AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-29
IRS object ID
201810889349301021
Schema version
2016v3.0
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)
Return2018-03-29T18:52:11-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITYBusinessNameLine1Txt
Business Name Line2WOMEN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027287617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NORTHWEST NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HOPKINSPersonNm
Person TitleCEOPersonTitleTxt
Phone2027287617PhoneNum
Signature2018-03-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2018-03-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.200.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-15IPDt
IP Tm09:39:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9DA9E032E2726541C57C2F3CF24CE640EC589F41AtSubmissionCreationDeviceId
At Submission Filing Device IdFC65327BFF19308C4E0C07912726B4CE4564C9A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY CHURCHESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NORTHWEST NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$145,946,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY, AND RESEARCH.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers1080TotalVolunteersCnt
Total Gross UBI$34,898TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,272NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,072,649PYContributionsGrantsAmt
CY Contributions Grants$8,802,016CYContributionsGrantsAmt
PY Program Service Revenue$626,747PYProgramServiceRevenueAmt
CY Program Service Revenue$816,884CYProgramServiceRevenueAmt
PY Investment Income$17,592,725PYInvestmentIncomeAmt
CY Investment Income$15,126,875CYInvestmentIncomeAmt
PY Other Revenue$193,729PYOtherRevenueAmt
CY Other Revenue$256,797CYOtherRevenueAmt
PY Total Revenue$28,485,850PYTotalRevenueAmt
CY Total Revenue$25,002,572CYTotalRevenueAmt
PY Grants And Similar Paid$4,150,728PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,126,008CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,799,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,023,085CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$72,157PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$78,629CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,085,823CYTotalFundraisingExpenseAmt
PY Other Expenses$7,535,355PYOtherExpensesAmt
CY Other Expenses$9,226,827CYOtherExpensesAmt
PY Total Expenses$21,557,401PYTotalExpensesAmt
CY Total Expenses$23,454,549CYTotalExpensesAmt
PY Revenues Less Expenses$6,928,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,548,023CYRevenuesLessExpensesAmt
Total Assets BOY$132,249,840TotalAssetsBOYAmt
Total Assets EOY$135,327,839TotalAssetsEOYAmt
Total Liabilities BOY$12,569,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,805,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,680,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,521,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY, AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,263,446ExpenseAmt
Grant$226,875GrantAmt
Revenue$232,359RevenueAmt
DescOUTREACH: INCLUDES ALL OF THE PROGRAMS AND ACTIVITIES DONE TO SERVE, ENGAGE AND COMMUNICATE WITH MEMBERS AND THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,993,192ExpenseAmt
Grant$967,673GrantAmt
DescRESEARCH AND PROJECTS - RESEARCH AND PROJECTS EXIST TO FUND PROGRAMS AND RESEARCH THAT HELP TO: ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES; AND, BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL. AAUW FUNDS RESEARCH THROUGH WIDELY DISSEMINATED RESEARCH REPORTS, INCLUDING: BARRIERS AND BIAS: THE STATUS OF WOMEN IN LEADERSHIP; SOLVING THE EQUATION: WOMEN'S SUCCESS IN ENGINEERING AND COMPUTING; WHY SO FEW?: WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS AND, DEEPER IN DEBT: WOMEN AND STUDENT LOANS. AAUW ALSO FUNDS MEMBER AND CAMPUS LEADERSHIP PROGRAMS INCLUDING: $TART $MART, WORK SMART, CAMPUS ACTION PROJECTS, COMMUNITY ACTION PROJECTS, CAMPUS OUTREACH PROGRAMS, STUDENT ADVISORY COUNCIL, AND STEM EDUCATION STUDENT PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,171,647ExpenseAmt
Grant$1,848,780GrantAmt
Revenue$105,265RevenueAmt
DescAMERICAN FELLOWSHIPS - AMERICAN FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONS FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING A FULL-TIME COURSE OF STUDY IN A DESIGNATED DEGREE PROGRAM IN WHICH WOMEN HAVE TRADITIONALLY NOT BEEN WELL REPRESENTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$137,839$463OTHER PROGRAMS
$1,295,295$11,000ADVOCACY - INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT, AND ACTIVITIES TO CONNECT AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE ITS MISSION TO EMPOWER WOMEN AND GIRLS AT THE NATIONAL AND STATE LEVELS.
