2016-02-12T14:59:19-08:00 2015-06-30 TPBS LLP 1545 River Park Dr 375 Sacramento CA 958154614 990 2014-07-01 237003049 AICCU RESEARCH FOUNDATION AICC 9164467626 1100 11TH STREET SACRAMENTO CA 95814 KRISTEN SOARES President 2016-02-12 true Robert L Tate Jr CPA P00036463 9169291006 2014 2016-08-17 19:52:53Z KRISTEN SOARES 1100 11TH STREET 10 SACRAMENTO CA 95814 1422897 false false X WWW.AICCU.EDU X 1989 CA THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. 22 22 7 0 0 1069818 1102812 352406 301236 7825 18849 1430049 1422897 0 0 743329 868349 0 0 458100 456649 1201429 1324998 228620 97899 4261986 4244606 125360 129367 4136626 4115239 X THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. false false 324003 Public Affairs and Information - AICCU attempts to build awareness of the sector in the general public and in the public policy process. 243085 Joint Financial Services- AICCU facilitates joint projects among member institutions which would not be possible by individual colleges or universities, including the collection of defaulted student loans, facilities financing and several joint insurance programs 227291 Institutional Research - AICCU conducts a series of research studies on the nature and operation of independent colleges in California. The results of those studies are distributed to member institutes, policy agencies and to the public. 282532 1076911 true false false true false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 9 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 22 22 false false false false true false false true true false false false true true true true true true true true true CA X KRISTEN SOARES 9164467626 1100 11TH STREET STE 10 SACRAMENTO CA 95814 ANDY BENTON EXEC. COMMITTEE 0.00 0.00 X 0 0 0 HALL DAILY Treasurer 0.00 0.00 X X 0 0 0 LORI BETTISON-VARGA EXEC. COMMITTEE 0.00 0.00 X 0 0 0 BOB BROWER EXEC. COMMITTEE 0.00 0.00 X 0 0 0 MARY LYONS Exec. COMMITTEE 0.00 0.00 X 0 0 0 BARRY COREY 1ST VICE CHAIR 0.00 0.00 X X 0 0 0 JAMES DOTI EXEC. COMMITTEE 0.00 0.00 X 0 0 0 PAMELA EIBECK ChaiR 0.00 0.00 X X 0 0 0 RONALD ELLIS EXEC. COMMITTEE 0.00 0.00 X 0 0 0 MARTHA ESCUTIA EXEC. COMMITTEE 0.00 0.00 X 0 0 0 MICHAEL ENGH EXEC. COMMITTEE 0.00 0.00 X 0 0 0 JUDITH GREIG EXEC. COMMITTEE 0.00 0.00 X 0 0 0 DEVORAH LIEBERMAN 2ND VICE CHAIR 0.00 0.00 X X 0 0 0 CHRISTOPHER KIMBALL EXEC. COMMITTEE 0.00 0.00 X 0 0 0 JEAN MCCOWN EXEC. COMMITTEE 0.00 0.00 X 0 0 0 JON WALLACE EXEC. COMMITTEE 0.00 0.00 X 0 0 0 JONATHAN VEITCH EXEC. COMMITTEE 0.00 0.00 X 0 0 0 RAY REMY EXEC. COMMITTEE 0.00 0.00 X 0 0 0 MICHAEL CUNNINGHAM EXEC. COMMITTEE 0.00 0.00 X 0 0 0 DIANNE PHILIBOSIAN EXEC. COMMITTEE 0.00 0.00 X 0 0 0 FRED PRAGER EXEC. COMMITTEE 0.00 0.00 X 0 0 0 JACKIE DOUD EXEC. COMMITTEE 0.00 0.00 X 0 0 0 KENNETH HALL EXEC. COMMITTEE 0.00 0.00 X 0 0 0 KRISTEN SOARES President 40.00 0.00 X 235866 0 23587 VERONICA VILLALOBOS Vice President 40.00 0.00 X 113073 0 11307 348939 34894 2 false true false 0 0 FRANCHISE TAX BOARD PROG Membership Dues & Assessments 973213 973213 NAICUSE 10000 10000 SHARED SERVICES INCOME 119599 119599 1102812 250533 250533 0 0 0 50703 50703 50703 50703 0 0 0 MISCELLANEOUS INCOME 18849 18849 18849 1422897 1121661 301236 0 0 0 0 354341 283792 70549 0 322128 258001 64127 0 0 191880 166936 24944 0 0 0 0 0 0 111348 96873 14475 0 0 0 0 92957 80873 12084 33458 29109 4349 0 0 0 0 1907 1678 229 0 OFFICE EXPENSE 46765 40686 6079 OUTSIDE SERVICES 31703 15851 15852 Printing and Publications 25330 24064 1266 AUTO, PARKING, TRAVEL 23137 20129 3008 