AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (EIN 52-0747578)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-04
- IRS object ID
- 201930359349300213
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-04T09:45:34-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520747578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF STATE COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022937070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY STAKE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 2022937070 | PhoneNum |
| Signature | 2019-02-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA SMITH | PreparerPersonNm |
| PTIN | P01332734 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 09:45:30 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MILDRED GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,058,682 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FORUM FOR THE EXCHANGE OF HIGHER EDUCATION TOPICS AMONG STATE UNIVERSITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,176 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,696,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,537,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,395,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,603,732 | CYProgramServiceRevenueAmt |
| PY Investment Income | $336,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $371,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,669 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,358 | CYOtherRevenueAmt |
| PY Total Revenue | $16,419,732 | PYTotalRevenueAmt |
| CY Total Revenue | $14,487,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,278,460 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $857,497 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,703,648 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,501,494 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $347,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,275,301 | PYOtherExpensesAmt |
| CY Other Expenses | $7,009,311 | CYOtherExpensesAmt |
| PY Total Expenses | $17,257,409 | PYTotalExpensesAmt |
| CY Total Expenses | $16,368,302 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$837,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,880,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,151,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,874,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,409,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,370,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,741,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,503,584 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (AASCU) IS A PUBLIC 501(C)(3) MEMBERSHIP ASSOCIATION ENGAGED IN THE FURTHERANCE OF PUBLIC EDUCATION AMONG STATE UNIVERSITIES IN THE UNITED STATES OF AMERICA AND ITS TERRITORIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,912,634 | ExpenseAmt |
| Grant | $840,000 | GrantAmt |
| Revenue | $5,128,783 | RevenueAmt |
| Desc | CONTRACTS AND GRANTS - THE CONTRACTS AND GRANTS PROGRAM CONSISTS OF A CONTRACT WITH THE DEPARTMENT OF DEFENSE(DOD) AND VARIOUS GRANTS FROM PRIVATE FOUNDATIONS. THE DOD CONTRACT, WHICH ENDED SEPTEMBER 2017, IS TO SUPPORT UNIVERSITIES PROVIDING DEGREE AWARDING PROGRAMS TO ACTIVE AND INACTIVE MEMBERS OF THE ARMED FORCES, THE "SERVICE MEMBERS OPPORTUNITY COLLEGES" (SOC). AASCU CURRENTLY HAS THREE GRANTS FROM THE BILL & MELINDA GATES FOUNDATION, ALL FOCUSED ON STUDENT SUCCESS. THE FIRST, RE-IMAGINING THE FIRST YEAR, INVOLVES 44 MEMBER CAMPUSES WORKING TOGETHER ON IMPROVING STUDENT SUCCESS IN THE FIRST YEAR OF COLLEGE. THE SECOND, FRONTIER SET, INVOLVES A CROSS-SECTOR PROJECT WITH 31 CAMPUSES OR SYSTEMS. THE THIRD, PREP FOR SCALE, FOCUSES ON PREPARING AASCU TO BE MORE EFFECTIVE IN ASSISTING MEMBER CAMPUSES ACHIEVE GREATER LEVELS OF STUDENT SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,619,512 | ExpenseAmt |
| Revenue | $1,183,223 | RevenueAmt |
| Desc | ACADEMIC LEADERSHIP AND CHANGE REPRESENTS OUR SECOND LARGEST PROGRAM. IT RESEARCHES AND CONDUCTS CONFERENCES ON ACADEMIC GOALS SUCH AS TEACHER EDUCATION, GRADUATION RATES, AND OTHER IDEAS ON UNIVERSITY PERFORMACE AND ACHIEVEMENT AMONG NEARLY 400 STATE COLLEGES AND UNIVERSITIES. NOT INCLUDED IN THIS REVENUE IS INCOME FROM CONTRIBUTIONS, GIFTS, AND GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,372,843 | ExpenseAmt |
| Grant | $17,497 | GrantAmt |
