2018-05-15T19:15:04-05:00 2017-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2018-05-15 1 WILLIAM A SEYMOUR P00644232 4105840060 2018-05-10 2017 2022-09-23 18:48:47Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 15858680 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 45 32 250401 -145 12100950 11683060 3324287 3247492 26200 166720 117496 654369 15568933 15751641 4263010 715839 0 0 6379901 6470618 0 0 78508 7891681 9802097 18534592 16988554 -2965659 -1236913 16968512 15988287 8580191 8213536 8388321 7774751 BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 6106663 715839 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. 1457152 0 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. 1627845 2076071 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. 4258801 1171421 4258801 1171421 13450461 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 1 116 0 1 45 1 1 1 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 DANIEL PHELAN BOARD CHAIR 2.00 X X 0 0 0 MARY S GRAHAM BOARD CHAIR ELECT 2.00 X X 0 0 0 BRYAN ALBRECHT BOARD MEMBER 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 LEAH BORNSTEIN BOARD MEMBER 2.00 X 0 0 0 STEVEN GONZALES BOARD MEMBER 2.00 X 0 0 0 GREGORY HAMANN BOARD MEMBER 2.00 X 0 0 0 NATALIE HARDER BOARD MEMBER 2.00 X 0 0 0 STEPHEN HEAD BOARD MEMBER 2.00 X 0 0 0 BRENDA HELLYER BOARD MEMBER 2.00 X 0 0 0 KATHLEEN HETHERINGTON BOARD MEMBER 2.00 X 0 0 0 SYLVIA JENKINS BOARD MEMBER 2.00 X 0 0 0 ALEX JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHRISTINE JOHNSON BOARD MEMBER 2.00 X 0 0 0 SANDRA KURTINITIS BOARD MEMBER 2.00 X 0 0 0 DOREEN LARSON 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 BEVERLY WALKER-GRIFFEA BOARD MEMBER 2.00 X 0 0 0 JERRY WEBER BOARD MEMBER 2.00 X 0 0 0 KRIS WILLIAMS 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 MARIA HAPER-MARINICK BOARD MEMBER 2.00 X 0 0 0 JAMES HENNIGSEN BOARD MEMBER 2.00 X 0 0 0 MERRILL IRVING JR 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 RONALD RHAMES BOARD MEMBER 2.00 X 0 0 0 WILLIAM SERRATA BOARD MEMBER 2.00 X 0 0 0 ROBERTO ZARATE BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 606792 0 94455 ANGEL ROYAL CHIEF OF STAFF 35.00 X 216931 0 34734 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFI 35.00 X 223199 0 42972 DAVID BAIME SVP GOVERNMENT RELATIONS 35.00 X 252106 0 55541 CHARISSE ASH ASSOC VP HUMAN RESOURCES 35.00 X 154724 0 18477 MARY HEISS SVP ACADEMIC AND STUDENT A 35.00 X 169147 0 39551 JENNIFER WORTH INTERIM ASSOC AVP WORKFORC 35.00 X 183733 0 39170 MARTHA PARHAM KEY EMPLOYEE 35.00 X 161221 0 33104 KENT PHILLIPPE ASSOC VP RESEARCH & STUDEN 35.00 X 141471 0 36988 JAMES HERMES DIRECTOR GOVERNMENT RELATI 35.00 X 140468 0 44060 JOLANTA JUSZKIEWICZ KEY EMPLOYEE 35.00 X 130409 0 25754 WAYNE WHEELER KEY EMPLOYEE 