AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202523189349308592
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T13:06:43-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10200 GRAND CENTRAL AVE SUITE 250	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF COMMUNITY	BusinessNameLine1Txt
Business Name Line2	COLLEGES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAMSAY R JOHNSON JR	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	2027280200	PhoneNum
Signature	2025-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN MACKALL	PreparerPersonNm
PTIN	P03122714	PTIN
Phone	4105840060	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAMSAY R JOHNSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$25,639,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AACC.NCHE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$190,650	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,781,415	PYContributionsGrantsAmt
CY Contributions Grants	$20,038,831	CYContributionsGrantsAmt
PY Program Service Revenue	$3,684,406	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,745,395	CYProgramServiceRevenueAmt
PY Investment Income	$282,008	PYInvestmentIncomeAmt
CY Investment Income	$392,052	CYInvestmentIncomeAmt
PY Other Revenue	$848,589	PYOtherRevenueAmt
CY Other Revenue	$1,427,763	CYOtherRevenueAmt
PY Total Revenue	$16,596,418	PYTotalRevenueAmt
CY Total Revenue	$25,604,041	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,576,734	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,052,644	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,345,559	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,713,856	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$150,917	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,878,818	PYOtherExpensesAmt
CY Other Expenses	$11,402,710	CYOtherExpensesAmt
PY Total Expenses	$18,801,111	PYTotalExpensesAmt
CY Total Expenses	$25,169,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,204,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$434,831	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,530,769	TotalAssetsBOYAmt
Total Assets EOY	$24,674,753	TotalAssetsEOYAmt
Total Liabilities BOY	$14,293,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$13,796,003	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,237,155	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,878,750	NetAssetsOrFundBalancesEOYAmt
Mission	BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,979,699	ExpenseAmt
Grant	$7,052,644	GrantAmt
Desc	GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,910,957	ExpenseAmt
Revenue	$2,328,565	RevenueAmt
Desc	ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,356,605	ExpenseAmt
Desc	COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$5,298,047	ExpenseAmt
Revenue	$1,226,180	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,298,047	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,226,180	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$21,545,308	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	111	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAMSAY RJOHNSON JR CPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW SUITE 700	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEIGH GOODSON
BOARD CHAIR ELECT	2.00	Yes (X)	$0	$0	$0
AVA PARKER
PAST BOARD CHAIR	2.00	Yes (X)	$0	$0	$0
SUNEM BEATON-GARCIA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAUL CARLSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DOREY DIAB
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JOHN ENAMAIT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
STEPHANIE FUJI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BARBARA GABA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LINDA GARCIA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DONALD GENERALS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TRACY HALL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TRACY HARTZLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHAEL HEINDL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAWN LINDSEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUSAN LOONEY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RUSSEL LOWERY-HART
