AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-20
IRS object ID
201930519349300323
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-20T10:38:52-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2WOMEN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY CHURCHESPersonNm
Person TitleCEOPersonTitleTxt
Phone2027857700PhoneNum
Signature2019-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA DROLETPreparerPersonNm
PTINP00362984PTIN
Phone3019860600PhoneNum
Preparation2019-02-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-15IPDt
IP Tm13:55:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6AB4311510DC4CFB994F87881117EF2C5B9ACA0AAtSubmissionCreationDeviceId
At Submission Filing Device Id9EB6C7ABDF90341FC865DF237D0CFEE310B22885AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY CHURCHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$147,282,444GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee131TotalEmployeeCnt
Total Volunteers980TotalVolunteersCnt
Total Gross UBI$67,226TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$114,876NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,802,016PYContributionsGrantsAmt
CY Contributions Grants$7,351,949CYContributionsGrantsAmt
PY Program Service Revenue$816,884PYProgramServiceRevenueAmt
CY Program Service Revenue$521,169CYProgramServiceRevenueAmt
PY Investment Income$15,126,875PYInvestmentIncomeAmt
CY Investment Income$12,980,982CYInvestmentIncomeAmt
PY Other Revenue$256,797PYOtherRevenueAmt
CY Other Revenue$284,269CYOtherRevenueAmt
PY Total Revenue$25,002,572PYTotalRevenueAmt
CY Total Revenue$21,138,369CYTotalRevenueAmt
PY Grants And Similar Paid$4,126,008PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,862,006CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,023,085PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,991,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$78,629PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,721CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,173,654CYTotalFundraisingExpenseAmt
PY Other Expenses$9,226,827PYOtherExpensesAmt
CY Other Expenses$6,223,296CYOtherExpensesAmt
PY Total Expenses$23,454,549PYTotalExpensesAmt
CY Total Expenses$19,152,399CYTotalExpensesAmt
PY Revenues Less Expenses$1,548,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,985,970CYRevenuesLessExpensesAmt
Total Assets BOY$135,327,839TotalAssetsBOYAmt
Total Assets EOY$131,723,362TotalAssetsEOYAmt
Total Liabilities BOY$15,805,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,407,609TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,521,894NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,315,753NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES GENDER EQUITY FOR WOMEN AND GIRLS THROUGH RESEARCH, EDUCATION, AND ADVOCACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,121,103ExpenseAmt
Grant$57,767GrantAmt
Revenue$177,610RevenueAmt
DescOUTREACH: INCLUDES ALL OF THE PROGRAMS AND ACTIVITIES DONE TO SERVE, ENGAGE AND COMMUNICATE WITH MEMBERS AND THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,209,590ExpenseAmt
Grant$955,235GrantAmt
DescRESEARCH AND PROJECTS - RESEARCH AND PROJECTS EXIST TO FUND PROGRAMS AND RESEARCH THAT HELP TO: ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES; AND, BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL. AAUW FUNDS RESEARCH THROUGH WIDELY DISSEMINATED RESEARCH REPORTS, INCLUDING: BARRIERS AND BIAS: THE STATUS OF WOMEN IN LEADERSHIP; SOLVING THE EQUATION: WOMEN'S SUCCESS IN ENGINEERING AND COMPUTING; WHY SO FEW?: WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS AND, DEEPER IN DEBT: WOMEN AND STUDENT LOANS. AAUW ALSO FUNDS MEMBER AND CAMPUS LEADERSHIP PROGRAMS INCLUDING: $TART $MART, WORK SMART, CAMPUS ACTION PROJECTS, COMMUNITY ACTION GRANTS, AND STEM EDUCATION STUDENT PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,261,051ExpenseAmt
Grant$1,794,140GrantAmt
Revenue$92,004RevenueAmt
DescAMERICAN FELLOWSHIPS - AMERICAN FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONS FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING A FULL-TIME COURSE OF STUDY IN A DESIGNATED DEGREE PROGRAM IN WHICH WOMEN HAVE TRADITIONALLY NOT BEEN WELL REPRESENTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$144,706$120OTHER PROGRAMS
$1,011,103ADVOCACY - INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT, AND ACTIVITIES TO CONNECT, EDUCATE, AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE ITS MISSION TO EMPOWER WOMEN AND GIRLS AT THE NATIONAL AND STATE LEVELS.
