFF, THE MENTOR PROGRAM FOR NEW PARTNERS. ACTS AS A SENIOR ADVISOR TO AAU'S PRESIDENT ON A WIDE RANGE OF MATTERS AND HELPS REPRESENT AAU TO A BROAD ARRAY OF EXTERNAL AND INTERNAL CONSTITUENTS, EITHER INDEPENDENTLY OR IN CONCERT WITH THE AAU PRESIDENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MICHAEL SNYDER IS THE SPOUCE OF THE AAU PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 6AAU'S MEMBERSHIP CONSISTS OF UNIVERSITIES OR MAJOR CAMPUSES OF MULTI-CAMPUS UNIVERSITIES. THE CRITERIA FOR ADMISSION ARE: HIGH QUALITY PROGRAMS OF ACADEMIC RESEARCH AND SCHOLARSHIP; UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION IN A SUBSTANTIAL NUMBER OF FIELDS; AND GENERAL RECOGNITION THAT SUCH MEMBER IS OUTSTANDING BY REASON OF THE EXCELLENCE OF ITS RESEARCH AND EDUCATION PROGRAMS. EACH MEMBER IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION A, LINE 7AAAU'S BOARD OF DIRECTORS CONSISTS OF A CHAIR, A VICE CHAIR, A PAST CHAIR, THE AAU PRESIDENT (NONVOTING), AND SEVEN ADDITIONAL DIRECTORS, WHO ARE ELECTED BY AAU'S MEMBERSHIP FROM AMONG THE MEMBER REPRESENTATIVES AT LARGE. THE PRESIDENT IS ELECTED BY THE BOARD, WHILE THE VICE CHAIR/CHAIR-ELECT IS ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BAAU'S BOARD DOES NOT HAVE THE POWER TO ALTER OR AMEND ANY ACTIONS OF THE MEMBERSHIP TAKEN IN A MEETING OF THE MEMBERS, NOR DOES IT HAVE THE AUTHORITY TO ELECT OR REMOVE ANY MEMBER REPRESENTATIVE, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. ADDITIONALLY, THE BOARD DOES NOT HAVE THE AUTHORITY THE NOMINATE OR REMOVE MEMBERS; THAT POWER IS HELD BY THE MEMBERSHIP. THE BOARD KEEPS A RECORD OF ITS PROCEEDINGS, WHICH ARE THEN REPORTED TO THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AAU'S PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING AT A QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENTS
FORM 990, PART VI, SECTION B, LINE 15BOARD RECOMMENDS AND APPROVES THE ANNUAL INCREASE FOR THE ORGANIZATION'S PRESIDENT BASED ON COMPARABLE SALARIES INCREASE OF OTHER SIMILAR ORGANIATIONS. OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT BASED ON ANNUAL QUATT SALARY REPORT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES TO THE PUBLIC OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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