AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-05
IRS object ID
202032189349301603
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-08-05T15:12:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANYBusinessNameLine1Txt

Preparer Foreign Address PreparerForeignAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
CountryOCCountryCd
Foreign Postal21117ForeignPostalCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196569EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF COMMUNITYBusinessNameLine1Txt
Business Name Line2COLLEGESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027280200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMSAY R JOHNSON JRPersonNm
Person TitleSENIOR VP & CFOPersonTitleTxt
Phone2027280200PhoneNum
Signature2020-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A SEYMOURPreparerPersonNm
PTINP00644232PTIN
Phone4105840060PhoneNum
Preparation2020-07-29PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.64.121.61IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-05IPDt
IP Tm15:12:17IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id9C7A34B2BD876ED8976A7808E74DEE3BEB53D907AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAMSAY R JOHNSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW NO 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,650,802GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACC.NCHE.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$159,045TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$87,303NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,495,974PYContributionsGrantsAmt
CY Contributions Grants$12,719,682CYContributionsGrantsAmt
PY Program Service Revenue$3,360,382PYProgramServiceRevenueAmt
CY Program Service Revenue$2,825,216CYProgramServiceRevenueAmt
PY Investment Income$142,287PYInvestmentIncomeAmt
CY Investment Income$270,776CYInvestmentIncomeAmt
PY Other Revenue$629,144PYOtherRevenueAmt
CY Other Revenue$792,409CYOtherRevenueAmt
PY Total Revenue$16,627,787PYTotalRevenueAmt
CY Total Revenue$16,608,083CYTotalRevenueAmt
PY Grants And Similar Paid$389,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,037,970CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,263,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,050,009CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,264CYTotalFundraisingExpenseAmt
PY Other Expenses$9,404,788PYOtherExpensesAmt
CY Other Expenses$9,853,272CYOtherExpensesAmt
PY Total Expenses$16,058,184PYTotalExpensesAmt
CY Total Expenses$17,941,251CYTotalExpensesAmt
PY Revenues Less Expenses$569,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,333,168CYRevenuesLessExpensesAmt
Total Assets BOY$16,813,483TotalAssetsBOYAmt
Total Assets EOY$17,880,463TotalAssetsEOYAmt
Total Liabilities BOY$8,872,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,262,154TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,941,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,618,309NetAssetsOrFundBalancesEOYAmt
MissionBUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,570,032ExpenseAmt
Grant$1,037,970GrantAmt
DescGRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,492,191ExpenseAmt
DescCOMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,429,196ExpenseAmt
Revenue$1,754,104RevenueAmt
DescANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,534,225ExpenseAmt
Revenue$912,068RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,534,225TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$912,068TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,025,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Mem0BusinessRlnWithFamMemInd
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 Document160IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Approva0DecisionsSubjectToApprovaInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAMSAY RJOHNSON JR CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027280200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DUPONT CIRCLE NW SUITE 410AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SANDRA KURTINITIS
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
ALEX JOHNSON
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
LISA AVERY
BOARD MEMBER2.00Yes (X)$0$0$0
JO ALICE BLONDIN
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN BOYS
BOARD MEMBER2.00Yes (X)$0$0$0
SUNITA COOKE
BOARD MEMBER2.00Yes (X)$0$0$0
KANDI DEITEMEYER
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN EGGLESTON
BOARD MEMBER2.00Yes (X)$0$0$0
MARIA HARPER-MARINICK
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES HENNIGSEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA HSIEH
BOARD MEMBER2.00Yes (X)$0$0$0
MERRILL IRVING JR
BOARD MEMBER2.00Yes (X)$0$0$0
KATHRYN JEFFERY
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN LEE JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