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PAULA PANDO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CARLOS PENALOZA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
AVIS PROCTOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PATRICIA SIMS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIE SMITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NANCEE SORENSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LYNN TINCHER LADNER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WALT TOBIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROWENA TOMANENG
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHEREE UTASH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LYNDA VILLANUEVA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHAROLETTE WARREN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LIN ZHOU
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WALTER BUMPHUS
PRESIDENT	35.00		$1,269,239	$0	$34,500	Yes (X)
TAMMY RIECHELT
CHIEF OF STAFF	35.00		$213,551	$0	$0	Yes (X)
RAMSAY JOHNSON
SVP, CHIEF FINANCE & OPERATIONS OFFICER	35.00		$326,168	$0	$0	Yes (X)
SUNITA COOKE
BOARD CHAIR	2.00		$0	$0	$0	Yes (X)
DAVID BAIME
KEY EMPLOYEE	35.00		$318,233	$0	$31,706		Yes (X)
MATTHEW DEIMBICKI
HIGHEST COMPENSATED EMPLOYEE	35.00		$150,693	$0	$15,016		Yes (X)
JOHN DYER
HIGHEST COMPENSATED EMPLOYEE	35.00		$157,545	$0	$15,698		Yes (X)
ELLEN HAUSE
HIGHEST COMPENSATED EMPLOYEE	35.00		$165,795	$0	$16,522		Yes (X)
JAMES HERMES
HIGHEST COMPENSATED EMPLOYEE	35.00		$176,519	$0	$17,534		Yes (X)
MARTHA PARHAM
KEY EMPLOYEE	35.00		$208,033	$0	$20,686		Yes (X)
KENT PHILLIPPE
KEY EMPLOYEE	35.00		$169,180	$0	$16,800		Yes (X)
ANGEL ROYAL
KEY EMPLOYEE	35.00		$249,637	$0	$23,152		Yes (X)
JENNIFER WORTH
KEY EMPLOYEE	35.00		$263,056	$0	$24,688		Yes (X)
AMY BORTMES
HIGHEST COMPENSATED EMPLOYEE	35.00		$126,138	$0	$12,570			Yes (X)
KEVIN CHRISTIAN
HIGHEST COMPENSATED EMPLOYEE	35.00		$130,379	$0	$12,991			Yes (X)
DENISE KING
HIGHEST COMPENSATED EMPLOYEE	35.00		$116,519	$0	$11,610			Yes (X)
WAYNE WHEELER
HIGHEST COMPENSATED EMPLOYEE	35.00		$125,546	$0	$12,510			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,166,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$265,983	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	16	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMERICAN COUNCIL ON EDUCATION
ONE DUPONT CIRCLE NW SUITE 800	WASHINGTON	DC	20036	LEASED OFFICE SPACE	$1,095,877
OMNI SHOREHAM HOTEL
2500 CALVERT STREET NW	WASHINGTON	DC	20008	CONFERENCE/LODGING	$727,122
SELECT BENEFITS PLAN ADMINISTRATION
804 PERSHING DRIVE SUITE 203	SILVER SPRING	MD	20910	EMPLOYEEBENEFIT PROVIDERS	$673,293
KEPPLER ASSOCIATES
4121 WILSON BOULEVARD SUITE 405	ARLINGTON	VA	22203	CONFERENCE/LODGING	$492,293
SHERATON NEW ORLEANS HOTEL
500 CANAL STREET	NEW ORLEANS	LA	70130	CONFERENCE/LODGING	$334,163

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,190,221	MembershipDuesAmt
Government Grants	$3,973,798	GovernmentGrantsAmt
All Other Contributions	$8,874,812	AllOtherContributionsAmt
Total Contributions	$20,038,831	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ANNUAL CONVENTION	900099	$2,328,565	$2,328,565
PROF DEV WORKSHOPS	900099	$1,211,697	$1,211,697
PUBLICATIONS	541800	$205,133	$14,483	$190,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,745,395	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$392,052	TotalRevenueColumnAmt
Exclusion	$392,052	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$40,887	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$35,449	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,438	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,438	TotalRevenueColumnAmt
Exclusion	$5,438	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,422,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,422,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,422,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,604,041	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,977,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$190,650	UnrelatedBusinessRevenueAmt
Exclusion	$397,490	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,052,644	TotalAmt
Program Services	$7,052,644	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,721,940	TotalAmt
Program Services	$2,962,886	ProgramServicesAmt
Management And General	$677,463	ManagementAndGeneralAmt