$1,444,280CONVENING - INCLUDES ACTIVITIES RELATED TO THE AAUW BIENNIAL CONVENTION, ANNUAL STATE CONVENTIONS, COLLABORATIVE CONVENING, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL).$711,619
$1,171,689$1,034,526INTERNATIONAL FELLOWSHIPS - INTERNATIONAL FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE NOT CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. PREFERENCE IS GIVEN TO WOMEN RESIDING IN THEIR HOME COUNTRY AT THE TIME OF APPLICATION.
$144,963$36,691LEGAL ADVOCACY FUND (LAF) - LAF WORKS TO COMBAT SEX AND GENDER DISCRIMINATION, INCLUDING FUNDING FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, COMMUNITY AND CAMPUS PROGRAMS, VARIOUS RESEARCH REPORTS, A LAWYER REFERRAL NETWORK AND ONLINE ADVOCACY TOOLS AND RESOURCES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,194,066TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,082,680TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$711,619TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,622,351TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee145EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS CHAPPELLPersonNm
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NORTHWEST SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA FAE HO
CHAIR20.001.00Yes (X)Yes (X)$0$0$0
ALICIA HETMAN
VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
JANET BUNGER
FINANCE VICE CHAIR10.001.00Yes (X)Yes (X)$0$0$0
EILEEN HARTMANN
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
JOANNA AMBERGER
DIRECTOR5.00Yes (X)$0$0$0
SUSAN BARLEY
DIRECTOR5.00Yes (X)$0$0$0
MALINDA GAUL
DIRECTOR5.001.00Yes (X)$0$0$0
ANTHONY J HILL
DIRECTOR5.00Yes (X)$0$0$0
ELLIE HILL
DIRECTOR5.00Yes (X)$0$0$0
TRACI JENSEN
DIRECTOR5.00Yes (X)$0$0$0
MELISSA JOHNSEN
DIRECTOR5.00Yes (X)$0$0$0
DOT MCLANE
DIRECTOR5.00Yes (X)$0$0$0
REBECCA NORLANDER
DIRECTOR5.00Yes (X)$0$0$0
GLENDA PRICE
DIRECTOR5.00Yes (X)$0$0$0
PAMELLA THIEL
DIRECTOR5.001.00Yes (X)$0$0$0
KIMBERLY CHURCHES
CHIEF EXECUTIVE OFFICER EFF. 6/1/170.00Yes (X)Yes (X)$0$0$0
LINDA HALLMAN
CHIEF EXECUTIVE OFFICER59.930.50Yes (X)Yes (X)$550,728$4,595$25,961
THOMAS CHAPPELL
VP OF FINANCE48.01Yes (X)$80,809$0$7,733
MARK HOPKINS
CHIEF STRATEGY OFFICER51.640.50$276,242$2,674$43,015Yes (X)
JILL BIRDWHISTELL
COO50.720.50$359,855$3,547$44,153Yes (X)
SHEILA AMO
VP OF HUMAN RESOURCES38.84$128,232$0$17,387Yes (X)
GLORIA BLACKWELL
VP OF FELLOW & GRANTS40.55$136,592$0$16,477Yes (X)
FONG-CHING CHENG
VP OF INFORMATION TECHNOLO49.80$156,736$0$25,239Yes (X)
CHRISTY JONES
VP OF MEMBERSHIP41.63$163,551$0$24,506Yes (X)
LISA MATZ
VP OF PUBLIC POLICY45.563.22$197,830$13,979$28,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,050,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$24,795TotReportableCompRltdOrgAmt
Total Other Compensation$233,067TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUBINO & COMPANY CHARTERED
6903 ROCKLEDGE DRIVE SUITE 1200BETHESDAMD20817CFO & ACCOUNTING SERVICES$386,080
TEKCONNX LLC
302 WESTWOOD OFFICE PARKFREDERICKBURGVA22401IT SERVICES/SOLUTIONS PROVIDER$349,847
CHAPMAN CUBINE & HUSSEY INC
2000 15TH STREET SUITE 550ARLINGTONVA22201FUNDRASING CONSULTANT SERVICES$344,405
ACTION MAILING
90 COMMERCE DRIVEASTONPA19014DIRECT MARKETING$195,954
UNIVERSITY OF MARYLAND
OFFICE OF THE BURSARCOLLEGE PARKMD20742NCCWSL CONFERENCE SERVICES$180,968
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$2,808,454MembershipDuesAmt
All Other Contributions$5,993,562AllOtherContributionsAmt
Noncash Contributions$229,865NoncashContributionsAmt
Total Contributions$8,802,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$711,619$711,619
APPLICATION FEES900099$105,265$105,265
FieldValueIRS element (for citing)
Total Program Service Revenue$816,884TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,774,145TotalRevenueColumnAmt
Exclusion$1,774,145ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$290,777RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$301,237RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$10,460RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,460TotalRevenueColumnAmt
Exclusion-$10,460ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,995,115SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,642,385SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,352,730SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,352,730TotalRevenueColumnAmt
Exclusion$13,352,730ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$232,359$232,359
ADVERTISING REVENUE541800$34,898$34,898
FieldValueIRS element (for citing)
Other Revenue Total$267,257OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,002,572TotalRevenueColumnAmt
Related Or Exempt Func Income$1,049,243RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,898UnrelatedBusinessRevenueAmt
Exclusion$15,116,415ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$534,358TotalAmt
Program Services$534,358ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,570,945TotalAmt
Program Services$3,570,945ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,705TotalAmt