| Revenue | $1,417,269 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT AND MEMBER SERVICES REPRESENTS THE THIRD LARGEST PROGRAM. THE DIVISION OF LEADERSHIP DEVELOPMENT AND MEMBER SERVICES LINKS THE ORGANIZATION'S PRESIDENTIAL MEMBERSHIP TO THE WORK OF THE ORGANIZATION. IT FACILITATES PRESIDENTIAL INVOLVEMENT IN THE COMMITTEES, COMMISSIONS AND TASK FORCES THAT ALLOW PRESIDENTS AND CHANCELLORS THE OPPORTUNITY TO WORK COLLECTIVELY ON ISSUES AT THE NATIONAL LEVEL. IT ALSO TRACKS INFORMATION ON MEMBERS AREAS OF PROFESSIONAL EXPERTISE TO HELP ENGAGE THEM IN ACTIVITIES RELATED TO THEIR SPECIAL INTERESTS. MEMBER DIRECTORIES HELP PRESIDENTS AND CHANCELLORS STAY IN TOUCH WITH A NATIONAL NETWORK OF THE ORGANIZATION'S COLLEAGUES. AN ACTIVE PROGRAM FOR FORMER PRESIDENTS PROVIDES AN OPPORTUNITY FOR THOSE WHO HAVE SERVED THE ORGANIZATION TO REMAIN MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,325,956 | ExpenseAmt |
| Revenue | $2,874,457 | RevenueAmt |
| Desc | OTHER PROGRAMS: GOVERNMENT RELATIONS & POLICY ANALYSIS, GRANTS RESOURCE CENTER, COMMUNICATIONS AND INTERNATIONAL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,325,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,874,457 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,230,945 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY STAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022937070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVENUE NW NO 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|---|
| DEBORAH F STANLEY | ||||||||
| CHAIR | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M JORDAN | ||||||||
| PAST-CHAIR | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE E ROSS | ||||||||
| SECRETARY-TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE A BATTLES | ||||||||
| AT-LARGE MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BERTOLINO | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BLEICKEN | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| RITA CHENG | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP L DUBOIS | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE F HARRISON | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| DANA G HOYT | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA J JORDAN | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| EMILLE NETZHAMMER III | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ROBERT OLSON | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| NASSER H PAYDAR | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS J SHIELDS | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| JACK THOMAS | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L WELCH II | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| KAREN WHITNEY | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| MURIEL H HOWARD | ||||||||
| PRESIDENT (THRU 1/18) | 37.50 | Yes (X) | Yes (X) | $713,548 | $0 | $86,307 | ||
| MILDRED GARCIA | ||||||||
| PRESIDENT (AS OF 1/18) | 37.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHY JONES | ||||||||
| VP OF ADMIN AND FINANCE | 37.50 | Yes (X) | $202,684 | $0 | $48,647 | |||
| MICHAEL ZOLA | ||||||||
| VP OF GOVT RELATIONS & POLICY ANALYSIS | 37.50 | $247,681 | $0 | $31,514 | Yes (X) | |||
| GEORGE MEHAFFY | ||||||||
| VP OF ACADEMIC LEADERSHIP AND CHANGE | 37.50 | $236,846 | $0 | $30,287 | Yes (X) | |||
| TOYIA YOUNGER | ||||||||
| VP OF LEADERSHIP DEVELOPMENT AND MEMBER SERVICES | 37.50 | $211,895 | $0 | $24,883 | Yes (X) | |||
| JOHN BALLARD | ||||||||
| VP MILITARY/VETERANS PARTNERSHIPS | 37.50 | $203,630 | $0 | $20,421 | Yes (X) | |||
| SUSAN CHILLCOTT | ||||||||
| VP COMMUNICATIONS | 37.50 | $195,359 | $0 | $30,436 | Yes (X) | |||
| ARLENE JACKSON | ||||||||
| DIRECTOR OF INTERNATIONAL EDUCATION | 37.50 | $132,516 | $0 | $20,112 | Yes (X) | |||
| JOLANDA WESTERHOF | ||||||||
| SENIOR DIRECTOR, ACADEMIC LEADERSHIP AND CHANGE | 37.50 | $141,044 | $0 | $20,755 | Yes (X) | |||
| RAMONA CRAWFORD | ||||||||
| DIRECTOR OF SPONSORSHIPS & CORPORATE PARTNER ENGAG | 37.50 | $126,984 | $0 | $13,142 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,412,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,504 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | 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 |
|---|---|---|---|---|---|
| DESIGN DATA SYSTEMS INC | |||||
| 610 PROFESSIONAL DRIVE SUITE 102 | GAITHERSBURG | MD | 20879 | IT SERVICES | $124,787 |
| SOVA SOLUTIONS LLC | |||||
| 1092 PIPESTEM PLACE | POTOMAC | MD | 20852 | CONSULTING SERVICES | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $33,981 | GovernmentGrantsAmt |
| All Other Contributions | $3,503,628 | AllOtherContributionsAmt |
| Total Contributions | $3,537,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $6,159,543 | $6,159,543 | |
| CONTRACTS | 900099 | $2,106,372 | $2,106,372 | |
| MEETINGS/WORKSHOPS | 611710 | $1,374,368 | $1,374,368 | |
| SPONSORSHIPS | 900099 | $670,905 | $670,905 | |
