AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 80-0320904)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-28
IRS object ID
201832719349301153
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-09-28T15:06:30-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800320904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2PROFESSORSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE GANONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2027375900PhoneNum
Signature2018-09-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT HALLBERGPreparerPersonNm
PTINP01081188PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE GANONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,112,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAUP.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$18,382TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,046NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$151,623PYContributionsGrantsAmt
CY Contributions Grants$146,804CYContributionsGrantsAmt
PY Program Service Revenue$2,983,486PYProgramServiceRevenueAmt
CY Program Service Revenue$2,914,182CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,831CYInvestmentIncomeAmt
PY Other Revenue$65,963PYOtherRevenueAmt
CY Other Revenue$41,510CYOtherRevenueAmt
PY Total Revenue$3,201,072PYTotalRevenueAmt
CY Total Revenue$3,112,327CYTotalRevenueAmt
PY Grants And Similar Paid$95,144PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$456,360CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,322,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,451,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$842,745PYOtherExpensesAmt
CY Other Expenses$851,806CYOtherExpensesAmt
PY Total Expenses$2,260,324PYTotalExpensesAmt
CY Total Expenses$2,759,602CYTotalExpensesAmt
PY Revenues Less Expenses$940,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$352,725CYRevenuesLessExpensesAmt
Total Assets BOY$4,386,229TotalAssetsBOYAmt
Total Assets EOY$5,580,269TotalAssetsEOYAmt
Total Liabilities BOY$3,505,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,366,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$881,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,213,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPOLICY AND LEGAL ADVOCACYTHE POLICY AND LEGAL ADVOCACY PROGRAM PROMOTES PRINCIPLES OF ACADEMIC FREEDOM, SHARED GOVERNANCE AND DUE PROCESS IN HIGHER EDUCATION THROUGH THE DEVELOPMENT OF POLICY DOCUMENTS AND REPORTS; AND APPLICATION OF THESE PRINCIPLES TO PARTICULAR SITUATIONS, IN THE FORM OF CASEWORK AND INVESTIGATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICESTHE MEMBER SERVICES PROGRAM PROVIDES SERVICES THAT ENHANCE THE VALUE AND CAPACITY OF THE ORGANIZATION THROUGH CHAPTER SUPPORT, STATE CONFERENCE SUPPORT; CHAPTER ADVOCACY AND ORGANIZING; AND MEMBERSHIP DEVELOPMENT, SERVICES AND BENEFITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNICATIONSTHE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE MEMBERS AND PUBLIC ABOUT THE ORGANIZATION'S MISSION AND WORK, THROUGH DISTRIBUTION OF PERIODICAL PUBLICATIONS, OTHER ONLINE COMMUNICATIONS AND MEDIA OUTLETS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE SCHMIDPersonNm
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 NINETEENTH STREET NW 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200363655ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUDY FICHTENBAUM
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
HENRY REICHMAN
FIRST VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
CAPRICE LAWLESS
SECOND VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHELE GANON
SECRETARY-TREASURER3.00Yes (X)Yes (X)$0$0$0
PAUL DAVIS
CHAIR, AAUP-CBC3.00Yes (X)$0$0$0
HOWARD BUNSIS
PAST CHAIR, AAUP-CBC3.00Yes (X)$0$0$0
BRIAN TURNER
ASC CHAIR3.00Yes (X)$0$0$0
JACQUELINE ARANTE
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
NATHAN AVANI
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
MARIA T BACIGALUPO
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
LESLIE BARY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ASHLEE BRAND
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JOHN CASTELLA
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
PHILIP COLE
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
KEVIN COPE
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
SALLY DEAR-HEALEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
MICHAEL DECESARE
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ANNE FRIEDMAN
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ZORAN GAJIC
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
RICHARD GOMES
COUNCIL MEMBER (AT LARGE)3.00Yes (X)$0$0$0
SONYA HESTER
COUNCIL MEMBER (AT LARGE)3.00Yes (X)$0$0$0
DAVID HUGHES
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JAMES KLEIN
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
CYNTHIA KLEKAR
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
KATHRYN KUHN
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
RISA LIEBERWITZ
GENERAL COUNCIL3.00Yes (X)$0$0$0
GREG LOVING
COUNCIL MEMBER (AT LARGE)3.00Yes (X)$0$0$0
JULIAN MADISON
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
NANCY MCKENNEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JULIE MCLAUGHLIN
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
LISA MINNICK
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
IRENE MULVEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
CHRIS NAGEL
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JONATHAN REES
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
DIANA RIOS
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
LINDA ROUILLARD
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
FRIEDRICH SCHULER
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
MEHMET YAYA
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JULIE SCHMID
EXECUTIVE DIRECTOR37.50Yes (X)$233,289$0$43,964
LYNN QUINN
