AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-05
- IRS object ID
- 202021269349300717
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-05T14:06:05-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521945674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN PASQUERELLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023873760 | PhoneNum |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2020-04-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-29 | IPDt |
| IP Tm | 14:38:36 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN PASQUERELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,339,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE VITALITY AND PUBLIC STANDING OF LIBERAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $47,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,568 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,908,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,351,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,383,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,966,870 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $207,861 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,720 | PYOtherRevenueAmt |
| CY Other Revenue | $192,714 | CYOtherRevenueAmt |
| PY Total Revenue | $12,490,451 | PYTotalRevenueAmt |
| CY Total Revenue | $14,718,500 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $651,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,557,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,325,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,639,903 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,472 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,301,613 | PYOtherExpensesAmt |
| CY Other Expenses | $5,709,077 | CYOtherExpensesAmt |
| PY Total Expenses | $12,278,478 | PYTotalExpensesAmt |
| CY Total Expenses | $13,906,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $211,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,634,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,948,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,269,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,737,690 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,364,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,210,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES & UNIVERSITIES IS TO ADVANCE THE VITALITY AND PUBLIC STANDING OF LIBERAL EDUCATION BY MAKING QUALITY AND EQUITY THE FOUNDATIONS FOR EXCELLENCE IN UNDERGRADUATE EDUCATION IN SERVICE TO DEMOCRACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,438,192 | ExpenseAmt |
| Grant | $1,539,911 | GrantAmt |
| Desc | GRANT FUNDED PROGRAMS TO STUDY, RESEARCH AND ADDRESS COMMON EDUCATIONAL ISSUES AS WELL AS TARGETED AREAS OF CONCERN, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,632,966 | ExpenseAmt |
| Grant | $18,000 | GrantAmt |
| Revenue | $103,936 | RevenueAmt |
| Desc | PROGRAMS TO STUDY AND RESEARCH COMMON EDUCATIONAL PROBLEMS AND ISSUES, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,501,387 | ExpenseAmt |
| Revenue | $4,422,354 | RevenueAmt |
| Desc | MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. SIX INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $349,961 | $5,360,064 | MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. |
| $543,140 | $80,516 | AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $893,101 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,440,580 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,465,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 202 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL LEARY | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J CRAFT | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GUARASCI | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROYCE ENGSTROM | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN PASQUERELLA | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $507,180 | $0 | $49,255 | ||
