AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201500129349300240
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T12:28:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521945674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL GEARY SCHNEIDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023873760 | PhoneNum |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL GEARY SCHNEIDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,913,295 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION AND INCLUSIVE EXCELLENCE THE FOUNDATION FOR INSTITUTIONAL PURPOSE AND EDUCATIONAL PRACTICE IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $24,810 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,693 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,782,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,920,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,913,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,578,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,921 | PYOtherRevenueAmt |
| CY Other Revenue | $45,489 | CYOtherRevenueAmt |
| PY Total Revenue | $10,783,613 | PYTotalRevenueAmt |
| CY Total Revenue | $14,607,410 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,405,898 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,869,268 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,184,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,577,630 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,851,051 | PYOtherExpensesAmt |
| CY Other Expenses | $4,330,802 | CYOtherExpensesAmt |
| PY Total Expenses | $10,441,037 | PYTotalExpensesAmt |
| CY Total Expenses | $13,777,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $342,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $829,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,734,386 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,365,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,331,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,032,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,402,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,332,468 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION AND INCLUSIVE EXCELLENCE THE FOUNDATION FOR INSTITUTIONAL PURPOSE AND EDUCATIONAL PRACTICE IN HIGHER EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,040,618 | ExpenseAmt |
| Grant | $3,869,268 | GrantAmt |
| Revenue | $70,484 | RevenueAmt |
| Desc | PROGRAMS TO STUDY AND RESEARCH EDUCATIONAL PROBLEMS AND ISSUES COMMON TO ALL MEMBERS OF THE ASSOCIATION. AAC&U WORKS WITH MEMBER INSTITUTIONS TO ADDRESS THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,462,319 | ExpenseAmt |
| Revenue | $2,974,217 | RevenueAmt |
| Desc | MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. THREE INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,371 | ExpenseAmt |
| Revenue | $267,507 | RevenueAmt |
| Desc | AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,481 | ExpenseAmt |
| Revenue | $4,266,363 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $211,481 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,266,363 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,950,789 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | 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 | Yes (1) | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KEN RUSCIO | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J RAY | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR MILDRED GARCIA | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR SEAN DECATUR | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHNNELLA BUTLER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JAMES P COLLINS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GRANT CORNWELL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CHARLENE DUKES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO FERNANDEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GROSSMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GUARASCI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TORI HARING-SMITH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DIANNE F HARRISON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ALEX JOHNSON | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE JORDAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KANTER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DARCY B KELLEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DWIGHT MCBRIDE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HOLIDAY HART MCKIERNAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN MURPHY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L NIEHOFF | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSA NUNEZ | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SIDNEY A RIBEAU | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL S ROTH | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH SIMMONS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DR THEDA SKOCPOL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KUMBLE SUBBASWAMY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CANDACE THILLE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC ROY | ||||||||