Fundraising	$81,591	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$743,242	TotalAmt
Program Services	$591,668	ProgramServicesAmt
Management And General	$135,281	ManagementAndGeneralAmt
Fundraising	$16,293	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$412,864	TotalAmt
Program Services	$328,664	ProgramServicesAmt
Management And General	$75,149	ManagementAndGeneralAmt
Fundraising	$9,051	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,525,357	TotalAmt
Program Services	$1,214,275	ProgramServicesAmt
Management And General	$277,644	ManagementAndGeneralAmt
Fundraising	$33,438	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$310,453	TotalAmt
Program Services	$247,138	ProgramServicesAmt
Management And General	$56,509	ManagementAndGeneralAmt
Fundraising	$6,806	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,819	TotalAmt
Management And General	$75,819	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,275	TotalAmt
Management And General	$50,275	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Management And General	$250,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,611,247	TotalAmt
Program Services	$2,436,566	ProgramServicesAmt
Management And General	$172,415	ManagementAndGeneralAmt
Fundraising	$2,266	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$519,386	TotalAmt
Program Services	$362,048	ProgramServicesAmt
Management And General	$157,220	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,153,039	TotalAmt
Management And General	$1,153,039	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$355,593	TotalAmt
Program Services	$345,252	ProgramServicesAmt
Management And General	$8,987	ManagementAndGeneralAmt
Fundraising	$1,354	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,340,664	TotalAmt
Program Services	$3,331,461	ProgramServicesAmt
Management And General	$9,203	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$154,378	TotalAmt
Management And General	$154,378	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$140,714	TotalAmt
Management And General	$140,714	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,564	TotalAmt
Management And General	$41,564	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROJECT EXPENSE	$2,396,577	$2,396,577
PUBLISHING	$204,579	$204,128	$451
MISCELLANEOUS	$108,875	$72,001	$36,874

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,169,210	TotalAmt
Program Services	$21,545,308	ProgramServicesAmt
Management And General	$3,472,985	ManagementAndGeneralAmt
Fundraising	$150,917	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,687,129	BOYAmt
EOY	$6,770,048	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$694,919	BOYAmt
EOY	$696,878	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,269,307	BOYAmt
EOY	$525,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$399,819	BOYAmt
EOY	$2,435,709	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,671	BOYAmt
EOY	$7,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$727,642	BOYAmt
EOY	$1,147,868	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,639,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,399,010	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$380,927	BOYAmt
EOY	$240,212	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,616,372	BOYAmt
EOY	$9,213,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,746,983	BOYAmt
EOY	$3,637,871	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,530,769	BOYAmt
EOY	$24,674,753	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,903,090	BOYAmt
EOY	$2,420,941	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,240,160	BOYAmt
EOY	$7,134,469	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,150,364	BOYAmt
EOY	$4,240,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,293,614	BOYAmt
EOY	$13,796,003	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,205,554	BOYAmt
EOY	$7,211,999	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,031,601	BOYAmt
EOY	$3,666,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,237,155	BOYAmt
EOY	$10,878,750	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,530,769	BOYAmt
EOY	$24,674,753	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$434,831	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$206,764	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,786,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,085,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,964,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,781,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,038,831	CurrentTaxYearAmt