CHIEF FINANCIAL OFFICER37.50Yes (X)$152,965$0$31,325
AARON NISENSON
SENIOR COUNSEL37.50$171,161$0$31,021Yes (X)
CHRISTOPHER SIMEONE
DIRECTOR OF DOS37.50$115,560$0$26,286Yes (X)
GREGORY SCHOLTZ
DIRECTOR37.50$129,724$0$11,332Yes (X)
JASON ELIAS
WESTERN REGIONAL COORDINAT37.50$117,501$0$23,154Yes (X)
GWENDOLYN BRADLEY
DIRECTOR37.50$120,984$0$12,061Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,041,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,143TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$135,554RelatedOrganizationsAmt
All Other Contributions$11,250AllOtherContributionsAmt
Total Contributions$146,804TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,615,328$2,615,328
PUBLICATION SALES541800$266,249$247,867$18,382
REGISTRATION900099$32,605$32,605
FieldValueIRS element (for citing)
Total Program Service Revenue$2,914,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,831TotalRevenueColumnAmt
Exclusion$9,831ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,750TotalRevenueColumnAmt
Exclusion$40,750ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$760TotalRevenueColumnAmt
Related Or Exempt Func Income$760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,112,327TotalRevenueColumnAmt
Related Or Exempt Func Income$2,896,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,382UnrelatedBusinessRevenueAmt
Exclusion$50,581ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$456,360TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$461,543TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$755,608TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$234,285TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,470TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,300TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,423TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,856TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,828TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,853TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,008TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$90,349TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,929TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,670TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER BENEFITS AND PAYR$56,445
BANK & CREDIT CARD FEE$52,833
BAD DEBT EXPENSE$27,046
JOINT ORGANIZING COSTS$19,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,297TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,759,602TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,522,766BOYAmt
EOY$2,034,432EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$3,009,553EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$682,961BOYAmt
EOY$437,122EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,842BOYAmt
EOY$15,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$856,333LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$772,654LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$135,660BOYAmt
EOY$83,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,386,229BOYAmt
EOY$5,580,269EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,255BOYAmt
EOY$354,064EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$584,012BOYAmt
EOY$390,121EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,590,910BOYAmt
EOY$3,622,776EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,505,177BOYAmt
EOY$4,366,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$881,052BOYAmt
EOY$1,213,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$881,052BOYAmt
EOY$1,213,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,386,229BOYAmt
EOY$5,580,269EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$352,725ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,190OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,952OtherCostOrOtherBasisAmt
Depreciation$205,721DepreciationAmt
Book Value$2,231BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,381OtherCostOrOtherBasisAmt
Depreciation$566,933DepreciationAmt
Book Value$81,448BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
POSTRETIREMENT BENEFIT OBLIGATION$2,331,466
DUE TO AAUP COLLECTIVE BARGAINING CONGRESS$1,119,654
DEFERRED RENT$171,656
FieldValueIRS element (for citing)
Total Liability$3,622,776TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,112,048TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$279NetUnrealizedGainsInvstAmt
Revenue Not Reported-$279RevenueNotReportedAmt
Revenue Subtotal$3,112,327RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,112,327TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,759,602TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,759,602ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,759,602TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAAUP IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), EXCEPT FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. AAUP WILL BE LIABLE FOR INCOME TAXES ON INCOME DERIVED FROM ADVERTISING IN ACADEME, ITS PROFESSIONAL JOURNAL AND COMMISSIONS RECEIVED FROM CERTAIN MEMBER BENEFIT PROGRAMS. AAUP'S INCOME TAX EXPENSE FOR 2017 AND 2016 WAS $19,420 AND $5,271, RESPECTIVELY. AAUP ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS 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 AND DERECOGNITION OF TAX POSITIONS TAKEN IN A TAX RETURN. AAUP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE LOCAL JURISDICTION WHICH AAUP FILES RETURNS. IT IS AAUP POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AAUP CBC
1133 19TH STREET NW 200WASHINGTONDC20036800320969501(C)(5)$26,842SUMMER INSTITUTE
AAUP FOUNDATION
1133 19TH STREET NW 200WASHINGTONDC20036800320933501(C)(3)$261,422GENERAL SUPPORT
NEVADA STATE CONFERENCE
8329 W SUNSET ROAD 210 NO 210LAS VEGASNV89113880274752501(C)(6)$36,304PILOT PROJECT TO BUILD STATE CONFERENCE
OREGON STATE CONFERENCE - AAUP
PO BOX 16517PORTLANDOR97292900914475501(C)(5)$8,501PILOT PROJECT TO BUILD MEMBERSHIP AND ENHANCE THE CAPACITY TO ORGANIZE EXISTING MEMBERS.