| OTHER PROGRAM REVENUE | 900099 | $299,014 | $299,014 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,603,732 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,664 | TotalRevenueColumnAmt |
| Exclusion | $191,664 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242 | TotalRevenueColumnAmt |
| Exclusion | $1,242 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,667 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,267 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,600 | TotalRevenueColumnAmt |
| Exclusion | -$26,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,517,097 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,671 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,671 | TotalRevenueColumnAmt |
| Exclusion | $179,671 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,487,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,932,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,016,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,000 | TotalAmt |
| Program Services | $840,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,497 | TotalAmt |
| Program Services | $17,497 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,882 | TotalAmt |
| Program Services | $956,523 | ProgramServicesAmt |
| Management And General | $814,356 | ManagementAndGeneralAmt |
| Fundraising | $79,003 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,185,139 | TotalAmt |
| Program Services | $2,195,463 | ProgramServicesAmt |
| Management And General | $1,805,816 | ManagementAndGeneralAmt |
| Fundraising | $183,860 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,726 | TotalAmt |
| Program Services | $213,280 | ProgramServicesAmt |
| Management And General | $228,708 | ManagementAndGeneralAmt |
| Fundraising | $15,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536,717 | TotalAmt |
| Program Services | $716,044 | ProgramServicesAmt |
| Management And General | $767,838 | ManagementAndGeneralAmt |
| Fundraising | $52,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,030 | TotalAmt |
| Program Services | $219,946 | ProgramServicesAmt |
| Management And General | $235,855 | ManagementAndGeneralAmt |
| Fundraising | $16,229 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,635 | TotalAmt |
| Program Services | $28,383 | ProgramServicesAmt |
| Management And General | $27,252 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,439 | TotalAmt |
| Program Services | $2,465 | ProgramServicesAmt |
| Management And General | $46,974 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,840 | TotalAmt |
| Program Services | $12,162 | ProgramServicesAmt |
| Management And General | $11,678 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,754 | TotalAmt |
| Management And General | $81,754 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,595 | TotalAmt |
| Program Services | $882,333 | ProgramServicesAmt |
| Management And General | $1,246,262 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,267 | TotalAmt |
| Program Services | $49,776 | ProgramServicesAmt |
| Management And General | $74,491 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,163 | TotalAmt |
| Program Services | $152,731 | ProgramServicesAmt |
| Management And General | $143,432 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,727 | TotalAmt |
| Program Services | $206,709 | ProgramServicesAmt |
| Management And General | $151,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,484 | TotalAmt |
| Program Services | $516,524 | ProgramServicesAmt |
| Management And General | $68,960 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,162,697 | TotalAmt |
| Program Services | $2,150,141 | ProgramServicesAmt |
| Management And General | $12,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,398 | TotalAmt |
| Management And General | $57,398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,152 | TotalAmt |
| Management And General | $273,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER/MISC | $518,803 | $239,563 | $279,240 |
| TRAINING/AWARD/RECRUIT | $106,305 | $3,230 | $103,075 |
| EQUIPMENT RENTAL AND MA | $105,822 | $36 | $105,786 |
| PRINTING AND PUBLICATIO | $77,974 | $41,327 | $36,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,256 | TotalAmt |
| Program Services | $786,812 | ProgramServicesAmt |
| Management And General | -$782,556 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,368,302 | TotalAmt |
| Program Services | $10,230,945 | ProgramServicesAmt |
| Management And General | $5,789,692 | ManagementAndGeneralAmt |
| Fundraising | $347,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,324 | BOYAmt |
| EOY | $2,864,739 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,750 | BOYAmt |
| EOY | $326,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,704 | BOYAmt |