Total	$84,656,470	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$868,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,030,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,684,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,745,395	CurrentTaxYearAmt
Total	$11,750,429	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,654,757	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,507,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,994,333	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,465,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,784,226	CurrentTaxYearAmt
Total	$96,406,899	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$96,406,899	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,490	CurrentTaxYearAmt
Total	$1,397,063	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$250,291	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$312,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$255,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$397,490	CurrentTaxYearAmt
Total	$1,397,063	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$952,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,410,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$955,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$875,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,422,325	CurrentTaxYearAmt
Total	$6,616,034	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,857,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,230,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,131,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,596,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,604,041	CurrentTaxYearAmt
Total	$104,419,996	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92330	PublicSupportCY509Pct
Public Support PY509	0.92400	PublicSupportPY509Pct
Investment Income CY	0.01340	InvestmentIncomeCYPct
Investment Income PY	0.01330	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$0	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$126,227	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$16,306	InvestmentEarningsOrLossesAmt
Other Expenditures	-$5,056	OtherExpendituresAmt
End Year Balance	$114,977	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,663	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,883	InvestmentEarningsOrLossesAmt
Other Expenditures	-$10,681	OtherExpendituresAmt
End Year Balance	$126,227	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$107,215	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,724	InvestmentEarningsOrLossesAmt
Other Expenditures	-$1,724	OtherExpendituresAmt
End Year Balance	$110,663	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,175	InvestmentEarningsOrLossesAmt
Other Expenditures	-$1,175	OtherExpendituresAmt
End Year Balance	$107,215	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	0	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$487,587	OtherCostOrOtherBasisAmt
Depreciation	$455,068	DepreciationAmt
Book Value	$32,519	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,151,635	OtherCostOrOtherBasisAmt
Depreciation	$1,943,942	DepreciationAmt
Book Value	$207,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$240,212	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - DEFERRED COMP	$345,830
OPERATING LEASE RIGHT OF USE ASSET	$3,292,041

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,637,871	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$345,830
OPERATING LEASE LIABILITIES	$3,894,763

Field	Value	IRS element (for citing)
Total Liability	$4,240,593	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$25,805,367	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$206,764	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$206,764	RevenueNotReportedAmt
Revenue Subtotal	$25,598,603	RevenueSubtotalAmt
Other Revenues Not Included	$5,438	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,438	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,604,041	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,163,772	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$25,163,772	ExpensesSubtotalAmt
