2015-08-20T14:59:25-05:00 2014-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2014-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2015-08-20 1 WILLIAM A SEYMOUR P00644232 4105840060 2015-08-20 2014 2016-02-25 16:41:14Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 24634555 0 X WWW.AACC.NCHE.EDU X 1920 DC TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. 32 32 62 32 462031 0 6673611 7605649 9645776 9283206 300603 326070 45336 191905 16665326 17406830 1751588 1499090 0 0 6904261 6670090 0 0 179728 9385994 8441169 18041843 16610349 -1376517 796481 15698491 17503640 7837544 8814087 7860947 8689553 X BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 5875486 1499090 GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. 1175461 COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. 1446124 2189910 ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. 915264 53485 PUBLICATIONS 865736 681845 WORKSHOPS AND SEMINARS 741220 RESEARCH 669128 GOVERNMENT RELATIONS 615043 COMMUNICATION AND PUBLIC RELATIONS 410680 ACADEMIC AND STUDENT AFFAIRS 331339 5895695 MEMBERSHIP AND INFORMATION SERVICES 222591 240 INTERNATIONAL SERVICES 215464 ECONOMIC DEVELOPMENT 190281 OTHER PROGRAM REVENUE 4986465 6821546 13483536 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 62 1 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RAMSAY RJOHNSON JR CPA 2027280200 ONE DUPONT CIRCLE NW SUITE 410 WASHINGTON DC 20036 KENNETH ATWATER BOARD CHAIR 2.00 X X 0 0 0 CHARLENE DUKES BOARD CHAIR ELECT 2.00 X 0 0 0 JANE KARAS PAST CHAIR 2.00 X 0 0 0 CHRISTAL ALBRECHT BOARD MEMBER 2.00 X 0 0 0 CARRIE BILLY BOARD MEMBER 2.00 X 0 0 0 RONNIE BOOTH BOARD MEMBER 2.00 X 0 0 0 LEAH BORNSTEIN BOARD MEMBER 2.00 X 0 0 0 QUINTIN BULLOCK BOARD MEMBER 2.00 X 0 0 0 CHRIS BUSTAMANTE BOARD MEMBER 2.00 X 0 0 0 DEBRA DERR BOARD MEMBER 2.00 X 0 0 0 KENNETH ENDER BOARD MEMBER 2.00 X 0 0 0 EUGENE GIOVANNINI BOARD MEMBER 2.00 X 0 0 0 MARY S GRAHAM BOARD MEMBER 2.00 X 0 0 0 ERMA JOHNSON HADLEY BOARD MEMBER 2.00 X 0 0 0 ANNE KRESS BOARD MEMBER 2.00 X 0 0 0 LEE LAMBERT BOARD MEMBER 2.00 X 0 0 0 MIRTA MARTIN BOARD MEMBER 2.00 X 0 0 0 E ANN MCGEE BOARD MEMBER 2.00 X 0 0 0 WILFREDIO NIEVES BOARD MEMBER 2.00 X 0 0 0 ELOY OAKLEY BOARD MEMBER 2.00 X 0 0 0 ANNETTE PARKER BOARD MEMBER 2.00 X 0 0 0 DANIEL PHELAN BOARD MEMBER 2.00 X 0 0 0 SHIRLEY REED BOARD MEMBER 2.00 X 0 0 0 MARY RITTLING BOARD MEMBER 2.00 X 0 0 0 CHERYL ROBERTS BOARD MEMBER 2.00 X 0 0 0 JACKSON SASSER BOARD MEMBER 2.00 X 0 0 0 CHRISTINE SOBEK BOARD MEMBER 2.00 X 0 0 0 CAROL SPALDING BOARD MEMBER 2.00 X 0 0 0 LORI SUNDBERG BOARD MEMBER 2.00 X 0 0 0 RICARDO TORRES BOARD MEMBER 2.00 X 0 0 0 L MARSHALL WASHINGTON BOARD MEMBER 2.00 X 0 0 0 GREGORY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 536977 0 90330 ANGEL ROYAL CHIEF OF STAFF 35.00 X 152028 0 26764 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 35.00 X 165709 0 34803 DAVID BAIME SVP GOVERNMENT RELATIONS 