2020-05-11T09:59:35-05:00 2019-12-31 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2019-01-01 223319874 ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION ASSO 8883479997 2401 WALNUT STREET NO 102 PHILADELPHIA PA 19103 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 8883479997 2020-04-09 1 HELEN M MARTIN P01330899 2158818800 64.238.150.4 2020-04-09 22:42:52 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0EDE4F5BE59FB99924CAAEE7408372872BC47088 2019 2020-09-23 17:36:50Z AASHE MEGHAN FAY ZAHNISER 2401 WALNUT STREET NO 102 PHILADELPHIA PA 19103 2390734 0 X WWW.AASHE.ORG X 1994 PA TO PROMOTE SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION THROUGH EDUCATION, COMMUNICATION, RESEARCH AND PROFESSIONAL DEVELOPMENT. 12 12 20 126 6036 -3061 50000 42000 2289999 2319315 15746 23383 11351 6036 2367096 2390734 0 0 0 0 1407302 1427050 0 20000 41579 865871 870411 2273173 2317461 93923 73273 1280358 1470306 781250 897925 499108 572381 X TO INSPIRE AND CATALYZE HIGHER EDUCATION TO LEAD THE GLOBAL SUSTAINABILITY TRANSFORMATION. TO LEAD HIGHER EDUCATION TO BE A FOUNDATION FOR A THRIVING, EQUITABLE AND ECOLOGICALLY HEALTHY WORLD. 0 0 853204 1152538 CONFERENCE AND EDUCATION PROGRAMS: ATTENDEES FROM AROUND THE WORLD SHARE INNOVATIONS, ACTIVITIES, FRAMEWORKS, LEARNING OUTCOMES, TOOLS, STRATEGIES, RESEARCH, THEORY AND LEADERSHIP INITIATIVES THAT ARE CHANGING THE FACE OF SUSTAINABILITY IN HIGHER EDUCATION. WITH TRAILBLAZING KEYNOTE SPEAKERS, WORKSHOPS, SUSTAINABILITY TOURS, STUDENT SUMMITS, AWARDS AND NETWORKING OPPORTUNITIES, AASHE CONFERENCES REPRESENT AND INFORM THE FULL SPECTRUM OF CURRENT SUSTAINABILITY CHALLENGES AND BEST PRACTICES IN HIGHER EDUCATION EACH YEAR. EDUCATION PROGRAMS AIM TO ENGAGE A DIVERSE GROUP OF CAMPUS REPRESENTATIVES; FROM FACULTY TO SUSTAINABILITY OFFICERS, PRESIDENTS TO STUDENTS. IN DIALOGUE AND ACTION FOCUSED ON PRESSING ISSUES INCLUDING BUT NOT LIMITED TO; CURRICULUM TRANSFORMATION, SOCIAL JUSTICE, CLIMATE ACTION AND BEHAVIOR CHANGE. 258303 970875 MEMBERSHIPS: AASHE IS THE LEADING ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION. WE SERVE A FULL RANGE OF HIGHER EDUCATION FACULTY, ADMINISTRATORS, STAFF AND STUDENTS WHO ARE CHANGE AGENTS AND DRIVERS OF SUSTAINABILITY INNOVATION. ESTABLISHED IN 2005, AASHE'S MEMBERS ARE LOCATED IN 48 U.S. STATES, 1 U.S. TERRITORY, 9 CANADIAN PROVINCES AND 20 COUNTRIES. NEARLY 900 HIGHER EDUCATION INSTITUTIONS, BUSINESSES AND NONPROFIT ORGANIZATIONS COMPRISE AASHE'S MEMBERSHIP BASE. WE ARE COMMITTED TO PROVIDING EXCEPTIONAL VALUE TO OUR MEMBERSHIP THROUGH A ROBUST AND DIVERSE SUITE OF BENEFITS INCLUDING: NETWORKING AND RECOGNITION, BENCHMARKING AND RESEARCH, PROFESSIONAL DEVELOPMENT, NEWS AND RESOURCES. 395653 195902 STARS: THE PURPOSE IS TO PROVIDE A GUIDE FOR ADVANCING SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION: PROVIDES COMMON STANDARD OF MEASUREMENT TO COMPARE HIGHER EDUCATION INSTITUTIONS, CREATES INCENTIVES FOR IMPROVEMENT TOWARDS SUSTAINABILITY, FACILITATES INFORMATION SHARING AND BUILDS A MORE DIVERSE CAMPUS SUSTAINABILITY COMMUNITY. STARS IS A TRANSPARENT, SELF-REPORTING FRAMEWORK FOR COLLEGES AND UNIVERSITIES TO MEASURE THEIR SUSTAINABILITY PERFORMANCE. 