COUNCIL FOR HIGHER EDUCATION ACCREDITATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR HIGHER EDUCATION ACCREDITATION (EIN 52-1994352)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-02
- IRS object ID
- 201930929349300908
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-02T17:36:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BETHESDA METRO CENTER 11TH FLOOR | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 521994352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL FOR HIGHER EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | ACCREDITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2029556126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH EATON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029556126 | PhoneNum |
| Signature | 2019-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT N THOMPSON | PreparerPersonNm |
| PTIN | P01389483 | PTIN |
| Phone | 3016549000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.191.40.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-29 | IPDt |
| IP Tm | 11:31:15 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C7508F177ABC9508BBB61F889AB840573295421 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 49FBCEECF8D43EE41D4A63D54FEC7C6BF58FEDE2 | 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 | JUDITH EATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200361135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,436,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE COUNCIL IS DEDICATED TO SERVING STUDENTS AND THEIR FAMILIES, COLLEGES AND UNIVERSITIES, SPONSORING BODIES, GOVERNMENTS AND EMPLOYERS BY PROMOTING ACADEMIC QUALITY THROUGH FORMAL RECOGNITION OF HIGHER EDUCATION ACCREDITING BODIES AND COORDINATES AND WORKS TO ADVANCE SELF-REGULATION THROUGH ACCREDITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,413 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,021,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,038,511 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $377,267 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $268,792 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,897 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,626 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,492,598 | PYTotalRevenueAmt |
| CY Total Revenue | $3,436,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,041,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,955,908 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,446,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,367,066 | CYOtherExpensesAmt |
| PY Total Expenses | $3,487,273 | PYTotalExpensesAmt |
| CY Total Expenses | $3,322,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,911,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,072,550 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $734,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $723,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,176,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,348,978 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL IS DEDICATED TO SERVING STUDENTS AND THEIR FAMILIES, COLLEGES AND UNIVERSITIES, SPONSORING BODIES, GOVERNMENTS AND EMPLOYERS BY PROMOTING ACADEMIC QUALITY THROUGH FORMAL RECOGNITION OF HIGHER EDUCATION ACCREDITING BODIES AND COORDINATES AND WORKS TO ADVANCE SELF-REGULATION THROUGH ACCREDITATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $952,677 | ExpenseAmt |
| Revenue | $221,365 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - SERVED AS PRIMARY NATIONAL FORUM FORACCREDITATION AND QUALITY REVIEW THROUGH SPONSORSHIP OF MEETINGSAND CONFERENCES INVOLVING THE ACADEMIC AND ACCREDITATIONCOMMUNITIES, POLICY MAKERS, AND THE INTERNATIONAL COMMUNITY.PROVIDED SERVICES TO MEMBER ORGANIZATIONS AND RECOGNIZEDACCREDITING ORGANIZATIONS THROUGH CONDUCTING RESEARCH AND POLICYANALYSIS, MAINTENANCE OF CHEA COMPREHENSIVE DATABASE AND ENGAGINGUNIVERSITY PRESIDENTS IN THE POLICY AND PROCESS OF ACCREDITATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,563 | ExpenseAmt |
| Desc | GOVERNMENT RELATIONS - SUSTAINED AND MAINTAINED A STRATEGIC ANDEFFECTIVE GOVERNMENT RELATIONS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $557,662 | ExpenseAmt |
| Revenue | $4,000 | RevenueAmt |
| Desc | RECOGNITION POLICY - AFFIRMS THAT THE STANDARDS AND PROCESSES OFTHE ACCREDITING ORGANIZATION ARE CONSISTENT WITH THE ACADEMICQUALITY, IMPROVEMENT AND ACCOUNTABILITY EXPECTATIONS THAT CHEA HASESTABLISHED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $528,071 | $43,427 | CHEA INTERNATIONAL QUALITY GROUP (CIQG) - THE PURPOSE OF CIQG IS TO ADVANCE INTERNATIONAL QUALITY ASSURANCE AND IMPROVEMENT, ASSISTING INSTITUTIONS AS WELL AS ACCREDITATION AND QUALITY ASSURANCE ORGANIZATIONS IN FURTHERING CAPACITY FOR ACADEMIC QUALITY AS THEY EXPAND INTERNATIONAL ENGAGEMENT. |
