2019-01-23T08:06:50-06:00 2018-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 21401 990 2017-07-01 522268177 ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES ASSO 2024570650 ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC DC 20036 MICHAEL GALLIGAN-STIERLE PRESIDENT 2024570650 2019-01-22 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2019-01-22 64.88.174.3 2019-01-22 09:56:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F1A2F4367682224B4A96FF68DDBC048B6C4EE1E4 2017 2019-02-21 02:37:17Z MICHAEL GALLIGAN-STIERLE ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC DC 20036 2003093 0 X WWW.ACCUNET.ORG X 2002 DC THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. 18 17 20 251 0 0 387442 427955 1635004 1544342 22008 30796 0 0 2044454 2003093 22313 17780 0 0 1044729 1135020 0 0 0 822681 990437 1889723 2143237 154731 -140144 3139696 3222244 1629697 1770952 1509999 1451292 X THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. 0 0 1053495 426 342020 ANNUAL MEETING: ANNUAL MEETING IN WASHINGTON DC BRINGING TOGETHER REPRESENTATIVES FROM MEMBER INSTITUTIONS TO DISCUSS HIGHER EDUCATION, INVESTMENTS, STRATEGIC PLANNING, AND OTHER EDUCATION THEMES AND ISSUES. THOSE ATTENDING ARE THE PRESIDENTS AND SENIOR ADMINISTRATORS FROM MEMBER INSTITUTIONS.OTHER PROGRAMS/CONFERENCES: ACCU HOSTS AND COHOSTS NUMEROUS SEMINARS THROUGHOUT THE YEAR WHICH COVER VARIOUS TOPICS RELATED TO EDUCATIONAL ISSUES: E.G., ROME SEMINAR; MISSION OFFICER CONFERENCE; PEACE & JUSTICE CONFERENCE; NEW PRESIDENTS INSTITUTE; AND OTHERS AS NEEDED. 522409 3803 1159026 ADVISORY SERVICES (MEMBERSHIP) : ACCU PROVIDES LEADERSHIP CONSULTATION, RESEARCH SUPPORT, AND ADVISORY SERVICES TO MEMBER INSTITUTIONS, CHURCH ORGANIZATIONS, OTHER EDUCATIONAL ASSOCIATIONS, RESEARCHERS, AND THE PUBLIC MEDIA. 129896 59 13458 PUBLICATIONS: A SEMI-ANNUAL PUBLICATION COVERING HIGHER EDUCATION ISSUES AND AN ELECTRONIC QUARTERLY UPDATES/NEWSLETTER THAT ARE SENT TO MEMBER INSTITUTIONS AND THOSE WHO REQUEST THE PUBLICATION. 138482 13492 29838 OTHER PROGRAMS 138482 13492 29838 1844282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 DC X MICHAEL GALLIGAN-STIERLE 2024570650 ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC 200361187 MICHAEL GALLIGAN-STIERLE PRESIDENT 40.00 X X 279523 0 71823 THOMAS MENGER CHAIR 0.00 X X 0 0 0 CAROL JEAN VALE VICE CHAIR 0.00 X X 0 0 0 NOREEN CARROCCI SECRETARY/TREASURER 0.00 X X 0 0 0 PEG ALBERT MEMBER 0.00 X 0 0 0 NANCY BLATTNER MEMBER 0.00 X 0 0 0 STEVE DISALVO MEMBER 0.00 X 0 0 0 MARY FINGER MEMBER 0.00 X 0 0 0 MICHAEL GRAHAM MEMBER 0.00 X 0 0 0 JAMES HARRIS III MEMBER 0.00 X 0 0 0 MARY HINTON MEMBER 0.00 X 0 0 0 ARVID JOHNSON MEMBER 0.00 X 0 0 0 ANDREA LEE MEMBER 0.00 X 0 0 0 JOAN LESCINSKI MEMBER 0.00 X 0 0 0 JAMES MAHER MEMBER 0.00 X 0 0 0 ANN MCEHANEY-JOHNSON MEMBER 0.00 X 0 0 0 BRENNAN O'DONNELL MEMBER 0.00 X 0 0 0 MARK REED MEMBER 0.00 X 0 0 0 MARYANNE STEVENS MEMBER 0.00 X 0 0 0 STACI SCOTT DIRECTOR OF BUSINESS OPERA 40.00 X 79459 0 19190 REBECCA SAWYER VP FOR OPERATIONS 40.00 X 108677 0 4129 467659 0 95142 2 0 1 0 0 427955 21700 427955 MEMBERSHIP DUES 900099 1163901 1163901 MEETINGS & CONFERENCES 900099 337145 337145 SPEAKING STIPENDS 900099 29838 29838 PUBLICATIONS 900099 13458 13458 1544342 30796 30796 2003093 1544342 0 30796 17780 17780 562890 465584 97306 423191 336031 87160 43659 35370 8289 45875 34739 11136 59405 48127 11278 156141 126494 29647 20382 16512 3870 134770 130224 4546 1790 1592 198 46546 39641 6905 34780 28973 