AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-09
IRS object ID
201700689349301300
Schema version
2015v3.0
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)
Return2017-03-09T18:23:12-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 AVENUE SUITE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Phone2027857700PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK HOPKINSPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone2027857700PhoneNum
Signature2017-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMASPreparerPersonNm
PTINP00362982PTIN
Phone3019860600PhoneNum
Preparation2017-03-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK HOPKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 L ST NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,388,716GrossReceiptsAmt
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, RESEARCH, LEADERSHIP AND PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers1080TotalVolunteersCnt
Total Gross UBI$36,273TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$26,516NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,372,681PYContributionsGrantsAmt
CY Contributions Grants$10,072,649CYContributionsGrantsAmt
PY Program Service Revenue$842,879PYProgramServiceRevenueAmt
CY Program Service Revenue$626,747CYProgramServiceRevenueAmt
PY Investment Income$4,919,609PYInvestmentIncomeAmt
CY Investment Income$17,592,725CYInvestmentIncomeAmt
PY Other Revenue$399,622PYOtherRevenueAmt
CY Other Revenue$193,729CYOtherRevenueAmt
PY Total Revenue$14,534,791PYTotalRevenueAmt
CY Total Revenue$28,485,850CYTotalRevenueAmt
PY Grants And Similar Paid$4,171,468PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,150,728CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,441,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,799,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$299,033PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$72,157CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,420,682CYTotalFundraisingExpenseAmt
PY Other Expenses$6,913,099PYOtherExpensesAmt
CY Other Expenses$7,535,355CYOtherExpensesAmt
PY Total Expenses$20,825,047PYTotalExpensesAmt
CY Total Expenses$21,557,401CYTotalExpensesAmt
PY Revenues Less Expenses-$6,290,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,928,449CYRevenuesLessExpensesAmt
Total Assets BOY$125,466,426TotalAssetsBOYAmt
Total Assets EOY$132,249,840TotalAssetsEOYAmt
Total Liabilities BOY$7,381,791TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,569,564TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,084,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,680,276NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, RESEARCH, LEADERSHIP AND PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,771,314ExpenseAmt
Grant$149,830GrantAmt
Revenue$62,913RevenueAmt
DescOUTREACH: OUTREACH INCLUDES ALL OF THE MISSION-BASED PROGRAMS, ACTIVITIES AND COMMUNICATIONS IMPLEMENTED ACROSS THE COUNTRY ON BEHALF OF WOMEN AND GIRLS. THIS DIVERSE PORTFOLIO EACH YEAR INCLUDES MORE THAN 260 GRADUATE FELLOWSHIPS AND GRANTS ($4M); 45 AAUW TECH TREK AND TECH SAVVY CAMPS AND CONFERENCES; HUNDREDS OF CAMPUS AND COMMUNITY-BASED AAUW START SMART AND WORK SMART SALARY NEGOTIATION WORKSHOPS; THE LARGEST COLLEGE WOMEN'S LEADERSHIP CONFERENCE IN THE COUNTRY; MULTIPLE PUBLIC POLICY STATE AND FEDERAL INITIATIVES ON A WIDE VARIETY OF WOMEN'S ISSUES; SEVERAL ANNUAL AAUW SOLUTION-BASED GENDER ADVANCEMENT RESEARCH REPORTS; 50 ELECT HER CAMPUS-BASED CANDIDATE TRAININGS; LEGAL ADVOCACY FUNDING SUPPORT FOR PLAINTIFFS IN GENDER DISCRIMINATION LAWSUITS; A 3XYR OUTLOOK MAGAZINE, MULTIPLE NEWSLETTERS, A WIDE RANGE OF MULTI-CHANNEL SOCIAL MEDIA ACTIVITIES; AND A MULTIPLICITY OF LOCALLY-GENERATED AAUW PROGRAMS ADDRESSING COMMUNITY-SPECIFIC NEEDS AND PROVIDING LOCAL COLLEGE SCHOLARSHIPS, AS WELL AS NUMEROUS COLLABORATIVE INITIATIVES AT THE NATIONAL AND LOCAL LEVELS WITH OTHER VOLUNTARY ASSOCIATIONS TO BENEFIT WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,311,836ExpenseAmt
Grant$975,993GrantAmt