| THOMAS BAILEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BROOKE BARNETT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE BERGERON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A CRUTCHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM EATMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY E FERRER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID THEO GOLDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARJORIE HASS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY DANA HINTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX JOHNSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TUAJUANDA C JORDAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL G LANNON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE LESHIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY A PAPAZIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L PURA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LENORE RODICIO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH R SHAPIRO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ANN VILLARREAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH WILCOX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN WOODWARD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA BEHLING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MCLAUGHLIN | ||||||||
| SENIOR DIRECTOR, FINANCE AND ADMINISTRATION | 35.00 | Yes (X) | $111,599 | $0 | $26,430 | |||
| AMY JESSEN-MARSHALL | ||||||||
| VP, INTEGRATIVE LEARNING AND GLOBAL COMMONS | 35.00 | $154,957 | $0 | $35,513 | Yes (X) | |||
| KELLY MACK | ||||||||
| VP, UNDERGRAD STEM EDUCATION | 35.00 | $169,102 | $0 | $31,281 | Yes (X) | |||
| TIA MCNAIR | ||||||||
| VP, DIVERSITY, EQUITY AND STUDENT SUCCESS | 35.00 | $166,507 | $0 | $36,766 | Yes (X) | |||
| TERREL RHODES | ||||||||
| VP, QUALITY, CURRICULUM AND ASSESSMENT | 35.00 | $178,802 | $0 | $45,364 | Yes (X) | |||
| CHARLES EDWARD WATSON | ||||||||
| CIO AND ASSOCIATE VICE PRESIDENT FOR QUALITY | 35.00 | $184,903 | $0 | $35,115 | Yes (X) | |||
| DAWN WHITEHEAD | ||||||||
| INTERIM VP, COMMUNICATIONS AND PUBLIC AFFAIRS AND | 35.00 | $136,579 | $0 | $28,066 | Yes (X) | |||
| SUZANNE HYERS | ||||||||
| SENIOR DIRECTOR, ANNUAL MEETING | 35.00 | $104,132 | $0 | $21,422 | Yes (X) | |||
| KATHRYNE MCCONNELL | ||||||||
| SENIOR DIRECTOR, RESEARCH AND ASSESSMENT | 35.00 | $112,762 | $0 | $42,447 | Yes (X) | |||
| DENNIS RENNER | ||||||||
| DIRECTOR, MEMBERSHIP | 35.00 | $110,873 | $0 | $28,550 | Yes (X) | |||
| LISA WILLS | ||||||||
| SENIOR DIRECTOR, UNDERGRADUATE STEM EDUCATION | 35.00 | $116,678 | $0 | $24,408 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,054,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $404,617 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KATE WINTER EVALUATION | |||||
| 704 MEDINAH RD | MELBOURNE | FL | 32940 | EVALUATION CONSULTANT | $106,500 |
| HART RESEARCH ASSOCIATES | |||||
| 1724 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | RESEARCH CONSULTANT | $101,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $948,967 | GovernmentGrantsAmt |
| All Other Contributions | $3,402,088 | AllOtherContributionsAmt |
| Total Contributions | $4,351,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,360,064 | $5,360,064 | |
| CONFERENCES | 900099 | $4,020,322 | $4,020,322 | |
| MEETING SPONSORSHIPS | 900099 | $402,032 | $354,571 | $47,461 |
| EDUCATIONAL PROGRAMS | 900099 | $103,936 | $103,936 | |
| PUBLICATIONS | 511120 | $80,516 | $80,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,966,870 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,774 | TotalRevenueColumnAmt |
| Exclusion | $182,774 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606 | TotalRevenueColumnAmt |
| Exclusion | $1,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $646,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $620,990 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,087 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,087 | TotalRevenueColumnAmt |
| Exclusion | $25,087 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $191,108 | TotalRevenueColumnAmt |
