2015-03-03T07:20:21-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2013-07-01 526120210 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES ASSO 2027754667 1101 17TH STREET NW SUITE 300 WASHINGTON DC 20036 J NOAH BROWN PRESIDENT & CEO 2027754667 2015-02-12 1 MEGAN MASITTO P01773622 5712279500 2013 2016-02-25 16:41:14Z X J NOAH BROWN 1101 17TH STREET NW SUITE 300 WASHINGTON DC 20036 7001293 0 X WWW.ACCT.ORG X 1972 DC TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION. 26 26 33 26 0 0 797978 743710 5556679 5832025 82569 158965 6183 19200 6443409 6753900 10000 0 0 0 2809926 3048393 0 0 414 3455178 3588478 6275104 6636871 168305 117029 7409960 7744955 3167936 3067755 4242024 4677200 X TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION AND TRAINING PROGRAMS; AND TO SUPPORT BOARDS THROUGH SPECIALIZED SERVICES AND PROGRAMS. 0 0 1557932 2037304 CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN SEATTLE, WA OCTOBER 2-5, 2013. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN WASHINGTON, DC, FEBRUARY 10-13, 2014. THE GOVERNANCE INSTITUTE WAS HELD IN SALT LAKE CITY, UT, MARCH 20-22, 2014. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCT'S MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY. 1607079 1335327 BOARD LEADERSHIP SERVICES - ACCT PROVIDES MEMBERS WITH PLANNING AND RETREATS AND EVALUATIONS TO ACCLIMATE COMMUNITY COLLEGE TRUSTEES WITH THEIR DUTIES AND TO ASSIST MEMBER BOARDS IN THE SELECTION OF COLLEGE PRESIDENTS. 1286456 2464337 MEMBERSHIP SERVICES - ACCT OFFERS A BROAD RANGE OF MEMBERSHIP BENEFITS TO COMMUNITY COLLEGES, INDIVIDUAL EDUCATORS AND STATE ASSOCIATIONS AND OTHERS. ACCT IS COMPRISED OF OVER 550 MEMBER BOARDS AND OVER 6,500 TRUSTEES WHO GOVERN COMMUNITY, TECHNICAL AND JUNIOR COLLEGES THROUGHOUT THE UNITED STATES. ACCT'S MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES. 588254 12400 GOVERNANCE INSTITUTE FOR STUDENT SUCCESS 588254 12400 5039721 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TONYA HARLEY 2027754667 1107 17TH STREET NW SUITE 300 WASHINGTON DC 20036 LEROY W MITCHELL CHAIR 1.00 X X 0 0 0 ROBIN M SMITH CHAIR - ELECT 1.00 X X 0 0 0 ROBERTO ZARATE VICE CHAIR 1.00 X X 0 0 0 BAKARI GLEE SECRETARY - TREASURER 1.00 X X 0 0 0 JEAN TORGESON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DIANE GALLAGHER CENTRAL REGIONAL CHAIR 1.00 X 0 0 0 ROBERT BOB FEIT WESTERN REGIONAL CHAIR 1.00 X 0 0 0 WILLIAM E COLEMAN JR NORTHEAST REGIONAL CHAIR 1.00 X 0 0 0 JIM HARPER PACIFIC REGIONAL CHAIR 1.00 X 0 0 0 RANDALL MACK JACKSON SOUTHERN REGIONAL CHAIR 1.00 X 0 0 0 KIRSTEN DIEDRICH BOARD MEMBER (RESIGNED 1/15) 1.00 X 0 0 0 STANLEY EDWARDS BOARD MEMBER 1.00 X 0 0 0 MARY FIGUEROA BOARD MEMBER 1.00 X 0 0 0 CONNIE HORNBECK BOARD MEMBER 1.00 X 0 0 0 VERNON JUNG BOARD MEMBER 1.00 X 0 0 0 JEFFREY A MAY BOARD MEMBER 1.00 X 0 0 0 CLARE OLLAYOS BOARD MEMBER 1.00 X 0 0 0 GEORGE REGAN BOARD MEMBER 1.00 X 0 0 0 RAFAEL TURNER BOARD MEMBER 1.00 X 0 0 0 EMILY YIM BOARD MEMBER 1.00 X 0 0 0 GREGORY KNOTT BOARD MEMBER 1.00 X 0 0 0 KENT O MILLER BOARD MEMBER 1.00 X 0 0 0 HECTOR ORTIZ BOARD MEMBER 1.00 X 0 0 0 DANA SAAR BOARD MEMBER 1.00 X 0 0 0 JANE STRAIN BOARD MEMBER 1.00 X 0 0 0 DAVID H TALLEY BOARD MEMBER (RESIGNED 6/14) 1.00 X 0 0 0 COLTON J CRANE BOARD MEMBER (10/12 TO 10/13 1.00 X 0 0 0 DOROTHY DOTTIE SMITH BOARD MEMBER (10/12 TO 10/13 1.00 X 0 0 0 CID WILSON BOARD MEMBER (10/12 TO 10/13 1.00 X 0 0 0 FREDERICK WHANG BOARD MEMBER (10/12 TO 10/13 1.00 X 0 0 0 J NOAH BROWN PRESIDENT & CEO 37.50 X 296057 0 73750 NARCISA POLONIO EVP FOR RSRCH, EDUC. BLS 37.50 X 245455 0 36052 JEE HANG LEE VP FOR PUBLIC POLICY & EXT 37.50 X 154797 0 27552 TONYA YVETTE HARLEY OPERATIONS MGMT OFFICER 37.50 X 128632 0 23552 824941 0 160906 4 0 1 0 MOIRE MARKETING PARTNERS 1710 RHODE ISLAND AVE NW WASHINGTON DC 20036 GRAPHIC DESIGN 192568 MICHAEL T MURPHY 808 RIDGE AVE BYERS HALL RM 110 PITTSBURGH PA 15212 CONSULTING 104165 2 743710 743710 MEMBERSHIP DUES 611710 2446994 2446994 CONVENTION / MEETINGS 611710 2049704 2049704 BOARD SERVICE FEES 611710 1335327 1335327 5832025 44211 44211 1857 1857 353893 239139 114754 114754 114754 25597 8254 17343 17343 6753900 5849368 0 160822 X 731398 602005 129320 73 1809960 1489916 319818 226 131357 108053 23309 -5 206613 169958 36663 -8 169065 139987 29059 19 100748 185 100563 122770 3050 