AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 80-0320904)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-27
IRS object ID
201502399349300610
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-27T08:55:16-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470900880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIBRE CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 1200AddressLine1Txt
Address Line2WESTAddressLine2Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800320904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027375900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE GANONPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone2027375900PhoneNum
Signature2015-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUBRINA WOODPreparerPersonNm
PTINP00365899PTIN
Phone2023319880PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE GANONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,942,831GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AAUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTERESTS OF HIGHER EDUCATION AND RESEARCH, AND IN GENERAL TO INCREASES THE USEFULNESS AND ADVANCES THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$69,648TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$49,019NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353PYContributionsGrantsAmt
CY Contributions Grants$7,000CYContributionsGrantsAmt
PY Program Service Revenue$2,962,686PYProgramServiceRevenueAmt
CY Program Service Revenue$2,675,588CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$58,589PYOtherRevenueAmt
CY Other Revenue$260,243CYOtherRevenueAmt
PY Total Revenue$3,021,628PYTotalRevenueAmt
CY Total Revenue$2,942,831CYTotalRevenueAmt
PY Grants And Similar Paid$353,425PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$301,157CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,618,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,388,614CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,504,601PYOtherExpensesAmt
CY Other Expenses$1,202,770CYOtherExpensesAmt
PY Total Expenses$3,476,585PYTotalExpensesAmt
CY Total Expenses$2,892,541CYTotalExpensesAmt
PY Revenues Less Expenses-$454,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,290CYRevenuesLessExpensesAmt
Total Assets BOY$2,478,786TotalAssetsBOYAmt
Total Assets EOY$2,275,353TotalAssetsEOYAmt
Total Liabilities BOY$2,933,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,748,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$454,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$473,549NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCOMMITTEES - WORK ON A VARIETY OF TOPICS OF IMPORTANCE TO HIGHER EDUCATION AND TO FACULTY, THE MOST SIGNIFICANT OF WHICH IS THE COMMITTEE ON ACADEMIC FREEDOM, TENURE AND GOVERNANCE WHICH PROMOTES PRINCIPLES OF ACADEMIC FREEDOM, SHARED GOVERNANCE AND DUE PROCESS THROUGH THE DEVELOPMENT OF POLICY DOCUMENTS AND REPORTS; AND APPLICATION OF THESE PRINCIPLES TO PARTICULAR SITUATIONS THAT ARE BROUGHT TO ITS ATTENTION (CASEWORK AND INVESTIGATIONS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS INCLUDING COMPENDIUM OF MODEL POLICIES FOR COLLEGE AND UNIVERSITIES; PRINTING OF BI-MONTHLY JOURNAL.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN QUINNPersonNm
Phone2025943625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 NINETEENTH STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUDY FICHTENBAUM
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
HENRY REICHMAN
FIRST VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
SUSAN MICHALCZYK
SECOND VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MICHELE GANON
SECRETARY-TREASURER3.00Yes (X)Yes (X)$0$0$0
CARY NELSON
PAST PRESIDENT3.00Yes (X)$0$0$0
HANS-JOERG TIEDE
CHAIR, ASC3.00Yes (X)$0$0$0
DONNA L POTTS
PAST CHAIR, ASC3.00Yes (X)$0$0$0
HOWARD BUNSIS
CHAIR, CBC3.00Yes (X)$0$0$0
BRIAN TURNER
ASC CHAIR (THROUGH JUNE 2014)3.00Yes (X)$0$0$0
DEANNA D WOOD
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
JACQUELINE ARANTE
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
NATHAN AVANI
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
KENNETH A BARRICK
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
MAYRA BESOSA
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
JANE L BUCK
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
RICHARD GOMES
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
RANA JALEEL
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
JEANETTE JENEAULT
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
DAN MURPHY
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
DANIEL O'CONNOR
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
CHARLES J PARRISH
COUNCIL MEMBER (AT-LARGE)3.00Yes (X)$0$0$0
MARIA T BACIGALUPO
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
CHARLES BAKER
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
BOB BOIKESS
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ASHLEE BRAND
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ANGELA BROMMEL
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JEFFREY BUTTS
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
