AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-15
IRS object ID: 201821359349314112
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T19:15:04-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL CIRCLE SUITE 5500	AddressLine1Txt
City	HUNT VALLEY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21030	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF COMMUNITY	BusinessNameLine1Txt
Business Name Line2	COLLEGES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAMSAY R JOHNSON JR	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	2027280200	PhoneNum
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM A SEYMOUR	PreparerPersonNm
PTIN	P00644232	PTIN
Phone	4105840060	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAMSAY R JOHNSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,858,680	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AACC.NCHE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$250,401	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$145	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,100,950	PYContributionsGrantsAmt
CY Contributions Grants	$11,683,060	CYContributionsGrantsAmt
PY Program Service Revenue	$3,324,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,247,492	CYProgramServiceRevenueAmt
PY Investment Income	$26,200	PYInvestmentIncomeAmt
CY Investment Income	$166,720	CYInvestmentIncomeAmt
PY Other Revenue	$117,496	PYOtherRevenueAmt
CY Other Revenue	$654,369	CYOtherRevenueAmt
PY Total Revenue	$15,568,933	PYTotalRevenueAmt
CY Total Revenue	$15,751,641	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,263,010	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$715,839	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,379,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,470,618	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$78,508	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,891,681	PYOtherExpensesAmt
CY Other Expenses	$9,802,097	CYOtherExpensesAmt
PY Total Expenses	$18,534,592	PYTotalExpensesAmt
CY Total Expenses	$16,988,554	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,965,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,236,913	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,968,512	TotalAssetsBOYAmt
Total Assets EOY	$15,988,287	TotalAssetsEOYAmt
Total Liabilities BOY	$8,580,191	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,213,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,388,321	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,774,751	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,106,663	ExpenseAmt
Grant	$715,839	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,457,152	ExpenseAmt
Grant	$0	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,627,845	ExpenseAmt
Revenue	$2,076,071	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,258,801	ExpenseAmt
Revenue	$1,171,421	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,258,801	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,171,421	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$13,450,461	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	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	116	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAMSAY RJOHNSON JR CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW SUITE 410	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL PHELAN
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY S GRAHAM
BOARD CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN ALBRECHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PAMELA ANGLIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM AUSTIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEAH BORNSTEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN GONZALES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GREGORY HAMANN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
NATALIE HARDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEPHEN HEAD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRENDA HELLYER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KATHLEEN HETHERINGTON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SYLVIA JENKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALEX JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINE JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SANDRA KURTINITIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DOREEN LARSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MAUREEN MURPHY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DERIONNE POLLARD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BEVERLY WALKER-GRIFFEA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JERRY WEBER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KRIS WILLIAMS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KEVIN BOYS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SUNITA COOKE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARIA HAPER-MARINICK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES HENNIGSEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MERRILL IRVING JR