$712,888MEETING AND CONVENING - INCLUDES ACTIVITIES RELATED TO ANNUAL STATE CONVENTIONS, COLLABORATIVE CONVENING, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL).$429,165
$1,180,010$1,009,364INTERNATIONAL FELLOWSHIPS - INTERNATIONAL FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE NOT CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. PREFERENCE IS GIVEN TO WOMEN RESIDING IN THEIR HOME COUNTRY AT THE TIME OF APPLICATION.
$284,891$45,380LEGAL ADVOCACY FUND (LAF) - LAF WORKS TO COMBAT SEX AND GENDER DISCRIMINATION, INCLUDING FUNDING FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, COMMUNITY AND CAMPUS PROGRAMS, VARIOUS RESEARCH REPORTS, A LAWYER REFERRAL NETWORK AND ONLINE ADVOCACY TOOLS AND RESOURCES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,333,598TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,054,864TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$429,165TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,925,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee131EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS CHAPPELLPersonNm
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NORTHWEST SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JULIA BROWN
CHAIR20.001.00Yes (X)Yes (X)$0$0$0
PEGGY WILLIAMS
VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
JANET BUNGER
FINANCE VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
CHERYL SOROKIN
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
JOANNA AMBERGER
DIRECTOR5.00Yes (X)$0$0$0
SUSAN BARLEY
DIRECTOR5.00Yes (X)$0$0$0
MELODY JACKSON
DIRECTOR5.00Yes (X)$0$0$0
KAREN KIRKWOOD
DIRECTOR5.00Yes (X)$0$0$0
EILEEN MENTON
DIRECTOR5.00Yes (X)$0$0$0
SUSAN NENSTIEL
DIRECTOR5.00Yes (X)$0$0$0
MELISSA JOHNSEN
DIRECTOR5.00Yes (X)$0$0$0
DOROTHY MCLANE
DIRECTOR5.00Yes (X)$0$0$0
LEAH SAKACS
DIRECTOR5.00Yes (X)$0$0$0
MARDY STEVENS
DIRECTOR5.00Yes (X)$0$0$0
MARY ZUPANC
DIRECTOR5.00Yes (X)$0$0$0
KIMBERLY CHURCHES
CHIEF EXECUTIVE OFFICER48.00Yes (X)Yes (X)$234,638$0$20,817
SHANNON WOLFE
CHIEF OF STAFF39.00Yes (X)$4,327$0$0
THOMAS CHAPPELL
VP OF FINANCE45.00Yes (X)$153,167$0$20,024
MARK HOPKINS
CHIEF STRATEGY OFFICER47.00$330,110$0$43,205Yes (X)
SHEILA AMO
CHIEF ADMINISTRATIVE OFFICER40.00$148,517$0$23,461Yes (X)
ANNE POWELL
VP OF A&E38.00$150,485$0$11,056Yes (X)
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY46.00$161,384$0$27,026Yes (X)
CHRISTINE JONES
VP OF MEMBERSHIP & DIR MKTG43.00$165,517$0$27,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,348,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$172,841TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHAPMAN CUBINE & HUSSEY INC
2000 15TH STREET SUITE 550ARLINGTONVA22201FUNDRAIS. CONSULTANT$305,545
ARMFIELD HARRISON & THOMAS INC
20 SOUTH KING STREETLEESBURGVA20175INSURANCE & POLICY$138,577
ACTION MAILING
90 COMMERCE DRIVEASTONPA19014DIRECT MARKETING$133,047
SANDRA A CAMILLO CONSULTING
999 NINTH STREET NWWASHINGTONDC20001CONSULTANT$125,000
DEVELOPMENT RESOURCES INC
1820 N FORT MYER DRIVE SUITE 702ARLINGTONVA22209RECRUITMENT$121,419
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Membership Dues$2,756,115MembershipDuesAmt
All Other Contributions$4,595,834AllOtherContributionsAmt
Noncash Contributions$68,951NoncashContributionsAmt
Total Contributions$7,351,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$429,165$429,165
APPLICATION FEES900099$92,004$92,004
FieldValueIRS element (for citing)
Total Program Service Revenue$521,169TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,061,563TotalRevenueColumnAmt
Exclusion$2,061,563ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$308,387RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$268,954RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,433RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,433TotalRevenueColumnAmt