119720 1098716 983927 114789 18320 13894 4426 530467 220752 309715 2679 2679 314296 240583 73682 31 358522 297094 61350 78 845287 755150 90137 2340 1177 1163 118866 118866 33455 4614 28841 STAFF DEVELOPMENT 30816 406 30410 AWARDS 5949 5614 335 CONTRIBUTIONS 2000 2000 TAXES & FEES 1870 -3 1873 1377 1359 18 6636871 5039721 1596736 414 125500 87993 2819748 3120842 781802 530606 45008 41828 229668 203189 1060450 836535 332418 223915 3052047 3512813 23769 23769 7409960 7744955 196706 185140 2843471 2785065 65935 48009 61824 49541 3167936 3067755 X 4242024 4677200 4242024 4677200 7409960 7744955 117029 318147 0 X 0 1 X 1 0 X 161656 691273 607338 797978 743710 3001955 4492510 5229361 5107466 5579417 5857622 26266376 4654166 5920634 5714804 6377395 6601332 29268331 0 19830 37062 21530 9591 137600 225613 19830 37062 21530 9591 137600 225613 29042718 72632 57748 44480 49411 46068 270339 72632 57748 44480 49411 46068 270339 4726798 5978382 5759284 6426806 6647400 29538670 0.98320 0.97780 0.00920 0.01180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 6501871 6636871 481844 120461 0 0 422638 437757 463755 481844 1805994 2708991 13000 150000 135000 135000 433000 105660 109439 115939 120461 451499 677249 47209 29421 17788 195770 143547 52223 817471 663567 153904 223915 DEFERRED RENT EXPENSE 49541 49541 X 6647400 0 6647400 106500 106500 6753900 6645126 8255 8255 6636871 0 6636871 PART X, LINE 2: UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. TAX YEARS FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -8,254. REALIZED GAINS ON INVESTMENTS AND SALE OF ASSETS 114,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 8,254. G & A MISCELLANEOUS VARIANCE 1. X X X 0 0 0 0 0 0 0 0 0 J NOAH BROWN PRESIDENT & CEO 296057 0 0 0 0 0 49750 0 24000 0 369807 0 0 0 NARCISA POLONIO EVP FOR RSRCH, EDUC. BLS 245455 0 0 0 0 0 26500 0 9552 0 281507 0 0 0 JEE HANG LEE VP FOR PUBLIC POLICY & EXT 154797 0 0 0 0 0 18000 0 9552 0 182349 0 0 0 TONYA YVETTE HARLEY OPERATIONS MGMT OFFICER 128632 0 0 0 0 0 14000 0 9552 0 152184 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER COLLEGE BOARDS FORM 990, PART VI, SECTION A, LINE 7A SENATE BODY AND 5 REGIONAL CAUCUS BODIES THAT ELECT 24 OF 26 BOARD MEMBERS. THE SENATE CONSISTS OF THE TOTAL VOTING MEMBERS OF THE ASSOCIATION AT THE START OF THE SENATE MEETING. VOTING STRENGTH IS DETERMINED BY THE NUMBER OF STUDENTS SERVED BY EACH MEMBER BOARD. SOME BOARDS HAVE ONE VOTE; SOME TWO; AND STATE BOARDS OR VERY LARGE DISTRICTS HAVE THREE VOTES. THE SENATE ELECTS THREE AT-LARGE BOARD MEMBERS ANNUALLY FOR THREE-YEAR, STAGGERED TERMS, CONTROLS THE BYLAWS OF THE ASSOCIATION, AND IS THE ONLY BODY THAT CAN MOVE TO DISSOLVE THE ASSOCIATION. THE VOTING MEMBERSHIP IS DIVIDED INTO FIVE GEOGRAPHIC REGIONS, WHICH ELECT A REGIONAL DIRECTOR TO THE BOARD ANNUALLY FOR THREE-YEAR STAGGERED TERMS THROUGH THEIR REGION CAUCUSES. TWO BOARD MEMBERS MAY BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE CONCURRENCE OF THE FULL BOARD, AND MUST BE MEMBER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B ONLY MEMBERS CAN AMEND THE BYLAWS, REMOVE A MEMBER, OR DISSOLVE THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 FORM IS REVIEWED BY CONTRACTED ACCOUNTING FIRM, MANAGEMENT AND THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ACCT'S BOARD POLICIES AND MANAGEMENT POLICIES REQUIRE MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. ALL ACCT BOARD MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ACCT'S GENERAL COUNSEL REVIEWS ANY SUCH CONFLICTS AS WELL AS COMPLIANCE WITH WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ACCT EXECUTIVE COMMITTEE BENCHMARKS THE CEO SALARY AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION CEOS AND RECOMMENDS THE COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE CEO BENCHMARKS EMPLOYEE COMPENSATION AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBGRANTS AND SUBCONTRACTS: PROGRAM SERVICE EXPENSES 113,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,660. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 421,341. MANAGEMENT AND GENERAL EXPENSES 108,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530,258. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 448,926. MANAGEMENT AND GENERAL EXPENSES 5,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454,798.