35.00 X 102977 0 22769 JOHN DYER KEY EMPLOYEE 35.00 X 110749 0 33469 2593927 0 521044 13 0 1 0 AMERICAN COUNCIL ON EDUCATION ONE DUPOINT CIRCLE NW SUITE 800 WASHINGTON DC 20036 LEASED OFFICE SPACE 838088 OMNI SHOREHAM HOTEL OMNI SHOREMAN HOTEL 2500 CALVERT ST WASHINGTON DC 20008 CONFERENCE/ LODGING 463844 HILTON NEW ORLEANS RIVERSIDE 2 POYDRAS STREET NEW ORLEANS LA 70140 CONFERENCE/ LODGING 328479 HYATT REGENCY NEWPORT BEACH PO BOX 202491 DALLAS TX 75320 CONFERENCE/ LODGING 267589 SHOWCORE INC 3711 KENNEBEC DRIVE SUITE 200 EAGAN MN 55122 PRODUCTION SERVICES 247224 17 6366809 1840224 3476027 11683060 ANNUAL CONVENTION 900099 2076070 2076070 PROF DEV WORKSHOPS 900099 881576 881576 PUBLICATIONS 541800 289846 39445 250401 3247492 164305 164305 39672 53380 -13708 -13708 -13708 56074 53659 2415 2415 2415 MISCELLANEOUS 900099 668077 668077 668077 15751641 3667583 250401 150597 X 715839 715839 2325856 2080976 220780 24100 2240451 2044280 172954 23217 374821 308311 62626 3884 1216190 631170 572420 12600 313300 257707 52347 3246 161921 161921 44025 44025 31201 31201 3203980 2628123 575857 436045 356402 75245 4398 820251 820251 675251 560641 112067 2543 2550821 2439175 107126 4520 3496 3496 221143 221143 42927 42927 PROJECT EXPENSES 1158750 1158750 EQUIPMENT COST 304884 121685 183199 PUBLISHING 147402 147402 16988554 13450461 3459585 78508 2459360 5588181 3745168 741793 2978985 1273344 564723 597669 20579 7673 529109 461388 2271109 1804298 604195 466811 5949596 6709629 116797 141799 16968512 15988287 1101471 1229427 7174100 6779310 133823 170797 204799 8580191 8213536 X 3401805 3982793 4881651 3687093 104865 104865 8388321 7774751 16968512 15988287 -1236913 623343 0 X X 0 1 X 1 1 1 X 6673611 7605649 10665577 12100950 11683060 48728847 9645776 9283206 9471644 3324287 3247492 34972405 16319387 16888855 20137221 15425237 14930552 83701252 0 0 0 83701252 204267 231999 238485 179961 203977 1058689 204267 231999 238485 179961 203977 1058689 45472 190281 183711 113841 668077 1201382 16569126 17311135 20559417 15719039 15802606 85961323 0.97370 0.98030 0.01230 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 170000 0 0 0 0 0 170000 0 104865 104865 104865 104865 104865 104865 104865 104865 104865 104865 1.00000 1 1 0 457236 344886 112350 498893 378952 119941 1314980 1080460 234520 466811 DEFERRED COMPENSATION 204799 204799 X 16357491 623343 -31201 592142 15765349 -13708 -13708 15751641 16971061 13708 13708 16957353 31201 31201 16988554 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. 