VICKI KARLOWICS
BOARD MEMBER2.00Yes (X)$0$0$0
BRENT KNIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
DAWN LINDSAY
BOARD MEMBER2.00Yes (X)$0$0$0
BELINDA MILES
BOARD MEMBER2.00Yes (X)$0$0$0
RONALD RHAMES
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD RHODES
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH SCHAFFER
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM SERRATA
BOARD CHAIR ELECT2.00Yes (X)$0$0$0
ROBERT VELA
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERTO ZARATE
BOARD MEMBER2.00Yes (X)$0$0$0
WALTER BUMPHUS
PRESIDENT35.00Yes (X)$644,809$0$99,847
ANGEL ROYAL
CHIEF OF STAFF35.00Yes (X)$225,438$0$35,497
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER35.00Yes (X)$231,535$0$43,484
DAVID BAIME
KEY EMPLOYEE35.00$269,551$0$56,596Yes (X)
CHARISSE ASH
KEY EMPLOYEE35.00$165,476$0$20,113Yes (X)
MARY HEISS
KEY EMPLOYEE35.00$180,864$0$40,213Yes (X)
JENNIFER WORTH
KEY EMPLOYEE35.00$190,982$0$39,517Yes (X)
GRETCHEN SCHMIDT
KEY EMPLOYEE35.00$189,881$0$48,509Yes (X)
MARTHA PARHAM
KEY EMPLOYEE35.00$169,066$0$39,394Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,267,602TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$423,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN COUNCIL ON EDUCATION
ONE DUPONT CIRCLE NW STE 800WASHINGTONDC20036PRODUCTION SERVICES$1,010,186
OMNI SHOREHAM HOTEL
OMNI SHOREMAN HOTEL 2500 CALVERT STWASHINGTONDC20008CONFERENCE/ LODGING$697,695
SELECT BENEFIT PLAN ADMINISTRATORS
804 PERSHING DRIVE NWSILVER SPRINGMD20910EMPLOYEE BENEFIT PROVIDER$686,646
TEACHERS COLLEGE COLUMBIA UNIVERSITY
525 WEST 120TH STREET BOX 30NEW YORKNY10027CONTRACTED SERVICES$428,083
SHOWCORE INC
3711 KENNEBEC DRIVE SUITE 200EAGANME55122AUDIO VISUAL SERVICES$420,266
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$6,756,953MembershipDuesAmt
Government Grants$3,485,954GovernmentGrantsAmt
All Other Contributions$2,476,775AllOtherContributionsAmt
Total Contributions$12,719,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONVENTION900099$1,754,103$1,754,103
PROF DEV WORKSHOPS900099$886,437$886,437
PUBLICATIONS541800$184,676$25,631$159,045
FieldValueIRS element (for citing)
Total Program Service Revenue$2,825,216TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,776TotalRevenueColumnAmt
Exclusion$270,776ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$40,887RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$42,719RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,832RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,832TotalRevenueColumnAmt
Exclusion-$1,832ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$794,241TotalRevenueColumnAmt
Related Or Exempt Func Income$794,241RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$794,241OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,608,083TotalRevenueColumnAmt
Related Or Exempt Func Income$3,460,412RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$159,045UnrelatedBusinessRevenueAmt
Exclusion$268,944ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,037,970TotalAmt
Program Services$1,037,970ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,559,287TotalAmt
Program Services$3,243,257ProgramServicesAmt
Management And General$232,699ManagementAndGeneralAmt
Fundraising$83,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,878,499TotalAmt
Program Services$1,749,010ProgramServicesAmt
Management And General$85,510ManagementAndGeneralAmt
Fundraising$43,979FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$233,679TotalAmt
Program Services$189,979ProgramServicesAmt
Management And General$38,229ManagementAndGeneralAmt
Fundraising$5,471FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,041,309TotalAmt
Program Services$846,574ProgramServicesAmt
Management And General$170,356ManagementAndGeneralAmt
Fundraising$24,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$337,235TotalAmt
Program Services$274,168ProgramServicesAmt
Management And General$55,172ManagementAndGeneralAmt
Fundraising$7,895FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$154,131TotalAmt
Management And General$154,131ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,975TotalAmt
Management And General$45,975ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$190,000TotalAmt
Management And General$190,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,571TotalAmt
Management And General$29,571ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,565,206TotalAmt
Program Services$2,147,656ProgramServicesAmt
Management And General$417,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$561,028TotalAmt
Program Services$355,919ProgramServicesAmt
Management And General$199,929ManagementAndGeneralAmt
Fundraising$5,180FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,033,634TotalAmt