Other Expenses Not Included	$5,438	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,438	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$25,169,210	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	NET REVENUE FOR CONDO 5,438.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CONDO REVENUE 5,438.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (137 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
GUAM COMMUNITY COLLEGE
P O BOX 23069	BANIGADA	GU	96921	980040312	$30,000	$0	SKILLS TO SUCCEED
NORTHWEST SHOALS COMMUNITY COLLEGE
800 GEORGE WALLACE BOULEVARD	MYSCLE SHOALS	AL	35661	630513822	$15,000	$0	SKILLS TO SUCCEED
UNIVERSITY OF ALASKA - ANCHORAGE
P O BOX 756540	FAIRBANKS	AL	997756540	926000147	$30,000	$0	SKILLS TO SUCCEED
WALLACE STATE COMMUNITY COLLEGE
P O BOX 2000	HANCEVILLE	AL	35077	630498828	$10,000	$0	SKILLS TO SUCCEED
ARKANSAS NORTHEASTERN COLLEGE
2501 SOUTH DIVISION STREET	BLYTHEVILLE	AR	72316	710460696	$30,000	$0	SKILLS TO SUCCEED
PIMA COMMUNITY COLLEGE
4905 EAST BROADWAY BOULEVARD	TUCSON	AZ	85709	860208787	$15,000	$0	SKILLS TO SUCCEED
MARICOPA COMMUNITY COLLEGES DISTRICT
2419 WEST 14TH STREET	TEMPE	AZ	85281	860327449	$250,000	$0	SKILLS TO SUCCEED
VICTOR VALLEY COLLEGE DISTRICT FOUNDATION
18422 BEAR VALLEY ROAD	VICTORVILLE	CA	92395	510141667	$8,000	$0	SKILLS TO SUCCEED
OXNARD COLLEGE
761 E DAILY DRIVE	CAMARILLO	CA	93010	952224338	$20,000	$0	SKILLS TO SUCCEED
VENTURA COUNTY COMMUNITY COLLEGE DISTRICT
761 E DAILY DRIVE	CAMARILLO	CA	93010	952224338	$60,000	$0	SKILLS TO SUCCEED
FOUNDATION FOR THE LOS ANGELES COMMUNITY COLLEGES
770 WILSHIRE BOULEVARD 9TH FLOOR	LOS ANGELES	CA	90017	954106993	$300,000	$0	SKILLS TO SUCCEED
VICTOR VALLEY COLLEGE DISTRICT FOUNDATION
18422 BEAR VALLEY ROAD	VICTORVILLE	CA	92395	510141667	$15,000	$0	SKILLS TO SUCCEED
PERALTA COMMUNITY COLLEGE
333 EAST 8TH STREET	OAKLAND	CA	94606	237091547	$86,250	$0	SKILLS TO SUCCEED
IMPERIAL VALLEY COLLEGE
380 E ATEN ROAD	IMPERIAL	CA	92251	956006350	$10,000	$0	SKILLS TO SUCCEED
FRONT RANGE COMMUNITY COLLEGE
3645 WEST 112TH AVENUE	WSTMINSTER	CO	80031	383721881	$20,000	$0	SKILLS TO SUCCEED
FRONT RANGE COMMUNITY COLLEGE
3645 WEST 112TH AVENUE	WSTMINSTER	CO	80031	383721881	$60,000	$0	SKILLS TO SUCCEED
COLORADO COMMUNITY COLLEGE SYSTEM FOUNDATION
9101 E LOWRY BLVD	DENVER	CO	80230	131837418	$211,750	$0	SKILLS TO SUCCEED
CONNECTICUT STATE COMMUNITY COLLEGE
185 MAIN STREET	NEW BRITAIN	CT	06051	301342540	$30,000	$0	SKILLS TO SUCCEED
DELAWARE TECHNICAL COMMUNITY COLLEGE
P O BOX 897	DOVER	DE	19903	510246178	$30,000	$0	SKILLS TO SUCCEED
BROWARD COMMUNITY COLLEGE
6400 NW 6 WAY	FORT LAURDERDALE	FL	33309	591216107	$12,000	$0	SKILLS TO SUCCEED
POLK STATE COLLEGE
999 AVENUE H NE	WINTER HAVEN	FL	33881	591209033	$6,000	$0	SKILLS TO SUCCEED
MIAMI DADE
300 NE 2ND AVE RM 1423-1	MIAMI	FL	33132	596169745	$300,000	$0	SKILLS TO SUCCEED
VALENCIA COLLEGE FOUNDATION
MAIL CODE DO-41 P O BOX 3028	ORLANDO	FL	32802	237442785	$300,000	$0	SKILLS TO SUCCEED
VALENCIA COLLEGE FOUNDATION INC
1768 PARK CENTER DRIVE	ORLANDO	FL	32835	237442785	$6,000	$0	SKILLS TO SUCCEED
GEORGIA PIEDMONT TECHNICAL COLLEGE
495 NORTH INDIAN CREEK DRIVE	CLARKSTON	GA	30021	581746961	$86,250	$0	SKILLS TO SUCCEED
WEST GEORGIA TECHNICAL COLLEGE
176 MURPHY CAMPUS BLVD	WACO	GA	30182	581656795	$30,000	$0	SKILLS TO SUCCEED
UNIVERSITY OF HAWAII FOUNDATION
P O BOX 11270	HONOLULU	HI	968280270	900085260	$30,000	$0	SKILLS TO SUCCEED
CLINTON COMMUNITY COLLEGE
1000 LINCOLN BOULEVARD	CLINTON	IA	52732	426102696	$15,000	$0	SKILLS TO SUCCEED
COLLEGE OF WESTERN IDAHO
P O BOX 3010	NAMPA	ID	83653	260684268	$30,000	$0	SKILLS TO SUCCEED
COLLEGE OF SOUTHERN IDAHO
315 FALLS AVENUE SE	TWIN FALLS	ID	83303	820261628	$10,000	$0	SKILLS TO SUCCEED
CITY COLLEGES OF CHICAGO
180 N WABASH AVENUE SUITE 200	CHICAGO	IL	60601	363157624	$330,000	$0	SKILLS TO SUCCEED
CITY COLLEGES OF CHICAGO FNDN
180 N WABASH AVENUE	CHICAGO	IL	60601	362608236	$10,000	$0	SKILLS TO SUCCEED
WAUBONSEE COMMUNITY COLLEGE
ROUTE 47 AT WAUBONSEE DRIVE	SUGAR GROVE	IL	60554	366153030	$10,000	$0	SKILLS TO SUCCEED
IVY TECH FOUNDATION
50 W FALL CREEK PARKWAY NORTH DRIVE	INDIANAPOLIS	IN	46208	237073977	$200,000	$0	SKILLS TO SUCCEED
IVY TECH COMMUNITY COLLEGE OF INDIANA
50 W FALLS CREEK PARKWAY NORTH	INDIANAPOLIS	IN	46208	351180631	$30,000	$0	SKILLS TO SUCCEED	DRIVE
