2017-04-28T13:31:36-05:00 2016-12-31 131639826 EISNERAMPER LLP 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2016-01-01 223319874 ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION ASSO 8883479997 2401 WALNUT STREET NO 102 PHILADELPHIA PA 19103 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 8883479997 2017-04-20 1 HELEN M MARTIN P01330899 2158818800 64.238.150.4 2017-04-20 14:39:48 ED P 6035B958A39C44317968BC08997FF49FFC1DCF20 F81DCA92B917B4887B7FAF71296E4FB236FABEB0 2016 2021-01-29 14:40:06Z AASHE MEGHAN FAY ZAHNISER 2401 WALNUT STREET NO 102 PHILADELPHIA PA 19103 2464166 0 X WWW.AASHE.ORG X 1994 PA TO PROMOTE SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION THROUGH EDUCATION, COMMUNICATION, RESEARCH AND PROFESSIONAL DEVELOPMENT. 10 10 18 100 18290 7822 990648 7283 1308570 2436821 1613 1772 0 18290 2300831 2464166 0 0 0 0 1120868 1377630 0 0 0 1101858 911714 2222726 2289344 78105 174822 1047037 1187433 878475 844049 168562 343384 TO PROMOTE SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION THROUGH EDUCATION, COMMUNICATION, RESEARCH AND PROFESSIONAL DEVELOPMENT. 0 0 867999 2255619 CONFERENCE: ATTENDEES FROM AROUND THE WORLD SHARE INNOVATIONS, ACTIVITIES, FRAMEWORKS, LEARNING OUTCOMES, TOOLS, STRATEGIES, RESEARCH, THEORY AND LEADERSHIP INITIATIVES THAT ARE CHANGING THE FACE OF SUSTAINABILITY IN HIGHER EDUCATION. WITH TRAILBLAZING KEYNOTE SPEAKERS, WORKSHOPS, SUSTAINABILITY TOURS, STUDENT SUMMITS, AWARDS AND NETWORKING OPPORTUNITIES, AASHE CONFERENCES REPRESENT AND INFORM THE FULL SPECTRUM OF CURRENT SUSTAINABILITY CHALLENGES AND BEST PRACTICES IN HIGHER EDUCATION EACH YEAR. 116378 149072 STARS: THE PURPOSE IS TO PROVIDE A GUIDE FOR ADVANCING SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION: PROVIDES COMMON STANDARD OF MEASUREMENT TO COMPARE HIGHER EDUCATION INSTITUTIONS, CREATES INCENTIVES FOR IMPROVEMENT TOWARDS SUSTAINABILITY, FACILITATES INFORMATION SHARING AND BUILDS A MORE DIVERSE CAMPUS SUSTAINABILITY COMMUNITY. 24348 32130 EDUCATION PROGRAMS: AIM TO ENGAGE A DIVERSE GROUP OF CAMPUS REPRESENTATIVES; FROM FACULTY TO SUSTAINABILITY OFFICERS, PRESIDENTS TO STUDENTS. IN DIALOGUE AND ACTION FOCUSED ON PRESSING ISSUES INCLUDING BUT NOT LIMITED TO; CURRICULUM TRANSFORMATION, SOCIAL JUSTICE, CLIMATE ACTION AND BEHAVIOR CHANGE. 858632 858632 1867357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ALLISON JONES 8883479997 2401 WLANUT STREET STE 102 PHILADELPHIA PA 19103 FAHMIDA AHMED CHAIR 2.50 X X 0 0 0 CHARLES RICHARDSON VICE CHAIR 2.50 X X 0 0 0 TRINA INNES SECRETARY 2.50 X X 0 0 0 JON JENSEN TREASURER 2.50 X X 0 0 0 JAY ANTLE DIRECTOR 2.50 X 0 0 0 BEN CHAMPION DIRECTOR 2.50 X 0 0 0 SALLY GRANS KORSH DIRECTOR 2.50 X 0 0 0 RICHARD A MILLER DIRECTOR 2.50 X 0 0 0 KIM D SMITH DIRECTOR 2.50 X 0 0 0 KYUJUNG WHANG DIRECTOR 2.50 X 0 0 0 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 40.00 X 102200 0 12728 102200 0 12728 1 0 0 0 CENTERPLATE 15 S MAIN ST GREENVILLE SC 29601 CATERING 304426 1 7283 7283 CONFERENCE AND EVENTS 611600 1393530 1393530 MEMBERSHIPS 611600 1043291 1043291 2436821 1772 1772 ADVERTISING 900099 18290 18290 18290 2464166 2436821 18290 1772 114928 40225 74703 1009233 851746 157487 29148 24651 4497 132517 110153 22364 91804 73308 18496 20959 20959 12092 9656 2436 30403 30403 13712 13712 2040 1629 411 95052 75903 19149 52300 41763 10537 1200 958 242 61460 15812 45648 572926 572926 10571 8441 2130 10434 10434 WORKSHOPS 26474 26474 OTHER 1265 1265 EQUIPMENT EXPENSE 826 826 2289344 1867357 421987 0 439350 53314 500457 986151 19795 28315 55848 61514 108022 49883 31587 58139 1047037 1187433 32650 60959 782909 697959 62916 85131 878475 844049 X 168562 343384 168562 343384 1047037 1187433 174822 0 X X 0 1 X 1 0 X 118697 1105264 1024724 989494 7000 3245179 1071610 1140447 1189618 1308570 2437104 7147349 1190307 2245711 2214342 2298064 2444104 10392528 0 0 0 10392528 2661 1461 1414 1613 1772 8921 2661 1461 1414 1613 1772 8921 8822 8822 18004 1084 7 1154 20249 1210972 2248256 2215763 2300831 2454698 10430520 0.99640 0.99640 0.00090 0.00130 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME- DO NOT INCLUDE GAIN OR LOSS FROM SALE OF CAPITAL ASSETS - 2012 AMOUNT: $ 18,004. 2013 AMOUNT: $ 1,084. 2014 AMOUNT: $ 7. 2015 AMOUNT: $ 1,154. 2016 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33929 25054 8875 74093 24829 49264 58139 ACCRUED COMPENSATION AND VACATION 85131 85131 X 2464166 0 2464166 0 2464166 2289344 0 2289344 0 2289344 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2016 OR 2015. FORM 990, PART VI, SECTION A, LINE 6 PER ORGANIZATION'S BYLAWS, THE ORGANIZATION CAN HAVE MEMBERS AS FOLLOWS: "SECTION 1. ANY COLLEGE OR UNIVERSITY DESCRIBED IN SECTION 2 OF THIS ARTICLE I, OR BUSINESS, NON-GOVERNMENTAL ORGANIZATION OR GOVERNMENT AGENCY DESCRIBED IN SECTION 3 OF THIS ARTICLE I, SHALL CONSTITUTE A "MEMBER" WITH THE RIGHT TO VOTE FOR MEMBER-ELECTED DIRECTORS PURSUANT TO SECTION 2 OF ARTICLE II. MEMBERS SHALL HAVE NO GOVERNANCE OR VOTING RIGHTS EXCEPT TO THE EXTENT PROVIDED IN THESE BY-LAWS." FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AND OTHER TAX FORMS BEFORE THEY ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH BOARD OF DIRECTORS TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS A PERFORMANCE REVIEW REGULARLY TO DETERMINE RELATED ACHIEVEMENT. THEREAFTER THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATIONS PERSONAL PERFORMANCE, MARKET AND ORGANIZATION CONDITIONS, AND CONDUCTS A SALARY STUDY USING INDEPENDENT AND COMPARABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.