2016-11-07T13:29:57-06:00 2016-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-07-01 522268177 ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES ASSO 2024570650 ONE DUPONT CIRCLE NW NO 650 WASHINGTON DC 200361187 MICHAEL GALLIGAN-STIERLE PRESIDENT 2024570650 2016-11-07 1 3019519090 2015 2017-02-10 21:41:12Z MICHAEL GALLIGAN-STIERLE ONE DUPONT CIRCLE NW NO 650 WASHINGTON DC 200361187 1764295 0 X WWW.ACCUNET.ORG X 2002 DC SEE PART III, LINE 1. 19 18 16 50 0 0 291917 321761 1345996 1424181 20407 17933 1368 420 1659688 1764295 16707 46859 0 0 900601 916207 0 0 0 827899 845297 1745207 1808363 -85519 -44068 2718841 2725488 1423597 1520631 1295244 1204857 X THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S. CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMOTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. 0 0 807575 21066 266074 ANNUAL MEETING: ANNUAL MEETING IN WASHINGTON DC BRINGING TOGETHER REPRESENTATIVES FROM MEMBER INSTITUTIONS TO DISCUSS HIGHER EDUCATION, INVESTMENTS, STRATEGIC PLANNING, AND OTHER EDUCATION THEMES AND ISSUES. THOSE ATTENDING ARE THE PRESIDENTS AND SENIOR ADMINISTRATORS FROM MEMBER INSTITUTIONS.OTHER PROGRAMS/CONFERENCES: ACCU HOSTS AND COHOSTS NUMEROUS SEMINARS THROUGHOUT THE YEAR WHICH COVER VARIOUS TOPICS RELATED TO EDUCATIONAL ISSUES: E.G., ROME SEMINAR; MISSION OFFICER CONFERENCE; PEACE & JUSTICE CONFERENCE; NEW PRESIDENTS INSTITUTE; AND OTHERS AS NEEDED. 416019 1096 1151678 ADVISORY SERVICES (MEMBERSHIP): ACCU PROVIDES LEADERSHIP CONSULTATION, RESEARCH SUPPORT, AND ADVISORY SERVICES TO MEMBER INSTITUTIONS, CHURCH ORGANIZATIONS, OTHER EDUCATIONAL ASSOCIATIONS, RESEARCHERS, AND THE PUBLIC MEDIA. 143160 308 6429 PUBLICATIONS: A SEMI-ANNUAL PUBLICATION COVERING HIGHER EDUCATION ISSUES AND AN ELECTRONIC QUARTERLY UPDATES/NEWSLETTER THAT ARE SENT TO MEMBER INSTITUTIONS AND THOSE WHO REQUEST THE PUBLICATION. 122146 24389 OTHER PROGRAMS 122146 24389 1488900 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL GALLIGAN-STIELRE 2024570650 ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC 200361187 MICHAEL GALLIGAN-STIERLE PRESIDENT 40.00 X X 256496 0 47424 JAMES COLLINS CHAIR (THROUGH 02/16) 5.00 X X 0 0 0 FRANKLYN CASALE INV. CHAIR (END)/CHAIR (02/16) 5.00 X X 0 0 0 PETER M DONOHUE VICE CHAIR (THROUGH 02/16) 2.00 X X 0 0 0 TOM FLYNN BOARD DIR. (END)/VICE CHAIR (02/16) 2.00 X X 0 0 0 CANDACE INTROCASO SECRETARY-TREASURER (THROUGH 02/16) 2.00 X X 0 0 0 KATHLEEN OWENS NOM. CHAIR (END)/SEC.-TREAS. (02/16) 2.00 X X 0 0 0 THOMAS FOLEY BOARD DIR. (END)/NOM. CHAIR (02/16) 2.00 X X 0 0 0 DANIEL J CURRAN BUD. CHAIR (END)/BOARD DIR. (02/16) 2.00 X X 0 0 0 JOAN LESCINSKI BOARD DIR. (END)/FIN. CHAIR (02/16) 2.00 X X 0 0 0 DANIEL ELSENER BOARD DIR. (END)/INIT. CHAIR (02/16) 2.00 X X 0 0 0 ANNE MUNLEY MEM. CHAIR (END)/BOARD DIR. (02/16) 2.00 X X 0 0 0 JOHN PAIGE BOARD DIR. (END)/MEM. CHAIR (02/16) 2.00 X X 0 0 0 NANCY BLATTNER BOARD DIRECTOR 0.50 X 0 0 0 NOREEN CARROCCI BOARD DIRECTOR 0.50 X 0 0 0 ANN MCELANEY-JOHNSON BOARD DIRECTOR 0.50 X 0 0 0 JULIA MCNAMARA BOARD DIRECTOR 0.50 X 0 0 0 BRENNAN O'DONNELL BOARD DIRECTOR 0.50 X 0 0 0 STEPHEN V SUNDBORG BOARD DIRECTOR (THROUGH 02/16) 0.50 X 0 0 0 MICHAEL GRAHAM BOARD DIRECTOR (BEGAN 02/16) 0.50 X 0 0 0 THAYNE MCCULLOH BOARD DIRECTOR (BEGAN 02/16) 0.50 X 0 0 0 THOMAS MENGLER BOARD DIRECTOR (BEGAN 02/16) 0.50 X 0 0 0 CAROL JEAN VALE BOARD DIRECTOR (BEGAN 02/16) 0.50 X 0 0 0 256496 0 47424 1 0 1 0 0 321761 321761 MEMBERSHIP DUES 900099 1145178 1145178 MEETINGS & CONFERENCES 900099 266074 266074 SPEAKING STIPENDS 900099 6500 6500 PUBLICATIONS 900099 6429 6429 1424181 17933 17933 MISCELLANEOUS 900099 420 420 420 1764295 1424181 0 18353 46859 46859 