35.00 X 224933 0 49165 KATHRYN JO MANNES SVP WORKFORCE & ECONOMIC DEVELOPMENT 35.00 X 166707 0 36756 CHARISSE ASH ASSOC VP HUMAN RESOURCES 35.00 X 127793 0 15628 KENT PHILLIPPE ASSOC VP RESEARCH & STUDENT SUCCESS 35.00 X 126781 0 32540 MARY HEISS SVP ACADEMIC AND STUDENT AFFAIRS 35.00 X 138914 0 33976 JONATHAN NELSON CHIEF TECHNOLOGY OFFICER 35.00 X 137725 0 15202 JAMES HERMES DIRECTOR GOVERNMENT RELATIONS 35.00 X 123236 0 38674 1900803 0 373838 10 1 1 0 MCMURRYTMG LLC 1129 20TH STREET NW SUITE 710 WASHINGTON DC 20036 EDITORIAL, DESIGN, AND PRODUCTION SERVIC 525756 TOWNSEND GROUP INC 2 WISCONSIN CIRCLE SUITE 900 CHEVY CHASE MD 20815 MANAGEMENT SERVICES FOR ANNUAL EVENT 229093 FENTON COMMUNICATIONS INC 1010 VERMONT AVENUE NW SUITE 1100 WASHINGTON DC 20036 SOCIAL MEDIA COMMUNICATIONS SERVICES 228676 SHOWCORE 2015 SILVER BELL ROAD SUITE 110 EAGAN MN 55122 EVENT STAGING AUDIO VISUAL 212844 CONFERENCE DIRECT PO BOX 69777 LOS ANGELES CA 69777 EVENT MANAGEMENT SERVICES 162947 5 1204211 6401438 7605649 MEMBERSHIP DUES 900099 5895695 5895695 ANNUAL CONVENTION 900099 2189910 2189910 PROF DEV WORKSHOPS 900099 681845 681845 PUBLICATIONS 541800 515516 53485 462031 INTERNATIONAL SERVICES 900099 240 240 9283206 192327 192327 39672 38048 1624 1624 1624 7323420 7189677 133743 133743 133743 MISCELLANEOUS 900099 190281 190281 190281 17406830 9011456 462031 327694 1499090 1499090 1484172 706567 777605 3259723 2850262 303635 105826 132577 132577 362400 349412 12988 1431218 1394678 36540 135323 135323 44077 44077 98483 98483 2122542 2014344 107136 1062 1293671 907961 374977 10733 586215 823 585392 623999 609659 12958 1382 958978 950855 64 8059 151032 151032 40470 5124 35346 MISCELLANEOUS 1080970 920151 158076 2743 PUBLISHING 399475 399475 STAFF DEVELOPMENT 35717 4918 30404 395 870217 870217 16610349 13483536 2947085 179728 4841038 3126953 2293141 6045043 1271688 405000 767863 266295 23809 20579 440748 784799 2113311 958655 628010 1154656 5381121 5631801 51073 68514 15698491 17503640 1254244 1098034 6505227 7082482 529057 78073 104514 7837544 8814087 X 4590327 4335706 3165755 4248982 104865 104865 7860947 8689553 15698491 17503640 796481 32125 0 X X 0 1 X 1 1 1 X 5124375 12805937 9870642 6673611 7605649 42080214 9538071 9267811 9577788 9645776 9283206 47312652 14662446 22073748 19448430 16319387 16888855 89392866 0 0 0 89392866 310252 301781 280518 204267 231999 1328817 310252 301781 280518 204267 231999 1328817 47834 59029 105827 45472 190281 448443 15020532 22434558 19834775 16569126 17311135 91170126 0.98050 0.98190 0.01460 0.01470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 120000 0 0 0 0 0 120000 0 104865 104865 104865 104865 104865 104865 104865 104865 104865 104865 1.00000 1 1 0 453815 284515 169300 498893 294316 204577 1160603 379824 780779 1154656 DEFERRED COMPENSATION 104514 104514 X 17338848 32125 32125 17306723 98483 1624 100107 17406830 16510242 0 16510242 98483 1624 100107 16610349 PART X, LINE 2: AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2014 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME 1,624. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT INCOME 1,624. 1 ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 210121895 520905706 501(C)(3) 5000 PLUS 50-DEERBROOK ARAPAHOE COMMUNITY COLLEGE 5900 SOUTH SANTA FE DRIVE PO BOX 9002 LITTLETON CO 80160 900501944 501(C)(3) 5000 PLUS 50-DEERBROOK ALBANY TECH COLLEGE 1704 S SLAPPY BLVD ALBANY GA 31701 581788487 501(C)(3) 7500 PLUS 50-DEERBROOK BLACK RIVER TECH 1410 HWY 304 E POCAHONTAS AR 72455 710416918 501(C)(3) 5000 PLUS 50-DEERBROOK BROOKDALE 765 NEWMAN SPRINGS ROAD LINCROFT NJ 07738 221849485 501(C)(3) 7500 PLUS 50-DEERBROOK BRUNSWICK PO BOX 30 SUPPLY NC 28462 581493463 501(C)(3) 7500 PLUS 50-DEERBROOK CAPE FEAR 411 NORTH FRONT STREET WILMINGTON NC 28401 560792881 501(C)(3) 7500 PLUS 50-DEERBROOK CAPITAL COMMUNITY COLLEGE 950 MAIN STREET HARTFORD CT 06103 061398052 501(C)(3) 7500 PLUS 50-DEERBROOK CEDAR VALLEY COLLEGE 3030 N DALLAS AVENUE LANCASTER TX 75134 751213149 501(C)(3) 5000 PLUS 50-DEERBROOK CENTRAL AZ 8470 N OVERFIELD ROAD COOLIDGE AZ 85128 860180838 501(C)(3) 7500 PLUS 50-DEERBROOK CLARK COLLEGE 1933 FT VANCOUVER WAY VANCOUVER WA 98663 910824167 501(C)(3) 5000 PLUS 50-DEERBROOK CLARK ST COMMUNITY COLLEGE 570 EAST LEFFEL LANE SPRINGFIELD OH 45501 310734597 501(C)(3) 7500 PLUS 50-DEERBROOK CLOVER PARK TECH 4500 STILACOOM BLVD SW LAKEWOOD WA 98499 911523641 501(C)(3) 5000 PLUS 50-DEERBROOK COLLEGE OF DUPAGE 425 FAREWELL BLVD GLEN ELLYN IL 60137 362594972 501(C)(3) 7500 PLUS 50-DEERBROOK COMMUNITY COLLEGE ALLEGHENY CNTY 8080 RIDGE AVENUE PITTSBURGH PA 15212 256075057 501(C)(3) 5000 PLUS 50-DEERBROOK CUYAHOGA COMMUNITY COLLEGE FOUNDATION 700 CARNEGIE AVENUE CLEVELAND OH 44115 237320719 501(C)(3) 7500 PLUS 50-DEERBROOK DAVIDSON 297 DCDD ROAD LEXINGTON NC 27293 560792247 501(C)(3) 7500 PLUS 50-DEERBROOK DELAWARE TECH COMMUNITY COLLEGE 21179 COLLEGE DRIVE GEORGETOWN DE 19947 516000279 501(C)(3) 7500 PLUS 50-DEERBROOK EASTERN IOWA COMMUNITY COLLEGED 306 WEST RIVER DRIVE DAVENPORT IA 52801 420924364 501(C)(3) 7500 PLUS 50-DEERBROOK EDGECOMBE 2009 WEST WILSON STREET TARBORO NC 27886 560897301 501(C)(3) 7500 PLUS 50-DEERBROOK EL CAMINO 16007 CRENSHAW BLVD TORRANCE CA 90506 956001060 501(C)(3) 7500 PLUS 50-DEERBROOK GATEWAY CT 790 THOMAS MORE PARKWAY EDGEWOOD KY 41017 611320380 501(C)(3) 7500 PLUS 50-DEERBROOK GRAYS COLLEGE 1620 EDWARD P SMITH DRIVE ABERDEEN WA 98563 910589346 501(C)(3) 7500 PLUS 50-DEERBROOK GREENFIELD ONE COLLEGE DRIVE GREENFIELD MA 01301 237090085 501(C)(3) 7500 PLUS 50-DEERBROOK GREEN RIVER COMMUNITY COLLEGE 12401 SE 320TH STREET AUBURN WA 98092 910814013 501(C)(3) 7500 PLUS 50-DEERBROOK HENDERS COMMUNITY COLLEGE 300 NORTH MAIN STREET HENDERSON KY 42420 611320380 501(C)(3) 7500 PLUS 50-DEERBROOK HIGHLAND COMMUNITY COLLEGE 606 WEST MAIN HIGHLAND KS 66035 486025822 501(C)(3) 7500 