Exclusion$39,433ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$136,794,540SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$125,875,121SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,919,419SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,919,419TotalRevenueColumnAmt
Exclusion$10,919,419ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$177,610$177,610
ADVERTISING REVENUE541800$67,226$67,226
FieldValueIRS element (for citing)
Other Revenue Total$244,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,138,369TotalRevenueColumnAmt
Related Or Exempt Func Income$698,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$67,226UnrelatedBusinessRevenueAmt
Exclusion$13,020,415ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$291,951TotalAmt
Program Services$291,951ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,383,150TotalAmt
Program Services$3,383,150ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$186,905TotalAmt
Program Services$186,905ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$724,057TotalAmt
Program Services$252,047ProgramServicesAmt
Management And General$452,139ManagementAndGeneralAmt
Fundraising$19,871FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$125,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,533,115TotalAmt
Program Services$4,715,148ProgramServicesAmt
Management And General$986,672ManagementAndGeneralAmt
Fundraising$831,295FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$496,941TotalAmt
Program Services$356,940ProgramServicesAmt
Management And General$78,151ManagementAndGeneralAmt
Fundraising$61,850FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$587,692TotalAmt
Program Services$395,984ProgramServicesAmt
Management And General$120,501ManagementAndGeneralAmt
Fundraising$71,207FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$524,571TotalAmt
Program Services$360,965ProgramServicesAmt
Management And General$101,638ManagementAndGeneralAmt
Fundraising$61,968FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,205TotalAmt
Program Services$6,626ProgramServicesAmt
Management And General$18,094ManagementAndGeneralAmt
Fundraising$24,485FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Management And General$40,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,721TotalAmt
Fundraising$75,721FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$105,466TotalAmt
Management And General$105,466ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$868,232TotalAmt
Program Services$513,180ProgramServicesAmt
Management And General$200,657ManagementAndGeneralAmt
Fundraising$154,395FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,999TotalAmt
Program Services$16,775ProgramServicesAmt
Fundraising$2,224FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,253,977TotalAmt
Program Services$636,672ProgramServicesAmt
Management And General$136,511ManagementAndGeneralAmt
Fundraising$480,794FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$465,460TotalAmt
Program Services$349,380ProgramServicesAmt
Management And General$75,281ManagementAndGeneralAmt
Fundraising$40,799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,374,336TotalAmt
Program Services$1,658,758ProgramServicesAmt
Management And General$432,387ManagementAndGeneralAmt
Fundraising$283,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$246,120TotalAmt
Program Services$139,840ProgramServicesAmt
Management And General$76,590ManagementAndGeneralAmt
Fundraising$29,690FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$408,622TotalAmt
Program Services$341,690ProgramServicesAmt
Management And General$57,038ManagementAndGeneralAmt
Fundraising$9,894FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$231,395TotalAmt
Program Services$109,589ProgramServicesAmt