Program Services$20,705ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,140,602TotalAmt
Program Services$289,140ProgramServicesAmt
Management And General$829,928ManagementAndGeneralAmt
Fundraising$21,534FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$120,000TotalAmt
Program Services$120,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,906,686TotalAmt
Program Services$5,370,756ProgramServicesAmt
Management And General$926,117ManagementAndGeneralAmt
Fundraising$609,813FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$544,486TotalAmt
Program Services$406,830ProgramServicesAmt
Management And General$90,844ManagementAndGeneralAmt
Fundraising$46,812FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$720,210TotalAmt
Program Services$489,804ProgramServicesAmt
Management And General$167,550ManagementAndGeneralAmt
Fundraising$62,856FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$591,101TotalAmt
Program Services$419,871ProgramServicesAmt
Management And General$123,920ManagementAndGeneralAmt
Fundraising$47,310FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,537TotalAmt
Program Services$84,906ProgramServicesAmt
Management And General$25,919ManagementAndGeneralAmt
Fundraising$22,712FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,909TotalAmt
Management And General$65,909ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$78,629TotalAmt
Fundraising$78,629FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$109,471TotalAmt
Management And General$109,471ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,369,401TotalAmt
Program Services$756,417ProgramServicesAmt
Management And General$433,339ManagementAndGeneralAmt
Fundraising$179,645FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,635TotalAmt
Program Services$7,308ProgramServicesAmt
Fundraising$1,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,987,749TotalAmt
Program Services$1,186,856ProgramServicesAmt
Management And General$93,975ManagementAndGeneralAmt
Fundraising$706,918FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$430,475TotalAmt
Program Services$342,843ProgramServicesAmt
Management And General$59,369ManagementAndGeneralAmt
Fundraising$28,263FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,377,011TotalAmt
Program Services$1,697,602ProgramServicesAmt
Management And General$493,667ManagementAndGeneralAmt
Fundraising$185,742FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$336,395TotalAmt
Program Services$243,254ProgramServicesAmt
Management And General$63,260ManagementAndGeneralAmt
Fundraising$29,881FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$895,849TotalAmt
Program Services$782,977ProgramServicesAmt
Management And General$70,004ManagementAndGeneralAmt
Fundraising$42,868FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$254,910TotalAmt
Program Services$130,999ProgramServicesAmt
Management And General$110,882ManagementAndGeneralAmt
Fundraising$13,029FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$121,500TotalAmt
Program Services$69,607ProgramServicesAmt
Management And General$50,540ManagementAndGeneralAmt
Fundraising$1,353FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TECH TREK/TECH SAVVY RE$1,010,378$1,010,378
SECURITY GUARD SERVICES$65,843$41,785$19,537$4,521
SUBSCRIPTION/MEMBERSHIP$59,764$45,010$12,144$2,610

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,454,549TotalAmt
Program Services$17,622,351ProgramServicesAmt
Management And General$3,746,375ManagementAndGeneralAmt
Fundraising$2,085,823FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,647,618BOYAmt
EOY$1,257,542EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$428,196BOYAmt
EOY$188,283EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,946BOYAmt
EOY$68,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$397,486BOYAmt
EOY$278,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,773,856LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,081,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,896,181BOYAmt
EOY$5,692,015EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$90,956,394BOYAmt
EOY$113,502,546EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,712,337BOYAmt
EOY$14,340,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,682BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,249,840BOYAmt
EOY$135,327,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,250,574BOYAmt
EOY$1,746,372EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,755,493BOYAmt
EOY$3,805,324EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,346,800BOYAmt
EOY$1,469,271EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,216,697BOYAmt
EOY$8,784,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,569,564BOYAmt
EOY$15,805,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,881,869BOYAmt
EOY$12,312,252EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,519,692BOYAmt
EOY$34,321,428EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,278,715BOYAmt
EOY$72,888,214EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,680,276BOYAmt