LINDA CARROLL
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
PHILIP COLE
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
SALLY DEAR-HEALEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ANNE FRIEDMAN
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
A LEE FRITSCHLER
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
HARRY W JANES
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
JULIAN MADISON
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
NANCY MANSBERGER
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
ANN MCGLASHAN
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
NANCY MCKENNEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
LISA MINNICK
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
IRENE MULVEY
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
VIJAY NAIR
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
CHRIS NAGEL
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
LINDA ROUILLARD
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
MEHMET YAYA
COUNCIL MEMBER (DISTRICT)3.00Yes (X)$0$0$0
THERESA CHMARA ESQ
GENERAL COUNCIL (EX-OFFICIO UNTIL JUNE 2014)3.00Yes (X)$0$0$0
RISA LIEBERWITZ
GENERAL COUNCIL (EX-OFFICIO)3.00Yes (X)$0$0$0
JULIE SCHMID
EXECUTIVE DIRECTOR37.50Yes (X)$195,000$0$39,806
LYNN QUINN
CHIEF FINANCIAL OFFICER37.50Yes (X)$63,811$0$12,529
AARON NISENSON
SENIOR COUNSEL37.50$158,976$0$34,431Yes (X)
JORDAN KURLAND
ASSOCIATE GENERAL SECRETARY37.50$116,654$0$26,080Yes (X)
GREGORY SCHOLTZ
DIRECTOR37.50$109,908$0$17,219Yes (X)
JASON ELIAS
WESTERN REGIONAL COORDINATOR37.50$108,077$0$19,230Yes (X)
GWENDOLYN BRADLEY
DIRECTOR37.50$110,470$0$12,145Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$862,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$161,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,000AllOtherContributionsAmt
Total Contributions$7,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,231,279$2,231,279
PUBLICATIONS541800$365,080$305,432$59,648
MEETING REG. AND FEES900099$79,229$79,229
FieldValueIRS element (for citing)
Total Program Service Revenue$2,675,588TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,071TotalRevenueColumnAmt
Exclusion$55,071ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
BAD DEBT EXP RECOVERY900099$167,183$167,183
MISCELLANEOUS REVENUE541800$33,196$23,196$10,000
MAILING LIST900099$4,793$4,793
FieldValueIRS element (for citing)
Other Revenue Total$205,172OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,942,831TotalRevenueColumnAmt
Related Or Exempt Func Income$2,811,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$69,648UnrelatedBusinessRevenueAmt
Exclusion$55,071ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$301,157TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,146TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$790,669TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,875TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,643TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,281TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,466TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$177,190TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,524TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,115TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,364TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105,595TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$200,871TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,265TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,010TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
UBIT$2,410
BANK & CREDIT CARD FEES$16,412
JOINT ORGANIZING COSTS$10,809
MISCELLANEOUS$9,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,892,541TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,595BOYAmt
EOY$1,226,969EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,617,423BOYAmt
EOY$829,801EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,149BOYAmt
EOY$41,934EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$695,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$528,894LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,619BOYAmt
EOY$166,649EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,478,786BOYAmt
EOY$2,275,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$577,719BOYAmt
EOY$345,161EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$380,699BOYAmt
EOY$377,239EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,825,325BOYAmt
EOY$2,026,502EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,933,743BOYAmt
EOY$2,748,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$454,957BOYAmt
EOY-$473,549EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$454,957BOYAmt
EOY-$473,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,478,786BOYAmt
EOY$2,275,353EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$50,290ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$68,882OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,173OtherCostOrOtherBasisAmt
Depreciation$150,302DepreciationAmt
Book Value$53,871BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,370OtherCostOrOtherBasisAmt