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; 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. FUND SUPPORTIVE RESEARCH FOR AAUW'S PUBLICATIONS INCLUDING SOLVING THE EQUATION; BARRIERS AND BIAS; WHY SO FEW?, WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS; THE SIMPLE TRUTH ABOUT GENDER PAY GAP; AND WHERE THE GIRLS ARE. ALSO FUNDS CAMPUS LEADERSHIP PROGRAMS INCLUDING ELECT HER, $TART $MART, CAMPUS ACTION PROJECTS, STUDENT ADVISORY COUNCIL, AND OUR STEM EDUCATION STUDENT PROGRAMS: AAUW TECH TREK AND AAUW TECH SAVVY (TRADEMARKED)CONFERENCES, AND A WIDE VARIETY OF LOCALLY BASED STEM PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,282,203ExpenseAmt
Grant$1,910,768GrantAmt
Revenue$108,651RevenueAmt
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. INTERNATIONAL FELLOWSHIPS ARE PROVIDED TO NON-U.S. WOMEN STUDYING FOR MASTERS OR DOCTORAL DEGREES IN U.S. UNIVERSITIES. CAREER DEVELOPMENT GRANTS ARE PROVIDED TO MID CAREER WOMEN NEEDING FURTHER GRADUATE EDUCATIONS FOR CAREER CHANGE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

DescDescExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmt
OTHER PROGRAMS
ADVOCACY - ADVOCACY INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT AND ACTIVITIES TO CONNECT AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE OUR MISSION TO EMPOWER WOMEN AND GIRLS.$1,469,585$10,575
MEETINGS AND CONVENTIONS - MEETINGS AND CONVENTIONS INCLUDES ACTIVITIES RELATED TO THE AAUW BIENNIAL CONVENTION, ANNUAL STATE CONVENTIONS, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS.$899,200$518,096
INTERNATIONAL 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.$1,157,170$1,031,260
LEGAL 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.$270,755$70,109
OTHER PROGRAMS$340,246$2,193
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,136,956TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,114,137TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$518,096TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$17,502,309TotalProgramServiceExpensesAmt
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 Document134IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee148EmployeeCnt
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 FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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 FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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 FldMOStatesWhereCopyOfReturnIsFldCd
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 FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
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 ST NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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
DIRECTOR5.001.00Yes (X)$0$0$0
SUSAN BARLEY
DIRECTOR5.001.00Yes (X)$0$0$0
MALINDA GAUL
DIRECTOR5.001.00Yes (X)$0$0$0
ANTHONY J HILL
DIRECTOR5.001.00Yes (X)$0$0$0
ELLIE HILL
DIRECTOR5.001.00Yes (X)$0$0$0
TRACI JENSEN
DIRECTOR5.001.00Yes (X)$0$0$0
MELISSA JOHNSEN
DIRECTOR5.001.00Yes (X)$0$0$0
DOT MCLANE
DIRECTOR5.001.00Yes (X)$0$0$0
REBECCA NORLANDER
DIRECTOR5.001.00Yes (X)$0$0$0
GLENDA PRICE
DIRECTOR5.001.00Yes (X)$0$0$0
PAMELLA THIEL
DIRECTOR5.001.00Yes (X)$0$0$0
LINDA HALLMAN
CHIEF EXECUTIVE OFFICER58.001.00Yes (X)$282,677$274$57,939
MARIAANNA A PIANSY
VP OF FINANCE37.001.00Yes (X)$143,128$0$14,582
JILL PIERCE
COO51.000.00$259,535$0$35,460Yes (X)
MARK HOPKINS
CHIEF STRATEGY OFFICER53.00$239,501$0$34,276Yes (X)
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY51.00$152,290$0$24,161Yes (X)
LISA MAATZ
VP OF PUBLIC POLICY49.001.00$192,712$10,639$27,273Yes (X)
CHRISTINE JONES
VP OF MEMBERSHIP43.00$144,682$0$23,006Yes (X)
GLORIA BLACKWELL
VP OF FELLOW & GRANTS42.00$133,003$0$19,414Yes (X)
REBECCA LANNING
VP OF ART, EDITORIAL AND MEDIA43.00$128,622$0$12,840Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,676,150TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,913TotReportableCompRltdOrgAmt
Total Other Compensation$248,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
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 DR STE 1200BETHESDAMD20817CFO AND ACCOUNTING SERVICES$301,196
CHAPMAN CUBINE & HUSSEY
2000 15TH STREET SUITE 550ARLINGTONVA22201FUNDRAISING CONSULTANT$173,893
WHITE & WILLIAMS
1650 MARKET ST STE 1800PHILADELPHIAPA19103LEGAL$131,441
LPC COMMERCIAL SERVICES
1030 15TH ST NW STE 250WWASHINGTONDC20005PROPERTY MANAGEMENT SERVICES$123,847
SCHOLARSHIP AMERICA INC