| $106,059 | CHANGE MAGAZINE - CHEA SERVES AS THE EDITORIAL HOME OF CHANGE MAGAZINE. THE MAGAZINE DEALS WITH CONTEMPORARY ISSUES IN HIGHER EDUCATION INTENDED TO STIMULATE AND INFORM FACULTY, ACADEMIC ADMINISTRATORS, POLICY LEADERS AND OTHERS ON KEY ISSUES AND CHALLENGES FOR COLLEGES AND UNIVERSITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $634,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,427 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,825,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE A VISCARRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029556126 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID MAXWELL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA JACKSON-HAMMOND | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELSA NUNEZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY JL CHANDLER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY MARLIN | ||||||
| MEMBER-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L GAUDINO | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM A BUD BAESLACK III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GENA GLICKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCK JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB KERREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER NEWMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L PATTENAUDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNIE PATTERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE A PRUITT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN E RONDEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA M ROONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ORLANDO L TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN WYLD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH EATON | ||||||
| PRESIDENT | 50.00 | Yes (X) | $570,050 | $0 | $49,105 | |
| JAN FRIIS | ||||||
| VP-GOVERNMENT AFFAIRS | 35.00 | Yes (X) | $204,460 | $0 | $36,985 | |
| JEFFREY ABBOTT | ||||||
| VP-FINANCE AND ADMINISTRATION | 35.00 | Yes (X) | $144,740 | $0 | $29,756 | |
| THOMAS CORNACCHIA | ||||||
| VP-RECOGNITION | 35.00 | Yes (X) | $176,229 | $0 | $33,484 | |
| BRIAN CHRISTOPHER KELLEY | ||||||
| DIRECTOR OF CIQG | 35.00 | Yes (X) | $105,738 | $0 | $24,790 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,201,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $174,120 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| TUSCANY STRATEGY CONSULTIING LLC | |||||||||
| 300 CHESTNUT AVENUE STE 213 | BALTIMORE | MD | 21211 | CONSULTANT: FRAMEWORK FOR CHANGE PROJECT | $135,725 | ||||
| STAMENKA UVALIC TRUMBIC | |||||||||
| SENIOR ADVISOR ON INTERNATIONAL AFFAIRS | $102,285 | 2 BOULEVARD EXELMANS | PARIS | FR | 75016 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,038,511 | MembershipDuesAmt |
| Total Contributions | $3,038,511 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $221,365 | $221,365 |
| CIQG | 900099 | $43,427 | $43,427 |
| RECOGNITION FEES | 900099 | $4,000 | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $268,792 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,485 | TotalRevenueColumnAmt |
| Exclusion | $129,485 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,436,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $268,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,485 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,570 | TotalAmt |
| Program Services | $1,164,802 | ProgramServicesAmt |
| Management And General | $187,768 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,004 | TotalAmt |
| Program Services | $346,068 | ProgramServicesAmt |
| Management And General | $60,936 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,712 | TotalAmt |
| Program Services | $43,322 | ProgramServicesAmt |
| Management And General | $5,390 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,226 | TotalAmt |
| Program Services | $49,403 | ProgramServicesAmt |
| Management And General | $9,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,396 | TotalAmt |
| Program Services | $75,608 | ProgramServicesAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,269 | TotalAmt |
| Program Services | $104,382 | ProgramServicesAmt |
| Management And General | $15,887 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,270 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
| Management And General | $3,470 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,699 | TotalAmt |
| Program Services | $238,708 | ProgramServicesAmt |
| Management And General | $84,991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,016 | TotalAmt |