IVY TECH COMMUNITY COLLEGE
50 WEST FALL CREEK PKWY	INDIANAPOLIS	IN	46208	351180631	$10,000	$0	SKILLS TO SUCCEED
IVY TECH COMMUNITY COLLEGE
50 WEST FALL CREEK PARKWAY N DR	INDIANAPOLIS	IN	46208	351180631	$20,000	$0	SKILLS TO SUCCEED
WICHITA STATE UNIV CAMPUS OF APPLIED SCIENCE & TECH
4004 N WEBB ROAD	WICHITA	KS	67226	201027060	$10,000	$0	SKILLS TO SUCCEED
JOHNSON COUNTY COMMUNITY COLLEGE
12345 COLLEGE BLVD	OVERLAND PARK	KS	66210	480735009	$10,000	$0	SKILLS TO SUCCEED
ELIZABETHTOWN COMMUNITY & TECHNICAL COLLEGE
300 NORTH MAIN STREET	VERSAILLES	KY	40383	611320380	$6,000	$0	SKILLS TO SUCCEED
FLETCHER TECHNICAL COMMUNITY COLLEGE
1407 HWY 311	SCHRIEVER	LA	70395	720772772	$10,000	$0	SKILLS TO SUCCEED
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUE	NEW ORLEANS	LA	70119	721123204	$240,250	$0	SKILLS TO SUCCEED
SOUTH LOUISIANA COMMUNITY COLLEGE
1101 BERTRAND DRIVE	LAFAYETTE	LA	70506	721425264	$60,000	$0	SKILLS TO SUCCEED
SOUTH LOUISIANA COMMUNITY COLLEGE
1101 BERTRAND DRIVE	LAFAYETTE	LA	70506	721425264	$20,000	$0	SKILLS TO SUCCEED
MIDDLESEX COMMUNTY COLLEGE
591 SPRING ROAD	BEDFORD	MA	01730	042720058	$30,000	$0	SKILLS TO SUCCEED
MIDDLESEX COMMUNTY COLLEGE
591 SPRING ROAD	BEDFORD	MA	01730	042720058	$10,000	$0	SKILLS TO SUCCEED
PONGOS
1123 MD ROUTE 3 NORTH 118	GAMBRILLS	MD	21054	262036184	$13,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION
7200 SOLLERS POINT ROAD 22	BALTIMORE	MD	21222	203246676	$10,000	$0	SKILLS TO SUCCEED
PRINCE GEORGES COMMUNITY COLLEGE FOUNDATION
301 LARGO ROAD ROOM A312	LARGO	MD	20774	521429938	$203,000	$0	SKILLS TO SUCCEED
HOWARD COMMUNITY COLLEGE EDUCATION FOUNDATION
10901 LITTLE PATUXENT PARKWAY	COLUMBIA	MD	21044	521272329	$105,875	$0	SKILLS TO SUCCEED
EASTERN MAINE COMMUNITY COLLEGE
354 HOGAN ROAD	BANGOR	ME	04401	010416015	$30,000	$0	SKILLS TO SUCCEED
LANSING COMMUNITY COLLEGE
309 N WASHINGTON SQUARE SUITE 203	LANSING	MI	48933	381787641	$10,000	$0	SKILLS TO SUCCEED
WAYNE COUNTY COMMUNITY COLLEGE
801 WEST FORT STREET	DETROIT	MI	48226	366157869	$200,000	$0	SKILLS TO SUCCEED
LANSING COMMUNITY COLLEGE
610 N CAPITOL AVENUE	LANSING	MI	48933	381787641	$10,000	$0	SKILLS TO SUCCEED
SOUTH CENTRAL COLLEGE
1920 LEE BOULEVARD	NORTH MANKATO	MN	56003	411687554	$20,000	$0	SKILLS TO SUCCEED
SOUTH CENTRAL COLLEGE
1920 LEE BOULEVARD	NORTH MANKATO	MN	56003	411687554	$20,000	$0	SKILLS TO SUCCEED
NORTH HENNEPIN TECHNICAL COLLEGE
7411 85TH AVENUE	BROOKLYN PARK	MN	55445	411687554	$10,000	$0	SKILLS TO SUCCEED
MINNESOTA STATE COLLEGES & UNIVERSITIES
30 7TH STREET	ST PAUL	MN	55101	411687554	$40,000	$0	SKILLS TO SUCCEED
EAST CENTRAL COLLEGE
1964 PRAIRIE DELL ROAD	UNION	MO	63084	430910391	$30,000	$0	SKILLS TO SUCCEED
ST CHARLES COMMUNITY COLLEGE
4601 MID RIVERS MALL DRIVE	COOTLEVILLE	MO	63376	431408103	$10,000	$0	SKILLS TO SUCCEED
ST LOUIS COMMUNITY COLLEGE FOUNDATION
3221 MCKELVEY ROAD SUITE 215	BRIDGETON	MO	63044	431374500	$240,250	$0	SKILLS TO SUCCEED
EAST CENTRAL COLLEGE
1964 PRAIRIE DELL ROAD	UNION	MO	63084	430910391	$10,000	$0	SKILLS TO SUCCEED
MISSISSIPPI GULF COAST COMMUNITY COLLEGE
P O BOX 609	PERKINSTON	MS	39573	646000964	$30,000	$0	SKILLS TO SUCCEED
MISSISSIPPI GULF COAST COMMUNITY COLLEGE
P O BOX 609	PERKINSTON	MS	39573	646000964	$12,000	$0	SKILLS TO SUCCEED
MISSISSIPPI GULF COAST COMMUNITY COLLEGE
P O BOX 609	PERKINSTON	MS	39573	646000964	$10,000	$0	SKILLS TO SUCCEED
ITAWAMBA COMMUNITY COLLEGE
602 WEST HILL STREET	FULTON	MS	38843	646000500	$20,000	$0	SKILLS TO SUCCEED
ITAWAMBA COMMUNITY COLLEGE
602 WEST HILL STREET	FULTON	MS	38843	646000500	$60,000	$0	SKILLS TO SUCCEED
MISSISSIPPI GULF COAST COMMUNITY COLLEGE
P O BOX 609	PERKINSTON	MS	39573	646000964	$10,000	$0	SKILLS TO SUCCEED
FLATHEAD VALLEY COMMUNITY COLLEGE
777 GRANDVIEW DRIVE	KALISPELL	MT	59901	810299199	$30,000	$0	SKILLS TO SUCCEED
STANLY COMMUNITY COLLEGE
141 COLLEGE DRIVE	ALBEMARLE	NC	28001	560994111	$10,000	$0	SKILLS TO SUCCEED
GUILFORD TECHNICAL COMMUNITY COLLEGE
P O BOX 309	JAMESTOWN	NC	27282	560792519	$10,000	$0	SKILLS TO SUCCEED
GUILFORD TECHNICAL COMMUNITY COLLEGE
P O BOX 309	JAMESTOWN	NC	27282	560792519	$30,000	$0	SKILLS TO SUCCEED
ALAMANCE COMMUNITY COLLEGE
1247 KIMMIE KERR ROAD	GRAHAM	NC	27253	566052379	$10,000	$0	SKILLS TO SUCCEED
BISMARCK COLLEGE
1500 EDWARDS AVENUE	BISMARCK	ND	58506	450343495	$30,000	$0	SKILLS TO SUCCEED
