2015-01-12T12:28:49-06:00 2014-06-30 521855942 TATE & TRYON 2021 L STREET NW WASHINGTON DC 20036 990 2013-07-01 521945674 ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES ASSO 2023873760 1818 R STREET NW WASHINGTON DC 20009 CAROL GEARY SCHNEIDER PRESIDENT 2023873760 2015-01-12 1 ELIZABETH W HELLER P00397829 2022932200 2013 2016-03-07 17:11:31Z CAROL GEARY SCHNEIDER 1818 R STREET NW WASHINGTON DC 20009 17913295 0 X WWW.AACU.ORG X 1994 DC 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. 30 29 67 29 24810 7693 3782093 6920330 6913708 7578571 74891 63020 12921 45489 10783613 14607410 1405898 3869268 0 0 5184088 5577630 0 0 318948 3851051 4330802 10441037 13777700 342576 829710 11734386 13365421 5331663 6032953 6402723 7332468 X 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. 0 0 9040618 3869268 70484 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. 1462319 2974217 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. 236371 267507 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. 211481 4266363 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. 211481 4266363 10950789 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 112 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NC CA GA MD NJ NY PA VA IN IL CO CT FL AL AK AZ AR DC KS MA ME MS MN NH OH OR SC TN WA WI KY MI NM OK RI UT WV X THE ASSOCIATION 2023873760 1818 R STREET NW WASHINGTON DC 20009 KEN RUSCIO CHAIR 5.00 X X 0 0 0 EDWARD J RAY VICE CHAIR 5.00 X X 0 0 0 DR MILDRED GARCIA PAST CHAIR 5.00 X X 0 0 0 DR SEAN DECATUR TREASURER 5.00 X X 0 0 0 JOHNNELLA BUTLER DIRECTOR 3.00 X 0 0 0 DR JAMES P COLLINS DIRECTOR 3.00 X 0 0 0 GRANT CORNWELL DIRECTOR 3.00 X 0 0 0 DR CHARLENE DUKES DIRECTOR 3.00 X 0 0 0 RICARDO FERNANDEZ DIRECTOR 3.00 X 0 0 0 JIM GROSSMAN DIRECTOR 3.00 X 0 0 0 RICHARD GUARASCI DIRECTOR 3.00 X 0 0 0 TORI HARING-SMITH DIRECTOR 3.00 X 0 0 0 DR DIANNE F HARRISON DIRECTOR 3.00 X 0 0 0 DR ALEX JOHNSON DIRECTOR 3.00 X 0 0 0 LUCILLE JORDAN DIRECTOR 3.00 X 0 0 0 MARTHA KANTER DIRECTOR 3.00 X 0 0 0 DARCY B KELLEY DIRECTOR 3.00 X 0 0 0 DWIGHT MCBRIDE DIRECTOR 3.00 X 0 0 0 HOLIDAY HART MCKIERNAN DIRECTOR 3.00 X 0 0 0 BRIAN MURPHY DIRECTOR 3.00 X 0 0 0 ROBERT L NIEHOFF DIRECTOR 3.00 X 0 0 0 ELSA NUNEZ DIRECTOR 3.00 X 0 0 0 DR SIDNEY A RIBEAU DIRECTOR 3.00 X 0 0 0 MICHAEL S ROTH DIRECTOR 3.00 X 0 0 0 ELIZABETH SIMMONS DIRECTOR 3.00 X 0 0 0 DR THEDA SKOCPOL DIRECTOR 3.00 X 0 0 0 KUMBLE SUBBASWAMY DIRECTOR 3.00 X 0 0 0 CANDACE THILLE DIRECTOR 3.00 X 0 0 0 MARC ROY DIRECTOR/EX OFFICIO 3.00 X 0 0 0 CAROL GEARY SCHNEIDER PRESIDENT 45.00 X X 544782 0 131085 MICHELLE HANNAHS VP, FINANCE AND ADMINISTRATION 35.00 X 137018 0 26114 TERREL RHODES VP, QUALITY, CURRICULUM AND ASSESSMENT 35.00 X 158097 0 37742 DAVID PARIS VP, INTEGRATIVE LEARNING AND THE GLOBAL COMMONS 35.00 X 148847 0 31566 KELLY MACK VP, UNDERGRAD STEM ED, ED PROJECT KAL. 35.00 X 143581 0 22260 SUSAN ALBERTINE VP, DIVERSITY, EQUITY AND STUDENT SUCCESS 35.00 X 147314 0 26575 DEBRA HUMPHREYS VP, OFFICE OF COMM/POLICY/PUBLIC ENGAGEMENT 35.00 X 142618 0 24626 BETHANY SUTTON CHIEF OF STAFF 35.00 X 115312 0 27885 1537569 0 327853 11 0 1 0 ALMA CLAYTON-PEDERSEN 13621 NORTH GATE DRIVE SILVER SPRING MD 20906 FACILITATOR OF PROJECT ACTIVITIES 107500 1 731134 6189196 6920330 MEMBERSHIP DUES 900099 4266363 4266363 CONFERENCES 900099 2858217 2858217 PUBLICATIONS 511120 267507 267507 