EOY$119,521,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,249,840BOYAmt
EOY$135,327,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,548,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,706,405NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,639,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,017,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,372,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,072,649CurrentTaxYearMinus1YearAmt
Current Tax Year$8,802,016CurrentTaxYearAmt
Total$44,903,725TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,639,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,017,341CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,372,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,072,649CurrentTaxYearMinus1YearAmt
Current Tax Year$8,802,016CurrentTaxYearAmt
Total$44,903,725TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$44,903,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,243,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,369,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,318,678CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,155,323CurrentTaxYearMinus1YearAmt
Current Tax Year$2,064,922CurrentTaxYearAmt
Total$17,152,180TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,516CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,516CurrentTaxYearMinus1YearAmt
Current Tax Year$22,272CurrentTaxYearAmt
Total$117,068TotalAmt
FieldValueIRS element (for citing)
Total Support$62,172,973TotalSupportAmt
Gross Receipts Rltd Activities$4,167,862GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72220PublicSupportCY170Pct
Public Support PY1700.70190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,049FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$163,460FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,509FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,195,411FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$23,375,920FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$181,945CurrentYearMinus3Amt
Current Year Minus2$370,386CurrentYearMinus2Amt
Current Year Minus1$244,518CurrentYearMinus1Amt
Current Year$180,509CurrentYearAmt
Total$977,358TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,340CurrentYearMinus3Amt
Current Year Minus2$40,729CurrentYearMinus2Amt
Current Year Minus1$222,020CurrentYearMinus1Amt
Current Year$17,049CurrentYearAmt
Total$301,138TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,506,569BeginningYearBalanceAmt
Contributions$826,038ContributionsAmt
Investment Earnings Or Losses$11,168,455InvestmentEarningsOrLossesAmt
Other Expenditures$5,263,373OtherExpendituresAmt
End Year Balance$100,237,689EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,989,136BeginningYearBalanceAmt
Contributions$1,786,817ContributionsAmt
Investment Earnings Or Losses-$471,979InvestmentEarningsOrLossesAmt
Other Expenditures$3,797,405OtherExpendituresAmt
End Year Balance$93,506,569EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,888,710BeginningYearBalanceAmt
Contributions$631,528ContributionsAmt
Investment Earnings Or Losses$3,245,613InvestmentEarningsOrLossesAmt
Other Expenditures$4,776,715OtherExpendituresAmt
End Year Balance$95,989,136EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,522,291BeginningYearBalanceAmt
Contributions$622,675ContributionsAmt
Investment Earnings Or Losses$11,525,302InvestmentEarningsOrLossesAmt
Other Expenditures$4,781,558OtherExpendituresAmt
End Year Balance$96,888,710EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,690,471BeginningYearBalanceAmt
Contributions$1,074,957ContributionsAmt
Investment Earnings Or Losses$9,063,119InvestmentEarningsOrLossesAmt
Other Expenditures$4,306,256OtherExpendituresAmt
End Year Balance$89,522,291EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.27300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,266,594OtherCostOrOtherBasisAmt
Depreciation$299,476DepreciationAmt
Book Value$3,967,118BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,350,156OtherCostOrOtherBasisAmt
Depreciation$713,801DepreciationAmt
Book Value$1,636,355BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,106OtherCostOrOtherBasisAmt
Depreciation$68,564DepreciationAmt
Book Value$88,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,692,015TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$14,203,527F
MINERAL RIGHTS$137,368F
FieldValueIRS element (for citing)
Total Book Value Securities$14,340,895TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
SECURITY DEPOSITS$39,747
POOLED INCOME FUNDS$183,673
CHARITABLE GIFT ANNUITIES$443,680
IRA SWEEPSTAKES$6,054
DEFERRED RENT AND LEASE INCENTIVE$6,631,917
DUE TO AAUW ACTION FUND, INC$46,383
DUE TO STEM PROGRAMS$1,361,634
DEFERRED SUBLEASE REVENUE$71,890
FieldValueIRS element (for citing)
Total Liability$8,784,978TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS, CAREER DEVELOPMENT GRANTS, SELECTED PROFESSIONS GRANTS AND RESEARCH AND PROJECTS.