| Program Services | $128,629 | ProgramServicesAmt |
| Management And General | $18,387 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,394 | TotalAmt |
| Program Services | $51,548 | ProgramServicesAmt |
| Management And General | $7,846 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,234 | TotalAmt |
| Program Services | $119,105 | ProgramServicesAmt |
| Management And General | $18,129 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,774 | TotalAmt |
| Program Services | $384,162 | ProgramServicesAmt |
| Management And General | $60,612 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,432 | TotalAmt |
| Program Services | $50,713 | ProgramServicesAmt |
| Management And General | $7,719 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,205 | TotalAmt |
| Program Services | $19,416 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS AND MARK | $17,259 | $16,902 | $357 |
| MEMBERSHIP AND SPONSORS | $6,203 | $5,475 | $728 |
| DESIGN AND EDIT | $4,311 | $3,989 | $322 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322,974 | TotalAmt |
| Program Services | $2,825,032 | ProgramServicesAmt |
| Management And General | $497,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,156 | BOYAmt |
| EOY | $2,658,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,798 | BOYAmt |
| EOY | $26,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $473,132 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,998 | BOYAmt |
| EOY | $291,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,838,302 | BOYAmt |
| EOY | $4,091,170 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626 | BOYAmt |
| EOY | $3,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,455 | BOYAmt |
| EOY | $7,072,550 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,151 | BOYAmt |
| EOY | $223,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,940 | BOYAmt |
| EOY | $498,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,791 | BOYAmt |
| EOY | $723,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,469,868 | BOYAmt |
| EOY | $4,555,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,796 | BOYAmt |
| EOY | $1,793,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,176,664 | BOYAmt |
| EOY | $6,348,978 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,911,455 | BOYAmt |
| EOY | $7,072,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,814 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,500 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,036,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,077,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,579 | CurrentTaxYearAmt |
| Total | $14,891,156 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,776,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,914,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,036,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,077,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,085,579 | CurrentTaxYearAmt |
| Total | $14,891,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,891,156 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,485 | CurrentTaxYearAmt |
| Total | $521,509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,412,665 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,155,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $19,478 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $19,478 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,603 | OtherCostOrOtherBasisAmt |
| Book Value | $3,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,299 | DepreciationAmt |
| Book Value | $288,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,833 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER NONQUALIFIED PLAN | Desc |
| Amt | $498,153 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $498,153 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,495,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,500 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $58,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,436,788 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,436,788 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,322,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,322,974 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,322,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COUNCIL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE COUNCIL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE COUNCIL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY UNRECOGNIZED TAX LIABILITIES IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | INTERNATIONAL QUALITY ASSURANCE IN HIGHER EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $102,285 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $102,285 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $102,285 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH EATON | ||||||||||||||