| EOY | $256,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,000,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,198,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,523 | BOYAmt |
| EOY | $5,802,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,926,818 | BOYAmt |
| EOY | $10,601,041 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,178 | BOYAmt |
| EOY | $1,022,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,151,297 | BOYAmt |
| EOY | $20,874,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,816,670 | BOYAmt |
| EOY | $3,395,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,580,976 | BOYAmt |
| EOY | $5,400,285 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,129 | BOYAmt |
| EOY | $2,341,806 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,956 | BOYAmt |
| EOY | $233,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,731 | BOYAmt |
| EOY | $11,370,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971,876 | BOYAmt |
| EOY | $7,622,294 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,690 | BOYAmt |
| EOY | $881,290 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,741,566 | BOYAmt |
| EOY | $9,503,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,151,297 | BOYAmt |
| EOY | $20,874,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,880,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $392,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $250,358 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $506,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $870,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,696,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,537,609 | CurrentTaxYearAmt |
| Total | $8,230,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,478,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,096,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,313,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,395,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,603,732 | CurrentTaxYearAmt |
| Total | $61,888,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,984,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,716,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,184,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,092,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,141,341 | CurrentTaxYearAmt |
| Total | $70,119,068 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,636,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,173,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,004,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,888 | CurrentTaxYearAmt |
| Total | $15,571,099 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,636,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,173,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,004,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,888 | CurrentTaxYearAmt |
| Total | $15,571,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,547,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,573 | CurrentTaxYearAmt |
| Total | $1,231,285 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,573 | CurrentTaxYearAmt |
| Total | $1,231,285 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $383,668 | CurrentTaxYearMinus4YearsAmt |
| Total | $383,668 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,514,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,045,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,528,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,283,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,361,914 | CurrentTaxYearAmt |
| Total | $71,734,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70170 | PublicSupportPY509Pct |
| Investment Income CY | 0.01720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | 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 - 2013 AMOUNT: $ 383,668. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,777 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,777 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,324,038 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,340,815 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $967,041 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,760 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $833,168 | CurrentYearMinus3Amt |
| Current Year Minus2 | $913,618 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $967,041 | CurrentYearAmt |
| Total | $3,713,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,570,741 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,568 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,207 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,202 | CurrentYearMinus1Amt |