MEETING SPONSORSHIPS 900099 116000 91190 24810 EDUCATIONAL PROGRAMS 900099 70484 70484 7578571 71461 71461 2432 2432 3297444 3305885 -8441 -8441 -8441 OTHER INCOME 900099 43057 43057 43057 14607410 7553761 24810 108509 3370225 3370225 489043 489043 10000 10000 1038790 684760 299103 54927 3433853 2294090 949085 190678 250181 155524 84231 10426 563055 350021 189569 23465 291751 200713 73719 17319 7939 7939 41580 1500 40080 5600 5600 869113 782302 83394 3417 33928 22296 11632 631362 403815 226768 779 108489 39296 69193 334284 278993 47398 7893 1419485 1357482 60439 1564 149624 149624 33375 33375 UBI 1154 1154 PRINTING & PUBLICATIONS 250921 224285 26141 495 CREDIT CARD FEES 109159 109159 DESIGN & LAYOUT 66291 59050 7241 268498 110296 150217 7985 13777700 10950789 2507963 318948 276946 804159 102702 102820 399863 397007 21824 53832 101314 142941 2795401 2010532 744773 784869 9843514 10691795 243450 387998 11734386 13365421 611701 793398 2163455 2383164 2556507 2856391 5331663 6032953 X 5673974 6519504 612749 696964 116000 116000 6402723 7332468 11734386 13365421 X 829710 179193 -79158 X X 0 1 X 1 1 1 X 5872700 6289634 7278486 7756763 11186693 38384276 2448776 2850007 2668023 2939038 3287398 14193242 8321476 9139641 9946509 10695801 14474091 52577518 1362517 1632239 2316422 2014057 5311051 12636286 0 1362517 1632239 2316422 2014057 5311051 12636286 39941232 80583 126360 88337 68691 73893 437864 5434 5141 4339 6539 21453 80583 131794 93478 73030 80432 459317 14351 307 6500 10880 43057 75095 8416410 9271742 10046487 10779711 14597580 53111930 0.75200 0.81380 0.00860 0.01050 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139503 200 21390 912 160181 124226 200 15077 139503 123711 3094 2579 124226 72200 52989 264 1742 123711 72380 265 55 500 72200 0.00000 0.72420 0.27580 0 0 96350 96350 65822 65822 1186508 880035 306473 1446721 1130497 316224 784869 MONEY MARKET FUNDS 5902290 F MUTUAL FUNDS 1051104 F VANGUARD ADMIRAL FUND 3738401 F 10691795 REFUNDABLE ADVANCES 2022863 ACCRUED POST RETIREMENT MEDICAL BENEFITS 445530 DEFERRED COMPENSATION 387998 2856391 X 14804103 179193 17500 196693 14607410 0 14607410 13795200 17500 17500 13777700 0 13777700 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. 1 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 GRANTMAKING 10000 0 0 0 0 0 0 10000 0 10000 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES SEMINAR GRANT AND PROGRAM DEVELOPMENT AWARD 10000 CHECK 0 1 0 0 0 0 0 0 PART I, LINE 2: 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. 1 ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND 6823 ST CHARLES AVE NEW ORLEANS LA 70118 720423889 501C3 37500 DEMO SITE PROGRAM BATES COLLEGE 4 ANDREWS RD LEWISTON ME 04240 010211781 501C3 10000 PSWB BELLARMINE UNIVERSITY 2001 NEWBURG RD LOUISVILLE KY 40205 610482955 501C3 7000 PROGRAM DEVELOPMENT GRANT BLUE RIDGE COMMUNITY COLLEGE ONE COLLEGE LANE WEYERS CAVE VA 24486 541268283 115 15000 QUALITY COLLABORATIVES AWARD BOSTON UNIVERSITY 871 COMMONWEALTH AVE BOSTON MA 02215 042103547 501C3 11000 PROGRAM DEVELOPMENT AND SEMINAR GRANTS BRYN MAWR COLLEGE 101 N MERION AVENUE BRYN MAWR PA 19010 231352621 501C3 62681 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM CALIFORNIA STATE UNIVERSITY - MONTEREY BAY 100 CAMPUS CENTER SEASIDE CA 939558001 911785970 115 7000 PROGRAM DEVELOPMENT GRANT CALIFORNIA STATE UNIVERSITY - CHICO 400 WEST FIRST ST CHICO CA 95929 951230865 115 21000 PROGRAM, SEMINAR AND PSWB GRANTS CALIFORNIA STATE UNIVERSITY - NORTHRIDGE 18111 NORDHOFF ST NORTHRIDGE CA 91330 954358677 115 139231 QUALITY COLLABORATIVES AWARD/TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM CALIFORNIA STATE UNIVERSITY FOUNDATION 401 GOLDEN SHORE LONG BEACH CA 90802 956123757 501C3 10000 QUALITY COLLABORATIVES AWARD CARLETON COLLEGE ONE NORTH COLLEGE ST NORTHFIELD MN 55057 410694747 501C3 8750 SERC WORK W/SISL PROJECT CHATTANOOGA STATE COMMUNITY COLLEGE 4501 AMNICOLA HIGHWAY CBIH 219 CHATTANOOGA TN 374061097 620725362 115 10000 PSWB CONNECTICUT COLLEGE 270 MOHEGAN AVE NEW LONDON CT 06320 060646587 501C3 11426 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM COUNCIL ON POSTSECONDARY EDUCATION 1024 CAPITAL CENTER DRIVE SUITE 320 320 FRANKFURT KY 40601 610600439 115 10000 QUALITY COLLABORATIVES AWARD CUNY- GRADUATE CENTER 365 5TH AVE NEW YORK NY 100164309 352189280 115 37500 DEMO SITE PROGRAM UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501C3 124985 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM DICKINSON COLLEGE PO BOX 1773 CARLISLE PA 17013 231365954 501C3 10000 PSWB ELON UNIVERSITY 2610 CAMPUS BOX ELON NC 27244 560532303 501C3 10000 PSWB EMORY UNIVERSITY 1525 CLIFTON RD ATLANTA GA 30322 580566256 501C3 10000 PSWB EVERGREEN STATE COLLEGE 2700 EVERGREEN PKWY NW OLYMPIA WA 98505 910826533 501C3 10000 PSWB FAIRLEIGH DICKINSON UNIVERSITY 1000 RIVER RD H-DH3 TEANECK NJ 07666 221494434 115 115539 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM FAYETTEVILLE STATE UNIVERSITY 1200 MURCHISON RD FAYETTEVILLE NC 28301 561238736 115 124915 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM FITCHBURG STATE UNIVERSITY 160 PEARL STREET FITCHBURG MA 01420 046002284 115 15000 QUALITY COLLABORATIVES AWARD GEORGETOWN UNIVERSITY 207 VILLAGE C WEST WASHINGTON DC 20057 530196603 501C3 11000 PSWB AND SEMINAR GRANTS GOUCHER COLLEGE 1021 DULANEY VALLEY RD BALTIMORE MD 21204 520591613 501C3 10000 PROGRAM DEVELOPMENT GRANT HOWARD UNIVERSITY 2300 6TH ST NW WASHINGTON DC 20059 530204707 501C3 124596 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM INDIANA UNIVERSITY FINANCIAL MANAGEMENT SERVICES PO BOX 66057 INDIANAPOLIS IN 46266 356001673 501C3 15000 QUALITY COLLABORATIVES AWARD IVY TECH COMMUNITY COLLEGE OF INDIANA 50 WEST FALL CREEK PARKWAY NORTH DRIVE INDIANAPOLIS IN 46208 351180631 115 17000 QUALITY COLLABORATIVES AWARD/ PROJECT DEVELOPMENT GRANT J SARGEANT REYNOLDS COMMUNITY COLLEGE PO BOX 85622 RICHMOND VA 23285 541268266 501C3 15000 QUALITY COLLABORATIVES AWARD JAMES MADISON UNIVERSITY MSC 5713 1031 HARRISON ST JMAC-6 SUITE 26 HARRISONBURG VA 22807 546001756 501C3 15000 QUALITY COLLABORATIVES AWARD KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 600 COLLEGE ST ELIZABETHTOWN KY 42701 611320380 115 15000 QUALITY COLLABORATIVES AWARD KNOX COLLEGE 2 EAST SOUTH STREET GALESBURG IL 61401 370673513 501C3 11426 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM KUTZTOWN UNIVERSITY 15200 KUTZTOWN RD KUTZTOWN PA 19530 232710197 115 7000 PSWB UNIVERSITY OF LA VERNE 1950 3RD ST LA VERNE CA 917504443 951644026 115 10000 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM LAWRENCE TECHNOLOGICAL UNIVERSITY 21000 WEST TEN MILE ROAD SOUTHFIELD MI 480751058 381369604 501C3 122498 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM LOS ANGELES COMMUNITY COLLEGE 6201 WINNETKA AVENUE WOODLAND HILLS CA 91371 952587353 115 15000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF LOUISVILLE 2301 S THIRD ST LOUISVILLE KY 40292 611014882 115 15000 QUALITY COLLABORATIVES AWARD MASSACHUSETTS DEPARTMENT OF HIGHER EDUCATION ONE ASHBURN PLACE BOSTON MA 02108 046002284 115 10000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF MASSACHUSETTS - LOWELL 600 SUFFOLK ST LOWELL MA 01854 043167352 115 15000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF MICHIGAN 915 E WASHINGTON STREET ANN ARBOR MI 48109 386006309 115 10000 PSWB MIDDLESEX COMMUNITY COLLEGE 33 KEARNEY SQUARE LOWELL MA 01852 042720058 501C3 15000 QUALITY COLLABORATIVES AWARD MONTGOMERY COLLEGE FOUNDATION 40 WEST GUDE DRIVE ROCKVILLE MD 20850 521267008 501C3 124993 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM MORGAN STATE UNIVERSITY 1700 E COLD SPRING LANE BALTIMORE MD 21251 526002033 115 124916 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM MOUNT WASCHUSETT COMMUNITY COLLEGE 444 GREEN ST GARDNER MA 01440 046002284 115 15000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF NEBRASKA - LINCOLN 106 CANFIELD ADMINISTRATION BUILDING LINCOLN NE 685880423 470049123 501C3 10000 PSWB NEBRASKA WESLEYAN UNIVERSITY 5000 SAINT PAUL AVE LINCOLN NE 68504 470376524 501C3 15000 PSWB NORTH DAKOTA UNIVERSITY SYSTEM 600 E BOULEVARD AVE BISMARCK ND 585050230 431974004 115 15000 QUALITY COLLABORATIVES AWARD OHIO NOTHERN UNIVERSITY 525 SOUTH MAIN ST ADA OH 45810 344429091 501C3 11426 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM OREGON STATE UNIVERSITY CAPS-OSU 500 SNELL HALL CORVALLIS OR 97331 481278540 115 11000 PSWB AND SEMINAR GRANTS OREGON UNIVERSITY SYSTEM PO BOX 488 CORVALLIS OR 973390488 936001786 115 10000 QUALITY COLLABORATIVES AWARD PITZER COLLEGE 1050 N MILLS CLAREMONT CA 91711 952261113 501C3 28426 TIDES, SEMINAR AND PSWB AWARDS UNIVERSITY OF PUERTO RICO PO BOX 860 100 CAFETERIA 908 HUMACAO PR 00792 660433765 115 124199 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM PURCHASE COLLEGE STATE UNIVERSITY OF NEW YORK 735 ANDERSON HILL ROAD PURCHASE NY 10577 147400026 115 11000 PROGRAM DEVELOPMENT AND SEMINAR GRANTS RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK 1300 ELMWOOD AVE BUFFALO NY 14224 141368361 501C3 16000 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 11426 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM SALISH KOOTENAI COLLEGE 53138 US HWY 93 PO BOX 70 PABLO MT 59855 810378823 501C3 124779 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM SALT LAKE COMMUNITY COLLEGE 4600 S REDWOOD RD SALT LAKE CITY UT 84130 876000448 501C3 15000 QUALITY COLLABORATIVES AWARD SCHOOL OF THE ART INSTITUTE OF CHICAGO 36 S WABASH AVE SUITE 1204 CHICAGO IL 60603 362167725 501C3 10000 PSWB SCRIPPS COLLEGE 1030 COLUMBIA AVE CLAREMONT CA 91711 951664123 501C3 7500 PROGRAM DEVELOPMENT SMITH COLLEGE COLLEGE HALL 204 ELM STREET NORTHAMPTON MA 01063 041843040 501C3 118250 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM SPELMAN COLLEGE 350 SPELMAN LANE SW ATLANTA GA 30345 580566243 501C3 10000 PSWB STATE COUNCIL OF HIGHER EDUCATION 101 N 14TH ST RICHMOND VA 23219 546020516 115 10000 QUALITY COLLABORATIVES AWARD STATE HIGHER EDUCATION EXECUTIVE OFFICERS ASSOCIATION 3035 CENTER GREEN DRIVE SUITE 100 BOULDER CO 80301 