CENTRAL COMMUNITY COLLEGE
3134 WEST HIGHWAY 34	GRAND ISLAND	NE	68802	470494188	$10,000	$0	SKILLS TO SUCCEED
CENTRAL COMMUNITY COLLEGE
3134 WEST HIGHWAY 34	GRAND ISLAND	NE	68802	470494188	$15,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE SYSTEM OF NEW HAMPSHIRE
2020 RIVERSIDE DRIVE	BERLIN	NH	03570	900531902	$30,000	$0	SKILLS TO SUCCEED
HUDSON COUNTY COMMUNITY COLLEGE
26 JOURNAL SQUARE - 14TH FLOOR	JERSEY CITY	NJ	07306	222045990	$10,000	$0	SKILLS TO SUCCEED
HUDSON COUNTY COMMUNITY COLLEGE
26 JOURNAL SQUARE - 14TH FLOOR	JERSEY CITY	NJ	07306	222045990	$30,000	$0	SKILLS TO SUCCEED
COUNTY COLLEGE OF MORRIS
214 CENTER GROVE ROAD	RANDOLPH	NJ	07869	221817724	$15,000	$0	SKILLS TO SUCCEED
SAN JUAN COLLEGE
4601 COLLEGE BLVD	FARMINGTON	NM	87402	850295969	$30,000	$0	SKILLS TO SUCCEED
SAN JUAN COLLEGE
4601 COLLEGE BLVD	FARMINGTON	NM	87402	850295969	$10,000	$0	SKILLS TO SUCCEED
COLLEGE OF SOUTHERN NEVADA
3200 EAST CHEYENNE AVENUE	NORTH LAS VEGAS	NV	890304228	886000024	$30,000	$0	SKILLS TO SUCCEED
COLLEGE OF SOUTHERN NEVADA
3200 EAST CHEYENNE AVENUE	NORTH LAS VEGAS	NV	890304228	886000024	$15,644	$0	SKILLS TO SUCCEED
ROCKLAND COMMUNITY COLLEGE
145 COLLEGE ROAD	SUFFERN	NY	10901	133755303	$10,000	$0	SKILLS TO SUCCEED
WESTCHESTER COMMUNITY COLLEGE FOUNDATION
75 GRASSLANDS ROAD	VALHALLA	NY	10595	237050397	$6,000	$0	SKILLS TO SUCCEED
WESTCHESTER COMMUNITY COLLEGE FOUNDATION
75 GRASSLANDS ROAD HARTFORD HALL	VALHALLA	NY	10595	237050397	$240,250	$0	SKILLS TO SUCCEED
ROCKLAND COMMUNITY COLLEGE
145 COLLEGE ROAD	SUFFERN	NY	10901	133755303	$30,000	$0	SKILLS TO SUCCEED
MONROE COMMUNITY COLLEGE
1000 EAST HENRIETTA ROAD	ROCHESTER	NY	14623	160849590	$10,000	$0	SKILLS TO SUCCEED
CLARK STATE COMMUNITY COLLEGE
570 EAST LEFFEL LANE	SPRINGFIELD	OH	45505	310734597	$20,000	$0	SKILLS TO SUCCEED
CLARK STATE COMMUNITY COLLEGE
570 EAST LEFFEL LANE	SPRINGFIELD	OH	45505	310734597	$30,000	$0	SKILLS TO SUCCEED
SOUTERRN STATE COMMUNITY COLLEGE
100 HOBART DRIVE	HILLSBOROUGH	OH	45133	310858297	$10,000	$0	SKILLS TO SUCCEED
OWENS STATE COMMUNITY COLLEGE
PO BOX 10000	TOLEDO	OH	43699	341059164	$10,000	$0	SKILLS TO SUCCEED
TULSA COMMUNITY COLLEGE
909 SOUTH BOSTON	TULSA	OK	74119	352544200	$30,000	$0	SKILLS TO SUCCEED
COLUMBIA GORGE COMMUNITY COLLEGE
400 E SCENIC DRIVE	THE DALLES	OR	97058	960700843	$15,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
808 RIDGE AVE BYERS HALL	PITTSBURGH	PA	15212	251384469	$30,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF BEAVER COUNTY
1 CAMPUS DRIVE	MONACA	PA	15061	251652518	$10,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF PHILADELPHIA
1700SPRING GARDEN STREET ANNEX -	PHILADELPHIA	PA	19130	232612698	$86,250	$0	SKILLS TO SUCCEED	7TH FLOOR
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREET	PHILADELPHIA	PA	19130	232612698	$20,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF RHODE ISLAND
400 EAST AVENUE	WARWICK	RI	02886	050353872	$30,000	$0	SKILLS TO SUCCEED
AIKEN TECHNICAL
P O BOX 696	AIKEN	SC	29802	570523399	$20,000	$0	SKILLS TO SUCCEED
YORK TECHNICAL COLLEGE
452 SOUTH ANDERSON ROAD	ROCK HILL	SC	29730	576024198	$10,000	$0	SKILLS TO SUCCEED
AIKEN TECHNICAL
P O BOX 696	AIKEN	SC	29802	570523399	$60,000	$0	SKILLS TO SUCCEED
WESTERN DAKOTA TECHNICAL INSTITUTE
800 MICKELSON DRIVE	RAPID CITY	SD	57703	862647921	$60,000	$0	SKILLS TO SUCCEED
WESTERN DAKOTA TECHNICAL INSTITUTE
800 MICKELSON DRIVE	RAPID CITY	SD	57703	862647921	$20,000	$0	SKILLS TO SUCCEED
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE	COLUMBIA	TN	38401	310729591	$10,000	$0	SKILLS TO SUCCEED
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE	MEMPHIS	TN	38134	621834818	$10,000	$0	SKILLS TO SUCCEED
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE	COLUMBIA	TN	38401	620753450	$20,000	$0	SKILLS TO SUCCEED
COLUMBIA STATE COMMUNITY COLLEGE
1665 HAMPSHIRE PIKE	COLUMBIA	TN	38401	620753450	$60,000	$0	SKILLS TO SUCCEED
ALAMO COLLEGES FOUNDATION
2222 N ALAMO STREET	SAN ANTONIO	TX	78215	742422589	$300,000	$0	SKILLS TO SUCCEED
AUSTIN COMMUNITY COLLEGE
6101 HIGHLAND CAMPUS DRIVE	AUSTIN	TX	78752	741742036	$40,000	$0	SKILLS TO SUCCEED
PARIS JUNIOR COLLEGE
2400 CLARKSVILLE STREET	PARIS	TX	75460	766002205	$10,000	$0	SKILLS TO SUCCEED
HOUSTON COMMUNITY COLLEGE FOUNDATION
3100 MAIN STREET MC 1148	HOUSTON	TX	77002	741885205	$300,000	$0	SKILLS TO SUCCEED
TEXAS STATE TECHNICAL COLLEGE