| DIRECTOR/EX OFFICIO | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL GEARY SCHNEIDER | ||||||||
| PRESIDENT | 45.00 | Yes (X) | Yes (X) | $544,782 | $0 | $131,085 | ||
| MICHELLE HANNAHS | ||||||||
| VP, FINANCE AND ADMINISTRATION | 35.00 | Yes (X) | $137,018 | $0 | $26,114 | |||
| TERREL RHODES | ||||||||
| VP, QUALITY, CURRICULUM AND ASSESSMENT | 35.00 | $158,097 | $0 | $37,742 | Yes (X) | |||
| DAVID PARIS | ||||||||
| VP, INTEGRATIVE LEARNING AND THE GLOBAL COMMONS | 35.00 | $148,847 | $0 | $31,566 | Yes (X) | |||
| KELLY MACK | ||||||||
| VP, UNDERGRAD STEM ED, ED PROJECT KAL. | 35.00 | $143,581 | $0 | $22,260 | Yes (X) | |||
| SUSAN ALBERTINE | ||||||||
| VP, DIVERSITY, EQUITY AND STUDENT SUCCESS | 35.00 | $147,314 | $0 | $26,575 | Yes (X) | |||
| DEBRA HUMPHREYS | ||||||||
| VP, OFFICE OF COMM/POLICY/PUBLIC ENGAGEMENT | 35.00 | $142,618 | $0 | $24,626 | Yes (X) | |||
| BETHANY SUTTON | ||||||||
| CHIEF OF STAFF | 35.00 | $115,312 | $0 | $27,885 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,537,569 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,853 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALMA CLAYTON-PEDERSEN | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13621 NORTH GATE DRIVE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FACILITATOR OF PROJECT ACTIVITIES | ServicesDesc |
| Compensation | $107,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $731,134 | GovernmentGrantsAmt |
| All Other Contributions | $6,189,196 | AllOtherContributionsAmt |
| Total Contributions | $6,920,330 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,266,363 | $4,266,363 | |
| CONFERENCES | 900099 | $2,858,217 | $2,858,217 | |
| PUBLICATIONS | 511120 | $267,507 | $267,507 | |
| MEETING SPONSORSHIPS | 900099 | $116,000 | $91,190 | $24,810 |
| EDUCATIONAL PROGRAMS | 900099 | $70,484 | $70,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,578,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,461 | TotalRevenueColumnAmt |
| Exclusion | $71,461 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,432 | TotalRevenueColumnAmt |
| Exclusion | $2,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,297,444 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,305,885 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,441 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,441 | TotalRevenueColumnAmt |
| Exclusion | -$8,441 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,057 | TotalRevenueColumnAmt |
| Exclusion | $43,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,057 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,607,410 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,553,761 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,810 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,509 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,225 | TotalAmt |
| Program Services | $3,370,225 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,043 | TotalAmt |
| Program Services | $489,043 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,790 | TotalAmt |
| Program Services | $684,760 | ProgramServicesAmt |
| Management And General | $299,103 | ManagementAndGeneralAmt |
| Fundraising | $54,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,853 | TotalAmt |
| Program Services | $2,294,090 | ProgramServicesAmt |
| Management And General | $949,085 | ManagementAndGeneralAmt |
| Fundraising | $190,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,181 | TotalAmt |
| Program Services | $155,524 | ProgramServicesAmt |
| Management And General | $84,231 | ManagementAndGeneralAmt |
| Fundraising | $10,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,055 | TotalAmt |
| Program Services | $350,021 | ProgramServicesAmt |
| Management And General | $189,569 | ManagementAndGeneralAmt |
| Fundraising | $23,465 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,751 | TotalAmt |
| Program Services | $200,713 | ProgramServicesAmt |
| Management And General | $73,719 | ManagementAndGeneralAmt |
| Fundraising | $17,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,939 | TotalAmt |
| Program Services | $7,939 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,580 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $40,080 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,113 | TotalAmt |