1 NORTHEAST STATE COMMUNITY COLLEGE 801 EAST BENJAMIN AVENUE NORFOLK NE 68701 470524851 501(C)(3) 75000 ECO RESILIENCY UNIVERSITY OF ARKANSAS CC - BATESVILLE PO BOX 3350 BATESVILLE AR 72503 710445264 501(C)(3) 5000 ECO RESILIENCY MISSOURI STATE UNIVERSITY 901 S NATIONAL AVENUE SPRINGFIELD MT 65987 446000308 501(C)(3) 5000 ECO RESILIENCY MID-PLAINS COMMUNITY COLLEGE 1101 HALLIGAN DRIVE NORTH PLATTE NE 69101 470519583 501(C)(3) 5000 ECO RESILIENCY RHODES STATE COLLEGE 4240 CAMPUS DRIVE LIMA OH 45804 310802588 501(C)(3) 5000 ECO RESILIENCY GLEN OAKS COMMUNITY COLLEGE 62249 SHIMMEL ROAD CENTREVILLE MI 49032 381800033 501(C)(3) 5000 ECO RESILIENCY EDISON STATE COMMUNITY COLLEGE 1973 EDISON DRIVE PIQUA OH 45356 310836468 501(C)(3) 5000 ECO RESILIENCY GARRETT COLLEGE 687 MOSSER ROAD MCHENRY MD 21541 520906659 501(C)(3) 5000 ECO RESILIENCY COLLEGE OF THE SISKIYOUS 800 COLLEGE AVENUE WEED CA 96094 680321440 501(C)(3) 5000 ECO RESILIENCY SEMINOLE STATE COLLEGE 2701 BOREN BLVD PO BOX 351 SEMINOLE OK 74818 364812831 501(C)(3) 5000 ECO RESILIENCY DABNEY S LANCASTER COMMUNITY COLLEGE 1000 DABNEY DRIVE CLIFTON FORGE VA 24422 541268274 501(C)(3) 5000 ECO RESILIENCY COLLEGE OF LAKE COUNTY 19351 W WASHINGTON STREET GRAYSLAKE IL 60030 362648760 501(C)(3) 10000 CONNECTING CREDENTIALS COLUMBUS STATE COMMUNITY COLLEGE 550 E SPRING STREET COLUMBUS OH 43215 310729591 501(C)(3) 10000 CONNECTING CREDENTIALS EASTERN IOWA CCD 306 WEST RIVER DRIVE DAVENPORT IA 52801 420924364 501(C)(3) 10000 CONNECTING CREDENTIALS GATEWAY TC 3520 30TH AVENUE KENOSHA WI 53144 396002792 501(C)(3) 10000 CONNECTING CREDENTIALS KIRKWOOD CC 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 501(C)(3) 20000 CONNECTING CREDENTIALS AND JOB READY NORTH CENTRAL STATE COLLEGE 2441 KENWOOD CIRCLE MANSFIELD OH 44906 341038108 501(C)(3) 10000 CONNECTING CREDENTIALS SNEAD STATE CC PO BOX 734 BOAZ AL 35957 630521412 501(C)(3) 10000 CONNECTING CREDENTIALS SOUTH SEATTLE CC 6000 16TH AVE SW SEATTLE WA 98106 910826872 501(C)(3) 10000 CONNECTING CREDENTIALS CC BALT CNTY FDN 7200 SOLLERS POINT ROAD BALTIMORE MD 21222 203246676 501(C)(3) 10000 CONNECTING CREDENTIALS KENTUCKY COMMUNITY AND TECHNICAL COLLEGE SYSTEM 300 N MAIN STREET VERSAILLES KY 40383 611320380 501(C)(3) 44500 CONNECTING CREDENTIALS, JOB READY AND APPALACHIAN REGIONAL COMMISSION LONESTAR COLLEGE SYSTEM 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 741734884 501(C)(3) 10000 CONNECTING CREDENTIALS MIAMI DADE 300 NE SECOND AVENUE MIAMI FL 33132 591210485 501(C)(3) 10000 CONNECTING CREDENTIALS MID MICHIGAN CC 1375 S CLARE AVENUE HARRISON MI 48625 381812272 501(C)(3) 10000 CONNECTING CREDENTIALS MADISON AREA TECH COLLEGE 3550 ANDERSON STREET MADISON WI 53704 391086718 501(C)(3) 10000 CONNECTING CREDENTIALS LAGUARDIA CC FOUNDATION 31-10 THOMSON AVENUE NEW YORK NY 11101 113623769 501(C)(3) 10000 CONNECTING CREDENTIALS METROPOLITAN CC 3200 BROADWAY KANSAS CITY MO 64111 430813703 501(C)(3) 10000 CONNECTING CREDENTIALS MINNESOTA STATE COL 1920 LEE BLVD NORTH MANKATO MN 56003 411687554 501(C)(3) 10000 CONNECTING CREDENTIALS MS