2016-04-18T00:00:00-05:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 522268177 ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES ASSO 2024570650 ONE DUPONT CIRCLE NW NO 650 WASHINGTON DC 200361187 MICHAEL GALLIGAN-STIERLE PRESIDENT AND CEO 2024570650 2016-04-20 1 3019519090 2014 2016-08-17 19:52:53Z MICHAEL GALLIGAN-STIERLE ONE DUPONT CIRCLE NW NO 650 WASHINGTON DC 200361187 1659688 0 X WWW.ACCUNET.ORG X 2002 DC SEE PART III, LINE 1. 19 18 14 28 0 0 256853 291917 1336911 1345996 18085 20407 941 1368 1612790 1659688 0 16707 0 0 922579 900601 0 0 0 824684 827899 1747263 1745207 -134473 -85519 2902844 2718841 1540209 1423597 1362635 1295244 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 759281 3456 232091 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. 426952 2973 1102099 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. 125351 697 7821 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. 116595 9581 3985 OTHER PROGRAMS 116595 9581 3985 1428179 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 33 0 1 14 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/CEO 40.00 X X 250516 0 48941 MICHAEL GARANZINI CHAIR (THROUGH 2/15) 5.00 X X 0 0 0 ANNE MUNLEY VICE CHAIR (END)/CHAIR MEM. (2/15) 2.00 X X 0 0 0 JAMES COLLINS SEC./TREAS. (END)/CHAIR (2/15) 5.00 X X 0 0 0 DANIEL J CURRAN CHAIR, BUDGET 2.00 X X 0 0 0 CAROL ANN MOONEY CHAIR, INVESTMENT (THROUGH 2/15) 2.00 X X 0 0 0 CANDACE INTROCASO CHAIR, MEM. (END)/SEC./TREAS. (2/15) 2.00 X X 0 0 0 PETER M DONOHUE CHAIR, NOM. (END)/VICE CHAIR (2/15) 2.00 X X 0 0 0 FRANKLYN CASALE CHAIR, INVESTMENT (EFF. 2/15) 2.00 X X 0 0 0 KATHLEEN OWENS CHAIR, NOMINATING (EFF. 2/15) 2.00 X X 0 0 0 NANCY BLATTNER BOARD DIRECTOR 0.50 X 0 0 0 THOMAS B CURRAN BOARD DIRECTOR (THROUGH 2/15) 0.50 X 0 0 0 THOMAS FLYNN BOARD DIRECTOR 0.50 X 0 0 0 DENNIS HOLTSCHNEIDER BOARD DIRECTOR (THROUGH 2/15) 0.50 X 0 0 0 ANN MCELANEY-JOHNSON BOARD DIRECTOR 0.50 X 0 0 0 MARY MEEHAN BOARD DIRECTOR (THROUGH 2/15) 0.50 X 0 0 0 BRENNAN O'DONNELL BOARD DIRECTOR 0.50 X 0 0 0 MARY REAP BOARD DIRECTOR (THROUGH 2/15) 0.50 X 0 0 0 STEPHEN V SUNDBORG BOARD DIRECTOR 0.50 X 0 0 0 DANIEL ELSENER BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 THOMAS FOLEY BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 JOAN LESCINSKI BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 JULIA MCNAMARA BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 JOHN PAIGE BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 NOREEN CARROCCI BOARD DIRECTOR (BEG. 2/15) 0.50 X 0 0 0 250516 0 48941 1 0 1 0 0 291917 291917 MEMBERSHIP DUES 900099 1091749 1091749 MEETINGS & CONFERENCES 900099 232091 232091 SPEAKING STIPENDS 900099 10350 10350 PUBLICATIONS 900099 7821 7821 VENDOR ALLIANCES 900099 3985 3985 1345996 20407 20407 MISCELLANEOUS 900099 1368 1368 1368 1659688 1345996 0 21775 16707 16707 302816 242253 60563 477011 359313 117698 16406 11740 4666 52188 39496 12692 52180 40137 12043 24090 9695 14395 78853 60784 18069 90814 77976 12838 1190 912 278 64165 54860 9305 24822 19099 5723 88134 67837 20297 92207 86547 5660 304054 294774 9280 3594 2755 839 4754 3672 1082 PAYROLL PROCESSING 14011 10781 3230 DUES AND MEMBERSHIPS 12273 9756 2517 MERCHANT ACCT FEES 6920 6308 612 EQUIPMENT PURCHASES 6055 5174 881 11963 7603 4360 1745207 1428179 317028 0 137413 623688 233423 2305 471 16184 28705 19336 15011 7919 4325 2252748 2297270 0 17234 2902844 2718841 187896 142050 288216 197146 1064097 1084401 1540209 1423597 X 1330962 1258337 31673 36907 1362635 1295244 2902844 2718841 -85519 18128 0 X 0 1 X 1 0 X 95970 97039 142195 256853 291917 883974 1014038 1115029 1284866 1336911 1345996 6096840 1110008 1212068 1427061 1593764 1637913 6980814 0 0 0 6980814 14732 18060 17571 18085 20407 88855 14732 18060 17571 18085 20407 88855 2240 200 941 1368 4749 1126980 1230128 1444832 1612790 1659688 7074418 0.98680 0.98670 0.01260 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13706 11450 2256 5630 3561 2069 4325 FUNDS HELD FOR COLLEGIUM 1084401 1084401 X 1677816 18128 18128 1659688 0 1659688 1745207 0 1745207 0 1745207 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2015, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. X X X X 0 0 0 0 0 0 0 1 0 MICHAEL GALLIGAN-STIERLE PRESIDENT/CEO 246484 0 4032 0 0 0 24557 0 24384 0 299457 0 0 0 PART I, LINE 7 SEE PART II FOR BONUS INCLUDED ON 990, PART VII. FORM 990, PART VI, SECTION A, LINE 4 ACCU UPDATED ITS BYLAWS IN FY15. REVISIONS WERE MADE TO ITS MEMBERSHIP AND CLASS CRITERIA, BOARD MEMBER TOTAL, BOARD MEMBER ELECTION PROCESS, COMMITTEES OF DIRECTORS, CONFLICT OF INTEREST POLICY AND RECORDS OF THE CORPORATION. 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/CEO 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 MAY VOTE 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/CEO 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 HIGHEREDUCATION 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/CEO, WITH A COPY ON FILE AT ACCU. THE LAST COMPENSATION REVIEW FOR THE CEO WAS ON JUNE 20, 2014. COMPENSATION OF ACCU'S OTHER EMPLOYEES, WHO ARE FEW IN NUMBER, IS DETERMINED BY THE PRESIDENT/CEO 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.