| Program Services | $782,302 | ProgramServicesAmt |
| Management And General | $83,394 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,928 | TotalAmt |
| Program Services | $22,296 | ProgramServicesAmt |
| Management And General | $11,632 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,362 | TotalAmt |
| Program Services | $403,815 | ProgramServicesAmt |
| Management And General | $226,768 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,489 | TotalAmt |
| Program Services | $39,296 | ProgramServicesAmt |
| Management And General | $69,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,284 | TotalAmt |
| Program Services | $278,993 | ProgramServicesAmt |
| Management And General | $47,398 | ManagementAndGeneralAmt |
| Fundraising | $7,893 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,485 | TotalAmt |
| Program Services | $1,357,482 | ProgramServicesAmt |
| Management And General | $60,439 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,624 | TotalAmt |
| Management And General | $149,624 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,375 | TotalAmt |
| Management And General | $33,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI | $1,154 | $1,154 | ||
| PRINTING & PUBLICATIONS | $250,921 | $26,141 | $224,285 | $495 |
| CREDIT CARD FEES | $109,159 | $109,159 | ||
| DESIGN & LAYOUT | $66,291 | $7,241 | $59,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,498 | TotalAmt |
| Program Services | $110,296 | ProgramServicesAmt |
| Management And General | $150,217 | ManagementAndGeneralAmt |
| Fundraising | $7,985 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,777,700 | TotalAmt |
| Program Services | $10,950,789 | ProgramServicesAmt |
| Management And General | $2,507,963 | ManagementAndGeneralAmt |
| Fundraising | $318,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,946 | BOYAmt |
| EOY | $804,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,702 | BOYAmt |
| EOY | $102,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,863 | BOYAmt |
| EOY | $397,007 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,824 | BOYAmt |
| EOY | $53,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,314 | BOYAmt |
| EOY | $142,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,795,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,010,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,773 | BOYAmt |
| EOY | $784,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,843,514 | BOYAmt |
| EOY | $10,691,795 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,450 | BOYAmt |
| EOY | $387,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,734,386 | BOYAmt |
| EOY | $13,365,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,701 | BOYAmt |
| EOY | $793,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,455 | BOYAmt |
| EOY | $2,383,164 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,507 | BOYAmt |
| EOY | $2,856,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,663 | BOYAmt |
| EOY | $6,032,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,673,974 | BOYAmt |
| EOY | $6,519,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,749 | BOYAmt |
| EOY | $696,964 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,000 | BOYAmt |
| EOY | $116,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,402,723 | BOYAmt |
| EOY | $7,332,468 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,734,386 | BOYAmt |
| EOY | $13,365,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $829,710 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $179,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$79,158 | 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 | $5,872,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,289,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,278,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,756,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,186,693 | CurrentTaxYearAmt |
| Total | $38,384,276 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,448,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,668,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,939,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,287,398 | CurrentTaxYearAmt |
| Total | $14,193,242 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,321,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,139,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,946,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,695,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,474,091 | CurrentTaxYearAmt |
| Total | $52,577,518 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,311,051 | CurrentTaxYearAmt |