GULF COAST CC 51 MAIN STREET PERKINSTON MS 39573 646000964 501(C)(3) 10000 CONNECTING CREDENTIALS POLK STATE COLLEGE 999 AVENUE H NE WINTER HAVEN FL 33881 591209033 501(C)(3) 10000 CONNECTING CREDENTIALS MARICOPA CNTY CCD 2411 WEST 14TH STREET TEMPE AR 85281 860185552 501(C)(3) 10000 CONNECTING CREDENTIALS CC AURORA 16000 E CENTRE TECH PKWY S203 AURORA CO 80011 383721881 501(C)(3) 32500 JOB READY UMPQUA CC PO BOX 967 ROSEBURG OR 97470 930519151 501(C)(3) 32500 JOB READY CUYAHOGA CC 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 501(C)(3) 32500 JOB READY ARKANSAS NORTHEASTERN PO BOX 1109 SO HWY 61 BLYTHEVILLE AR 72316 710460696 501(C)(3) 32500 JOB READY NORTHEAST COMM COLLEGE 801 EAST BENJAMIN AVENUE PO BOX 469 469 NORFOLK NE 68702 470524851 501(C)(3) 10000 JOB READY NORTHERN VIRGINIA COMMUNITY COLLEGE 3926 PENDER DRIVE FAIRFAX VA 22030 541268263 501(C)(3) 32500 JOB READY JAMESTOWN CC 525 FALCONER STREET JAMESTOWN NY 14701 166002650 501(C)(3) 10000 JOB READY WEST VIRGINIA UNIVERSITY AT PARKERSBURG 300 CAMPUS DRIVE PARKERSBURG WV 26104 550523820 501(C)(3) 10000 JOB READY SNOW COLL 150 E COLLEGE AVENUE PO BOX 1033 EPHRAIM UT 84627 876000517 501(C)(3) 10000 JOB READY TARRANT CTY 1500 HOUSTON STREET FORT WORTH TX 76102 751217163 501(C)(3) 32500 JOB READY MONTGOMERY CTY CC 340 DEKALB PIKE BLUE BELL PA 19422 231670325 501(C)(3) 10000 JOB READY NORTHEAST STATE CC 2425 HIGHWAY 75 PO BOX 246 BLOUNTVILLE TN 37617 621033870 501(C)(3) 8339 JOB READY GROSSMONT 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 956006652 501(C)(3) 32500 JOB READY IVYTECH 50 W FALL CREEK PARKWAY N DRIVE INDIANAPOLIS IN 46208 351180631 501(C)(3) 10000 JOB READY ST JOHNS RIVER SC 5001 ST JOHNS AVENUE PALATKA FL 32177 591033399 501(C)(3) 32500 JOB READY 46 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 606792 0 0 0 0 0 71673 0 22782 0 701247 0 0 0 ANGEL ROYAL CHIEF OF STAFF 216931 0 0 0 0 0 21693 0 13041 0 251665 0 0 0 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFI 223199 0 0 0 0 0 22320 0 20652 0 266171 0 0 0 DAVID BAIME SVP GOVERNMENT RELATIONS 252106 0 0 0 0 0 25211 0 30330 0 307647 0 0 0 CHARISSE ASH ASSOC VP HUMAN RESOURCES 154724 0 0 0 0 0 15472 0 3005 0 173201 0 0 0 MARY HEISS SVP ACADEMIC AND STUDENT A 169147 0 0 0 0 0 16915 0 22636 0 208698 0 0 0 JENNIFER WORTH INTERIM ASSOC AVP WORKFORC 183733 0 0 0 0 0 18373 0 20797 0 222903 0 0 0 MARTHA PARHAM KEY EMPLOYEE 161221 0 0 0 0 0 16122 0 16982 0 194325 0 0 0 KENT PHILLIPPE ASSOC VP RESEARCH & STUDEN 141471 0 0 0 0 0 14147 0 22841 0 178459 0 0 0 JAMES HERMES DIRECTOR GOVERNMENT RELATI 140468 0 0 0 0 0 14047 0 30013 0 184528 0 0 0 JOLANTA JUSZKIEWICZ KEY EMPLOYEE 130409 0 0 0 0 0 13041 0 12713 0 156163 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 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.