Management And General$105,138ManagementAndGeneralAmt
Fundraising$16,668FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,784TotalAmt
Program Services$20,129ProgramServicesAmt
Management And General$50,321ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SECURITY GUARD SERVICES$59,029$34,001$19,216$5,812
SUBSCRIPTION/MEMBERSHIP$49,159$30,612$16,091$2,456
ALLOCATED INDIRECT COST-$18,488-$18,488

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,152,399TotalAmt
Program Services$13,925,342ProgramServicesAmt
Management And General$3,053,403ManagementAndGeneralAmt
Fundraising$2,173,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,257,542BOYAmt
EOY$1,328,224EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$373,090EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,283BOYAmt
EOY$582,238EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,058BOYAmt
EOY$119,389EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,500BOYAmt
EOY$197,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,535,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,293,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,692,015BOYAmt
EOY$5,242,028EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$113,502,546BOYAmt
EOY$108,878,661EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,340,895BOYAmt
EOY$15,002,344EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,327,839BOYAmt
EOY$131,723,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,746,372BOYAmt
EOY$1,074,965EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,805,324BOYAmt
EOY$3,824,431EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,469,271BOYAmt
EOY$1,568,239EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,784,978BOYAmt
EOY$7,939,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,805,945BOYAmt
EOY$14,407,609EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,312,252BOYAmt
EOY$6,951,038EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,321,428BOYAmt
EOY$37,188,694EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,888,214BOYAmt
EOY$73,176,021EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,521,894BOYAmt
EOY$117,315,753EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,327,839BOYAmt
EOY$131,723,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,985,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,192,111NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,017,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,372,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,072,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,802,016CurrentTaxYearMinus1YearAmt
Current Tax Year$7,351,949CurrentTaxYearAmt
Total$41,616,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,017,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,372,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,072,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,802,016CurrentTaxYearMinus1YearAmt
Current Tax Year$7,351,949CurrentTaxYearAmt
Total$41,616,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,616,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,369,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,318,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,155,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,064,922CurrentTaxYearMinus1YearAmt
Current Tax Year$2,369,950CurrentTaxYearAmt
Total$17,278,591TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,272CurrentTaxYearMinus1YearAmt
Current Tax Year$118,012CurrentTaxYearAmt
Total$214,584TotalAmt
FieldValueIRS element (for citing)
Total Support$59,109,811TotalSupportAmt
Gross Receipts Rltd Activities$3,923,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70410PublicSupportCY170Pct