| Total | $12,636,286 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,362,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,632,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,316,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,311,051 | CurrentTaxYearAmt |
| Total | $12,636,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,941,232 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,893 | CurrentTaxYearAmt |
| Total | $437,864 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,539 | CurrentTaxYearAmt |
| Total | $21,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,432 | CurrentTaxYearAmt |
| Total | $459,317 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,057 | CurrentTaxYearAmt |
| Total | $75,095 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,416,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,271,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,046,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,779,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,597,580 | CurrentTaxYearAmt |
| Total | $53,111,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81380 | PublicSupportPY509Pct |
| Investment Income CY | 0.00860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,503 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $21,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $912 | OtherExpendituresAmt |
| End Year Balance | $160,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,226 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $15,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,503 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,579 | OtherExpendituresAmt |
| End Year Balance | $124,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,200 | BeginningYearBalanceAmt |
| Contributions | $52,989 | ContributionsAmt |
| Investment Earnings Or Losses | $264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,742 | OtherExpendituresAmt |
| End Year Balance | $123,711 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,380 | BeginningYearBalanceAmt |
| Contributions | $265 | ContributionsAmt |
| Investment Earnings Or Losses | $55 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $72,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,350 | OtherCostOrOtherBasisAmt |
| Book Value | $96,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,822 | OtherCostOrOtherBasisAmt |
| Book Value | $65,822 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,186,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $880,035 | DepreciationAmt |
| Book Value | $306,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,721 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,130,497 | DepreciationAmt |
| Book Value | $316,224 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $784,869 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET FUNDS | $5,902,290 | F |
| MUTUAL FUNDS | $1,051,104 | F |
| VANGUARD ADMIRAL FUND | $3,738,401 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,691,795 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $2,022,863 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $445,530 |
| DEFERRED COMPENSATION | $387,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,856,391 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,804,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $179,193 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $196,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,607,410 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,607,410 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,795,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,777,700 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,777,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. |
| PART X, LINE 2: | THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE TAX RETURNS FROM THE PAST THREE YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | SEMINAR GRANT AND PROGRAM DEVELOPMENT AWARD | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS CONCERNING HOW FUNDS WERE SPENT. ALSO SITE VISITS ARE MADE BY AAC&U STAFF TO SOME GRANT RECIPIENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501C3 | $37,500 | DEMO SITE PROGRAM | |
| BATES COLLEGE | ||||||||
| 4 ANDREWS RD | LEWISTON | ME | 04240 | 010211781 | 501C3 | $10,000 | PSWB | |
| BELLARMINE UNIVERSITY | ||||||||
| 2001 NEWBURG RD | LOUISVILLE | KY | 40205 | 610482955 | 501C3 | $7,000 | PROGRAM DEVELOPMENT GRANT | |
| BLUE RIDGE COMMUNITY COLLEGE | ||||||||
| ONE COLLEGE LANE | WEYERS CAVE | VA | 24486 | 541268283 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| BOSTON UNIVERSITY | ||||||||
| 871 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501C3 | $11,000 | PROGRAM DEVELOPMENT AND SEMINAR GRANTS | |
| BRYN MAWR COLLEGE | ||||||||
