2019-05-15T09:23:41-07:00 2018-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 956615919 990 2017-07-01 237003049 AICCU RESEARCH FOUNDATION AICC 9164467626 1121 L STREET 802 SACRAMENTO CA 95814 KRISTEN SOARES President 2019-05-15 true JUSTIN GIERTH CPA P02023869 9167512900 2017 2019-02-21 02:37:17Z KRISTEN SOARES 1211 L STREET STE 802 SACRAMENTO CA 95814 1327871 false false X WWW.AICCU.EDU X 1989 CA TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. 21 21 7 21 16000 15000 1157356 1110298 121665 82504 77356 85319 53195 49750 1409572 1327871 0 0 931201 851217 0 0 628857 960193 1560058 1811410 -150486 -483539 4635502 4393323 487122 445731 4148380 3947592 X THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. false false 387262 82504 PUBLIC AFFAIRS AND INFORMATION - AICCU ATTEMPTS TO BUILD AWARENESS OF THE SECTOR IN THE GENERAL PUBLIC AND IN THE PUBLIC POLICY PROCESS. 293535 JOINT FINANCIAL SERVICES - AICCU FACILITATES JOINT PROJECTS AMOUNG MEMBER INSTITUTIONS WHICH WOULD NOT BE POSSIBLE BY INDIVIDUAL COLLEGES OR UNIVERSITIES, INCLUDING FACILITIES FINANCING AND SEVERAL JOINT INSURANCE PROGRAMS. 289710 INSTITUTIONAL RESEARCH - AICCU CONDUCTS A SERIES OF RESEARCH STUDIES ON THE NATURE AND OPERATION OF INDEPENDENT COLLEGES IN CALIFORNIA. THE RESULTS OF THOSE STUDIES ARE DISTRIBUTED TO MEMBER INSTITUTES, POLICY AGENCIES AND TO THE PUBLIC. 321297 1291804 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 11 0 true 7 true true true false false false false false false 0 false false false false false false false false false false X 21 21 false false false false true false false true true false false false true true true true true true true true true CA X KRISTEN SOARES 9164467626 1121 L STREET STE 802 SACRAMENTO CA 95814 DEVORAH LIEBERMAN PAST CHAIR 1.00 0.00 X 0 0 0 PAMELA EIBECK PAST CHAIR 1.00 0.00 X X 0 0 0 BARRY COREY CHAIR 1.00 0.00 X X 0 0 0 MICHALE ENGH 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 KEN HARGREAVES EXEC. COMMITTEE 1.00 0.00 X 0 0 0 ANDREW BENTON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 BOB BROWER EXEC. COMMITTEE 1.00 0.00 X 0 0 0 MICHAEL CUNNINGHAM EXEC. COMMITTEE 1.00 0.00 X 0 0 0 RONALD ELLIS Treasurer 1.00 0.00 X X 0 0 0 MARTHA ESCUTIA EXEC. COMMITTEE 1.00 0.00 X 0 0 0 DAVID FIKE 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 JUDITH GREIG EXEC. COMMITTEE 1.00 0.00 X 0 0 0 ELIZABETH HILLMAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JOHN JACKSON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 CHRISTOPHER KIMBALL EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JEAN MCCOWN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JONATHAN VEITCH EXEC. COMMITTEE 1.00 0.00 X 0 0 0 JON WALLACE EXEC. COMMITTEE 1.00 0.00 X 0 0 0 KENNETH HALL EXEC. COMMITTEE 1.00 0.00 X 0 0 0 DIANNE PHILIBOSIAN EXEC. COMMITTEE 1.00 0.00 X 0 0 0 FRED PRAGER EXEC. COMMITTEE 1.00 0.00 X 0 0 0 ANN MCELANEY-JOHNSON EXEC. COMMITTEE 1.00 0.00 X 0 0 0 KRISTEN SOARES President 40.00 0.00 X 265146 0 0 ERICA ROMERO Vice President 40.00 0.00 X 116900 0 0 382046 2 false true false 0 1012388 97910 1110298 NAICUSE 519100 10000 10000 SHARED SERVICES REVENUE 519100 72504 72504 82504 85319 85319 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 33750 33750 TRANSPORTATION FRINGE 900099 16000 16000 49750 1327871 82504 16000 119069 X 0 0 0 0 382046 324903 57143 0 319941 272087 47854 49311 42901 6410 68603 59685 8918 31316 27245 4071 0 2799 2519 280 12378 10769 1609 