PART X, LINE 2:THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL PROJECT GRANT$6,900
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL PROJECT GRANT$6,890
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL PROJECT GRANT$6,915
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$20,705SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,705TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INTERNATIONAL FELLOWSHIPSUB-SAHARAN AFRICA1$6,900ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPSUB-SAHARAN AFRICA1$6,890ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPSUB-SAHARAN AFRICA1$6,915ELECTRONIC WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL PROJECT GRANT/HOME COUNTRY GRANT, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GORDON & SCHWENKMEYER INC
360 N SEPULVEDA BLVD 1055EL SEGUNDOCA90245TELEMARKETING/MEMBERSHIP DEVELOPMENTYes (1)$104,312$106,132-$1,820
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD 300LOS ANGELESCA90045TELEMARKETING/MEMBERSHIP DEVELOPMENTYes (1)$7,476$12,105-$4,629
CHAPMAN CUBINE & HUSSEY
2000 15TH STREET SUITE 500ARLINGTONVA22201TELEMARKETING/MEMBERSHIP DEVELOPMENT0$0$345,025-$345,025
HAZEN INC
906 PENNSYLVANIA AVE SEWASHINGTONDC20003CONSULTANT0$0$46,000-$46,000
FieldValueIRS element (for citing)
Total Gross Receipts$111,788TotalGrossReceiptsAmt
Total Retained By Contractors$509,262TotalRetainedByContractorsAmt
Total Net To Organization-$397,474TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesKYLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
SURVJUSTICE INC
1015 15TH STREET NW SUITE 632WASHINGTONDC20005471235373501C(3)$5,000SPECIAL AWARDS
AAUW ISLIP AREA NY
532 OCEAN AVENUEOAKDALENY11769112869516501C(4)$18,150COMMUNITY ACTION GRANTS
WOMEN'S CENTER AT BROOKLYN COLLEGE
2900 BEDFORD AVENUEBROOKLYNNY11230111904329501C(3)$7,000COMMUNITY ACTION GRANTS
SAN MATEO COUNTY SHERIFFS ACTIVITIES LEAGUE
3151 EDISON WAYREDWOOD CITYCA94063450617342$5,000COMMUNITY ACTION GRANTS
JUVENILE JUSTICE COALITION
PO BOX 1016WORTHINGTONOH43085341754680501C(3)$5,000COMMUNITY ACTION GRANTS
THE VIOLA PROJECT
1020 W BRYN MAWRCHICAGOIL50550454401545501C(3)$7,000COMMUNITY ACTION GRANTS
YWCA OF CORTLAND
14 CLAYTON AVECORTLANDNY13045150536617501C(3)$5,000COMMUNITY ACTION GRANTS
YWCA MISSOULA
1130 W BROADWAY STMISSOULAMT59802810245851501C(3)$7,000COMMUNITY ACTION GRANTS
CHRYSALIS FOUNDATION
300 EAST LOCUST STREETDES MOINESIA50309421337635501C(3)$5,130COMMUNITY ACTION GRANTS
WHITAKER CENTER FOR STEM EDUCATION AT FLORIDA GULF COAST UNIVERSITY
10501 FGCU BLVD SFORT MYERSFL33965650403969501C(3)$6,984COMMUNITY ACTION GRANTS
YWCA BROOKLYN
30 THIRD AVEBROOKLYNNY11217111630919501C(3)$7,000COMMUNITY ACTION GRANTS
OUR SISTERS' SCHOOL LLC
145 BROWNELL AVENUENEW BEDFORDMA02740260367118$7,000COMMUNITY ACTION GRANTS
YWCA PASADENA-FOOTHILL VALLEY
50 N HILL AVE SUITE 301PASADENACA91106951644059501C(3)$7,000COMMUNITY ACTION GRANTS
YWCA METROPOLITAN PHOENIX
2999 N 44TH STREETPHOENIXAZ85018860098936$5,300COMMUNITY ACTION GRANTS
GIRLS INC OF COLUMBUS AND PHENIX-RUSSELL
GIRLS INC OF COLUMBUS AND PHENIX-RUCOLUMBUSGA31903586011441501C(3)$5,000COMMUNITY ACTION GRANTSSELL