| Current Year | $16,777 | CurrentYearAmt |
| Total | $225,754 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $208,292 | CurrentYearMinus3Amt |
| Current Year Minus2 | $228,405 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $241,760 | CurrentYearAmt |
| Total | $928,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,392,686 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,460,457 | BeginningYearBalanceAmt |
| Contributions | $9,035 | ContributionsAmt |
| Investment Earnings Or Losses | $84,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,922 | OtherExpendituresAmt |
| End Year Balance | $1,354,848 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,614,565 | BeginningYearBalanceAmt |
| Contributions | $10,330 | ContributionsAmt |
| Investment Earnings Or Losses | $92,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,911 | OtherExpendituresAmt |
| Administrative Expenses | $1,049,067 | AdministrativeExpensesAmt |
| End Year Balance | $1,460,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,249,505 | BeginningYearBalanceAmt |
| Contributions | $11,120 | ContributionsAmt |
| Investment Earnings Or Losses | $162,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $808,838 | OtherExpendituresAmt |
| End Year Balance | $2,614,565 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,297,111 | BeginningYearBalanceAmt |
| Contributions | $35,300 | ContributionsAmt |
| Investment Earnings Or Losses | $47,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,449 | OtherExpendituresAmt |
| End Year Balance | $3,249,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,997,098 | BeginningYearBalanceAmt |
| Contributions | $343,300 | ContributionsAmt |
| Investment Earnings Or Losses | $265,658 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $308,945 | OtherExpendituresAmt |
| End Year Balance | $3,297,111 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26190 | 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 | $2,223,859 | OtherCostOrOtherBasisAmt |
| Book Value | $2,223,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,251,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,581,517 | DepreciationAmt |
| Book Value | $2,670,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,525,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,616,718 | DepreciationAmt |
| Book Value | $908,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,802,515 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 457 PLAN LIABILITIES | Desc |
| Amt | $233,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233,060 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,852,475 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $392,644 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $54,267 | OtherRevenueAmt |
| Revenue Not Reported | $446,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,405,564 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $81,754 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $81,754 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,487,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,340,815 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $54,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $54,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,286,548 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $81,754 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $81,754 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,368,302 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT IS TO CONDUCT A FOUR-WEEK INSTITUTE ON JAPAN STUDIES IN ORDER TO SUPPORT THE INTEREST OF INCORPORATING JAPANESE STUDIES INTO THE AMERICAN UNDERGRADUATE EDUCATION CURRICULUM. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE TO PART VIII 54,267. LOSS ON DISPOSAL OF ASSETS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE TO PART VIII 54,267. LOSS ON DISPOSAL OF ASSETS |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INFORMATIONAL EXCHANGE BETWEEN CULTURES | $394,080 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INFORMATIONAL EXCHANGE BETWEEN CULTURES | $33,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $428,061 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $428,061 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41ST STREET | NEW YORK | NY | 10036 | 131988190 | 501C3 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | |
| NORTHERN ARIZONA UNIVERSITY | ||||||||
| BOX 4070 | FLAGSTAFF | AZ | 86011 | 742579628 | 115 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | |
| NEW JERSEY CITY UNIVERSITY | ||||||||