| 101 N MERION AVENUE | BRYN MAWR | PA | 19010 | 231352621 | 501C3 | $62,681 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| CALIFORNIA STATE UNIVERSITY - MONTEREY BAY | ||||||||
| 100 CAMPUS CENTER | SEASIDE | CA | 939558001 | 911785970 | 115 | $7,000 | PROGRAM DEVELOPMENT GRANT | |
| CALIFORNIA STATE UNIVERSITY - CHICO | ||||||||
| 400 WEST FIRST ST | CHICO | CA | 95929 | 951230865 | 115 | $21,000 | PROGRAM, SEMINAR AND PSWB GRANTS | |
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 954358677 | 115 | $139,231 | QUALITY COLLABORATIVES AWARD/TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | ||||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | 956123757 | 501C3 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE ST | NORTHFIELD | MN | 55057 | 410694747 | 501C3 | $8,750 | SERC WORK W/SISL PROJECT | |
| CHATTANOOGA STATE COMMUNITY COLLEGE | ||||||||
| 4501 AMNICOLA HIGHWAY CBIH 219 | CHATTANOOGA | TN | 374061097 | 620725362 | 115 | $10,000 | PSWB | |
| CONNECTICUT COLLEGE | ||||||||
| 270 MOHEGAN AVE | NEW LONDON | CT | 06320 | 060646587 | 501C3 | $11,426 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| COUNCIL ON POSTSECONDARY EDUCATION | ||||||||
| 1024 CAPITAL CENTER DRIVE SUITE 320 | FRANKFURT | KY | 40601 | 610600439 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | 320 |
| CUNY- GRADUATE CENTER | ||||||||
| 365 5TH AVE | NEW YORK | NY | 100164309 | 352189280 | 115 | $37,500 | DEMO SITE PROGRAM | |
| UNIVERSITY OF DAYTON | ||||||||
| 300 COLLEGE PARK | DAYTON | OH | 45469 | 310536715 | 501C3 | $124,985 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| DICKINSON COLLEGE | ||||||||
| PO BOX 1773 | CARLISLE | PA | 17013 | 231365954 | 501C3 | $10,000 | PSWB | |
| ELON UNIVERSITY | ||||||||
| 2610 CAMPUS BOX | ELON | NC | 27244 | 560532303 | 501C3 | $10,000 | PSWB | |
| EMORY UNIVERSITY | ||||||||
| 1525 CLIFTON RD | ATLANTA | GA | 30322 | 580566256 | 501C3 | $10,000 | PSWB | |
| EVERGREEN STATE COLLEGE | ||||||||
| 2700 EVERGREEN PKWY NW | OLYMPIA | WA | 98505 | 910826533 | 501C3 | $10,000 | PSWB | |
| FAIRLEIGH DICKINSON UNIVERSITY | ||||||||
| 1000 RIVER RD H-DH3 | TEANECK | NJ | 07666 | 221494434 | 115 | $115,539 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| FAYETTEVILLE STATE UNIVERSITY | ||||||||
| 1200 MURCHISON RD | FAYETTEVILLE | NC | 28301 | 561238736 | 115 | $124,915 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| FITCHBURG STATE UNIVERSITY | ||||||||
| 160 PEARL STREET | FITCHBURG | MA | 01420 | 046002284 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| GEORGETOWN UNIVERSITY | ||||||||
| 207 VILLAGE C WEST | WASHINGTON | DC | 20057 | 530196603 | 501C3 | $11,000 | PSWB AND SEMINAR GRANTS | |
| GOUCHER COLLEGE | ||||||||
| 1021 DULANEY VALLEY RD | BALTIMORE | MD | 21204 | 520591613 | 501C3 | $10,000 | PROGRAM DEVELOPMENT GRANT | |
| HOWARD UNIVERSITY | ||||||||
| 2300 6TH ST NW | WASHINGTON | DC | 20059 | 530204707 | 501C3 | $124,596 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| INDIANA UNIVERSITY | ||||||||
| FINANCIAL MANAGEMENT SERVICES PO | INDIANAPOLIS | IN | 46266 | 356001673 | 501C3 | $15,000 | QUALITY COLLABORATIVES AWARD | BOX 66057 |
| IVY TECH COMMUNITY COLLEGE OF INDIANA | ||||||||
| 50 WEST FALL CREEK PARKWAY NORTH | INDIANAPOLIS | IN | 46208 | 351180631 | 115 | $17,000 | QUALITY COLLABORATIVES AWARD/ PROJECT DEVELOPMENT GRANT | DRIVE |
| J SARGEANT REYNOLDS COMMUNITY COLLEGE | ||||||||
| PO BOX 85622 | RICHMOND | VA | 23285 | 541268266 | 501C3 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| JAMES MADISON UNIVERSITY | ||||||||
| MSC 5713 1031 HARRISON ST JMAC-6 | HARRISONBURG | VA | 22807 | 546001756 | 501C3 | $15,000 | QUALITY COLLABORATIVES AWARD | SUITE 26 |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE | ||||||||
| 600 COLLEGE ST | ELIZABETHTOWN | KY | 42701 | 611320380 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| KNOX COLLEGE | ||||||||
| 2 EAST SOUTH STREET | GALESBURG | IL | 61401 | 370673513 | 501C3 | $11,426 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| KUTZTOWN UNIVERSITY | ||||||||
| 15200 KUTZTOWN RD | KUTZTOWN | PA | 19530 | 232710197 | 115 | $7,000 | PSWB | |
| UNIVERSITY OF LA VERNE | ||||||||
| 1950 3RD ST | LA VERNE | CA | 917504443 | 951644026 | 115 | $10,000 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| LAWRENCE TECHNOLOGICAL UNIVERSITY | ||||||||
| 21000 WEST TEN MILE ROAD | SOUTHFIELD | MI | 480751058 | 381369604 | 501C3 | $122,498 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| LOS ANGELES COMMUNITY COLLEGE | ||||||||
| 6201 WINNETKA AVENUE | WOODLAND HILLS | CA | 91371 | 952587353 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF LOUISVILLE | ||||||||