| Exclusion | $191,108 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $191,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,718,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,919,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $47,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $400,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,016 | TotalAmt |
| Program Services | $1,523,016 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,895 | TotalAmt |
| Program Services | $34,895 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,243 | TotalAmt |
| Program Services | $1,040,192 | ProgramServicesAmt |
| Management And General | $554,968 | ManagementAndGeneralAmt |
| Fundraising | $89,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,680,018 | TotalAmt |
| Program Services | $2,265,292 | ProgramServicesAmt |
| Management And General | $1,217,488 | ManagementAndGeneralAmt |
| Fundraising | $197,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,381 | TotalAmt |
| Program Services | $198,996 | ProgramServicesAmt |
| Management And General | $101,163 | ManagementAndGeneralAmt |
| Fundraising | $15,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,425 | TotalAmt |
| Program Services | $387,054 | ProgramServicesAmt |
| Management And General | $196,764 | ManagementAndGeneralAmt |
| Fundraising | $29,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,836 | TotalAmt |
| Program Services | $218,844 | ProgramServicesAmt |
| Management And General | $111,252 | ManagementAndGeneralAmt |
| Fundraising | $16,740 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,300 | TotalAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,883 | TotalAmt |
| Management And General | $37,883 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,251 | TotalAmt |
| Program Services | $830,290 | ProgramServicesAmt |
| Management And General | $140,961 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,782 | TotalAmt |
| Program Services | $44,243 | ProgramServicesAmt |
| Management And General | $17,285 | ManagementAndGeneralAmt |
| Fundraising | $34,254 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,174 | TotalAmt |
| Program Services | $614,227 | ProgramServicesAmt |
| Management And General | $171,822 | ManagementAndGeneralAmt |
| Fundraising | $37,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,050 | TotalAmt |
| Program Services | $59,508 | ProgramServicesAmt |
| Management And General | $154,407 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,956 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $180,956 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,065 | TotalAmt |
| Program Services | $599,753 | ProgramServicesAmt |
| Management And General | $117,640 | ManagementAndGeneralAmt |
| Fundraising | $39,672 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,807 | TotalAmt |
| Program Services | $1,685,707 | ProgramServicesAmt |
| Management And General | $40,419 | ManagementAndGeneralAmt |
| Fundraising | $24,681 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,710 | TotalAmt |
| Management And General | $193,710 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,483 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $8,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $172,679 | $157,361 | $15,318 | |
| MISCELLANEOUS | $142,531 | $79,771 | $62,760 | |
| REPAIRS & MAINTENANCE | $141,749 | $14 | $141,735 | |
| OVERHEAD ALLOCATIONS | $0 | $614,056 | -$656,909 | $42,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,657 | TotalAmt |
| Program Services | $57,374 | ProgramServicesAmt |
| Management And General | $83,421 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,906,891 | TotalAmt |
| Program Services | $10,465,646 | ProgramServicesAmt |
| Management And General | $2,911,773 | ManagementAndGeneralAmt |
| Fundraising | $529,472 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,234 | BOYAmt |
| EOY | $944,434 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,264 | BOYAmt |
| EOY | $4,578,592 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,870 | BOYAmt |
| EOY | $394,501 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,569 | BOYAmt |
| EOY | $186,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,088 | BOYAmt |