Public Support PY1700.72220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,500FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$215,088FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$255,588FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,821,090FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,076,678FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$370,386CurrentYearMinus3Amt
Current Year Minus2$244,518CurrentYearMinus2Amt
Current Year Minus1$180,509CurrentYearMinus1Amt
Current Year$255,588CurrentYearAmt
Total$1,051,001TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,729CurrentYearMinus3Amt
Current Year Minus2$222,020CurrentYearMinus2Amt
Current Year Minus1$17,049CurrentYearMinus1Amt
Current Year$40,500CurrentYearAmt
Total$320,298TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,237,689BeginningYearBalanceAmt
Contributions$793,623ContributionsAmt
Investment Earnings Or Losses$7,390,941InvestmentEarningsOrLossesAmt
Other Expenditures$4,658,980OtherExpendituresAmt
End Year Balance$103,763,273EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,506,569BeginningYearBalanceAmt
Contributions$826,038ContributionsAmt
Investment Earnings Or Losses$11,168,455InvestmentEarningsOrLossesAmt
Other Expenditures$5,263,373OtherExpendituresAmt
End Year Balance$100,237,689EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,989,136BeginningYearBalanceAmt
Contributions$1,786,817ContributionsAmt
Investment Earnings Or Losses-$471,979InvestmentEarningsOrLossesAmt
Other Expenditures$3,797,405OtherExpendituresAmt
End Year Balance$93,506,569EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,888,710BeginningYearBalanceAmt
Contributions$631,528ContributionsAmt
Investment Earnings Or Losses$3,245,613InvestmentEarningsOrLossesAmt
Other Expenditures$4,776,715OtherExpendituresAmt
End Year Balance$95,989,136EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,522,291BeginningYearBalanceAmt
Contributions$622,675ContributionsAmt
Investment Earnings Or Losses$11,525,302InvestmentEarningsOrLossesAmt
Other Expenditures$4,781,558OtherExpendituresAmt
End Year Balance$96,888,710EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.70520PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29480TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,266,594OtherCostOrOtherBasisAmt
Depreciation$578,376DepreciationAmt
Book Value$3,688,218BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,144,238OtherCostOrOtherBasisAmt
Depreciation$666,470DepreciationAmt
Book Value$1,477,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,000OtherCostOrOtherBasisAmt
Depreciation$48,958DepreciationAmt
Book Value$76,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,242,028TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$14,848,369F
MINERAL RIGHTS$153,975F
FieldValueIRS element (for citing)
Total Book Value Securities$15,002,344TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
SECURITY DEPOSITS$44,395
POOLED INCOME FUNDS$4,678
CHARITABLE GIFT ANNUITIES$419,491
IRA SWEEPSTAKES$3,943
DEFERRED RENT AND LEASE INCENTIVE$7,213,448
DUE TO AAUW ACTION FUND, INC$123,550
DUE TO STEM PROGRAMS$72,675
DEFERRED SUBLEASE REVENUE$57,794
FieldValueIRS element (for citing)
Total Liability$7,939,974TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS, CAREER DEVELOPMENT GRANTS, SELECTED PROFESSIONS GRANTS AND RESEARCH AND PROJECTS.
PART X, LINE 2:THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIP$18,000
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONHOME COUNTRY PROJECT GRANT$13,995
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGIONNYC METRO AREA FUND$18,000
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONHOME COUNTRY PROJECT GRANT$6,910
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$18,000
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$20,000
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONNYC METRO AREA FUND$18,000