0 0 0 198154 172393 25761 0 87490 76117 11373 0 0 115795 100741 15054 50136 43618 6518 0 0 0 0 33606 29573 4033 12634 10991 1643 MISCELLANEOUS EXPENSE 326178 32620 293558 EVENT EXPENSES 60347 52501 7846 OUTSIDE SERVICES 50000 25000 25000 TELEPHONE 7027 6042 985 3649 2099 1550 1811410 1291804 519606 0 18042 5157 820226 50417 20922 0 4131 0 0 0 0 0 14056 14056 176160 101777 107990 74383 2251453 2964078 0 0 0 1398682 1285232 4635502 4393323 234353 192962 252769 252769 487122 445731 X 3043239 2882879 1072891 1032463 32250 32250 4148380 3947592 4635502 4393323 X -483539 298751 -16000 X false true X true false X 938513 973213 1020726 1157356 1110298 5200106 0 0 0 0 938513 973213 1020726 1157356 1110298 5200106 0 0 5200106 68439 61887 69005 77356 85319 362006 0 68439 61887 69005 77356 85319 362006 16000 16000 139130 148448 114725 174860 116254 693417 1146082 1183548 1204456 1409572 1327871 6271529 0.82920 0.82500 0.05770 0.05900 X false false 159625 159625 1651785 1811410 240571 60143 false 207500 221237 228003 240571 897311 1345967 121737 116596 177680 159625 575638 51875 55309 57001 60143 224328 336492 24347 23319 47666 176160 101777 74383 74383 FISCAL AGENCY CASH 252769 PARSONS MEMORIAL SCHOLARSHIP ENDOWMENT 1032463 1285232 FISCAL AGENCY LIABILITY 252769 252769 1610622 298751 298751 1311871 16000 16000 1327871 1811410 1811410 1811410 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF STUDENTS ATTENDING INDEPENDENT COLLEGES IN CALIFORNIA, OFFERING SCHOLARSHIPS TO DESERVING STUDENTS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S UBIT - TRANSPORTATION FRINGE $16000 X X false false false false false false false false false false KRISTEN SOARES President 265146 265146 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES - AICCU SPONSORS SEVERAL GROUPS OF CAMPUS OFFICERS THAT MEET PERIODICALL TO DISCUSS COMMON PROBLEMS AND ISSUES AND TO LOOK FOR COMMON SOLUTIONS. OTHER PROGRAM SERVICES 5: ADMISSIONS AND RECRUITMENT ACTIVITIES - AICCU PREPARES VARIOUS PBULICATIONS THAT PROVIDE INFORMATION TO PROSPECTIVE STUDENTS ABOUT INDEPENDENT COLLEGES. IT ALSO CONDUCTS WORKSHOPS AND OTHER INFORMATION PROGRAMS FOR COLLEGE COUNSELORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND SUBMITTING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORING WILL BE DONE AT THE ANNUAL MEETING. BOARD MEMBERS WILL BE ASKED TO COMPLETE A FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NO LATER THAN JUNE OF EACH YEAR, THE AICCU PRESIDENT DRAFTS AN "ANNUAL LETTER OF REVIEW" TO THE EXECUTIVE COMMITTEE, WHICH IS REVIEWED BY THE OFFICERS CONSTITUTED AS A COMPENSATION COMMITTEE. THEY MAKE A RECOMMENDATION FOR ANY COMPENSATIN ADJUSTMENTS BASED IN PART ON A COMPARATIVE SALARY SURVEY FOR LIKE ASSOCIATION EXECUTIVES. THE RECOMMENDATION IS THEN CONSIDERED BY THE FULL EXECUTIVE COMMITTEE AT ITS JUNE MEETING IN EXECUTIVE SESSION. THE RESULTS OF THE DECISION ARE THEN COMMUNICATED TO THE PRESIDENT IN WRITING BY THE CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT SHAL BE RESPONSIBLE FOR ALL PERSONNEL DECISIONS REGARDING AICCU STAFF AND CONSULTANTS, INCLUDING DETERMINATION OF COMPENSATION. HOWEVER, WITHIN 30-DAYS OF CONCLUDING THE FISCAL YEAR, THE PRESIDENT SHALL DISCLOSE ANY ADJUSTMENTS MADE TO COMPENSATION FOR KEY EXECUTIVE EMPLOYEES. "KEY EXECUTIVE EMPLOYEES" IS DEFINED AS THOSE EMPLOYEES MAKING MORE THAN $75,000 PER YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases UBIT - TRANSPORTATION FRINGE = -$16000