| EOY | $136,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,406,822 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,593,991 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,123 | BOYAmt |
| EOY | $812,831 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,057,042 | BOYAmt |
| EOY | $7,582,701 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,033 | BOYAmt |
| EOY | $312,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,634,223 | BOYAmt |
| EOY | $14,948,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,879 | BOYAmt |
| EOY | $994,240 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,769,189 | BOYAmt |
| EOY | $690,231 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,757 | BOYAmt |
| EOY | $4,053,219 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,269,825 | BOYAmt |
| EOY | $5,737,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,388,038 | BOYAmt |
| EOY | $8,298,256 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,360 | BOYAmt |
| EOY | $796,151 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,000 | BOYAmt |
| EOY | $116,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,398 | BOYAmt |
| EOY | $9,210,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,634,223 | BOYAmt |
| EOY | $14,948,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $811,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$56,625 | OtherChangesInNetAssetsAmt |
| 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 | $11,573,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,314,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,084,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,351,055 | CurrentTaxYearAmt |
| Total | $30,232,601 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,355,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,254,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,225,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,383,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,966,870 | CurrentTaxYearAmt |
| Total | $38,187,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,929,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,569,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,310,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,292,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,317,925 | CurrentTaxYearAmt |
| Total | $68,419,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,188,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,567 | CurrentTaxYearAmt |
| Total | $14,481,080 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,188,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,218,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,214,567 | CurrentTaxYearAmt |
| Total | $14,481,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,938,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,380 | CurrentTaxYearAmt |
| Total | $564,893 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,461 | CurrentTaxYearAmt |
| Total | $111,894 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,841 | CurrentTaxYearAmt |
| Total | $676,787 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,108 | CurrentTaxYearAmt |
| Total | $282,588 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,025,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,692,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,413,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,506,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,740,874 | CurrentTaxYearAmt |
| Total | $69,379,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 5,119. 2015 AMOUNT: $ 22,701. 2016 AMOUNT: $ 1,014. 2017 AMOUNT: $ 62,646. 2018 AMOUNT: $ 191,108. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,539 | OtherExpendituresAmt |
| End Year Balance | $193,871 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,423 | OtherExpendituresAmt |
| End Year Balance | $187,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $173,326 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $154,174 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,324 | OtherExpendituresAmt |