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
STEVEN LEE JOHNSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
VICKI KARLOWICS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RONALD RHAMES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM SERRATA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ROBERTO ZARATE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WALTER BUMPHUS
PRESIDENT	35.00		Yes (X)	$606,792	$0	$94,455
ANGEL ROYAL
CHIEF OF STAFF	35.00		Yes (X)	$216,931	$0	$34,734
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFI	35.00		Yes (X)	$223,199	$0	$42,972
DAVID BAIME
SVP GOVERNMENT RELATIONS	35.00			$252,106	$0	$55,541	Yes (X)
CHARISSE ASH
ASSOC VP HUMAN RESOURCES	35.00			$154,724	$0	$18,477	Yes (X)
MARY HEISS
SVP ACADEMIC AND STUDENT A	35.00			$169,147	$0	$39,551	Yes (X)
JENNIFER WORTH
INTERIM ASSOC AVP WORKFORC	35.00			$183,733	$0	$39,170	Yes (X)
MARTHA PARHAM
KEY EMPLOYEE	35.00			$161,221	$0	$33,104	Yes (X)
KENT PHILLIPPE
ASSOC VP RESEARCH & STUDEN	35.00			$141,471	$0	$36,988		Yes (X)
JAMES HERMES
DIRECTOR GOVERNMENT RELATI	35.00			$140,468	$0	$44,060		Yes (X)
JOLANTA JUSZKIEWICZ
KEY EMPLOYEE	35.00			$130,409	$0	$25,754		Yes (X)
WAYNE WHEELER
KEY EMPLOYEE	35.00			$102,977	$0	$22,769		Yes (X)
JOHN DYER
KEY EMPLOYEE	35.00			$110,749	$0	$33,469		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,593,927	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$521,044	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN COUNCIL ON EDUCATION
ONE DUPOINT CIRCLE NW SUITE 800	WASHINGTON	DC	20036	LEASED OFFICE SPACE	$838,088
OMNI SHOREHAM HOTEL
OMNI SHOREMAN HOTEL 2500 CALVERT ST	WASHINGTON	DC	20008	CONFERENCE/ LODGING	$463,844
HILTON NEW ORLEANS RIVERSIDE
2 POYDRAS STREET	NEW ORLEANS	LA	70140	CONFERENCE/ LODGING	$328,479
HYATT REGENCY NEWPORT BEACH
PO BOX 202491	DALLAS	TX	75320	CONFERENCE/ LODGING	$267,589
SHOWCORE INC
3711 KENNEBEC DRIVE SUITE 200	EAGAN	MN	55122	PRODUCTION SERVICES	$247,224

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,366,809	MembershipDuesAmt
Government Grants	$1,840,224	GovernmentGrantsAmt
All Other Contributions	$3,476,027	AllOtherContributionsAmt
Total Contributions	$11,683,060	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONVENTION	900099	$2,076,070	$2,076,070
PROF DEV WORKSHOPS	900099	$881,576	$881,576
PUBLICATIONS	541800	$289,846	$39,445	$250,401

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,247,492	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,305	TotalRevenueColumnAmt
Exclusion	$164,305	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$39,672	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$53,380	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$13,708	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,708	TotalRevenueColumnAmt
Exclusion	-$13,708	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$56,074	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$53,659	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,415	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,415	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$668,077	TotalRevenueColumnAmt
Related Or Exempt Func Income	$668,077	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$668,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,751,641	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,667,583	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$250,401	UnrelatedBusinessRevenueAmt
Exclusion	$150,597	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$715,839	TotalAmt
Program Services	$715,839	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,325,856	TotalAmt
Program Services	$2,080,976	ProgramServicesAmt
Management And General	$220,780	ManagementAndGeneralAmt
Fundraising	$24,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,240,451	TotalAmt
Program Services	$2,044,280	ProgramServicesAmt
Management And General	$172,954	ManagementAndGeneralAmt
Fundraising	$23,217	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$374,821	TotalAmt
Program Services	$308,311	ProgramServicesAmt
Management And General	$62,626	ManagementAndGeneralAmt
Fundraising	$3,884	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,216,190	TotalAmt
Program Services	$631,170	ProgramServicesAmt
Management And General	$572,420	ManagementAndGeneralAmt
Fundraising	$12,600	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$313,300	TotalAmt
Program Services	$257,707	ProgramServicesAmt