5807 91594 74204 17390 47683 47665 18 333220 333057 163 715 579 136 29123 23594 5529 11875 10062 1813 PRINTING AND REPRODUCTI 31893 31017 876 DUES AND MEMBERSHIPS 24445 22301 2144 BANK FINANCE CHARGES 22671 18366 4305 BAD DEBT 2809 2370 439 2143237 1844282 298955 0 273146 235959 178792 205903 5500 23013 41829 33249 185621 38035 137602 147586 2502827 2576534 3139696 3222244 263419 306292 253666 301839 13674 10933 1098938 1151888 1629697 1770952 X 1456369 1376890 53630 74402 1509999 1451292 3139696 3222244 -140144 81437 0 X X 0 1 X 1 0 X 256853 291917 321761 387442 427955 1685928 1336911 1345996 1424181 1635004 1544342 7286434 1593764 1637913 1745942 2022446 1972297 8972362 0 0 0 8972362 18085 20407 17933 22008 30796 109229 18085 20407 17933 22008 30796 109229 941 1368 420 2729 1612790 1659688 1764295 2044454 2003093 9084320 0.98770 0.98840 0.01200 0.01130 X 185621 38035 147586 147586 FUNDS HELD FOR COLLEGIUM 1150454 DEFERRED RENT 1434 1151888 X 2126527 81437 41997 123434 2003093 0 2003093 2185234 41997 41997 2143237 0 2143237 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS. THE ASSOCIATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ASSOCIATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 X X X X 0 0 0 0 0 0 0 0 0 MICHAEL GALLIGAN-STIERLE PRESIDENT 279523 0 0 0 0 0 56275 0 15548 0 351346 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ACCU UPDATED ITS BYLAWS IN FY18: ACCU UPDATED AND APPROVED THE FOLLOWING GOVERNANCE POLICIES- LIQUIDITY POLICY AND MEMBERSHIP POLICY. FORM 990, PART VI, SECTION A, LINE 6 ACCU SERVES AN INSTITUTIONAL MEMBERSHIP COMPRISED OF REGIONALLY ACCREDITED CATHOLIC COLLEGES AND UNIVERSITIES, EACH WITH ITS PRINCIPAL OFFICE LOCATED IN THE UNITED STATES. INSTITUTIONAL MEMBERSHIP IS VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST THE SLATE OF NOMINEES SUBMITTED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL ELECTION FOR VACANT SEATS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST ANY PROPOSED AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND DIRECTOR OF OPERATIONS. A COPY OF THE 990 WAS SENT BY EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IS DISCLOSED BY THAT PERSON TO THE CHAIR OR VICE-CHAIR OF THE BOARD AT OR PRIOR TO THE TIME SUCH A MATTER IS UNDER CONSIDERATION BY THE BOARD OR ANY OF ITS COMMITTEES. NO DIRECTOR OR OFFICER VOTES ON ANY MATTER IN WHICH THAT PERSON HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PER BYLAWS, ART. IV, SECTION 1(A). COMPENSATION DECISIONS ARE BASED ON AN EVALUATION OF PERFORMANCE AND EXTERNAL DATA REGARDING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS. THE PRINCIPAL COMPENSATION BENCHMARKS USED ARE NATIONAL DATA FOR HIGHER EDUCATION ASSOCIATION EXECUTIVES IN THE WASHINGTON, DC, AREA (PROVIDED ANNUALLY BY QUATT ASSOCIATES). DECISIONS ARE RECORDED IN THE FORM OF A LETTER FROM THE BOARD CHAIR TO THE PRESIDENT, WITH A COPY ON FILE AT ACCU. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT WAS ON JUNE 7, 2016. COMPENSATION OF ACCU'S OTHER EMPLOYEES, WHO ARE FEW IN NUMBER, IS DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE AND, WHEN AVAILABLE FOR A GIVEN POSITION, ON EXTERNAL BENCHMARKS PROVIDED BY THE SAME SOURCES NAMED ABOVE OR OTHER SIMILAR SOURCES. COMPENSATION BUDGETS AND PROPOSED CHANGES TO COMPENSATION POLICIES AND BENEFIT PLANS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THE ASSOCIATION'S OVERSIGHT PROCESS AND INDEPENDANT AUDITOR SELECTION PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.