ONE SCHOLARSHIP WAYST PETERMN56082F&G APPLICATION PROCESSING$101,214
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$2,818,889MembershipDuesAmt
All Other Contributions$7,253,760AllOtherContributionsAmt
Total Contributions$10,072,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$518,096$518,096
APPLICATION FEES900099$108,651$108,651
FieldValueIRS element (for citing)
Total Program Service Revenue$626,747TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,698,735TotalRevenueColumnAmt
Exclusion$4,698,735ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$456,588RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$362,045RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$94,543RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,543TotalRevenueColumnAmt
Exclusion$94,543ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$13,184,811SecuritiesAmt
Other$18,250,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,171,743SecuritiesAmt
Other$5,369,078OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,068SecuritiesAmt
Other$12,880,922OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,893,990TotalRevenueColumnAmt
Exclusion$12,893,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$62,913$62,913
ADVERTISING REVENUE541800$36,273$36,273
FieldValueIRS element (for citing)
Other Revenue Total$99,186OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,485,850TotalRevenueColumnAmt
Related Or Exempt Func Income$689,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$36,273UnrelatedBusinessRevenueAmt
Exclusion$17,687,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$528,283TotalAmt
Program Services$528,283ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,586,445TotalAmt
Program Services$3,586,445ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,035,755TotalAmt
Program Services$387,832ProgramServicesAmt
Management And General$627,331ManagementAndGeneralAmt
Fundraising$20,592FundraisingAmt

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$6,783,816TotalAmt
Program Services$5,886,808ProgramServicesAmt
Management And General$472,562ManagementAndGeneralAmt
Fundraising$424,446FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$557,080TotalAmt
Program Services$498,295ProgramServicesAmt
Management And General$25,691ManagementAndGeneralAmt
Fundraising$33,094FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$760,911TotalAmt
Program Services$548,935ProgramServicesAmt
Management And General$170,992ManagementAndGeneralAmt
Fundraising$40,984FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$541,599TotalAmt
Program Services$438,827ProgramServicesAmt
Management And General$73,605ManagementAndGeneralAmt
Fundraising$29,167FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$206,965TotalAmt
Program Services$153,400ProgramServicesAmt
Management And General$21,185ManagementAndGeneralAmt
Fundraising$32,380FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,677TotalAmt
Program Services$410ProgramServicesAmt
Management And General$74,267ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$72,157TotalAmt
Fundraising$72,157FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$93,315TotalAmt
Management And General$93,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,310,715TotalAmt
Program Services$774,147ProgramServicesAmt
Management And General$422,326ManagementAndGeneralAmt
Fundraising$114,242FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,317TotalAmt
Program Services$19,922ProgramServicesAmt
Fundraising$1,395FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,067,155TotalAmt
Program Services$1,449,729ProgramServicesAmt
Management And General$142,241ManagementAndGeneralAmt
Fundraising$475,185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$423,723TotalAmt
Program Services$350,460ProgramServicesAmt
Management And General$51,230ManagementAndGeneralAmt
Fundraising$22,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$662,767TotalAmt
Program Services$510,210ProgramServicesAmt
Management And General$116,561ManagementAndGeneralAmt
Fundraising$35,996FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$595,025TotalAmt
Program Services$422,318ProgramServicesAmt
Management And General$111,245ManagementAndGeneralAmt