| End Year Balance | $158,461 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.60000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,350 | OtherCostOrOtherBasisAmt |
| Book Value | $96,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,017 | DepreciationAmt |
| Book Value | $8,805 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $637,595 | DepreciationAmt |
| Book Value | $525,455 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $885,816 | DepreciationAmt |
| Book Value | $175,806 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,563 | DepreciationAmt |
| Book Value | $6,415 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $812,831 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $3,440,007 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $296,829 |
| DEFERRED COMPENSATION | $312,405 |
| DEFERRED RENT | $3,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,053,219 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,898,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,025 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $187,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,711,500 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,718,500 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,052,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,200 | DonatedServicesUseFcltsAmt |
| Losses Reported | $56,625 | LossesReportedAmt |
| Expenses Not Reported | $152,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,899,891 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,906,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS OTHER THAN A PRIVATE FOUNDATION. UNRELATED BUSINESS TAXABLE INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. TAX YEARS PRIOR 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALAMO COMMUNITY COLLEGE DISTRICT | ||||||||
| 2222 N ALAMO STREET | SAN ANTONIO | TX | 78125 | 746002173 | 115 | $60,000 | GUIDED PATHWAYS | |
| AMARILLO JUNIOR COLLEGE DISTRICT | ||||||||
| PO BOX 447 | AMARILLO | TX | 79178 | 756000031 | 501(C)(3) | $30,000 | GUIDED PATHWAYS | |
| AUSTIN COMMUNITY COLLEGE | ||||||||
| 1218 WEST AVE | AUSTIN | TX | 78701 | 741742036 | 115 | $18,500 | TRUTH RACIAL HEALING AND TRANSFORMATION | |
| BOWLING GREEN STATE UNIVERSITY | ||||||||
| 1851 NORTH RESEARCH DRIVE | BOWLING GREEN | OH | 43403 | 346402018 | 115 | $7,000 | BRINGING THEORY TO PRACTICE | |
| BRANDEIS UNIVERSITY | ||||||||
| 415 SOUTH ST | WALTHAM | MA | 02453 | 042103552 | 501(C)(3) | $6,150 | BRINGING THEORY TO PRACTICE | |
| CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS | ||||||||
| ONE UNIVERSITY DRIVE | CAMARILLO | CA | 93012 | 912153805 | 115 | $6,000 | REGIONAL CIVIC MEETINGS | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE ST | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $5,690 | BRINGING THEORY TO PRACTICE | |
| COLLEGE UNBOUND | ||||||||
| 325 PUBLIC STREET | PROVIDENCE | RI | 02905 | 462470807 | 501(C)(3) | $5,000 | BRINGING THEORY TO PRACTICE | |
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION INC | ||||||||
| 7200 SOLLERS POINT ROAD | BALTIMORE | MD | 21222 | 203246676 | 501(C)(3) | $30,000 | GUIDED PATHWAYS | |
| DIGICATION | ||||||||
| 10 DORRANCE STREET 700 | PROVIDENCE | RI | 02903 | 204926236 | N/A | $236,250 | VALUE INSTITUTE FOR QUALITY STUDENT LEARNING ASSESSMENT | |
| DISTRICT BOARD OF TRUSTEES INDIAN RIVER STATE COLLEGE | ||||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591206516 | 115 | $30,000 | GUIDED PATHWAYS | |
| DUKE UNIVERSITY | ||||||||
| 1316 CAMPUS DRIVE | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $18,500 | TRUTH RACIAL HEALING AND TRANSFORMATION | |
| GPRA STRATEGIC MANAGEMENT INC | ||||||||
| 4423 LEHIGH RD 483 | COLLEGE PARK | MD | 20740 | 264460340 | N/A | $296,282 | UNDERGRADUATE STEM EDUCATION REFORM | |
| HOUSTON COMMUNITY COLLEGE SYSTEM | ||||||||
| 3100 MAIN STREET | HOUSTON | TX | 77002 | 741709152 | 115 | $30,000 | GUIDED PATHWAYS | |
| INDIANA UNIVERSITY | ||||||||
| 815 W MICHIGAN STREET | INDIANAPOLIS | IN | 46202 | 356001673 | 115 | $155,954 | VALUE INSTITUTE FOR QUALITY STUDENT LEARNING ASSESSMENT | |
