2019-04-26T14:33:39-05:00 2018-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2018-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW NO 700 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2019-04-26 1 WILLIAM A SEYMOUR P00644232 4105840060 2019-04-02 74.106.255.11 2019-04-26 14:33:35 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA112C68E6A4478B6F218B4A5046D2AD3786E7BF 2018 2019-02-21 02:37:17Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW NO 700 WASHINGTON DC 20036 18812111 0 X WWW.AACC.NCHE.EDU X 1920 DC TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. 32 32 42 32 205417 23574 11683060 12495974 3247492 3360382 166720 142287 654369 629144 15751641 16627787 715839 389900 0 0 6470618 6263496 0 0 8600 9802097 9404788 16988554 16058184 -1236913 569603 15988287 16813483 8213536 8872129 7774751 7941354 BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 5282898 389900 GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. 1457461 COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. 1518702 2106656 ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. 4382008 1589363 4382008 1589363 12641069 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 152 0 1 42 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RAMSAY RJOHNSON JR CPA 2027280200 ONE DUPONT CIRCLE NW SUITE 410 WASHINGTON DC 20036 SANDRA KURTINITIS BOARD CHAIR 2.00 X X 0 0 0 ALEX JOHNSON BOARD CHAIR ELECT 2.00 X X 0 0 0 MARY S GRAHAM PAST CHAIR 2.00 X 0 0 0 PAMELA ANGLIN BOARD MEMBER 2.00 X 0 0 0 WILLIAM AUSTIN BOARD MEMBER 2.00 X 0 0 0 LISA AVERY BOARD MEMBER 2.00 X 0 0 0 JO ALICE BLONDIN BOARD MEMBER 2.00 X 0 0 0 KEVIN BOYS BOARD MEMBER 2.00 X 0 0 0 SUNITA COOKE BOARD MEMBER 2.00 X 0 0 0 KANDI DEITEMEYER BOARD MEMBER 2.00 X 0 0 0 KATHRYN EGGLESTON BOARD MEMBER 2.00 X 0 0 0 STEVEN GONZALES BOARD MEMBER 2.00 X 0 0 0 MARIA HARPER-MARINICK BOARD MEMBER 2.00 X 0 0 0 JAMES HENNIGSEN BOARD MEMBER 2.00 X 0 0 0 PATRICIA HSIEH BOARD MEMBER 2.00 X 0 0 0 MERRILL IRVING JR BOARD MEMBER 2.00 X 0 0 0 KATHRYN JEFFERY BOARD MEMBER 2.00 X 0 0 0 SYLVIA JENKINS BOARD MEMBER 2.00 X 0 0 0 STEVEN LEE JOHNSON BOARD MEMBER 2.00 X 0 0 0 VICKI KARLOWICS BOARD MEMBER 2.00 X 0 0 0 BRENT KNIGHT BOARD MEMBER 2.00 X 0 0 0 DAWN LINDSAY BOARD MEMBER 2.00 X 0 0 0 BELINDA MILES BOARD MEMBER 2.00 X 0 0 0 MAUREEN MURPHY BOARD MEMBER 2.00 X 0 0 0 DERIONNE POLLARD BOARD MEMBER 2.00 X 0 0 0 RONALD RHAMES BOARD MEMBER 2.00 X 0 0 0 RICHARD RHODES BOARD MEMBER 2.00 X 0 0 0 JOSEPH SCHAFFER BOARD MEMBER 2.00 X 0 0 0 WILLIAM SERRATA BOARD MEMBER 2.00 X 0 0 0 ROBERT VELA BOARD MEMBER 2.00 X 0 0 0 BEVERLY WALKER-GRIFFEA BOARD MEMBER 2.00 X 0 0 0 ROBERTO ZARATE BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 622160 0 97643 ANGEL ROYAL CHIEF OF STAFF 35.00 X 211958 0 34149 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFI 35.00 X 233583 0 43688 DAVID BAIME SVP GOVERNMENT RELATIONS 35.00 X 259179 0 55559 CHARISSE ASH ASSOC VP