| PRESIDENT | $434,577 | $0 | $0 | $0 | $135,473 | $0 | $31,800 | $0 | $17,305 | $0 | $619,155 | $0 | $0 | $0 |
| JAN FRIIS | ||||||||||||||
| VP-GOVERNMENT AFFAIRS | $204,460 | $0 | $0 | $0 | $0 | $0 | $24,535 | $0 | $12,450 | $0 | $241,445 | $0 | $0 | $0 |
| JEFFREY ABBOTT | ||||||||||||||
| VP-FINANCE AND ADMINISTRATION | $144,740 | $0 | $0 | $0 | $0 | $0 | $17,369 | $0 | $12,387 | $0 | $174,496 | $0 | $0 | $0 |
| THOMAS CORNACCHIA | ||||||||||||||
| VP-RECOGNITION | $176,229 | $0 | $0 | $0 | $0 | $0 | $21,147 | $0 | $12,337 | $0 | $209,713 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ANNUAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING SALARY AND FRINGE BENEFITS, FOR THE PRESIDENT SHALL BE CONDUCTED BEGINNING ON OR ABOUT APRIL 15 OF EACH CALENDAR YEAR. IN DETERMINING THE PRESIDENT'S COMPENSATION, CHEA'S BOARD OF DIRECTORS (THE "BOARD") SHALL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS ("COMPARABILITY DATA"). COMPARABILITY DATA MAY INCLUDE DATA SUCH AS (1) THE WASHINGTON HIGHER EDUCATION SECRETARIAT ANNUAL COMPENSATION AND BENEFITS STUDY; (2) A GENERAL SALARY SURVEY; AND (3) INFORMATION ON SALARY INCREASES PLANNED BY OTHER HIGHER EDUCATION ASSOCIATIONS. THE BOARD SHALL ALSO REVIEW CHANGES IN THE CONSUMER PRICE INDEX. THE BOARD SHALL CONSIDER ITS ANNUAL EVALUATION OF THE PRESIDENT IN SETTING THE PRESIDENT'S COMPENSATION, ALONG WITH ANY OTHER FACTORS THE BOARD CONSIDERS RELEVANT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION WILL REVIEW THE FORM 990. FOLLOWING COMPLETE REVIEW, THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION WILL REVIEW THE FORM WITH THE TREASURER. FOLLOWING THAT REVIEW, THE RESERVE, INVESTMENT AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM FOR SUBMISSION. FOLLOWING THAT REVIEW, THE FULL BOARD OF DIRECTORS WILL BE PRESENTED WITH A COPY OF THE FORM BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, AT THE BEGINNING OF THE YEAR OR ON THE 1ST MEETING OF THE YEAR, THE BOARD OF DIRECTORS AND MEMBERS OF THE COMMITTEE ON RECOGNITION, OFFICERS AND KEY EMPLOYEES ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY FOR THEIR SPECIFIC GROUP AND ASKED TO SIGN THE ACKNOWLEDGMENT AND AFFIRMATION FORM. THE FORMS ARE FILED FOR ONE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEES' COMPENSATION. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING SALARY AND FRINGE BENEFITS, FOR THE KEY EMPLOYEES, SHALL BE CONDUCTED BEGINNING ON OR ABOUT APRIL 15 OF EACH CALENDAR YEAR, AT THE TIME WHEN THE BOARD APPROVES THE ANNUAL BUDGET. FIRST, AS PART OF THE BUDGET APPROVAL, THE BOARD APPROVES AN ANNUAL SALARY INCREASE POOL FOR ALL EMPLOYEES AFTER REVIEWING COMPARABILITY DATA AND CHANGES IN THE CONSUMER PRICE INDEX. SECOND, ON OR ABOUT MAY 1, THE PRESIDENT SHALL MAKE A RECOMMENDATION TO THE BOARD AS TO HOW THE ANNUAL SALARY INCREASE POOL IS TO BE ALLOCATED TO THE KEY EMPLOYEES, FOR SALARIES TO BE EFFECTIVE ON OR ABOUT JULY 1. IN MAKING THIS RECOMMENDATION, THE PRESIDENT SHALL REVIEW COMPARABILITY DATA, AS WELL AS THE KEY EMPLOYEE EVALUATIONS AND PERFORMANCE. THIRD, THE BOARD SHALL REVIEW THE PRESIDENT'S RECOMMENDATION ON SALARY FOR THE KEY EMPLOYEES AND DECIDE WHETHER TO ADOPT IT IN FULL OR MODIFY IT. PRESIDENT'S COMPENSATION. THE ANNUAL PROCESS FOR DETERMINING COMPENSATION, INCLUDING SALARY AND FRINGE BENEFITS, FOR THE PRESIDENT SHALL BE CONDUCTED BEGINNING ON OR ABOUT APRIL 15 OF EACH CALENDAR YEAR. IN DETERMINING THE PRESIDENT'S COMPENSATION, CHEA'S BOARD OF DIRECTORS (THE "BOARD") SHALL REVIEW DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS ("COMPARABILITY DATA"). COMPARABILITY DATA MAY INCLUDE DATA SUCH AS (1) THE WASHINGTON HIGHER EDUCATION SECRETARIAT ANNUAL COMPENSATION AND BENEFITS STUDY; (2) A GENERAL SALARY SURVEY; AND (3) INFORMATION ON SALARY INCREASES PLANNED BY OTHER HIGHER EDUCATION ASSOCIATIONS. THE BOARD SHALL ALSO REVIEW CHANGES IN THE CONSUMER PRICE INDEX. THE BOARD SHALL CONSIDER ITS ANNUAL EVALUATION OF THE PRESIDENT IN SETTING THE PRESIDENT'S COMPENSATION, ALONG WITH ANY OTHER FACTORS THE BOARD CONSIDERS RELEVANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IT IS THE COUNCIL'S POLICY TO ADDRESS ANY REQUEST FOR OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY BY PROVIDING EITHER AN ELECTRONIC OR PRINT VERSION OF THE DOCUMENT TO THE REQUESTOR AS SOON AS POSSIBLE. THE FORM 990S ARE AVAILABLE ON THE WORLD WIDE WEB. BEFORE BEING POSTED, THE FORM 990 WILL BE MADE AVAILABLE EITHER UPON REQUEST OR BY OTHER MEANS ALLOWABLE UNDER THE APPLICABLE TREASURY REGULATIONS. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE COUNCIL'S WEBSITE. |