Management And General	$52,347	ManagementAndGeneralAmt
Fundraising	$3,246	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$161,921	TotalAmt
Management And General	$161,921	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,025	TotalAmt
Management And General	$44,025	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,201	TotalAmt
Management And General	$31,201	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,203,980	TotalAmt
Program Services	$2,628,123	ProgramServicesAmt
Management And General	$575,857	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$436,045	TotalAmt
Program Services	$356,402	ProgramServicesAmt
Management And General	$75,245	ManagementAndGeneralAmt
Fundraising	$4,398	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$820,251	TotalAmt
Management And General	$820,251	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$675,251	TotalAmt
Program Services	$560,641	ProgramServicesAmt
Management And General	$112,067	ManagementAndGeneralAmt
Fundraising	$2,543	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,550,821	TotalAmt
Program Services	$2,439,175	ProgramServicesAmt
Management And General	$107,126	ManagementAndGeneralAmt
Fundraising	$4,520	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,496	TotalAmt
Management And General	$3,496	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$221,143	TotalAmt
Management And General	$221,143	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,927	TotalAmt
Management And General	$42,927	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT EXPENSES	$1,158,750	$1,158,750
EQUIPMENT COST	$304,884	$121,685	$183,199
PUBLISHING	$147,402	$147,402

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,988,554	TotalAmt
Program Services	$13,450,461	ProgramServicesAmt
Management And General	$3,459,585	ManagementAndGeneralAmt
Fundraising	$78,508	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,459,360	BOYAmt
EOY	$5,588,181	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,745,168	BOYAmt
EOY	$741,793	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,978,985	BOYAmt
EOY	$1,273,344	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$564,723	BOYAmt
EOY	$597,669	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,579	BOYAmt
EOY	$7,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$529,109	BOYAmt
EOY	$461,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,271,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,804,298	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$604,195	BOYAmt
EOY	$466,811	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,949,596	BOYAmt
EOY	$6,709,629	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$116,797	BOYAmt
EOY	$141,799	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,968,512	BOYAmt
EOY	$15,988,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,101,471	BOYAmt
EOY	$1,229,427	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,174,100	BOYAmt
EOY	$6,779,310	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$133,823	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$170,797	BOYAmt
EOY	$204,799	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,580,191	BOYAmt
EOY	$8,213,536	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,401,805	BOYAmt
EOY	$3,982,793	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,881,651	BOYAmt
EOY	$3,687,093	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,865	BOYAmt
EOY	$104,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,388,321	BOYAmt
EOY	$7,774,751	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,968,512	BOYAmt
EOY	$15,988,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,236,913	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$623,343	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,673,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,605,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,665,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,100,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,683,060	CurrentTaxYearAmt
Total	$48,728,847	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,645,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,283,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,471,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,324,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,247,492	CurrentTaxYearAmt
Total	$34,972,405	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,319,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,888,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,137,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,425,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,930,552	CurrentTaxYearAmt
Total	$83,701,252	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$83,701,252	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,977	CurrentTaxYearAmt