1200 GREENWAY DRIVE	WACO	TX	76705	741646989	$60,000	$0	SKILLS TO SUCCEED
TEXAS STATE TECHNICAL COLLEGE
1200 GREENWAY DRIVE	WACO	TX	76705	741646989	$20,000	$0	SKILLS TO SUCCEED
EL PASO COMMUNITY COLLEGE
P O BOX 20500	EL PASO	TX	79998	741690850	$10,000	$0	SKILLS TO SUCCEED
SAN JACINTO COMMUNITY COLLEGE
4620 FAIRMONT PARKWAY STE A2213	PASADENA	TX	77504	746028285	$10,000	$0	SKILLS TO SUCCEED
DALLAS COLLEGE
1601 BOTHAM JEAN BLVD SUITE 130	DALLAS	TX	75215	237328612	$330,000	$0	SKILLS TO SUCCEED
SALT LAKE COMMUNITY COLLEGE
4600 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84123	942886220	$10,000	$0	SKILLS TO SUCCEED
SALT LAKE COMMUNITY COLLEGE
4600 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84123	942886220	$30,000	$0	SKILLS TO SUCCEED
BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE
13650 APPLE HARVEST DRIVE	MARTINSBURG	VA	25403	412167984	$10,000	$0	SKILLS TO SUCCEED
NORTHERN VIRGINIA COMMUNITY COLLEGE
3924 PENDER DRIVE	FAIRFAX	VA	22030	541268263	$15,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF VERMONT
660 ELM STREET	MONTPELLER	VT	056010489	030213878	$10,000	$0	SKILLS TO SUCCEED
COMMUNITY COLLEGE OF VERMONT
660 ELM STREET	MONTPELIER	VT	056010489	030213787	$30,000	$0	SKILLS TO SUCCEED
BELLEVUE COLLEGE
3000 LNDERHOLM CIRCLE SE	BELLEVUE	WA	98007	910819265	$10,000	$0	SKILLS TO SUCCEED
NORTHEAST WISCONSIN TECHNICAL COLLEGE
2740 WEST MASON STREET	GREEN BAY	WI	54307	237069405	$20,000	$0	SKILLS TO SUCCEED
NORTHEAST WISCONSIN TECHNICAL COLLEGE
2740 WEST MASON STREET	GREEN BAY	WI	54307	237069405	$60,000	$0	SKILLS TO SUCCEED
LAKESHORE TECHNICAL COLLEGE
1290 NORTH AVENUE	CLEVELAND	WI	53015	391086823	$10,000	$0	SKILLS TO SUCCEED
MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION
700 WEST STATE STREE ROOM S214	MILWAUKEE	WI	53233	391341603	$30,000	$0	SKILLS TO SUCCEED
CHIPPEWA VALLEY TECHNICAL COLLEGE
620 W CLAIREMONT AVENUE	EAU CLAIRE	WI	54701	391096972	$10,000	$0	SKILLS TO SUCCEED
MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION
700 WEST STATE STREE ROOM S214	MILWAUKEE	WI	53233	391341603	$20,000	$0	SKILLS TO SUCCEED
MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION
700 W STATE STREET M66 MATC	MILWAUKEE	WI	53233	391341603	$105,875	$0	SKILLS TO SUCCEED	FOUNDATION
WEST VIRGINIA UNIVERSITY AT PARKERSBURG
300 CAMPUS DRIVE	PARKERSBURG	WV	26104	550523820	$8,000	$0	SKILLS TO SUCCEED
WEST VIRGINIA UNIVERSITY AT PARKERSBURG
300 CAMPUS DRIVE	PARKERSBURG	WV	26104	550523820	$15,000	$0	SKILLS TO SUCCEED
MOUNTWEST COMMUNITY & TECHNICAL COLLEGE
1 MOUNTWEST WAY	HUNTINGTON	WV	22701	300507067	$10,000	$0	SKILLS TO SUCCEED
CENTRAL WYOMING COLLEGE
2660 PECK AVENUE	RIVERTON	WY	82501	830206286	$20,000	$0	SKILLS TO SUCCEED
CENTRAL WYOMING COLLEGE
2660 PECK AVENUE	RIVERTON	WY	82501	830206286	$60,000	$0	SKILLS TO SUCCEED

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER BUMPHUS
PRESIDENT	$1,168,009	$0	$0	$0	$101,230	$0	$34,500	$0	$0	$0	$1,303,739	$0	$0	$0
DAVID BAIME
KEY EMPLOYEE	$318,233	$0	$0	$0	$0	$0	$31,706	$0	$0	$0	$349,939	$0	$0	$0
RAMSAY JOHNSON
SVP, CHIEF FINANCE & OPERATIONS OFFI	$326,168	$0	$0	$0	$0	$0	$0	$0	$0	$0	$326,168	$0	$0	$0
JENNIFER WORTH
KEY EMPLOYEE	$263,056	$0	$0	$0	$0	$0	$24,688	$0	$0	$0	$287,744	$0	$0	$0
ANGEL ROYAL
KEY EMPLOYEE	$249,637	$0	$0	$0	$0	$0	$23,152	$0	$0	$0	$272,789	$0	$0	$0
MARTHA PARHAM
KEY EMPLOYEE	$208,033	$0	$0	$0	$0	$0	$20,686	$0	$0	$0	$228,719	$0	$0	$0
TAMMY RIECHELT
CHIEF OF STAFF	$213,551	$0	$0	$0	$0	$0	$0	$0	$0	$0	$213,551	$0	$0	$0
JAMES HERMES
HIGHEST COMPENSATED EMPLOYEE	$176,519	$0	$0	$0	$0	$0	$17,534	$0	$0	$0	$194,053	$0	$0	$0
KENT PHILLIPPE
KEY EMPLOYEE	$169,180	$0	$0	$0	$0	$0	$16,800	$0	$0	$0	$185,980	$0	$0	$0
ELLEN HAUSE
HIGHEST COMPENSATED EMPLOYEE	$165,795	$0	$0	$0	$0	$0	$16,522	$0	$0	$0	$182,317	$0	$0	$0
JOHN DYER
HIGHEST COMPENSATED EMPLOYEE	$157,545	$0	$0	$0	$0	$0	$15,698	$0	$0	$0	$173,243	$0	$0	$0
MATTHEW DEIMBICKI
HIGHEST COMPENSATED EMPLOYEE	$150,693	$0	$0	$0	$0	$0	$15,016	$0	$0	$0	$165,709	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION

PART I, LINES 4A-B

CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 1,100 MEMBER COLLEGES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,436,566. MANAGEMENT AND GENERAL EXPENSES 172,415. FUNDRAISING EXPENSES 2,266. TOTAL EXPENSES 2,611,247.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.