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$38,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIPS FUND$56,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$150,905SubtotalSpentAmt
Continuation Spent$56,000ContinuationSpentAmt
Total Spent$206,905TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INTERNATIONAL FELLOWSHIPEAST ASIA AND THE PACIFIC1$18,000ELECTRONIC WIRE TRANSFER
HOME COUNTRY PROJECT GRANTEAST ASIA AND THE PACIFIC2$13,995ELECTRONIC WIRE TRANSFER
NYC METRO AREA FUNDEUROPE (INCLUDING ICELAND & GREENLAND)1$18,000ELECTRONIC WIRE TRANSFER
HOME COUNTRY PROJECT GRANTMIDDLE EAST AND NORTH AFRICA1$6,910ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPNORTH AMERICA1$18,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPRUSSIA AND NEIGHBORING STATES1$20,000ELECTRONIC WIRE TRANSFER
NYC METRO AREA FUNDSOUTH AMERICA1$18,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPSOUTH ASIA2$38,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPS FUNDSUB-SAHARAN AFRICA3$56,000ELECTRONIC WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL PROJECT GRANT/HOME COUNTRY GRANT, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAPMAN CUBINE & HUSSEYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 15TH STREET SUITE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
ActivityTELEMARKETING/MEMBERSHIP DEVELOPMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$156,481RetainedByContractorAmt
Net To Organization-$156,481NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$156,481TotalRetainedByContractorsAmt
Total Net To Organization-$156,481TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ARLINGTON PARTNERSHIP FOR CHILDREN YOUTH & FAMILIES FOUND
1400 N UHLE STREET STE 300ALEXANDRIAVA22201571189961501C(3)$5,000COMMUNITY ACTION GRANTS
BUTLER AREA PUBLIC LIBRARY
BUTLER AREA PTR LIBRARY LIBRARYBUTLERPA16001250974293501C(3)$5,100COMMUNITY ACTION GRANTS
CAL POLY POMONA FOUNDATION INC
3801 W TTR AVE 3801 W TEMPLE AVEPOMONACA91768952417645501C(3)$6,456COMMUNITY ACTION GRANTS
GIRL SCOUTS OF NORTHERN CALIFORNIA
1310 S BASCOM AVESAN JOSECA95128941551410501C(3)$7,000COMMUNITY ACTION GRANTS
GIRLS ON OUTDOOR ADVENTURE FOR LEADERSHIP AND SCIENCE
2403 PRINCE STDURHAMNC27707560532129501C(3)$6,990COMMUNITY ACTION GRANTS
GLOBALGIRL MEDIA
JTR AVE 4203 JACKSON AVECULVER CITYCA90232912154834501C(3)$7,000COMMUNITY ACTION GRANTS
GOODWIN COLLEGE
ONE RTR DRIVE DRIVEEAST HARTFORDCT06118061627882501C(3)$5,500COMMUNITY ACTION GRANTS
MATILDA JOSLYN GAGE FOUNDATION
210 E GTR STREET 210 E GENESEEFAYETTEVILLENY13066161581669501C(3)$6,964COMMUNITY ACTION GRANTSSTREET
MIAMI DADE COLLEGE
2330 SE THTR TERRACE 16TH TERRACEHOMESTEADFL33035591210485501C(3)$7,000COMMUNITY ACTION GRANTS
MONTANA STATE UNIVERSITY FOUNDATION
DEPARTMENT OF CHEMISTRY CTRBOZEMANMT89717816001649501C(3)$7,000COMMUNITY ACTION GRANTSBIOCHEMISTRY BIOCHEMISTRY
NORTHEASTERN JUNIOR COLLEGE
CTR AVENUE 100 COLLEGE AVENUESTERLINGCO80751383721881501C(3)$7,000COMMUNITY ACTION GRANTS
PROJECT H DESIGN (DBA GIRLS GARAGE)
TH STRTR STREET 10TH STREETBERKELEYCA94710261703034501C(3)$7,000COMMUNITY ACTION GRANTS
WESLEY HOUSING DEVELOPMENT CORPORATION OF NORTHERN VIRGINIA
CTR AVENUE 5515 CHEROKEE AVENUEALEXANDRIAVA22312510155779501C(3)$7,000COMMUNITY ACTION GRANTS
YWCA METROPOLITAN PHOENIX
2999 N NTR ST 44TH STPHOENIXAZ85018860098936501C(3)$5,000COMMUNITY ACTION GRANTS
AAUW SCOTTSBORO
1002 SOUTH BROAD STREETSCOTTSBOROAL35768630483183501C(3)$10,000COMMUNITY ACTION GRANTS
AAUW VERO BEACH
1908 NEWMARK CIRCLE SWVERO BEACHFL32968596153154501C(3)$10,000COMMUNITY ACTION GRANTS
BARRY UNIVERSITY
11300 NE 2ND AVEMIAMA SHORESFL33161590624364501C(3)$10,000COMMUNITY ACTION GRANTS
BAY PATH UNIVERSITY
588 LONGMEADOW STLONGMEADOWMA01106042103865501C(3)$10,000COMMUNITY ACTION GRANTS
COMMUNITY FDN OF GREATER GREENSBORO