| JAMES MADISON UNIVERSITY | ||||||||
| 1031 SOUTH MAIN STREET MSC 5705 | HARRISONBURG | VA | 22807 | 546001756 | 501(C)(3) | $5,556 | BRINGING THEORY TO PRACTICE | |
| KILGORE COLLEGE | ||||||||
| 1100 BROADWAY | KILGORE | TX | 75662 | 756001909 | 501(C)(3) | $30,000 | GUIDED PATHWAYS | |
| LEHIGH UNIVERSITY | ||||||||
| 27 MEMORIAL DRIVE WEST | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $5,000 | BRINGING THEORY TO PRACTICE | |
| MIAMI DADE COLLEGE | ||||||||
| 11011 SW 104TH STREET ROOM 9254 | MIAMI | FL | 33176 | 591210485 | 115 | $30,000 | GUIDED PATHWAYS | |
| MIDDLESEX COMMUNITY COLLEGE | ||||||||
| 591 SPRINGS ROAD | BEDFORD | MA | 01730 | 042720058 | 115 | $30,000 | GUIDED PATHWAYS | |
| MILLS COLLEGE | ||||||||
| 1219 PARKER ST APT A | BERKELEY | CA | 94702 | 941156566 | 501(C)(3) | $7,000 | BRINGING THEORY TO PRACTICE | |
| MONROE COMMUNITY COLLEGE | ||||||||
| 100 EAST HENRIETTE ROAD | ROCHESTER | NY | 14623 | 160849590 | 115 | $30,000 | GUIDED PATHWAYS | |
| NORTH TEXAS COMMUNITY COLLEGE CONSORTIUM | ||||||||
| 1155 UNION CIRCLE 310800 | DENTON | TX | 76203 | 756002149 | 501(C)(3) | $6,000 | REGIONAL CIVIC MEETINGS | |
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | ||||||||
| 2740 WEST MASON ST PO BOX 19042 | GREEN BAY | WI | 54304 | 391087141 | 115 | $30,000 | GUIDED PATHWAYS | |
| OBERLIN COLLEGE | ||||||||
| 70 N PROFESSOR ST COX 100 | OBERLIN | OH | 44074 | 340714363 | 501(C)(3) | $6,000 | BRINGING THEORY TO PRACTICE | |
| RAMAPO COLLEGE FOUNDATION | ||||||||
| 505 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | 510244756 | 501(C)(3) | $7,000 | BRINGING THEORY TO PRACTICE | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 48109 | 386006309 | 115 | $7,000 | BRINGING THEORY TO PRACTICE | STATE STREET |
| SALT LAKE COMMUNITY COLLEGE | ||||||||
| PO BOX 30808 | SALT LAKE CITY | UT | 84130 | 876000448 | 115 | $30,000 | GUIDED PATHWAYS | |
| SAN JACINTO COMMUNITY COLLEGE DISTRICT | ||||||||
| 4624 FAIRMONT PARKWAY | PASADENA | TX | 77504 | 746028285 | 115 | $30,000 | GUIDED PATHWAYS | |
| SIENA COLLEGE | ||||||||
| 515 LOUDON ROAD | LOUDONVILLE | NY | 12211 | 141338498 | 501(C)(3) | $7,000 | BRINGING THEORY TO PRACTICE | |
| SLIPPERY ROCK UNIVERSITY | ||||||||
| 104 MALTBY AVE SUITE 002 | SLIPPERY ROCK | PA | 16057 | 251513539 | 115 | $7,000 | BRINGING THEORY TO PRACTICE | |
| SOUTH TEXAS COLLEGE | ||||||||
| 3201 W PECAN BLVD | MCALLEN | TX | 78501 | 742683499 | 115 | $30,000 | GUIDED PATHWAYS | |
| ST PETERSBURG COLLEGE BOARD OF TRUSTEES | ||||||||
| PO BOX 13489 | ST PETERSBURG | FL | 33733 | 591211489 | 115 | $30,000 | GUIDED PATHWAYS | |
| THE COLLEGE OF NEW JERSEY | ||||||||
| 2000 PENNINGTON ROAD | EWING | NJ | 08628 | 222797398 | 115 | $7,000 | BRINGING THEORY TO PRACTICE | |
| THE GRADUATE CENTER CITY UNIVERSITY OF NEW YORK | ||||||||
| 365 FIFTH AVENUE | NEW YORK | NY | 10016 | 133893536 | 115 | $7,000 | BRINGING THEORY TO PRACTICE | |
| THE PENNSYLVANIA STATE UNIVERSITY | ||||||||
| 227 W BEAVER AVE SUITE 401 | STATE COLLEGE | PA | 16801 | 246000376 | 115 | $6,798 | BRINGING THEORY TO PRACTICE | |
| THE RESEARCH FOUNDATION OF THE STATE OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $6,997 | BRINGING THEORY TO PRACTICE | |
| UNIVERSITY CORPORATION AT MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 770387459 | 501(C)(3) | $6,328 | BRINGING THEORY TO PRACTICE | |
| UNIVERSITY OF HAWAII | ||||||||
| 2500 CAMPUS RD | HONOLULU | HI | 96822 | 996000354 | 115 | $48,500 | TRUTH RACIAL HEALING AND TRANSFORMATION | |
| UNIVERSITY OF MARYLAND-BALTIMORE COUNTY | ||||||||
| 1000 HILLTOP CIR | BALTIMORE | MD | 21250 | 526002033 | 115 | $25,500 | TRUTH RACIAL HEALING AND TRANSFORMATION | |
| WATERMARK INSIGHTS LLC | ||||||||
| 71 WEST 23 RD STREET | NEW YORK | NY | 10010 | 812756131 | N/A | $95,815 | VALUE INSTITUTE FOR QUALITY STUDENT LEARNING ASSESSMENT | |
| WAUBONSEE COMMUNITY COLLEGE | ||||||||