THE UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTINAUSTINTX78712746000203501C(3)$5,000COMMUNITY ACTION GRANTSCOLLEGE OF NATURAL SCIENCES
ST PETERSBURG COLLEGE FOUNDATION
P O BOX 13489ST PETERSBURGFL33733591954362501C(3)$6,973COMMUNITY ACTION GRANTS
BLOCK YOUTH AND TEEN CENTER
46000 SUMMIT PARKWAYCANTONMI48188386008155501C(3)$7,000COMMUNITY ACTION GRANTS
YWCA OF ASHEVILLE AND WNC INC
185 SOUTH FRENCH BROAD AVENUEASHEVILLENC28801560547476501C(3)$7,000COMMUNITY ACTION GRANTS
LIVING CLASSROOMS OF THE NATIONAL CAPITAL REGION
515 M ST SEWASHINGTONDC20003900518838501C(3)$5,000COMMUNITY ACTION GRANTS
AAUW-NOVA SOUTHEASTERN UNIVERSITY
NOVA SOUTHEASTERN UNIVERSITYFORT LAUDERDALEFL33314271891567501C(3)$6,500COMMUNITY ACTION GRANTS
LADIES OF VIRTUE
1014 E 47TH STREETCHICAGOIL60653800530610501C(3)$7,000COMMUNITY ACTION GRANTS
PUBLIC HEALTH MANAGEMENT CORPORATION
1500 MARKET STREETPHILADELPHIAPA19102237221025501C(3)$7,000COMMUNITY ACTION GRANTS
MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH (MOASH)
PO BOX 1386EAST LANSINGMI48826263566862501C(3)$10,000COMMUNITY ACTION GRANTS
GIRLS ON THE RUN PHILADELPHIA
40 W EVERGREEN AVEPHILADELPHIAPA19118461274689501C(3)$7,000COMMUNITY ACTION GRANTS
HEART WOMEN & GIRLS
4407 S LAKE PARK AVECHICAGOIL60653273625796501C(3)$6,000COMMUNITY ACTION GRANTS
MEMPHIS COLLEGE OF ART
1930 POPLAR AVENUEMEMPHISTN38104620544854501C(3)$9,900COMMUNITY ACTION GRANTS
MISSION VIEJOSADDLEBACK VALLEY AAUW
26492 DAPPLEGREY DRLAGUNA HILLSCA92653953379866501C(3)$5,000COMMUNITY ACTION GRANTS
MOUNT SAINT MARY COLLEGE
82 GRIST MILL LANEPLEASANT VALLEYNY12569141468399501C(3)$5,950COMMUNITY ACTION GRANTS
AAUW ISLIP AREA NY
532 OCEAN AVENUEOAKDALENY11769112869516501C(4)$5,450NYC METRO AREA FUND
AAUW WESTCHESTER COUNTY INC NY
14 LYON STREETRYE BROOKNY10573136185735501C(3)$10,000NYC METRO AREA FUND
SURVJUSTICE INC
1015 15TH STREET NW SUITE 632WASHINGTONDC20005471235373501C(3)$5,000ELEANOR ROOSEVELT RESEARCH
TECH TREK FLORIDA
150 BARCELONA DRIVEJUPITERFL33458320542241501C(3)$5,000TECH TREK
TECH TREK OHIO
112C EPPLER COMPLEXBOWLING GREENOH43403346007199501C(3)$5,000TECH TREK
TECH TREK OKLAHOMA
911 SHERWOOD STREETWEATHERFORDOK73096731024870501C(3)$5,000TECH TREK
TECH TREK WASHINGTONEASTERN WASHINGTON
805 NW 17TH CIRCLEBATTLE GROUNDWA98604910565571501C(3)$5,000TECH TREK
TECH TREK ALABAMA
300 NALE DRIVEMADISONAL35758636048099501C(3)$5,000TECH TREK
TECH TREK NEW MEXICO
39 CHACO LOOPSANDIA PARKNM87047822398290501C(3)$5,000TECH TREK
TECH TREK IOWA
610 W 4TH STREETLAKEIA50588420680404501C(3)$5,000TECH TREK
TECH TREK NEW JERSEY
3935 WEST AVENUEOCEAN CITYNJ08226822164836501C(3)$5,000TECH TREK
TECH TREK OREGON
3165 NE FLINTLOCK PLACECORVALLISOR97330$5,000TECH TREK
TECH TREK TULSA
110 W 7TH STREET SUITE 1800TULSAOK74119$5,000TECH TREK
COSMETIC EXECUTIVE WOMEN
159 WEST 25TH ST 8TH FLOORNEW YORKNY10001132735995501C(3)$24,000SPONSORSHIP
NATIONAL WOMEN'S HALL OF FAME
76 FALL STREETSENECA FALLSNY13148237042891501C(3)$15,000SPONSORSHIP
THE US CAPITOL HISTORICAL SOCIETY
200 MARYLAND AVENUE NEWASHINGTONDC20002520796820501C(3)$5,000SPONSORSHIP
NEWSEUM INC
555 PENNSYLVANIA AVEWASHINGTONDC20001203985447501C(3)$100,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