330 SOUTH GREENE STREET SUITE 100GREENSBORONC27401561380249501C(3)$9,000COMMUNITY ACTION GRANTS
GIRLS ON THE RUN PHILADELPHIA
51 WOODDALE RDPHILADELPHIAPA19118461274689501C(3)$10,000COMMUNITY ACTION GRANTS
INSTITUTE FOR SOCIO-ECOLOGICAL RESEARCH
660795286501C(3)$9,965COMMUNITY ACTION GRANTSPO BOX 3151LAJASRQ00667
LUTHER COLLEGE
700 COLLEGE DRIVEDECORAHIA52101420680466501C(3)$10,000COMMUNITY ACTION GRANTS
TRUCKEE MEADOWS COMMUNITY COLLEGE
7000 DANDINI BLVD RDMT 200ARENONV89512880185319501C(3)$10,000COMMUNITY ACTION GRANTS
UNIVERSITY OF THE DISTRICT OF COLUMBIA
4200 CONNECTICUT AVE NWWASHINGTONDC20008521152624$9,140COMMUNITY ACTION GRANTS
WEST VIRGINIA UNIVERSITY
410 NEVILLE STREETBECKLEYWV25801556017181501C(3)$10,000COMMUNITY ACTION GRANTS
CA TECH TREK
PO BOX 160067SACRAMENTOCA95816680463071501C(3)$24,000STEM EDUCATION
BAILEY & EHRENBERG PLLC
1015 18TH ST NW SUITE 204WASHINGTONDC20036743130036$38,746LEGAL ADVOCACY FUND
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
NYC METRO AREA FUND3$44,000FMV
AMERICAN FELLOWSHIPS77$1,489,500FMV
SELECTED PROFESSION FELLOWSHIPS21$351,000FMV
INTERNATIONAL FELLOWSHIPS43$856,000FMV
COMMUNITY ACTION GRANTS3$17,650FMV
CAREER DEVELOPMENT GRANT59$625,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KIMBERLY CHURCHES
CHIEF EXECUTIVE OFFICER$210,638$0$24,000$0$0$0$8,292$0$12,525$0$255,455$0$0$0
THOMAS CHAPPELL
VP OF FINANCE$153,167$0$0$0$0$0$10,863$0$9,161$0$173,191$0$0$0
MARK HOPKINS
CHIEF STRATEGY OFFICER$310,110$0$20,000$0$0$0$31,155$0$12,050$0$373,315$0$0$0
SHEILA AMO
CHIEF ADMINISTRATIVE OFFICER$143,517$0$5,000$0$0$0$14,935$0$8,526$0$171,978$0$0$0
ANNE POWELL
VP OF A&E$150,485$0$0$0$0$0$1,571$0$9,485$0$161,541$0$0$0
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY$161,384$0$0$0$0$0$16,629$0$10,397$0$188,410$0$0$0
CHRISTINE JONES
VP OF MEMBERSHIP & DIR MKTG$165,517$0$0$0$0$0$16,897$0$10,355$0$192,769$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE AMOUNTS PAID FOR SOCIAL CLUB DUES ARE MADE FOR ORGANIZATIONAL AND NOT PERSONAL PURPOSES AND ARE THEREFORE NOT TAXED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$68,254NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1EXECUTIVE COMMITTEE-THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD FINANCE VICE CHAIR, BOARD SECRETARY, AND TWO ADDITIONAL DIRECTORS. THE CHIEF EXECUTIVE OFFICER SERVES EX-OFFICIO WITHOUT A VOTE.
FORM 990, PART VI, SECTION A, LINE 6AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES.
FORM 990, PART VI, SECTION A, LINE 7AAAUW USES AN ANNUAL ELECTRONIC AND PAPER VOTING PROCEDURE TO ALLOW THE MEMBERSHIP TO ELECT TWELVE OUT OF THE FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS ON STAGGERED TERMS INCLUDING CHAIR AND VICE CHAIR. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS ON STAGGERED TERMS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS, ADOPTION OR AMENDMENT OF THE PUBLIC POLICY PROGRAM, RESOLUTIONS, AND AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. THE RETURN IS APPROVED BY THE CEO AND THE FINANCE VICE CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN A BIANNUAL AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER (CEO) HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE CEO UPON WHICH COMPENSATION IS BASED. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE CEO. ANNUAL PERFORMANCE REVIEWS ARE COMPLETED YEARLY BETWEEN THE MONTHS OF APRIL AND JUNE. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE CEO. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSIGNS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN530025390EIN
Primary ActivitiesSEE SCHEDULE R, PART VIIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY WOMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION.ExplanationTxt

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