Total	$1,058,689	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$204,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$238,485	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,977	CurrentTaxYearAmt
Total	$1,058,689	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,711	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$668,077	CurrentTaxYearAmt
Total	$1,201,382	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,569,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,311,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,559,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,719,039	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,802,606	CurrentTaxYearAmt
Total	$85,961,323	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97370	PublicSupportCY509Pct
Public Support PY509	0.98030	PublicSupportPY509Pct
Investment Income CY	0.01230	InvestmentIncomeCYPct
Investment Income PY	0.01260	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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
Mailings Members	$170,000	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$170,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$457,236	OtherCostOrOtherBasisAmt
Depreciation	$344,886	DepreciationAmt
Book Value	$112,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$498,893	OtherCostOrOtherBasisAmt
Depreciation	$378,952	DepreciationAmt
Book Value	$119,941	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,314,980	OtherCostOrOtherBasisAmt
Depreciation	$1,080,460	DepreciationAmt
Book Value	$234,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$466,811	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$204,799	Amt

Field	Value	IRS element (for citing)
Total Liability	$204,799	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,357,491	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$623,343	NetUnrealizedGainsInvstAmt
Other Revenue	-$31,201	OtherRevenueAmt
Revenue Not Reported	$592,142	RevenueNotReportedAmt
Revenue Subtotal	$15,765,349	RevenueSubtotalAmt
Other Revenues Not Included	-$13,708	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$13,708	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,751,641	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,971,061	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,708	OtherExpensesIncludedAmt
Expenses Not Reported	$13,708	ExpensesNotReportedAmt
Expenses Subtotal	$16,957,353	ExpensesSubtotalAmt
Other Expenses Not Included	$31,201	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$31,201	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,988,554	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEE -31,201.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET REVENUE FOR CONDO -13,708.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NET REVENUE FOR CONDO 13,708.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT FEE 31,201.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NORTHEAST STATE COMMUNITY COLLEGE
801 EAST BENJAMIN AVENUE	NORFOLK	NE	68701	470524851	501(C)(3)	$75,000	ECO RESILIENCY
UNIVERSITY OF ARKANSAS CC - BATESVILLE
PO BOX 3350	BATESVILLE	AR	72503	710445264	501(C)(3)	$5,000	ECO RESILIENCY
MISSOURI STATE UNIVERSITY
901 S NATIONAL AVENUE	SPRINGFIELD	MT	65987	446000308	501(C)(3)	$5,000	ECO RESILIENCY
MID-PLAINS COMMUNITY COLLEGE
1101 HALLIGAN DRIVE	NORTH PLATTE	NE	69101	470519583	501(C)(3)	$5,000	ECO RESILIENCY
RHODES STATE COLLEGE
4240 CAMPUS DRIVE	LIMA	OH	45804	310802588	501(C)(3)	$5,000	ECO RESILIENCY
GLEN OAKS COMMUNITY COLLEGE
62249 SHIMMEL ROAD	CENTREVILLE	MI	49032	381800033	501(C)(3)	$5,000	ECO RESILIENCY
EDISON STATE COMMUNITY COLLEGE
1973 EDISON DRIVE	PIQUA	OH	45356	310836468	501(C)(3)	$5,000	ECO RESILIENCY
GARRETT COLLEGE
687 MOSSER ROAD	MCHENRY	MD	21541	520906659	501(C)(3)	$5,000	ECO RESILIENCY
COLLEGE OF THE SISKIYOUS
800 COLLEGE AVENUE	WEED	CA	96094	680321440	501(C)(3)	$5,000	ECO RESILIENCY
SEMINOLE STATE COLLEGE
2701 BOREN BLVD PO BOX 351	SEMINOLE	OK	74818	364812831	501(C)(3)	$5,000	ECO RESILIENCY
DABNEY S LANCASTER COMMUNITY COLLEGE
1000 DABNEY DRIVE	CLIFTON FORGE	VA	24422	541268274	501(C)(3)	$5,000	ECO RESILIENCY
COLLEGE OF LAKE COUNTY
19351 W WASHINGTON STREET	GRAYSLAKE	IL	60030	362648760	501(C)(3)	$10,000	CONNECTING CREDENTIALS
COLUMBUS STATE COMMUNITY COLLEGE
550 E SPRING STREET	COLUMBUS	OH	43215	310729591	501(C)(3)	$10,000	CONNECTING CREDENTIALS
EASTERN IOWA CCD
306 WEST RIVER DRIVE	DAVENPORT	IA	52801	420924364	501(C)(3)	$10,000	CONNECTING CREDENTIALS
GATEWAY TC
3520 30TH AVENUE	KENOSHA	WI	53144	396002792	501(C)(3)	$10,000	CONNECTING CREDENTIALS
KIRKWOOD CC
6301 KIRKWOOD BLVD SW	CEDAR RAPIDS	IA	52404	420924685	501(C)(3)	$20,000	CONNECTING CREDENTIALS AND JOB READY
NORTH CENTRAL STATE COLLEGE