312149 249719 62430 465969 342400 123569 24478 17495 6983 66452 49555 16897 47159 35770 11389 36020 27460 8560 54902 41643 13259 138562 117872 20690 3130 3099 31 54610 47960 6650 45066 38555 6511 94370 71580 22790 60865 58941 1924 288709 285437 3272 1412 1072 340 15908 12612 3296 REPAIRS AND MAINTENANCE 18760 15157 3603 PAYROLL PROCESSING 9810 7441 2369 MERCHANT ACCT FEES 8737 7392 1345 EQUIPMENT PURCHASES 8071 6223 1848 6365 4658 1707 1808363 1488900 319463 0 137413 290761 233423 156112 471 28705 27660 38806 16423 4325 22383 2297270 2228572 17234 0 2718841 2725488 142050 162783 197146 356890 1084401 1000958 1423597 1520631 X 1258337 1156267 36907 48590 1295244 1204857 2718841 2725488 -44068 -46319 0 X 0 1 X 1 0 X 97039 142195 256853 291917 321761 1109765 1115029 1284866 1336911 1345996 1424181 6506983 1212068 1427061 1593764 1637913 1745942 7616748 0 0 0 7616748 18060 17571 18085 20407 17933 92056 18060 17571 18085 20407 17933 92056 200 941 1368 420 2929 1230128 1444832 1612790 1659688 1764295 7711733 0.98770 0.98680 0.01190 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33176 12254 20922 5630 4169 1461 22383 FUNDS HELD FOR COLLEGIUM 996658 DEFERRED RENT 4300 1000958 X 1717976 -46319 -46319 1764295 0 1764295 1808363 0 1808363 0 1808363 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2016, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 MICHAEL GALLIGAN-STIERLE PRESIDENT 256496 0 0 0 0 0 27527 0 19897 0 303920 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ACCU UPDATED ITS BYLAWS IN FY16: GIVING THE BOARD AUTHORITY TO CREATE BOTH EX-OFFICIO AND TERM NON-VOTING MEMBERS OF THE BOARD; THE BUDGET COMMITTEE AND INVESTMENT COMMITTEE WERE COMBINED TO CREATE THE FINANCE COMMITTEE; AND AN INITIATIVES COMMITTEE WAS FORMED. FORM 990, PART VI, SECTION A, LINE 6 ACCU SERVES AN INSTITUTIONAL MEMBERSHIP COMPRISED OF REGIONALLY ACCREDITED CATHOLIC COLLEGES AND UNIVERSITIES, EACH WITH ITS PRINCIPAL OFFICE LOCATED IN THE UNITED STATES. INSTITUTIONAL MEMBERSHIP IS VOLUNTARY. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST THE SLATE OF NOMINEES SUBMITTED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL ELECTION FOR VACANT SEATS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST ANY PROPOSED AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 FORM WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND DIRECTOR OF OPERATIONS. A COPY OF THE 990 WAS SENT BY EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IS DISCLOSED BY THAT PERSON TO THE CHAIR OR VICE-CHAIR OF THE BOARD AT OR PRIOR TO THE TIME SUCH A MATTER IS UNDER CONSIDERATION BY THE BOARD OR ANY OF ITS COMMITTEES. NO DIRECTOR OR OFFICER VOTES ON ANY MATTER IN WHICH THAT PERSON HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PER BYLAWS, ART. IV, SECTION 1(A). COMPENSATION DECISIONS ARE BASED ON AN EVALUATION OF PERFORMANCE AND EXTERNAL DATA REGARDING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS. THE PRINCIPAL COMPENSATION BENCHMARKS USED ARE NATIONAL DATA FOR HIGHER EDUCATION ASSOCIATION EXECUTIVES IN THE WASHINGTON, DC, AREA (PROVIDED ANNUALLY BY QUATT ASSOCIATES). DECISIONS ARE RECORDED IN THE FORM OF A LETTER FROM THE BOARD CHAIR TO THE PRESIDENT, WITH A COPY ON FILE AT ACCU. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT WAS ON JUNE 7, 2016. COMPENSATION OF ACCU'S OTHER EMPLOYEES, WHO ARE FEW IN NUMBER, IS DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE AND, WHEN AVAILABLE FOR A GIVEN POSITION, ON EXTERNAL BENCHMARKS PROVIDED BY THE SAME SOURCES NAMED ABOVE OR OTHER SIMILAR SOURCES. COMPENSATION BUDGETS AND PROPOSED CHANGES TO COMPENSATION POLICIES AND BENEFIT PLANS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.