Fundraising$61,462FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,474,300TotalAmt
Program Services$1,346,411ProgramServicesAmt
Management And General$97,665ManagementAndGeneralAmt
Fundraising$30,224FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Management And General$860ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$406,223TotalAmt
Program Services$319,924ProgramServicesAmt
Management And General$64,597ManagementAndGeneralAmt
Fundraising$21,702FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,642TotalAmt
Program Services$23,274ProgramServicesAmt
Management And General$42,329ManagementAndGeneralAmt
Fundraising$1,039FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBSCRIPTION/MEMBERSHIP$84,899$67,465$15,181$2,253
SECURITY GUARD SERVICES$42,795$33,214$7,250$2,331
UNRELATED BUSINESS TAX$3,977$3,977

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,557,401TotalAmt
Program Services$17,502,309ProgramServicesAmt
Management And General$2,634,410ManagementAndGeneralAmt
Fundraising$1,420,682FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,722,732BOYAmt
EOY$20,647,618EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$491,293BOYAmt
EOY$428,196EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,447BOYAmt
EOY$178,946EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$282,881BOYAmt
EOY$397,486EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,488,570LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$592,389LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,511,783BOYAmt
EOY$5,896,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,369,018BOYAmt
EOY$90,956,394EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,035,057BOYAmt
EOY$13,712,337EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,215BOYAmt
EOY$32,682EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,466,426BOYAmt
EOY$132,249,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,684,116BOYAmt
EOY$2,250,574EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,752,656BOYAmt
EOY$3,755,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,209,187BOYAmt
EOY$1,346,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$735,832BOYAmt
EOY$5,216,697EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,381,791BOYAmt
EOY$12,569,564EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$8,801,387BOYAmt
EOY-$1,724,648EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,148,336BOYAmt
EOY$38,209,814EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,737,686BOYAmt
EOY$83,195,110EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,084,635BOYAmt
EOY$119,680,276EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,466,426BOYAmt
EOY$132,249,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,928,449ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,332,808NetUnrlzdGainsLossesInvstAmt
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$5,884,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,372,681CurrentTaxYearMinus1YearAmt
Current Tax Year$10,072,649CurrentTaxYearAmt
Total$41,986,485TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,884,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,639,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,017,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,372,681CurrentTaxYearMinus1YearAmt
Current Tax Year$10,072,649CurrentTaxYearAmt
Total$41,986,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$41,986,485PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,632,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,243,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,369,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,318,678CurrentTaxYearMinus1YearAmt
Current Tax Year$5,155,323CurrentTaxYearAmt
Total$17,719,262TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,035CurrentTaxYearMinus1YearAmt
Current Tax Year$26,516CurrentTaxYearAmt
Total$113,729TotalAmt
FieldValueIRS element (for citing)
Total Support$59,819,476TotalSupportAmt
Gross Receipts Rltd Activities$3,633,594GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70190PublicSupportCY170Pct
Public Support PY1700.71820PublicSupportPY170Pct