AMERICAN FELLOWSHIPS60$1,478,167FMV
SELECTED PROFESSION FELLOWSHIPS21$333,613FMV
INTERNATIONAL FELLOWSHIP52$1,034,526FMV
COMMUNITY ACTION GRANTS1$10,000FMV
CAREER DEVELOPMENT GRANTS61$610,576FMV
NYC METRO AREA FUND5$54,666FMV
TECHTREK3$16,030FMV
OTHER AWARDS2$33,367FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
LINDA HALLMAN
CHIEF EXECUTIVE OFFICER$225,045$1,878$325,683$2,717$0$0$18,593$155$7,153$60$576,474$4,810$0$0
MARK HOPKINS
CHIEF STRATEGY OFFICER$276,242$2,674$0$0$0$0$33,588$325$9,015$87$318,845$3,086$0$0
JILL BIRDWHISTELL
COO$220,428$2,173$139,427$1,374$0$0$32,130$317$11,592$114$403,577$3,978$0$0
GLORIA BLACKWELL
VP OF FELLOW & GRANTS$136,592$0$0$0$0$0$9,005$0$7,472$0$153,069$0$0$0
FONG-CHING CHENG
VP OF INFORMATION TECHNOLO$156,736$0$0$0$0$0$16,146$0$9,093$0$181,975$0$0$0
CHRISTY JONES
VP OF MEMBERSHIP$163,551$0$0$0$0$0$16,140$0$8,366$0$188,057$0$0$0
LISA MATZ
VP OF PUBLIC POLICY$197,830$13,979$0$0$0$0$19,378$1,369$7,331$518$224,539$15,866$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE AMOUNTS PAID FOR SOCIAL CLUB DUES ARE MADE FOR ORGANIZATIONAL AND NOT PERSONAL PURPOSES AND ARE THEREFORE NOT TAXED.
PART I, LINE 4ALINDA HALLMAN RECIEVED SEVERANCE OF $328,400 DURING THE CALENDAR YEAR 2016 JILL BIRDWHISTELL RECIEVED SEVERANCE OF $140,801 DURING THE CALENDAR YEAR 2016

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$229,865NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1EXECUTIVE COMMITTEE-THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONSISTS OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD FINANCE VICE CHAIR, BOARD SECRETARY, AND TWO ADDITIONAL DIRECTORS. THE CHIEF EXECUTIVE OFFICER SERVES EX-OFFICIO WITHOUT A VOTE.
FORM 990, PART VI, SECTION A, LINE 3AAUW, INC. DELEGATES CHIEF FINANCIAL OFFICER MANAGEMENT DUTIES TO AN OUTSOURCED PUBLIC ACCOUNTING FIRM.
FORM 990, PART VI, SECTION A, LINE 6AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES.
FORM 990, PART VI, SECTION A, LINE 7AAAUW USES A BIENNIAL ELECTRONIC VOTING PROCEDURE TO ALLOW THE MEMBERSHIP TO ELECT TWELVE OUT OF THE FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING PRESIDENT AND VICE PRESIDENT. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS, ADOPTION OR AMENDMENT OF THE PUBLIC POLICY PROGRAM, RESOLUTIONS, AND AMENDMENTS TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING. THE RETURN IS APPROVED BY THE CEO AND THE FINANCE VICE CHAIR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN A BIANNUAL AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER (CEO) HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE CEO UPON WHICH COMPENSATION IS BASED. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE CEO. ANNUAL PERFORMANCE REVIEWS ARE COMPLETED YEARLY BETWEEN THE MONTHS OF APRIL AND JUNE. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE CEO. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSIGNS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN530025390EIN
Primary ActivitiesSEE SCHEDULE R, PART VIIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY WOMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION.ExplanationTxt

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