| 2301 S THIRD ST | LOUISVILLE | KY | 40292 | 611014882 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| MASSACHUSETTS DEPARTMENT OF HIGHER EDUCATION | ||||||||
| ONE ASHBURN PLACE | BOSTON | MA | 02108 | 046002284 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF MASSACHUSETTS - LOWELL | ||||||||
| 600 SUFFOLK ST | LOWELL | MA | 01854 | 043167352 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 915 E WASHINGTON STREET | ANN ARBOR | MI | 48109 | 386006309 | 115 | $10,000 | PSWB | |
| MIDDLESEX COMMUNITY COLLEGE | ||||||||
| 33 KEARNEY SQUARE | LOWELL | MA | 01852 | 042720058 | 501C3 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| MONTGOMERY COLLEGE FOUNDATION | ||||||||
| 40 WEST GUDE DRIVE | ROCKVILLE | MD | 20850 | 521267008 | 501C3 | $124,993 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| MORGAN STATE UNIVERSITY | ||||||||
| 1700 E COLD SPRING LANE | BALTIMORE | MD | 21251 | 526002033 | 115 | $124,916 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| MOUNT WASCHUSETT COMMUNITY COLLEGE | ||||||||
| 444 GREEN ST | GARDNER | MA | 01440 | 046002284 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF NEBRASKA - LINCOLN | ||||||||
| 106 CANFIELD ADMINISTRATION | LINCOLN | NE | 685880423 | 470049123 | 501C3 | $10,000 | PSWB | BUILDING |
| NEBRASKA WESLEYAN UNIVERSITY | ||||||||
| 5000 SAINT PAUL AVE | LINCOLN | NE | 68504 | 470376524 | 501C3 | $15,000 | PSWB | |
| NORTH DAKOTA UNIVERSITY SYSTEM | ||||||||
| 600 E BOULEVARD AVE | BISMARCK | ND | 585050230 | 431974004 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| OHIO NOTHERN UNIVERSITY | ||||||||
| 525 SOUTH MAIN ST | ADA | OH | 45810 | 344429091 | 501C3 | $11,426 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| OREGON STATE UNIVERSITY | ||||||||
| CAPS-OSU 500 SNELL HALL | CORVALLIS | OR | 97331 | 481278540 | 115 | $11,000 | PSWB AND SEMINAR GRANTS | |
| OREGON UNIVERSITY SYSTEM | ||||||||
| PO BOX 488 | CORVALLIS | OR | 973390488 | 936001786 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| PITZER COLLEGE | ||||||||
| 1050 N MILLS | CLAREMONT | CA | 91711 | 952261113 | 501C3 | $28,426 | TIDES, SEMINAR AND PSWB AWARDS | |
| UNIVERSITY OF PUERTO RICO | ||||||||
| PO BOX 860 100 CAFETERIA 908 | HUMACAO | PR | 00792 | 660433765 | 115 | $124,199 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| PURCHASE COLLEGE STATE UNIVERSITY OF NEW YORK | ||||||||
| 735 ANDERSON HILL ROAD | PURCHASE | NY | 10577 | 147400026 | 115 | $11,000 | PROGRAM DEVELOPMENT AND SEMINAR GRANTS | |
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | ||||||||
| 1300 ELMWOOD AVE | BUFFALO | NY | 14224 | 141368361 | 501C3 | $16,000 | PROGRAM DEVELOPMENT AND PSWB GRANT TO SUNY CORTLAND | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 65-30 KISSENA BOULEVARD | FLUSHING | NY | 11367 | 131988190 | 501C3 | $11,426 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| SALISH KOOTENAI COLLEGE | ||||||||
| 53138 US HWY 93 PO BOX 70 | PABLO | MT | 59855 | 810378823 | 501C3 | $124,779 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| SALT LAKE COMMUNITY COLLEGE | ||||||||
| 4600 S REDWOOD RD | SALT LAKE CITY | UT | 84130 | 876000448 | 501C3 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| SCHOOL OF THE ART INSTITUTE OF CHICAGO | ||||||||
| 36 S WABASH AVE SUITE 1204 | CHICAGO | IL | 60603 | 362167725 | 501C3 | $10,000 | PSWB | |
| SCRIPPS COLLEGE | ||||||||
| 1030 COLUMBIA AVE | CLAREMONT | CA | 91711 | 951664123 | 501C3 | $7,500 | PROGRAM DEVELOPMENT | |
| SMITH COLLEGE | ||||||||
| COLLEGE HALL 204 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501C3 | $118,250 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| SPELMAN COLLEGE | ||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30345 | 580566243 | 501C3 | $10,000 | PSWB | |
| STATE COUNCIL OF HIGHER EDUCATION | ||||||||
| 101 N 14TH ST | RICHMOND | VA | 23219 | 546020516 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATION | ||||||||
| 3035 CENTER GREEN DRIVE SUITE 100 | BOULDER | CO | 80301 | 237167258 | 501C3 | $701,472 | GEMS AND VALUE COMPETENCY FRAMEWORK AWARD | |
| STATE UNIVERSITY OF NEW YORK - GENESEO | ||||||||
| ONE COLLEGE CIRCLE | GENESEO | NY | 14454 | 141368361 | 115 | $6,000 | PSWB | |
| SYRACUSE UNIVERSITY | ||||||||
| 360 HUNTINGTON HALL | SYRACUSE | NY | 132442340 | 150532081 | 501C3 | $11,000 | PSWB AND SEMINAR GRANTS | |
| TIDEWATER COMMUNITY COLLEGE | ||||||||
| PO BOX 9000 | NORFOLK | VA | 23509 | 541268286 | 115 | $10,000 | PSWB | |
| TUFTS UNIVERSITY | ||||||||
| 10 UPPER CAMPUS RD | MEDFORD | MA | 02155 | 042103634 | 115 | $47,500 | DEMO SITE GRANT AND PSWB | |
| UNIVERSITY OF CALIFORNIA - LOS ANGELES | ||||||||
| 10920 WILSHIRE BLVD 5TH FLOOR | LOS ANGELES | CA | 900246502 | 952250801 | 115 | $10,000 | PSWAB | |
| UTAH SYSTEM OF HIGHER EDUCATION | ||||||||