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$222,020FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$22,498FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$244,518FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,240,727FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,485,245FilingOrganizationsTotalAmt

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$177,000CurrentYearMinus3Amt
Current Year Minus2$181,945CurrentYearMinus2Amt
Current Year Minus1$370,386CurrentYearMinus1Amt
Current Year$244,518CurrentYearAmt
Total$973,849TotalAmt

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 Minus2$21,340CurrentYearMinus2Amt
Current Year Minus1$40,729CurrentYearMinus1Amt
Current Year$222,020CurrentYearAmt
Total$284,089TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,714,982BeginningYearBalanceAmt
Contributions$1,808,287ContributionsAmt
Investment Earnings Or Losses-$667,684InvestmentEarningsOrLossesAmt
Other Expenditures$6,742,499OtherExpendituresAmt
End Year Balance$115,113,086EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$123,158,992BeginningYearBalanceAmt
Contributions$654,174ContributionsAmt
Investment Earnings Or Losses$3,648,969InvestmentEarningsOrLossesAmt
Other Expenditures$6,747,153OtherExpendituresAmt
End Year Balance$120,714,982EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,307,021BeginningYearBalanceAmt
Contributions$659,126ContributionsAmt
Investment Earnings Or Losses$15,631,624InvestmentEarningsOrLossesAmt
Other Expenditures$6,438,779OtherExpendituresAmt
End Year Balance$123,158,992EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,316,811BeginningYearBalanceAmt
Contributions$1,100,490ContributionsAmt
Investment Earnings Or Losses$12,143,632InvestmentEarningsOrLossesAmt
Other Expenditures$6,253,912OtherExpendituresAmt
End Year Balance$113,307,021EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,821,928BeginningYearBalanceAmt
Contributions$1,247,092ContributionsAmt
Investment Earnings Or Losses-$398,349InvestmentEarningsOrLossesAmt
Other Expenditures$6,353,860OtherExpendituresAmt
End Year Balance$106,316,811EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,228,218InvestmentCostOrOtherBasisAmt
Depreciation$22,022DepreciationAmt
Book Value$4,206,196BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,103,246InvestmentCostOrOtherBasisAmt
Depreciation$514,303DepreciationAmt
Book Value$1,588,943BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$157,106InvestmentCostOrOtherBasisAmt
Depreciation$56,064DepreciationAmt
Book Value$101,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,896,181TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ALTERNATIVE INVESTMENTS$13,557,088F
MINERAL RIGHTS$155,249F
FieldValueIRS element (for citing)
Total Book Value Securities$13,712,337TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
SECURITY DEPOSITS$39,747
POOLED INCOME FUNDS$89,820
CHARITABLE GIFT ANNUITIES$458,556
IRA SWEEPSTAKES$8,332
DEFERRED RENT$4,534,358
DUE TO AAUW ACTION FUND, INC$53,202
DEFERRED COMPENSATION PAYABLE$32,682
FieldValueIRS element (for citing)
Total Liability$5,216,697TotalLiabilityAmt
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 MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGIONSELECTED PROFESSIONAL FELLOWSHIPS$18,000
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGIONINTERNATIONAL FELLOWSHIP$18,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAMTECH TREK PROGRAM$84,960
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$120,960SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$120,960TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SELECTED PROFESSIONAL FELLOWSHIPNORTH AMERICA1$18,000ELECTRONIC WIRE TRANSFER
INTERNATIONAL FELLOWSHIPMIDDLE EAST AND NORTH AFRICA1$18,000ELECTRONIC 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 (3 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)$56,461$75,877-$19,416
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD 300LOS ANGELESCA90045TELEMARKETING/MEMBERSHIP DEVELOPMENTYes (1)$33,210$18,965$14,245
CHAPMAN CUBINE & HUSSEY
2000 15TH STREET SUITE 500ARLINGTONVA22201TELEMARKETING/MEMBERSHIP DEVELOPMENT0$0$291,659-$291,659
FieldValueIRS element (for citing)
Total Gross Receipts$89,671TotalGrossReceiptsAmt
Total Retained By Contractors$386,501TotalRetainedByContractorsAmt
Total Net To Organization-$296,830TotalNetToOrganizationAmt