1507160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X ALLISON JONES 8883479997 2401 WALNUT STREET STE 102 PHILADELPHIA PA 19103 CHARLES RICHARDSON DIRECTOR 2.50 X 0 0 0 RICHARD A MILLER DIRECTOR (CHAIR THROUGH JULY 2019) 2.50 X X 0 0 0 KYUJUNG WHANG DIRECTOR 2.50 X 0 0 0 JAY ANTLE DIRECTOR 2.50 X 0 0 0 MONICA DEAN DIRECTOR 2.50 X 0 0 0 ANN ERHARDT CHAIR (EFFECTIVE JULY 2019) 2.50 X X 0 0 0 MEGHNA TARE DIRECTOR 2.50 X 0 0 0 JENNY HIRSCH DIRECTOR 2.50 X 0 0 0 CINDY KLEIN-BANAI SECRETARY 2.50 X X 0 0 0 DAVID PHILLIPS TREASURER 2.50 X X 0 0 0 GUILBERT BROWN DIRECTOR 2.50 X 0 0 0 CATHY DOVE DIRECTOR 2.50 X 0 0 0 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 40.00 X 113940 0 13122 ALLISON JONES DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 91828 0 10670 KIMBERLY SMITH DIRECTOR OF MARKETING, MEETINGS, AND MEMBERSHIP 40.00 X 110638 0 14033 316406 0 37825 2 0 0 0 CENTERPLATE 720 W MALLON AVENUE SPOKANE WA 99201 CATERING 182810 1 42000 42000 CONFERENCE AND EVENTS 611600 1117038 1117038 MEMBERSHIPS 611600 970875 970875 STARS PROGRAMS 611600 195902 195902 PARTNERSHIPS AND CONTR 611600 35500 35500 2319315 23383 23383 ADVERTISING 900099 6036 6036 6036 2390734 2319315 6036 23383 229687 28049 188831 12807 937619 676847 256535 4237 28130 20342 7664 124 142682 97586 43957 1139 88932 54685 33030 1217 51233 5350 45883 13456 13456 20022 20022 20000 20000 76964 76964 5768 4582 1186 284101 244999 37652 1450 2400 2400 83055 45188 37597 270 216364 216364 33925 25610 8020 295 14270 3507 10763 BANKING AND MERCHANT FE 56911 56911 OTHER M&G EXPENSE 11544 7087 4417 40 FEDERAL AND MA UBIT 398 398 2317461 1507160 768722 41579 52687 58457 1130250 1338344 810 345 32967 31975 125736 84551 63644 41185 1280358 1470306 8166 34796 682473 759231 90611 103898 781250 897925 X 469608 530381 29500 42000 499108 572381 1280358 1470306 73273 0 X 0 1 X 1 0 X 989494 1050291 1060870 1006342 1012875 5119872 1308570 1393813 1226837 1333657 1348440 6611317 2298064 2444104 2287707 2339999 2361315 11731189 0 0 0 11731189 1613 1772 3547 15746 23383 46061 1613 1772 3547 15746 23383 46061 8822 3712 2372 14906 1154 6500 7654 2300831 2454698 2301466 2358117 2384698 11799810 0.99420 0.99600 0.00390 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 1,154. 2017 AMOUNT: $ 6,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36202 25133 11069 89534 59418 30116 41185 ACCRUED COMPENSATION AND VACATION 103898 103898 X 2420734 30000 30000 2390734 0 2390734 2347461 30000 30000 2317461 0 2317461 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2019 OR 2018. X X X X 1 GENEROUS CHANGE 2559 ALABAMA STREET LAWRENCE KS 66046 FUNDRAISING CONSULTANT 0 0 20000 -20000 20000 -20000 FORM 990, PART VI, SECTION A, LINE 6 PER ORGANIZATION'S BYLAWS, THE ORGANIZATION CAN HAVE MEMBERS AS FOLLOWS: "SECTION 1. ANY COLLEGE OR UNIVERSITY DESCRIBED IN SECTION 2 OF THIS ARTICLE I, OR BUSINESS, NON-GOVERNMENTAL ORGANIZATION OR GOVERNMENT AGENCY DESCRIBED IN SECTION 3 OF THIS ARTICLE I, SHALL CONSTITUTE A "MEMBER" WITH THE RIGHT TO VOTE FOR MEMBER-ELECTED DIRECTORS PURSUANT TO SECTION 2 OF ARTICLE II. MEMBERS SHALL HAVE NO GOVERNANCE OR VOTING RIGHTS EXCEPT TO THE EXTENT PROVIDED IN THESE BY-LAWS." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF AASHE CAN VOTE TO ELECT / APPOINT THE BOARD MEMBERS. NO LESS THAN 30% AND NO MORE THAN 50% OF BOARD SEATS SHALL BE FILLED BY MEMBER-ELECTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE RETURN IS FORWARDED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE COMMITTEE, A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH DIRECTOR ON THE BOARD TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS A PERFORMANCE REVIEW REGULARLY TO DETERMINE RELATED ACHIEVEMENT. THEREAFTER THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION PERSONAL PERFORMANCE, MARKET AND ORGANIZATION CONDITIONS, AND CONDUCTS A SALARY STUDY USING INDEPENDENT AND COMPARABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.