| RT 47 AT WAUBONSEE DRIVE | SUGAR GROVE | IL | 60554 | 366153030 | 115 | $30,000 | GUIDED PATHWAYS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT SUPPORT | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Cash Grant | $34,895 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL INVESTIGATOR (PI) OR PROJECT DIRECTOR (PD) HAS THE PRIMARY RESPONSIBILITY FOR MONITORING THE SUBRECIPIENT'S PROGRESS AND ENSURING COMPLIANCE WITH FEDERAL REGULATIONS AND AAC&U GUIDANCE. SUBAWARDEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND FINANCIAL REPORTS AND THOSE REPORTS MUST BE PROMPTLY REVIEWED BY THE PI/PD AND CORRECTIVE ACTIONS TAKEN WHEN PROGRESS IS UNSATISFACTORY OR EXPENSES ARE QUESTIONABLE. AAC&U MUST FOLLOW UP AND ENSURE THAT THE SUBAWARDEE TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO FEDERAL AWARDS THAT ARE IDENTIFIED THROUGH AUDITS, ON-SITE REVIEWS, REPORTS, AND OTHER MEANS. IN THE CASE OF CONTINUED NONCOMPLIANCE, AAC&U RESERVES THE RIGHT TO WITHHOLD FUTURE PAYMENTS AND/OR REQUEST A REFUND OF THE GRANT AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN PASQUERELLA | ||||||||||||||
| PRESIDENT | $450,388 | $0 | $0 | $0 | $56,792 | $0 | $35,495 | $0 | $13,760 | $0 | $556,435 | $0 | $0 | $0 |
| AMY JESSEN-MARSHALL | ||||||||||||||
| VP, INTEGRATIVE LEARNING AND GLOBAL | $154,777 | $0 | $0 | $0 | $180 | $0 | $17,073 | $0 | $18,440 | $0 | $190,470 | $0 | $0 | $0 |
| KELLY MACK | ||||||||||||||
| VP, UNDERGRAD STEM EDUCATION | $168,922 | $0 | $0 | $0 | $180 | $0 | $18,904 | $0 | $12,377 | $0 | $200,383 | $0 | $0 | $0 |
| TIA MCNAIR | ||||||||||||||
| VP, DIVERSITY, EQUITY AND STUDENT SU | $166,327 | $0 | $0 | $0 | $180 | $0 | $18,808 | $0 | $17,958 | $0 | $203,273 | $0 | $0 | $0 |
| TERREL RHODES | ||||||||||||||
| VP, QUALITY, CURRICULUM AND ASSESSME | $177,278 | $0 | $0 | $0 | $1,524 | $0 | $21,089 | $0 | $24,275 | $0 | $224,166 | $0 | $0 | $0 |
| CHARLES EDWARD WATSON | ||||||||||||||
| CIO AND ASSOCIATE VICE PRESIDENT FOR | $184,723 | $0 | $0 | $0 | $180 | $0 | $21,478 | $0 | $13,637 | $0 | $220,018 | $0 | $0 | $0 |
| DAWN WHITEHEAD | ||||||||||||||
| INTERIM VP, COMMUNICATIONS AND PUBLI | $136,476 | $0 | $0 | $0 | $103 | $0 | $14,230 | $0 | $13,836 | $0 | $164,645 | $0 | $0 | $0 |
| KATHRYNE MCCONNELL | ||||||||||||||
| SENIOR DIRECTOR, RESEARCH AND ASSESS | $112,674 | $0 | $0 | $0 | $88 | $0 | $12,310 | $0 | $30,137 | $0 | $155,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LYNN PASQUERELLA, HOUSING ALLOWANCE: $55,000; LYNN PASQUERELLA, COMPANION TRAVEL: $1,000. |
| PART I, LINE 1B | THE HOUSING ALLOWANCE IS DETAILED IN THE PRESIDENT'S SIGNED EMPLOYMENT AGREEMENT AND A COPY OF THE LEASE IS PROVIDED TO THE ORGANIZATION. WHILE NO WRITTEN POLICY EXISTS FOR THE PAYMENT OF COMPANION TRAVEL EXPENSES, RECEIPTS ARE SUBMITTED PRIOR TO REIMBURSEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD CONSISTING OF THE OFFICERS OF THE ASSOCIATION AND BOARD MEMBERS-AT-LARGE APPOINTED BY AND FROM AMONG THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE FULL POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE CANNOT OVERRULE ANY PRIOR BOARD ACTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CPA FIRM OF COHNREZNICK LLP BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE SENIOR DIRECTOR, FINANCE AND ADMINISTRATION, AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD AND STAFF MEMBERS AT THE LEVEL OF DIRECTOR AND ABOVE MUST COMPLETE AN ANNUAL DISCLOSURE FORM. THE SENIOR DIRECTOR, FINANCE AND ADMINISTRATION REVIEWS ALL THE FORMS AND IF A RESPONSE INDICATES A CONFLICT, THE SENIOR DIRECTOR, FINANCE AND ADMINISTRATION WOULD CONFER WITH THE PRESIDENT (OR BOARD CHAIR IN THE CASE OF A BOARD MEMBER) TO DECIDE WHAT ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND SENIOR DIRECTOR, FINANCE AND ADMINISTRATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY DATA FROM AN ANNUAL SURVEY OF HIGHER EDUCATION ASSOCIATIONS IS REVIEWED BY THE COMMITTEE AND DISCUSSED WITHOUT THE PRESIDENT AND CFO BEING PRESENT. THE COMPENSATION IS VOTED ON BY THE COMMITTEE AND THE DECISION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE ALSO AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT MEDICAL PLAN CHANGES OTHER THAN NET PERIODIC BENEFIT COST -64,317. LOSS ON HEALTH INSURANCE PLAN 7,692. |
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