| 2039 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07305 | 222830882 | 115 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| ORSP BOX 2448 | HUNTSVILLE | TX | 77340 | 746001430 | 115 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | |
| THE UNIVERSITY OF NORTH CAROLINA AT GREENSBORO | ||||||||
| 1111 SPRING GARDEN STREET ROOM 2511 | GREENSBORO | NC | 27412 | 566001468 | 115 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | MHRA BUILDING |
| UNIVERSITY OF TEXAS RIO GRANDE VALLEY | ||||||||
| 2102 TREASURE HILLS BLVD | HARLINGEN | TX | 78550 | 465292740 | 115 | $140,000 | WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ADP INTERN STIPEND | 1 | $2,500 |
| TDC INTERN STIPEND | 2 | $500 |
| JSI SUMMER INTERN STIPEND | 13 | $6,500 |
| TRAVEL SCHOLARSHIP | 1 | $497 |
| MLI SCHOLARSHIP | 3 | $6,000 |
| CHINA PROGRAM SUMMER INTERNSHIP | 3 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE BUILT BASED ON AWARD DOCUMENTS. GRANT FUNDS ARE ALSO MONITORED ON A MONTHLY BASIS AS ACCOUNTS ARE UPDATED IN THE OSR SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MURIEL H HOWARD | ||||||||||||||
| PRESIDENT (THRU 1/18) | $638,583 | $0 | $0 | $0 | $74,965 | $0 | $83,077 | $0 | $5,486 | $0 | $802,111 | $0 | $0 | $0 |
| CATHY JONES | ||||||||||||||
| VP OF ADMIN AND FINANCE | $201,712 | $0 | $0 | $0 | $972 | $0 | $28,668 | $0 | $21,153 | $0 | $252,505 | $0 | $0 | $0 |
| MICHAEL ZOLA | ||||||||||||||
| VP OF GOVT RELATIONS & POLICY ANALYS | $246,409 | $0 | $0 | $0 | $1,272 | $0 | $31,514 | $0 | $409 | $0 | $279,604 | $0 | $0 | $0 |
| GEORGE MEHAFFY | ||||||||||||||
| VP OF ACADEMIC LEADERSHIP AND CHANGE | $235,574 | $0 | $0 | $0 | $1,272 | $0 | $30,199 | $0 | $4,048 | $0 | $271,093 | $0 | $0 | $0 |
| TOYIA YOUNGER | ||||||||||||||
| VP OF LEADERSHIP DEVELOPMENT AND MEM | $211,895 | $0 | $0 | $0 | $0 | $0 | $21,599 | $0 | $11,095 | $0 | $244,589 | $0 | $0 | $0 |
| JOHN BALLARD | ||||||||||||||
| VP MILITARY/VETERANS PARTNERSHIPS | $202,570 | $0 | $0 | $0 | $1,060 | $0 | $20,421 | $0 | $11,092 | $0 | $235,143 | $0 | $0 | $0 |
| SUSAN CHILLCOTT | ||||||||||||||
| VP COMMUNICATIONS | $195,359 | $0 | $0 | $0 | $0 | $0 | $25,624 | $0 | $10,072 | $0 | $231,055 | $0 | $0 | $0 |
| ARLENE JACKSON | ||||||||||||||
| DIRECTOR OF INTERNATIONAL EDUCATION | $132,516 | $0 | $0 | $0 | $0 | $0 | $17,299 | $0 | $5,069 | $0 | $154,884 | $0 | $0 | $0 |
| JOLANDA WESTERHOF | ||||||||||||||
| SENIOR DIRECTOR, ACADEMIC LEADERSHIP | $141,044 | $0 | $0 | $0 | $0 | $0 | $18,526 | $0 | $2,993 | $0 | $162,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: THE PRESIDENT'S HUSBAND, WHO IS ALSO THE DIRECTOR OF SPOUSAL PROGRAMS FOR THE ORGANIZATION, TRAVELS ON SOME OF THIS ORGANIZATION'S INTERNATIONAL MISSIONS TO FOREIGN COUNTRIES. HE ACTS AS A GUIDE FOR THE SPOUSES OF OUR MEMBERS (STATE UNIVERSITY PRESIDENTS OR CHANCELLORS) ON THESE TRIPS. THE TRIPS ARE DESIGNED TO COORDINATE EDUCATIONAL ISSUES WITH THE EDUCATION MINISTRY AND UNIVERSITIES OF THE COUNTRIES VISITED, INCLUDING FACULTY TRAINING, STUDENT ATTENDANCE, ETC. DISCRETIONARY SPENDING ACCOUNT (AUTO): A TAXABLE ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. HOUSING ALLOWANCE: A TAXABLE HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. |
| PART I, LINE 4B | MURIEL HOWARD PARTICIPATES IN A 457(F) PLAN. FOR CALENDAR YEAR 2017, $29,077 WAS CONTRIBUTED TO THIS PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS AND ONE DIRECTOR APPOINTED BY THE BOARD FOR A TERM OF ONE YEAR, WHICH COMMITTEE IS AUTHORIZED TO EXERCISE ALL POWERS AND HAVE SUCH AUTHORITY AND RESPONSIBILITIES OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | AASCU SHALL HAVE TWO CLASSES OF MEMBERS WITH VOTING RIGHTS (VOTING MEMBERS). AASCU SHALL HAVE THREE CLASSES OF MEMBERS WITH NO VOTING RIGHTS (NON-VOTING MEMBERS). INDIVIDUALS OR INSTITUTIONS THAT MERELY PARTICIPATE IN ONE OR MORE AASCU PROGRAMS OR ACTIVITIES SHALL NOT BE CONSIDERED MEMBERS FOR PURPOSES OF THESE BYLAWS, EVEN IF THEY ARE REFERRED TO AS MEMBERS FOR THE PURPOSE OF DESIGNATING THEIR PARTICIPATION IN AN AASCU PROGRAM OR ACTIVITY. INSTITUTIONAL MEMBERSHIP SHALL BE AVAILABLE TO ANY REGIONALLY ACCREDITED INSTITUTION OF HIGHER EDUCATION AND ANY IN PROCESS OF SECURING ACCREDITATION, WHICH (I) OFFERS PROGRAMS LEADING TO THE DEGREE OF BACHELOR, MASTER, OR DOCTOR, (II) IS WHOLLY OR PARTIALLY STATE-SUPPORTED AND STATE-CONTROLLED; AND (III) AT LEAST 25% OF DEGREES CONFERRED BY SUCH INSTITUTION ARE AT THE BACCALAUREATE LEVEL AND ARE IN AREAS OF STUDY DEFINED IN AASCU POLICIES AND PROCEDURES. INSTITUTIONAL MEMBERS SHALL BE VOTING MEMBERS WITH VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. SYSTEM OFFICE MEMBERSHIP SHALL BE AVAILABLE TO SYSTEM OFFICES OF MULTI-CAMPUS GOVERNING BOARDS OF ELIGIBLE STATE-SUPPORTED AND STATE-CONTROLLED INSTITUTIONS OF HIGHER EDUCATION WHICH ARE WHOLLY OR PARTIALLY STATE-SUPPORTED AND STATE-CONTROLLED. SYSTEM OFFICE MEMBERS SHALL BE VOTING MEMBERS WITH FULL VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO COORDINATING COMMITTEES, BOARDS AND COMMISSIONS OF HIGHER EDUCATION WHICH REPORT TO STATE EXECUTIVE OR LEGISLATIVE BODIES; STATE COMMISSIONS OF ELIGIBLE INSTITUTIONS; INSTITUTIONS OF HIGHER EDUCATION WHOSE PRINCIPAL SOURCE OF OPERATING FUNDS IS THE FEDERAL GOVERNMENT; AND FORMER TWO-YEAR INSTITUTIONS THAT HAVE BEEN DESIGNATED AS FOUR-YEAR INSTITUTIONS BY THE RESPONSIBLE AUTHORITIES WITHIN THEIR STATE, BUT HAVE NOT YET MET THE REQUIREMENTS FOR AASCU MEMBERSHIP. ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE OR SERVE AS DIRECTORS OR OFFICERS. THEIR REPRESENTATIVES MAY SERVE ON NON-BOARD COMMITTEES. INTERNATIONAL ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO (1) INSTITUTIONS OUTSIDE THE UNITED STATES AND ITS TERRITORIES THAT ARE: (I) RECOGNIZED BY THE APPROPRIATE GOVERNMENTAL ENTITIES AS ELIGIBLE TO AWARD DEGREES AT THE BACCALAUREATE LEVEL OR HIGHER; AND (II) WHOLLY OR PARTIALLY GOVERNMENT-SUPPORTED AND PUBLICLY GOVERNED, AND (2) ASSOCIATIONS COMPRISED EXCLUSIVELY OF SUCH INSTITUTIONS. INTERNATIONAL ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE OR SERVE AS DIRECTORS OR OFFICERS. THEIR REPRESENTATIVES MAY SERVE ON NON-BOARD COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE RESPONSIBILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING HELD IN THE FALL EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BOARD'S DECISIONS RELATED TO THE MAJOR INITIATIVES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF FINANCE & ADMINISTRATION PRESENTS THE 990 TO THE EXECUTIVE COMMITTEE OF THE ASSOCIATION FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN CONSISTENCY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES, INCLUDING AASCU'S CEO, ARE PROVIDED ANNUAL EVALUATIONS OF THEIR PERFORMANCE TO DETERMINE ELIGIBILITY FOR INCREASED COMPENSATION. THE CEO'S SALARY IS ESTABLISHED BY THE COMPENSATION COMMITTEE OF THE BOARD. TO ESTABLISH THE CEO'S COMPENSATION, THE COMPENSATION COMMITTEE USES COMPARATIVE DATA OF THE FIVE PRESIDENTIALLY BASED, HIGHER EDUCATION ASSOCIATIONS IN THE DISTRICT OF COLUMBIA. AASCU USES A THIRD PARTY TO ESTABLISH APPROPRIATE COMPENSATION BENCHMARKS FOR ALL REMAINING AASCU EMPLOYEES. ANY INCREASE TO THE BENCHMARK IS BASED ON AN ANNUAL PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE OUTCOME OF THE EMPLOYEE'S EVALUATION DETERMINES THE LEVEL OF MERIT INCREASE RECEIVED. DURING THE SPRING BOARD MEETING, THE BOARD REVIEWS ALL COMPENSATION REQUESTS AND ESTABLISHES COMPENSATION INCREASES THROUGH BOARD VOTE, WHICH IS THEN DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST EITHER BY TELEPHONE, WRITTEN CORRESPONDENCE, OR IN PERSON AT THE ORGANIZATION'S OFFICES IN DC. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UNLESS REQUESTED. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 711,432. MANAGEMENT AND GENERAL EXPENSES 515,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,226,594. GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 202,253. MANAGEMENT AND GENERAL EXPENSES 139,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,263. MEETING SERVICES & CONSULTANTS: PROGRAM SERVICE EXPENSES 171,729. MANAGEMENT AND GENERAL EXPENSES 124,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,935. MISC CONSULTANTS: PROGRAM SERVICE EXPENSES -245,601. MANAGEMENT AND GENERAL EXPENSES 435,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,623. NEWS SERVICES: PROGRAM SERVICE EXPENSES 4,516. MANAGEMENT AND GENERAL EXPENSES 4,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,852. PROJECT & PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 29,929. MANAGEMENT AND GENERAL EXPENSES 20,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,500. PUBLISHING SERVICES: PROGRAM SERVICE EXPENSES 8,075. MANAGEMENT AND GENERAL EXPENSES 7,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,828. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT BENEFIT RELATED CHANGES OTHER THAN NET POST RETIREMENT COST 250,358. |
| FORM 990, PART XII, LINE 2C | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AASCU PENSON CENTER FOR PROFESSIONAL DEVELOPMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW 5TH FL | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465411974 | EIN |
| Primary Activities | EDUCATIONAL, LEADERSHIP, & ORGANIZATIONAL DEVELOPMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR STATE COLLEGES AND UNIVERSITIES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW SUITE 705 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521572800 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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