237167258 501C3 701472 GEMS AND VALUE COMPETENCY FRAMEWORK AWARD STATE UNIVERSITY OF NEW YORK - GENESEO ONE COLLEGE CIRCLE GENESEO NY 14454 141368361 115 6000 PSWB SYRACUSE UNIVERSITY 360 HUNTINGTON HALL SYRACUSE NY 132442340 150532081 501C3 11000 PSWB AND SEMINAR GRANTS TIDEWATER COMMUNITY COLLEGE PO BOX 9000 NORFOLK VA 23509 541268286 115 10000 PSWB TUFTS UNIVERSITY 10 UPPER CAMPUS RD MEDFORD MA 02155 042103634 115 47500 DEMO SITE GRANT AND PSWB UNIVERSITY OF CALIFORNIA - LOS ANGELES 10920 WILSHIRE BLVD 5TH FLOOR LOS ANGELES CA 900246502 952250801 115 10000 PSWAB UTAH SYSTEM OF HIGHER EDUCATION 60 S 400 W SALT LAKE CITY UT 84101 876000545 115 10000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF UTAH 1471 EAST FEDERAL WAY SALT LAKE CITY UT 84102 876000525 115 15000 QUALITY COLLABORATIVES AWARD VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH ST PO BOX 843039 RICHMOND VA 232843039 546001758 115 15000 QUALITY COLLABORATIVES AWARD WAGNER COLLEGE ONE CAMPUS RD STATEN ISLAND NY 10301 135604699 501C3 10000 PSWB WASHINGTON AND JEFFERSON COLLEGE 60 SOUTH LINCOLN STREET WASHINGTON PA 15301 250965601 501C3 11000 PSWB AND SEMINAR GRANTS WELLESLEY COLLEGE 106 CENTRAL ST WELLESLEY MA 02482 042103637 501C3 10000 PSWB WESTMINSTER COLLEGE 1840 SOUTH 1300 EAST SALT LAKE CITY UT 84105 870212470 501C3 111391 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501C3 10000 PROGRAM DEVELOPMENT UNIVERSITY OF WISCONSIN - PARKSIDE 900 WOOD RD KENOSHA WI 531412000 391805963 115 15000 QUALITY COLLABORATIVES AWARD THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST 6234 MADISON WI 537151218 396006492 115 5231 SERC WORK W/SISL PROJECT UNIVERSITY OF WISCONSIN- WAUKESHA 1500 N UNIVERSITY DR WAUKESHA WI 531882799 391805963 115 15000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF WISCONSIN SYSTEM ADMINISTRATION 1730 VAN HISE HALL 1220 LINDEN DR MADISON WI 53706 391805963 115 10000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF WISCONSIN - FOX VALLEY 1478 MIDWAY RD MENASHA WI 54952 391277701 115 15000 QUALITY COLLABORATIVES AWARD UNIVERSITY OF WISCONSIN - OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 54901 396076856 115 15000 QUALITY COLLABORATIVES AWARD WOFFORD COLLEGE 429 NORTH CHURCH STREET SPARTANBURG SC 29303 570314422 501C3 15000 PSWB WRIGHT STATE UNIVERSITY 3640 COL GLENN HWY DAYTON OH 454350001 310732831 115 125000 TEACHING TO INCREASE DIVERSITY AND EQUITY IN STEM 84 0 PARTICIPANT SUPPORT 438 489043 PART I, LINE 2: 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. X X X X 0 1 0 0 0 0 0 0 0 CAROL GEARY SCHNEIDER PRESIDENT 293850 0 0 0 250932 0 124761 0 7352 0 676895 0 0 0 MICHELLE HANNAHS VP, FINANCE AND ADMINISTRATION 135669 0 0 0 1349 0 15034 0 12288 0 164340 0 0 0 TERREL RHODES VP, QUALITY, CURRICULUM AND ASSESSME 157305 0 0 0 792 0 18791 0 20669 0 197557 0 0 0 DAVID PARIS VP, INTEGRATIVE LEARNING AND THE GLO 148055 0 0 0 792 0 16941 0 16038 0 181826 0 0 0 KELLY MACK VP, UNDERGRAD STEM ED, ED PROJECT KA 143465 0 0 0 116 0 10695 0 15302 0 169578 0 0 0 SUSAN ALBERTINE VP, DIVERSITY, EQUITY AND STUDENT SU 146530 0 0 0 784 0 16635 0 12485 0 176434 0 0 0 DEBRA HUMPHREYS VP, OFFICE OF COMM/POLICY/PUBLIC ENG 142450 0 0 0 168 0 15796 0 10404 0 168818 0 0 0 PART I, LINE 4B CAROL SCHNEIDER 457 (F) PLAN - $249,408 (VESTED) AND $88,328 (NONVESTED) 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.