INSTITUTE FOR ADVANCED STUDY
1 EINSTEIN DRIVEPRINCETONNJ08540$5,000SUPPORT OF TWO-DAY MEETING AT INSTITUTE FOR ACADEMIC FREEDOM ISSUES.
CALIFORNIA AAUP STATE CHAPTER
2329 CARLETON STREETBERKELEYCA94704$11,354STATE CONFERENCE DEVELOPMENT GRANT
COLORADO STATE CONFERENCE - AAUP
767 COTTAGE LANEBOULDERCO80304$5,551STATE CONFERENCE SUPPORT
ILLINOIS STATE CONFERENCE - AAUP
929 WILLIAM STRIVER FORESTIL60305$8,492STATE CONFERENCE SUPPORT
INDIANA STATE CONFERENCE - AAUP
707 E 57TH STINDIANAPOLISIN46220$6,090STATE CONFERENCE SUPPORT
MARYLAND STATE CONFERENCE - AAUP
3 W 27TH ST APT 3BALTIMOREMD21218$7,301STATE CONFERENCE SUPPORT
MISSOURI STATE CONFERENCE - AAUP
DEPT OF FOREIGN LANGUAGE U OFKANSAS CITYMO64110$5,858STATE CONFERENCE SUPPORTMISSOURI-KANSAS CITY
NEW YORK STATE CONFERENCE - AAUP
PO BOX 35015SYRACUSENY132350015161060238501(C)(3)$11,559STATE CONFERENCE SUPPORT
OKLAHOMA STATE CONFERENCE - AAUP
624 WEST ELM STDURANTOK74701$7,378STATE CONFERENCE SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE SCHMID
EXECUTIVE DIRECTOR$226,289$0$0$0$7,000$0$22,132$0$21,832$0$277,253$0$0$0
LYNN QUINN
CHIEF FINANCIAL OFFICER$152,545$0$0$0$420$0$14,761$0$16,564$0$184,290$0$0$0
AARON NISENSON
SENIOR COUNSEL$170,741$0$0$0$420$0$15,453$0$15,568$0$202,182$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FOUR CLASSES OF MEMBERS: A. ACTIVE MEMBERS. ANY PERSON WHO HOLDS A PROFESSIONAL POSITION OF TEACHER OR RESEARCHER OR RELATED PROFESSIONAL APPOINTMENT, EXCLUDING ADMINISTRATORS BUT INCLUDING ANY MEMBER OF A BARGAINING UNIT IN THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS COLLECTIVE BARGAINING CONGRESS ("AAUP CBC") AT A COLLEGE, UNIVERSITY, OR PROFESSIONAL SCHOOL OF SIMILAR GRADE ACCREDITED IN THE UNITED STATES OR CANADA, MAY BE ADMITTED TO ACTIVE MEMBERSHIP IN THE ASSOCIATION. HOWEVER, MEMBERS OF BARGAINING UNITS IN THE AAUP-CBC MAY BE ADMITTED TO ACTIVE MEMBERSHIP ONLY IF THEY ARE MEMBERS OF THE LOCAL ORGANIZATION THAT SERVES AS BARGAINING AGENT. B. GRADUATE STUDENT MEMBERS. ANY PERSON WHO IS, OR WITHIN THE PAST FIVE YEARS HAS BEEN, A GRADUATE STUDENT MAY BE ADMITTED TO GRADUATE STUDENT MEMBERSHIP. GRADUATE STUDENT MEMBERS SHALL HAVE ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE AND TO VOTE IN NATIONAL ELECTIONS. GRADUATE STUDENT MEMBERS SHALL BE TRANSFERRED TO ACTIVE MEMBERSHIP AS SOON AS THEY BECOME ELIGIBLE. C. RETIRED MEMBERS. AN ACTIVE MEMBER WHO RETIRES MAY CHOOSE TO BE TRANSFERRED TO RETIRED MEMBERSHIP. RETIRED MEMBERS RETAIN ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE AND TO VOTE IN NATIONAL ELECTIONS. D. ASSOCIATE MEMBERS. ANY PERSON NOT ELIGIBLE FOR ONE OF THE OTHER THREE CLASSES OF MEMBERSHIP MAY BE ADMITTED AS AN ASSOCIATE MEMBER, INCLUDING MEMBERS OF THE GENERAL PUBLIC AND PERSONS SERVING AS HIGHER EDUCATION ADMINISTRATORS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVE THE DUES RATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT IRS FORM 990 WAS PROVIDED TO THE PRESIDENT AND SECRETARY/TREASURER FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF COUNCIL USES SALARY SURVEYS OF COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:POSTRETIREMENT-RELATED CHANGES OTHER THAN PERIODIC POSTRETIREMENT BENEFIT -20,190.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN800320933EIN
Primary ActivitiesSUPPORTS HIGHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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