2441 KENWOOD CIRCLE	MANSFIELD	OH	44906	341038108	501(C)(3)	$10,000	CONNECTING CREDENTIALS
SNEAD STATE CC
PO BOX 734	BOAZ	AL	35957	630521412	501(C)(3)	$10,000	CONNECTING CREDENTIALS
SOUTH SEATTLE CC
6000 16TH AVE SW	SEATTLE	WA	98106	910826872	501(C)(3)	$10,000	CONNECTING CREDENTIALS
CC BALT CNTY FDN
7200 SOLLERS POINT ROAD	BALTIMORE	MD	21222	203246676	501(C)(3)	$10,000	CONNECTING CREDENTIALS
KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM
300 N MAIN STREET	VERSAILLES	KY	40383	611320380	501(C)(3)	$44,500	CONNECTING CREDENTIALS, JOB READY AND APPALACHIAN REGIONAL COMMISSION
LONESTAR COLLEGE SYSTEM
5000 RESEARCH FOREST DRIVE	THE WOODLANDS	TX	77381	741734884	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MIAMI DADE
300 NE SECOND AVENUE	MIAMI	FL	33132	591210485	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MID MICHIGAN CC
1375 S CLARE AVENUE	HARRISON	MI	48625	381812272	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MADISON AREA TECH COLLEGE
3550 ANDERSON STREET	MADISON	WI	53704	391086718	501(C)(3)	$10,000	CONNECTING CREDENTIALS
LAGUARDIA CC FOUNDATION
31-10 THOMSON AVENUE	NEW YORK	NY	11101	113623769	501(C)(3)	$10,000	CONNECTING CREDENTIALS
METROPOLITAN CC
3200 BROADWAY	KANSAS CITY	MO	64111	430813703	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MINNESOTA STATE COL
1920 LEE BLVD	NORTH MANKATO	MN	56003	411687554	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MS GULF COAST CC
51 MAIN STREET	PERKINSTON	MS	39573	646000964	501(C)(3)	$10,000	CONNECTING CREDENTIALS
POLK STATE COLLEGE
999 AVENUE H NE	WINTER HAVEN	FL	33881	591209033	501(C)(3)	$10,000	CONNECTING CREDENTIALS
MARICOPA CNTY CCD
2411 WEST 14TH STREET	TEMPE	AR	85281	860185552	501(C)(3)	$10,000	CONNECTING CREDENTIALS
CC AURORA
16000 E CENTRE TECH PKWY S203	AURORA	CO	80011	383721881	501(C)(3)	$32,500	JOB READY
UMPQUA CC
PO BOX 967	ROSEBURG	OR	97470	930519151	501(C)(3)	$32,500	JOB READY
CUYAHOGA CC
700 CARNEGIE AVENUE	CLEVELAND	OH	44115	340896630	501(C)(3)	$32,500	JOB READY
ARKANSAS NORTHEASTERN
PO BOX 1109 SO HWY 61	BLYTHEVILLE	AR	72316	710460696	501(C)(3)	$32,500	JOB READY
NORTHEAST COMM COLLEGE
801 EAST BENJAMIN AVENUE PO BOX 469	NORFOLK	NE	68702	470524851	501(C)(3)	$10,000	JOB READY	469
NORTHERN VIRGINIA COMMUNITY COLLEGE
3926 PENDER DRIVE	FAIRFAX	VA	22030	541268263	501(C)(3)	$32,500	JOB READY
JAMESTOWN CC
525 FALCONER STREET	JAMESTOWN	NY	14701	166002650	501(C)(3)	$10,000	JOB READY
WEST VIRGINIA UNIVERSITY AT PARKERSBURG
300 CAMPUS DRIVE	PARKERSBURG	WV	26104	550523820	501(C)(3)	$10,000	JOB READY
SNOW COLL
150 E COLLEGE AVENUE PO BOX 1033	EPHRAIM	UT	84627	876000517	501(C)(3)	$10,000	JOB READY
TARRANT CTY
1500 HOUSTON STREET	FORT WORTH	TX	76102	751217163	501(C)(3)	$32,500	JOB READY
MONTGOMERY CTY CC
340 DEKALB PIKE	BLUE BELL	PA	19422	231670325	501(C)(3)	$10,000	JOB READY
NORTHEAST STATE CC
2425 HIGHWAY 75 PO BOX 246	BLOUNTVILLE	TN	37617	621033870	501(C)(3)	$8,339	JOB READY
GROSSMONT
8800 GROSSMONT COLLEGE DRIVE	EL CAJON	CA	92020	956006652	501(C)(3)	$32,500	JOB READY
IVYTECH
50 W FALL CREEK PARKWAY N DRIVE	INDIANAPOLIS	IN	46208	351180631	501(C)(3)	$10,000	JOB READY
ST JOHNS RIVER SC
5001 ST JOHNS AVENUE	PALATKA	FL	32177	591033399	501(C)(3)	$32,500	JOB READY

Field	Value	IRS element (for citing)
Total501c3 Org	46	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
WALTER BUMPHUS
PRESIDENT	$606,792	$0	$0	$0	$0	$0	$71,673	$0	$22,782	$0	$701,247	$0	$0	$0
ANGEL ROYAL
CHIEF OF STAFF	$216,931	$0	$0	$0	$0	$0	$21,693	$0	$13,041	$0	$251,665	$0	$0	$0
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFI	$223,199	$0	$0	$0	$0	$0	$22,320	$0	$20,652	$0	$266,171	$0	$0	$0
DAVID BAIME
SVP GOVERNMENT RELATIONS	$252,106	$0	$0	$0	$0	$0	$25,211	$0	$30,330	$0	$307,647	$0	$0	$0
CHARISSE ASH
ASSOC VP HUMAN RESOURCES	$154,724	$0	$0	$0	$0	$0	$15,472	$0	$3,005	$0	$173,201	$0	$0	$0
MARY HEISS
SVP ACADEMIC AND STUDENT A	$169,147	$0	$0	$0	$0	$0	$16,915	$0	$22,636	$0	$208,698	$0	$0	$0
JENNIFER WORTH
INTERIM ASSOC AVP WORKFORC	$183,733	$0	$0	$0	$0	$0	$18,373	$0	$20,797	$0	$222,903	$0	$0	$0
MARTHA PARHAM
KEY EMPLOYEE	$161,221	$0	$0	$0	$0	$0	$16,122	$0	$16,982	$0	$194,325	$0	$0	$0
KENT PHILLIPPE
ASSOC VP RESEARCH & STUDEN	$141,471	$0	$0	$0	$0	$0	$14,147	$0	$22,841	$0	$178,459	$0	$0	$0
JAMES HERMES
DIRECTOR GOVERNMENT RELATI	$140,468	$0	$0	$0	$0	$0	$14,047	$0	$30,013	$0	$184,528	$0	$0	$0
JOLANTA JUSZKIEWICZ
KEY EMPLOYEE	$130,409	$0	$0	$0	$0	$0	$13,041	$0	$12,713	$0	$156,163	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,309,817. MANAGEMENT AND GENERAL EXPENSES 441,082. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750,899. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 318,306. MANAGEMENT AND GENERAL EXPENSES 134,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453,081.
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.