Depreciation$378,592DepreciationAmt
Book Value$112,778BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,649TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
POSTRETIREMENT BENEFIT OBLIGATION$2,016,502
SECURITY DEPOSIT$10,000
FieldValueIRS element (for citing)
Total Liability$2,026,502TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,775,648TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,775,648RevenueSubtotalAmt
Other Revenues Not Included$167,183OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$167,183RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,942,831TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,725,358TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$167,183OtherExpensesIncludedAmt
Expenses Not Reported-$167,183ExpensesNotReportedAmt
Expenses Subtotal$2,892,541ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,892,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AAUP IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), EXCEPT FOR INCOME TAXES ON ITS UNRELATED BUSINESS INCOME. AAUP WILL BE LIABLE FOR INCOME TAXES ON INCOME FROM ADVERTISING IN ACADEME, ITS PROFESSIONAL JOURNAL. AAUP'S INCOME TAX EXPENSE FOR 2014 AND 2013 WAS $2,410 AND $772, RESPECTIVELY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ACCRUAL OF A LIABILITY IN THE FINANCIAL STATEMENTS. THE AAUP IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE RECOVERY 167,183.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BAD DEBT EXPENSE RECOVERY -167,183.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AAUP FOUNDATION
1133 19TH STREET NW 200WASHINGTONDC20036800320933501(C)(3)$210,441GENERAL SUPPORT
AAUP COLLECTIVE BARGAINING CONGRESS
1133 19TH STREET NW 200WASHINGTONDC20036800320969501(C)(5)$19,875SUMMER INSTITUTE AND GENERAL SUPPORT
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS OF ILLINOIS
245 BOX CAR AVENUENAPERVILLEIL60540200281779501(C)(4)$5,072GENERAL SUPPORT
GEORGIA CONFERENCE OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
PO BOX 4117ATLANTAGA303024117453704844501(C)(5)$5,126GENERAL SUPPORT
NEW YORK CONFERENCE OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
PO BOX 35015SYRACUSENY132350015161060238501(C)(3)$8,222GENERAL SUPPORT
OREGON STATE CONFERENCE OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSOR
PO BOX 16517PORTLANDOR97292900914475501(C)(5)$8,125FOR PILOT PROJECT TO BUILD MEMBERSHIP AND TO ENHANCE THE CAPACITY TO ORGANIZE EXISTING MEMBERS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS ACTIVE COMMUNICATION WITH THE GRANTEES TO INFORMALLY MONITOR THE USE OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE SCHMID
EXECUTIVE DIRECTOR$195,000$0$0$0$0$0$19,500$0$20,306$0$234,806$0$0$0
AARON NISENSON
SENIOR COUNSEL$153,976$0$0$0$5,000$0$15,377$0$19,034$0$193,387$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FOUR CLASSES OF MEMBERS: A. ACTIVE MEMBERS. ANY PERSON WHO HOLDS A PROFESSIONAL POSITION OF TEACHER OR RESEARCHER OR RELATED PROFESSIONAL APPOINTMENT, EXCLUDING ADMINISTRATORS BUT INCLUDING ANY MEMBER OF A BARGAINING UNIT IN THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS COLLECTIVE BARGAINING CONGRESS ("AAUPCBC") AT A COLLEGE, UNIVERSITY, OR PROFESSIONAL SCHOOL OF SIMILAR GRADE ACCREDITED IN THE UNITED STATES OR CANADA, MAY BE ADMITTED TO ACTIVE MEMBERSHIP IN THE ASSOCIATION. B. GRADUATE STUDENT MEMBERS. ANY PERSON WHO IS, OR WITHIN THE PAST FIVE YEARS HAS BEEN, A GRADUATE STUDENT MAY BE ADMITTED TO GRADUATE STUDENT MEMBERSHIP. GRADUATE STUDENT MEMBERS SHALL HAVE ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE AND TO VOTE IN NATIONAL ELECTIONS. GRADUATE STUDENT MEMBERS SHALL BE TRANSFERRED TO ACTIVE MEMBERSHIP AS SOON AS THEY BECOME ELIGIBLE. C. RETIRED MEMBERS. AN ACTIVE MEMBER WHO RETIRES MAY CHOOSE TO BE TRANSFERRED TO RETIRED MEMBERSHIP. RETIRED MEMBERS RETAIN ALL RIGHTS AND PRIVILEGES ACCORDED TO ACTIVE MEMBERS UNDER THIS CONSTITUTION, INCLUDING THE RIGHT TO HOLD OFFICE AND TO VOTE IN NATIONAL ELECTIONS. D. ASSOCIATE MEMBERS. ANY PERSON NOT ELIGIBLE FOR ONE OF THE OTHER THREE CLASSES OF MEMBERSHIP MAY BE ADMITTED AS AN ASSOCIATE MEMBER, INCLUDING MEMBERS OF THE GENERAL PUBLIC AND PERSONS SERVING AS HIGHER EDUCATION ADMINISTRATORS. HOWEVER, MEMBERS OF BARGAINING UNITS IN THE AAUP-CBC MAY BE ADMITTED TO ACTIVE MEMBERSHIP ONLY IF THEY ARE MEMBERS OF THE LOCAL ORGANIZATION THAT SERVES AS BARGAINING AGENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS OF THE COUNCIL OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT IRS FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE COUNCIL FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF COUNCIL USES SALARY SURVEYS OF COMPARABLE POSITIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:POSTRETIREMENT-RELATED CHANGES OTHER THAN PERIODIC POSTRETIREMENT BENEFIT -68,882.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11133 19TH STREET NW SUITE 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN800320933EIN
Primary ActivitiesSUPPORTS HIGHER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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