HUMAN RESOURCES 35.00 X 158615 0 19427 MARY HEISS SVP ACADEMIC AND STUDENT A 35.00 X 173543 0 39481 JENNIFER WORTH INTERIM ASSOC AVP WORKFORC 35.00 X 174129 0 37803 MARTHA PARHAM KEY EMPLOYEE 35.00 X 164124 0 34663 GRETCHEN SCHMIDT KEY EMPLOYEE 35.00 X 182585 0 47780 KENT PHILLIPPE ASSOC VP RESEARCH & STUDEN 35.00 X 143918 0 37088 JAMES HERMES DIRECTOR GOVERNMENT RELATI 35.00 X 142861 0 43610 JOLANTA JUSZKIEWICZ KEY EMPLOYEE 35.00 X 131212 0 25565 WAYNE WHEELER KEY EMPLOYEE 35.00 X 103189 0 22521 JOHN DYER KEY EMPLOYEE 35.00 X 116266 0 33512 AMY BORTMES HIGHEST COMPENSATED EMPLOYEE 35.00 X 100504 0 22296 2917826 0 594785 15 0 1 0 KENWOOD CONSTRUCTION COMPANY 15489 PEACH LEAF DRIVE NORTH POTOMAC MD 20878 OFFICE RENOVATIONS 665580 OMNI SHOREHAM HOTEL OMNI SHOREMAN HOTEL 2500 CALVERT ST WASHINGTON DC 20008 CONFERENCE/ LODGING 633794 HILTON ANATOLE HOTEL 2201 STEMMONS FREEWAY DALLAS TX 75207 CONFERENCE/ LODGING 548698 AMERICAN COUNCIL ON EDUCATION ONE DUPONT CIRCLE NW STE 800 WASHINGTON DC 20036 PRODUCTION SERVICES 502303 HILTON NEW ORLEANS RIVERSIDE 2 POYDRAS STREET NEW ORLEANS LA 70140 CONFERENCE/ LODGING 308286 20 6535272 2091744 3868958 12495974 ANNUAL CONVENTION 900099 2106656 2106656 PROF DEV WORKSHOPS 900099 1025072 1025072 PUBLICATIONS 541800 228654 23237 205417 3360382 242656 242656 39672 51951 -12279 -12279 -12279 2032004 2032004 100369 0 -100369 -100369 -100369 MISCELLANEOUS 900099 641423 641423 641423 16627787 3696019 205417 230377 X 389900 389900 2355357 2166459 188898 2112753 1956481 156272 361443 304468 56975 1133157 954535 178622 300786 253373 47413 134257 134257 45345 45345 32224 32224 1943960 1366885 577075 519601 324781 194358 462 934735 934735 760534 610313 147320 2901 2666092 2571289 92227 2576 113703 113703 46244 2010 44234 PROJECT EXPENSES 2022402 1599457 420284 2661 PUBLISHING 164878 139878 25000 STAFF DEVELOPMENT 20813 1240 19573 16058184 12641069 3408515 8600 5588181 3546479 741793 1745889 1273344 2194311 597669 1240289 7673 7673 461388 374647 2734050 1661378 466811 1072672 6709629 6463622 141799 167901 15988287 16813483 1229427 1682006 6779310 6950222 204799 239901 8213536 8872129 X 3982793 4205743 3687093 3630747 104865 104864 7774751 7941354 15988287 16813483 569603 -452564 25000 24564 0 X X 0 1 X 1 1 1 X 7605649 10665577 12100950 11683060 12495974 54551210 9283206 9471644 3324287 3247492 3360382 28687011 16888855 20137221 15425237 14930552 15856356 83238221 0 0 0 83238221 231999 238485 179961 203977 242656 1097078 231999 238485 179961 203977 242656 1097078 190281 183711 113841 668077 641423 1797333 17311135 20559417 15719039 15802606 16740435 86132632 0.96640 0.97370 0.01270 0.01230 X 0 1 0 1 150000 0 0 0 0 0 150000 0 104865 104865 104865 104865 104865 104865 104865 104865 104865 104865 1 1 0 460636 365234 95402 474682 260694 213988 1798732 1035450 763282 1072672 DEFERRED COMPENSATION 239901 239901 X 16180278 -452564 25000 -427564 16607842 32224 -12279 19945 16627787 16013681 0 16013681 32224 12279 44503 16058184 PART X, LINE 2: AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2014 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REVENUE FOR CONDO -12,279. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONDO REVENUE 12,279. 1 ALAMO COMMUNITY COLLEGE DISTRICT 811 WEST HOUSTON SAN ANTONIO WA 78207 746002173 501 (C) (3) 10000 PATHWAYS CLEVELAND STATE COMMUNITY COLLEGE 3535 ADKISSON DRIVE CLEVELAND AL 37320 620762876 501 (C) (3) 10000 PATHWAYS COLUMBUS STATE COMMUNITY COLLEGE 550 E SPRING STREET COLUMBUS NY 43215 310729591 501 (C) (3) 10000 PATHWAYS COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION 1700 SPRING GARDEN ST PHILADELPHIA WI 19130 232612698 501 (C) (3) 10000 PATHWAYS CUYAHOGA COMMUNITY COLLEGE DISTRICT 700 CARNEGIE AVENUE CLEVELAND CO 44115 340896630 501 (C) (3) 10000 PATHWAYS EL PASO COMMUNITY COLLEGE PO BOX 20500 EL PASO CO 79998 741690850 501 (C) (3) 10000 PATHWAYS INDIAN RIVER STATE COLLEGE 3209 VIRGINIA AVENUE FORT PIERCE WI 34981 591206516 501 (C) (3) 10000 PATHWAYS IRVINE VALLEY COLLEGE 5500 IRVINE CENTER DRIVE IRVINE CA 92618 952479872 501 (C) (3) 10000 PATHWAYS JACKSON COLLEGE 2111 EMMONS ROAD JACKSON NJ 49201 381795703 501 (C) (3) 10000 PATHWAYS FRONT RANGE COMMUNITY COLLEGE 3645 WEST 112TH AVENUE WESTMINSTER TX 80031 383721881 501 (C) (3) 10000 PATHWAYS LINN BENTON COMMUNITY COLLEGE 6500 PACIFIC BLVD SW ALBANY PA 97321 930561307 501 (C) (3) 10000 PATHWAYS MONROE COMMUNITY COLLEGE 1000 EAST HENRIETTA ROAD ROCHESTER MI 14623 160849590 501 (C) (3) 10000 PATHWAYS MT SAN ANTONIO COLLEGE 1100 N GRAND AVENUE WALNUT IN 91789 956002131 501 (C) (3) 10000 PATHWAYS NORTHEAST WISCONSIN TECHNICAL COLLEGE 2740 WEST MASON STREET GREEN BAY IA 54307 391087141 501 (C) (3) 10000 PATHWAYS PARIS JUNIOR COLLEGE 2400 CLARKSVILLE STREET PARIS OH 75460 756002205 501 (C) (3) 10000 PATHWAYS PIERCE COLLEGE DISTRICT 1601 39TH AVENUE SE PUYALLUP PA 98374 910821742 501 (C) (3) 10000 PATHWAYS PRINCE GEORGE'S COMMUNITY COLLEGE 301 LARGO ROAD LARGO OH 20774 237011243 501 (C) (3) 10000 PATHWAYS SAN JACINTO COLLEGE FOUNDATION 4624 FAIRMONT PARKWAY PASADENA VA 77504 760502278 501 (C) (3) 10000 PATHWAYS SOUTH SEATTLE COMMUNITY COLLEGE 6000 16TH AVENUE SW SEATTLE WV 98106 910826872 501 (C) (3) 10000 PATHWAYS ST PETERSBURG COLLEGE PO BOX 13489 ST PETERSBURG IL 33733 591211489 501 (C) (3) 10000 PATHWAYS STANLEY CMMUNITY COLLEGE 141 COLLEGE DRIVE ALBEMARLE OH 28001 560994111 501 (C) (3) 10000 PATHWAYS TALLAHASSEE COMMUNITY COLLEGE 444 APPLEYARD ROAD TALLAHASSEE IA 32304 591141270 501 (C) (3) 10000 PATHWAYS TULSA COMMUNTY COLLEGE 6111 EAST SKELLY DRIVE TULSA WI 74135 352544200 501 (C) (3) 10000 PATHWAYS WESTERN WYOMING COMMUNITY COLLEGE PO BOX 428 ROCK SPRINGS IA 82902 830204417 501 (C) (3) 10000 PATHWAYS ZANE STATE COLLEGE 1555 NEWARK ROAD ZANESVILLE OH 43701 310796550 501 (C) (3) 10000 PATHWAYS BAKERSFIELD COLLEGE 1801 PANORAMA DRIVE BAKERSFIELD AL 93305 