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B (I)-REIMBURSED EXPENSESFormAndLineReferenceDesc
ExplanationCHAPMAN, CUBINE & HUSSEY PROVIDE DIRECT MAIL SERVICES. THE EXPENSES INCURRED DURING THE PROCESS ARE SEPARATELY DETAIL IN ALL INVOICES. THE TOTAL EXPENSES REIMBURSED FOR THE YEAR WERE $119,055.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
HIGH ROCKS EDUCATIONAL CORPORATION
195 THOMPSON ROADHILLSBOROWV24946550743755501(C)(3)$6,998COMMUNITY ACTION GRANT
CAROL KESTENBAUM FOUNDATION
PO BOX 1083BELLMORENY11710207307595501(C)(3)$6,500COMMUNITY ACTION GRANT
OUR SISTERS' SCHOOL
145 BROWNWELL AVENUENEW BEDFORDMA02740260367118501(C)(3)$7,000COMMUNITY ACTION GRANT
SMART GIRLS SMART CHOICES INC
PO BOX 37111RALEIGHNC27627464831529501(C)(3)$5,000COMMUNITY ACTION GRANT
STOP SEXUAL ASSAULT IN SCHOOLS
3626 NE 16TH AVEPORTLANDOR97212473203756501(C)(3)$7,000COMMUNITY ACTION GRANT
THE VIOLA PROJECT
1020 W BRYN MAWR AVECHICAGOIL60660454401545501(C)(3)$7,000COMMUNITY ACTION GRANT
WOMEN IN GOVERNMENT FOUNDATION INC
1319 F ST NWWASHINGTONDC20004541527192501(C)(3)$6,900COMMUNITY ACTION GRANT
WRIR RICHMOND INDEPENDENT RADIO
PO BOX 4787RICHMONDVA23220541589570501(C)(3)$5,250COMMUNITY ACTION GRANT
THE RESEARCH FOUNDATION OF THE UNVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVDORLANDOFL32826593086453501(C)(3)$7,000COMMUNITY ACTION GRANT
YWCA BILLINGS
909 WYOMING AVEBILLINGSMT59101810235415501(C)(3)$6,500COMMUNITY ACTION GRANT
YWCA PASADENA-FOOTHILL VALLEY
50 N HILL AVEPASADENACA91106951644059501(C)(3)$7,000COMMUNITY ACTION GRANT
AAUW BIRMINGHAM (AL) BRANCH
731 COVE ROADSYLACAUGAAL35151636050600501(C)(4)$10,000COMMUNITY ACTION GRANT
GIRLSPRING
PO BOX 530284BIRMINGHAMAL35253273237448501(C)(3)$10,000COMMUNITY ACTION GRANT
IDAHO BOTANICAL GARDEN
2355 OLD PENITENTIARY RDBOISEID83712820379274501(C)(3)$10,000COMMUNITY ACTION GRANT
AAUW-WESTCHESTER NY
14B LYON STPORT CHESTERNY10573136185735501(C)(3)$10,000OTHER AWARDS & STIPENDS
VALPARAISO UNIVERSITY
1620 CHAPEL DRVALPARAISOIN46383350868125501(C)(3)$5,000OTHER AWARDS & STIPENDS
UNIVERSITY OF KENTUCKY RESEARCH CO PNC BANK
PO BOX 931113CLEVELANDOH44193616033693501(C)(3)$5,000OTHER AWARDS & STIPENDS
DAKOTA STATE UNIVERSITY
820 N WASHINGTON AVEMADISONSD57042466000364STATE GOV'T AGENCY$5,000OTHER AWARDS & STIPENDS
NEWSEUM
555 PENNSYLVANIA AVEWASHINGTONDC20001203985447501(C)(3)$110,000SPONSORSHIP
CLINTON GLOBAL INITIATIVE AMERICA
610 PRESIDENT CLINTON AVELITTLE ROCKAR72201311580204501(C)(3)$20,000SPONSORSHIP
DIVERSIFIED SEARCH LLC DBA STEMCONNECTOR
005 MARKET ST 3300PHILADELPHIAPA19103134281982$15,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
AMERICAN FELLOWSHIPS77$1,489,000FMV
SELECTED PROFESSIONAL FELLOWSHIPS25$390,944FMV
INTERNATIONAL FELLOWSHIPS53$1,012,000FMV
CAREER DEVELOPMENT GRANTS61$646,478FMV
OTHER AWARDS AND STIPENDS4$48,023FMV

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 Payment0SeverancePaymentInd
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 (8 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$282,677$274$0$0$0$0$43,383$28$14,514$14$340,574$316$0$0
MARIAANNA A PIANSY
VP OF FINANCE$143,128$0$0$0$0$0$14,062$0$520$0$157,710$0$0$0
JILL PIERCE
COO$259,535$0$0$0$0$0$24,815$0$10,645$0$294,995$0$0$0
MARK HOPKINS
CHIEF STRATEGY OFFICER$239,501$0$0$0$0$0$24,269$0$10,007$0$273,777$0$0$0
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY$152,290$0$0$0$0$0$15,677$0$8,484$0$176,451$0$0$0
LISA MAATZ
VP OF PUBLIC POLICY$192,712$10,639$0$0$0$0$19,089$1,055$6,756$373$218,557$12,067$0$0
CHRISTINE JONES
VP OF MEMBERSHIP$144,682$0$0$0$0$0$14,376$0$8,630$0$167,688$0$0$0
GLORIA BLACKWELL
VP OF FELLOW & GRANTS$133,003$0$0$0$0$0$13,064$0$6,350$0$152,417$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE AMOUNTS PAID FOR SOCIAL CLUB DUES ARE MADE FOR ORGANIZATIONAL AND NOT PERSONAL PURPOSES AND ARE THEREFORE NOT TAXED.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt
Noncash Contributions Rpt F990$147,030NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, LINE 9(B) IS NUMBER OF CONTRIBUTIONSExplanationTxt

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 11FORM 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 2CTHE 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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