90044 58919 31125 1324998 1076911 248087 0 0 344764 1296014 0 14425 3688 0 0 0 0 19646 11592 135678 121234 18695 14444 1872107 1835862 0 0 0 1992349 1083006 4261986 4244606 4019 2704 121341 126663 125360 129367 X 3151333 3109240 953043 973749 32250 32250 4136626 4115239 4261986 4244606 X 97899 -116942 -2344 X false true X true false X 806422 864803 895189 938513 973213 4478140 0 0 0 0 806422 864803 895189 938513 973213 4478140 0 0 4478140 107312 90988 80106 68439 61867 408712 0 107312 90988 80106 68439 61867 408712 0 119305 158329 123471 139130 148448 688683 1033039 1114120 1098766 1146082 1183528 5575535 0.80320 0.79190 0.07330 0.08330 X false false 24347 97390 121737 1203261 1324998 207500 51875 false 204423 192009 195143 207500 799075 1198613 154848 102457 116546 121737 495588 51106 48002 48786 51875 199769 299654 30970 20491 23309 24347 99117 2919951 131914 110000 31703 2910162 2617148 447745 115000 29942 2919951 2561234 312424 229000 27510 2617148 3580352 -92225 896000 30893 2561234 3083381 617869 7504 79291 34103 3580352 0.65430 0.01110 0.33460 false false false 8830 5295 3535 108129 97204 10925 18719 18735 -16 14444 CONSTRUCTION IN PROGRESS FISCAL AGENCY CASH 44276 FUNDS HELD IN TRUST OTHER ASSETS 31250 PARSONS MEMORIAL SCHOLARSHIP ENDOWMENT 1007480 1083006 FISCAL AGENCY LIABILITY 44276 OTHER CURRENT LIABILITIES 82387 126663 1305955 -116942 -116942 1422897 1422897 1324998 1324998 1324998 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF STUDENTS ATTENDING INDEPENDENT COLLEGES IN CALIFORNIA, OFFERING SCHOLARSHIPS TO DESERVING STUDENTS. X X false false false false false false false false false false KRISTEN SOARES President 235866 23587 259453 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Public Affairs and Information - AICCU attempts to build awareness of the sector in the general public and in the public policy process. OTHER PROGRAM SERVICES 5: Admissions and Recruitment Activities - AICCU prepares various publications that provide information to prospective students about independent colleges. It also conducts workshops and other information programs for college counselors. Form 990, Part VI, Line 11b: Form 990 Review Process The return is reviewed by the President before signing and submitting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Monitoring will be done at the annual meeting. Board members will be asked to complete a form. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management No later than June of each year, the AICCU President drafts an "Annual Letter of Review" to the Executive Committee, which is reviewed by the officers constituted as a compensation committee. They make a recommendation for any compensation adjustments based in part on a comparative salary survey for like Association executives. The recommendation is then considered by the full Executive Committee at its June Meeting in executive session. The results of the decision are then communicated to the President in writing by the Chair of the Executive Committee. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT SHALL BE RESPONSIBLE FOR ALL PERSONNEL DECISIONS REGARDING AICCU STAFF AND CONSULTANTS, INCLUDING DETERMINATION OF COMPENSATION. HOWEVER, WITHIN 30-DAYS OF CONCLUDING THE FISCAL YEAR, THE PRESIDENT SHALL DISCLOSE ANY ADJUSTMENTS MADE TO COMPENSATION FOR KEY EXECUTIVE EMPLOYEES. "KEY EXECUTIVE EMPLOYEES" IS DEFINED AS THOSE EMPLOYEES MAKING MORE THAN $75,000 PER YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases DEPRECIATION ADJUSTMENT = -$2344