956006644 501 (C) (3) 10000 PATHWAYS BROWARD COLLEGE 225 EAST LAS OLAS BLVD FORT LAUDERDALE WA 33301 591216107 501 (C) (3) 10000 PATHWAYS LANSING COMMUNITY COLLEGE 309 N WASHINGTON SQUARE LANSING MD 48933 381787641 501 (C) (3) 10000 PATHWAYS SKAGIT VALLEY COLLEGE 2405 E COLLEGE WAY MOUNT VERNON KY 98273 910822539 501 (C) (3) 10000 PATHWAYS WALLACE STATE COMMUNITY COLLEGE - HANCEVILLE PO BOX 2000 HANCEVILLE TX 350772000 630498828 501 (C) (3) 10000 PATHWAYS PELLISSIPPI STATE COMMUNITY COLLEGE 10915 HARDIN VALLEY ROAD KNOXVILLE FL 37932 620938734 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES READING AREA COMMUNITY COLLEGE 10 SOUTH SECOND STREET READING AZ 19603 231745816 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVENUE NE GRAND RAPIDS CO 49503 382980195 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES IVY TECH COMMUNITY COLLEGE 50 W FALL CREEK PARKWAY N DRIVE INDIANAPOLIS OR 46208 351180631 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES EASTERN IOWA COMMUNITY COLLEGE 306 WEST RIVER DRIVE DAVENPORT OH 52801 420924364 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES WESTMORELAND COMMUNITY COLLEGE 145 PAVILLION LANE YOUNGWOOD NE 15697 251208182 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES THOMAS NELSON COMMUNITY COLLEGE 99 THOMAS NELSON DRIVE HAMPTON NY 23666 521217532 501 (C) (3) 7500 CREATING CONNECTIONS FOR MANUFACTURING COMMUNITIES WITH COMMUNITY COLLEGES NORTHEAST COMMUNITY COLLEGE 801 EAST BENJAMIN AVENUE NORFOLK CA 68701 470524851 501 (C) (3) 25000 ECO RESILIENCY PART I, LINE 2: ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. X X X X 1 1 X X X 1 1 0 0 0 0 0 0 0 WALTER BUMPHUS PRESIDENT 622160 0 0 0 0 0 74734 0 22909 0 719803 0 0 0 ANGEL ROYAL CHIEF OF STAFF 211958 0 0 0 0 0 21196 0 12953 0 246107 0 0 0 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFI 233583 0 0 0 0 0 23358 0 20330 0 277271 0 0 0 DAVID BAIME SVP GOVERNMENT RELATIONS 259179 0 0 0 0 0 25918 0 29641 0 314738 0 0 0 CHARISSE ASH ASSOC VP HUMAN RESOURCES 158615 0 0 0 0 0 15862 0 3565 0 178042 0 0 0 MARY HEISS SVP ACADEMIC AND STUDENT A 173543 0 0 0 0 0 17354 0 22127 0 213024 0 0 0 JENNIFER WORTH INTERIM ASSOC AVP WORKFORC 174129 0 0 0 0 0 17413 0 20390 0 211932 0 0 0 MARTHA PARHAM KEY EMPLOYEE 164124 0 0 0 0 0 16412 0 18251 0 198787 0 0 0 GRETCHEN SCHMIDT KEY EMPLOYEE 182585 0 0 0 0 0 18259 0 29521 0 230365 0 0 0 KENT PHILLIPPE ASSOC VP RESEARCH & STUDEN 143918 0 0 0 0 0 14392 0 22696 0 181006 0 0 0 JAMES HERMES DIRECTOR GOVERNMENT RELATI 142861 0 0 0 0 0 14286 0 29324 0 186471 0 0 0 JOLANTA JUSZKIEWICZ KEY EMPLOYEE 131212 0 0 0 0 0 13121 0 12444 0 156777 0 0 0 PART I, LINE 1A THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION PART I, LINES 4A-B CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,366,885. MANAGEMENT AND GENERAL EXPENSES 577,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,943,960. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.