Management And General$1,033,634ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$678,427TotalAmt
Program Services$571,096ProgramServicesAmt
Management And General$101,017ManagementAndGeneralAmt
Fundraising$6,314FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,291,205TotalAmt
Program Services$2,215,563ProgramServicesAmt
Management And General$62,177ManagementAndGeneralAmt
Fundraising$13,465FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$233,785TotalAmt
Management And General$233,785ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,030TotalAmt
Program Services$2,181ProgramServicesAmt
Management And General$46,849ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$1,762,219$1,161,152$597,817$3,250
PUBLISHING$229,980$229,980
STAFF DEVELOPMENT$29,081$1,139$27,942

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,941,251TotalAmt
Program Services$14,025,644ProgramServicesAmt
Management And General$3,722,343ManagementAndGeneralAmt
Fundraising$193,264FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,546,479BOYAmt
EOY$4,272,248EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,745,889BOYAmt
EOY$263,615EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,194,311BOYAmt
EOY$1,768,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,240,289BOYAmt
EOY$1,789,407EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,673BOYAmt
EOY$7,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$374,647BOYAmt
EOY$886,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,929,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,893,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,072,672BOYAmt
EOY$1,035,659EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,463,622BOYAmt
EOY$7,657,600EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$167,901BOYAmt
EOY$199,326EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,813,483BOYAmt
EOY$17,880,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,682,006BOYAmt
EOY$2,293,326EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,950,222BOYAmt
EOY$7,688,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,901BOYAmt
EOY$280,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,872,129BOYAmt
EOY$10,262,154EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,205,743BOYAmt
EOY$4,972,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,735,611BOYAmt
EOY$2,646,117EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,941,354BOYAmt
EOY$7,618,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,813,483BOYAmt
EOY$17,880,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,333,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$970,454NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Investment Expense$3,669InvestmentExpenseAmt
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 Audited0FSAuditedInd
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$10,665,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,100,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,683,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,495,974CurrentTaxYearMinus1YearAmt
Current Tax Year$12,719,682CurrentTaxYearAmt
Total$59,665,243TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,471,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,324,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,247,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,360,382CurrentTaxYearMinus1YearAmt
Current Tax Year$2,825,216CurrentTaxYearAmt
Total$22,229,021TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,137,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,425,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,930,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,856,356CurrentTaxYearMinus1YearAmt
Current Tax Year$15,544,898CurrentTaxYearAmt
Total$81,894,264TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$81,894,264PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,656CurrentTaxYearMinus1YearAmt
Current Tax Year$268,944CurrentTaxYearAmt
Total$1,134,023TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$203,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,656CurrentTaxYearMinus1YearAmt
Current Tax Year$268,944CurrentTaxYearAmt
Total$1,134,023TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$641,423CurrentTaxYearMinus1YearAmt
Current Tax Year$794,241CurrentTaxYearAmt
Total$2,401,293TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,559,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,719,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,802,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,740,435CurrentTaxYearMinus1YearAmt
Current Tax Year$16,608,083CurrentTaxYearAmt
Total$85,429,580TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95860PublicSupportCY509Pct
Public Support PY5090.96640PublicSupportPY509Pct