| 60 S 400 W | SALT LAKE CITY | UT | 84101 | 876000545 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF UTAH | ||||||||
| 1471 EAST FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 876000525 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 EAST LEIGH ST PO BOX 843039 | RICHMOND | VA | 232843039 | 546001758 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| WAGNER COLLEGE | ||||||||
| ONE CAMPUS RD | STATEN ISLAND | NY | 10301 | 135604699 | 501C3 | $10,000 | PSWB | |
| WASHINGTON AND JEFFERSON COLLEGE | ||||||||
| 60 SOUTH LINCOLN STREET | WASHINGTON | PA | 15301 | 250965601 | 501C3 | $11,000 | PSWB AND SEMINAR GRANTS | |
| WELLESLEY COLLEGE | ||||||||
| 106 CENTRAL ST | WELLESLEY | MA | 02482 | 042103637 | 501C3 | $10,000 | PSWB | |
| WESTMINSTER COLLEGE | ||||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870212470 | 501C3 | $111,391 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| WIDENER UNIVERSITY | ||||||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 19013 | 231386178 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| UNIVERSITY OF WISCONSIN - PARKSIDE | ||||||||
| 900 WOOD RD | KENOSHA | WI | 531412000 | 391805963 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 21 N PARK ST 6234 | MADISON | WI | 537151218 | 396006492 | 115 | $5,231 | SERC WORK W/SISL PROJECT | |
| UNIVERSITY OF WISCONSIN- WAUKESHA | ||||||||
| 1500 N UNIVERSITY DR | WAUKESHA | WI | 531882799 | 391805963 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN SYSTEM ADMINISTRATION | ||||||||
| 1730 VAN HISE HALL 1220 LINDEN DR | MADISON | WI | 53706 | 391805963 | 115 | $10,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN - FOX VALLEY | ||||||||
| 1478 MIDWAY RD | MENASHA | WI | 54952 | 391277701 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN - OSHKOSH | ||||||||
| 800 ALGOMA BLVD | OSHKOSH | WI | 54901 | 396076856 | 115 | $15,000 | QUALITY COLLABORATIVES AWARD | |
| WOFFORD COLLEGE | ||||||||
| 429 NORTH CHURCH STREET | SPARTANBURG | SC | 29303 | 570314422 | 501C3 | $15,000 | PSWB | |
| WRIGHT STATE UNIVERSITY | ||||||||
| 3640 COL GLENN HWY | DAYTON | OH | 454350001 | 310732831 | 115 | $125,000 | TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 84 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT SUPPORT | GrantTypeTxt |
| Recipient | 438 | RecipientCnt |
| Cash Grant | $489,043 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS CONCERNING HOW FUNDS WERE SPENT. ALSO SITE VISITS ARE MADE BY AAC&U STAFF TO SOME GRANT RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL GEARY SCHNEIDER | ||||||||||||||
| PRESIDENT | $293,850 | $0 | $0 | $0 | $250,932 | $0 | $124,761 | $0 | $7,352 | $0 | $676,895 | $0 | $0 | $0 |
| MICHELLE HANNAHS | ||||||||||||||
| VP, FINANCE AND ADMINISTRATION | $135,669 | $0 | $0 | $0 | $1,349 | $0 | $15,034 | $0 | $12,288 | $0 | $164,340 | $0 | $0 | $0 |
| TERREL RHODES | ||||||||||||||
| VP, QUALITY, CURRICULUM AND ASSESSME | $157,305 | $0 | $0 | $0 | $792 | $0 | $18,791 | $0 | $20,669 | $0 | $197,557 | $0 | $0 | $0 |
| DAVID PARIS | ||||||||||||||
| VP, INTEGRATIVE LEARNING AND THE GLO | $148,055 | $0 | $0 | $0 | $792 | $0 | $16,941 | $0 | $16,038 | $0 | $181,826 | $0 | $0 | $0 |
| KELLY MACK | ||||||||||||||
| VP, UNDERGRAD STEM ED, ED PROJECT KA | $143,465 | $0 | $0 | $0 | $116 | $0 | $10,695 | $0 | $15,302 | $0 | $169,578 | $0 | $0 | $0 |
| SUSAN ALBERTINE | ||||||||||||||
| VP, DIVERSITY, EQUITY AND STUDENT SU | $146,530 | $0 | $0 | $0 | $784 | $0 | $16,635 | $0 | $12,485 | $0 | $176,434 | $0 | $0 | $0 |
| DEBRA HUMPHREYS | ||||||||||||||
| VP, OFFICE OF COMM/POLICY/PUBLIC ENG | $142,450 | $0 | $0 | $0 | $168 | $0 | $15,796 | $0 | $10,404 | $0 | $168,818 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CAROL SCHNEIDER 457 (F) PLAN - $249,408 (VESTED) AND $88,328 (NONVESTED) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD CONSISTING OF THE OFFICERS OF THE ASSOCIATION AND BOARD MEMBERS-AT-LARGE APPOINTED BY AND FROM AMONG THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE FULL POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE CANNOT OVERRULE ANY PRIOR BOARD ACTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CPA FIRM OF TATE AND TRYON BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THAT ENTITY OR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD MUST APPROVE THE COMPENSATION OF THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER. THEY REVIEW COMPARABILITY DATA GATHERED FROM THE OTHER HIGHER EDUCATION ASSOCIATIONS LOCATED IN WASHINGTON, DC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE ALSO AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL ADJUSTMENT TO PENSION VALUE -79,158. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Comments