Investment Income CY0.01330InvestmentIncomeCYPct
Investment Income PY0.01270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,865BeginningYearBalanceAmt
End Year Balance$104,865EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,865BeginningYearBalanceAmt
End Year Balance$104,865EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,865BeginningYearBalanceAmt
End Year Balance$104,865EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,865BeginningYearBalanceAmt
End Year Balance$104,865EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,865BeginningYearBalanceAmt
End Year Balance$104,865EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,636OtherCostOrOtherBasisAmt
Depreciation$385,837DepreciationAmt
Book Value$74,799BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,682OtherCostOrOtherBasisAmt
Depreciation$282,269DepreciationAmt
Book Value$192,413BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,993,913OtherCostOrOtherBasisAmt
Depreciation$1,225,466DepreciationAmt
Book Value$768,447BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,035,659TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$280,327Amt
FieldValueIRS element (for citing)
Total Liability$280,327TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,586,798TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$970,454NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,006,454RevenueNotReportedAmt
Revenue Subtotal$16,580,344RevenueSubtotalAmt
Other Revenues Not Included$27,739OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$27,739RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,608,083TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,909,848TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$17,909,848ExpensesSubtotalAmt
Other Expenses Not Included$31,403OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,403ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,941,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2016 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET REVENUE FOR CONDO -1,832. INVESTMENT FEE 29,571.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CONDO REVENUE 1,832. INVESTMENT FEE 29,571.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALVIN COMMUNITY COLLEGE
3110 MUSTANG ROADALVINTX77511741405330501 (C) (3)$11,570SKILLS TO SUCCEED
MISSISSIPPI GULF COAST COMMUNITY COLLEGE
PO BOX 609PERKINSTONMS39573646000964501 (C) (3)$13,200SKILLS TO SUCCEED
NORTH CENTRAL TEXAS COLLEGE FDN
1525 W CALIFORNIA STREETGAINESVILLETX76240751050382501 (C) (3)$13,200SKILLS TO SUCCEED
CENTRAL PIEDMONT CC FOUNDATION
PO BOX 35009CHARLOTTENC282355009560797174501 (C) (3)$100,000ALL WITHIN MY HANDS
CLACKAMAS COMMUNITY COLLEGE
19600 MOLALLA AVENUEOREGON CITYOR97045930555710501 (C) (3)$100,000ALL WITHIN MY HANDS
COLLEGE OF LAKE COUNTY
19351 W WASHINGTON STREETGRAYSLAKEIL60030362648760501 (C) (3)$100,000ALL WITHIN MY HANDS
COMMUNITY COLLEGE OF BALTIMORE
7200 SOLLERS POINT ROADBALTIMOREMD21222521977456501 (C) (3)$100,000ALL WITHIN MY HANDS
GATEWAY TECHNICAL COLLEGE
3520 30TH AVENUEKENOSHAWI531441690396002792501 (C) (3)$100,000ALL WITHIN MY HANDS
GRAND RAPIDS COMMUNITY COLLEGE
143 BOSTWICK AVENUE SWGRAND RAPIDSMI49503382980195501 (C) (3)$100,000ALL WITHIN MY HANDS
LONE STAR COLLEGE SYSTEM DISTRICT
5000 RESEARCH FORSTE DRIVETHE WOODLANDSTX77381741734884501 (C) (3)$100,000ALL WITHIN MY HANDS
NORTH IDAHO COLLEGE FOUNDATION
1000 W GARDEN AVENUECOEUR DALENEID83814820337334501 (C) (3)$100,000ALL WITHIN MY HANDS
SPOKANE COMMUITY COLLEGE
501 N RIVERPOINT BLVD MS 1006SPOKANEWA99217910824678501 (C) (3)$100,000ALL WITHIN MY HANDS
WICHITA STATE UNIVERSITY
4004 N WEBB ROADWICHITAKS67226201027060501 (C) (3)$100,000ALL WITHIN MY HANDS

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
WALTER BUMPHUS
PRESIDENT$644,809$0$0$0$0$0$76,938$0$22,909$0$744,656$0$0$0
ANGEL ROYAL
CHIEF OF STAFF$225,438$0$0$0$0$0$22,544$0$12,953$0$260,935$0$0$0
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER$231,535$0$0$0$0$0$23,154$0$20,330$0$275,019$0$0$0
DAVID BAIME
KEY EMPLOYEE$269,551$0$0$0$0$0$26,955$0$29,641$0$326,147$0$0$0
CHARISSE ASH
KEY EMPLOYEE$165,476$0$0$0$0$0$16,548$0$3,565$0$185,589$0$0$0
MARY HEISS
KEY EMPLOYEE$180,864$0$0$0$0$0$18,086$0$22,127$0$221,077$0$0$0
JENNIFER WORTH
KEY EMPLOYEE$190,982$0$0$0$0$0$19,098$0$20,419$0$230,499$0$0$0
GRETCHEN SCHMIDT
KEY EMPLOYEE$189,881$0$0$0$0$0$18,988$0$29,521$0$238,390$0$0$0
MARTHA PARHAM
KEY EMPLOYEE$169,066$0$0$0$0$0$16,907$0$22,487$0$208,460$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION
PART I, LINES 4A-BCONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 1,100 MEMBER COLLEGES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,147,656. MANAGEMENT AND GENERAL EXPENSES 417,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565,206.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.