PLUS 50-DEERBROOK JACKSON SC 2046 NORTH PARKWAY JACKSON TN 38301 620762815 501(C)(3) 7500 PLUS 50-DEERBROOK JEFCOMMTEC 109 EAST BROADWAY LOUISVILLE KY 40202 611320380 501(C)(3) 7500 PLUS 50-DEERBROOK JFDRAKE TECH COLLEGE 3421 MERIDIAN STREET NORTH HUNTSVILLE AL 35811 630439942 501(C)(3) 7500 PLUS 50-DEERBROOK KINGSBORO 2001 ORIENTAL BLVD BROOKLYN NY 11235 131988190 501(C)(3) 7500 PLUS 50-DEERBROOK LAGUARDIA COMMUNITY COLLEGE 31-10 THOMSON AVENUE LONG ISLAND CITY NY 11101 113623769 501(C)(3) 5000 PLUS 50-DEERBROOK MADISONVILLE COMMUNITY COLLEGE 2000 COLLEGE DRIVE MADISONVILLE KY 42431 611320380 501(C)(3) 7500 PLUS 50-DEERBROOK MILWAUKEE AREA TECH COLLEGE 700 WEST STATE STREET MILWAUKEE WI 53233 396003459 501(C)(3) 7500 PLUS 50-DEERBROOK NAUGATUCK VALLEY COMMUNITY COLLEGE 750 CHASE PARKWAY WATERBURY CT 06708 061307006 501(C)(3) 5000 PLUS 50-DEERBROOK NORTH CENTRAL MICHIGAN 1515 HOWARD STREET PETOSKEY MI 49770 381586760 501(C)(3) 7500 PLUS 50-DEERBROOK OAKTON COMMUNITY COLLEGE 1600 EAST GOLF ROAD DES PLAINES IL 60016 362681999 501(C)(3) 7500 PLUS 50-DEERBROOK PANOLA COLL 1109 W PANOLA CARTHAGE TX 75633 751854775 501(C)(3) 7500 PLUS 50-DEERBROOK PASCO HERNANDO COMMUNITY COLLEGE 10230 RIDGE ROAD NEW PORT RICHEY FL 34654 591385831 501(C)(3) 5000 PLUS 50-DEERBROOK PHOENIX 1202 WEST THOMAS ROAD PHOENIX AZ 85013 021649017 501(C)(3) 7500 PLUS 50-DEERBROOK PIEDMONT COMMUNITY COLLEGE 1715 COLLEGE DRIVE LOCKBOX 1197 ROXBORO NC 27573 560990351 501(C)(3) 7500 PLUS 50-DEERBROOK PIEDMONT TECH COLLEGE 620 N EMERALD ROAD GREENWOOD SC 29646 570476862 501(C)(3) 7500 PLUS 50-DEERBROOK PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930811291 501(C)(3) 5000 PLUS 50-DEERBROOK PRINCE GEORGES COMMUNITY COLLEGE 301 LARGO ROAD LARGO MD 20774 237011243 501(C)(3) 5000 PLUS 50-DEERBROOK ROANOKE-CHOWAN COMMUNITY COLLEGE 109 COMMUNITY COLLEGE ROAD AHOSKIE NC 27910 560891591 501(C)(3) 7500 PLUS 50-DEERBROOK SOUTH ARKANSAS COMMUNITY COLLEGE 300 SOUTH WEST AVENUE EL DORADO AR 71730 710718948 501(C)(3) 7500 PLUS 50-DEERBROOK SOUTHSIDE VA COMMUNITY COLLEGE 109 CAMPUS DRIVE ALVERTA VA 23821 541268539 501(C)(3) 5000 PLUS 50-DEERBROOK SOUTH TEXAS COMMUNITY COLLEGE 3201 WEST PECAN BLVD PO BOX 9701 MCALLEN TX 78501 742683499 501(C)(3) 7500 PLUS 50-DEERBROOK SPOON RIVER COLLEGE 23235 NORTH COUNTY 22 HIGHWAY CANTON IL 61520 370895488 501(C)(3) 5000 PLUS 50-DEERBROOK ST LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 501(C)(3) 5000 PLUS 50-DEERBROOK STATE COLLEGE OF FLA MANATEE 5840 26TH STREET W BRADENTON FL 34207 591843274 501(C)(3) 5000 PLUS 50-DEERBROOK TALLAHASSEE 444 APPLEYARD ROAD TALLAHASSEE FL 32304 591141270 501(C)(3) 7500 PLUS 50-DEERBROOK TULSA COMMUNITY COLLEGE 6111 EAST SKELLY DRIVE TULSA OK 74135 736017987 501(C)(3) 7500 PLUS 50-DEERBROOK WESTECH COLLEGEHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 501(C)(3) 5000 PLUS 50-DEERBROOK GATEWAY TECH COLLEGE 3520 30TH AVENUE KENOSHA WI 53144 396002792 501(C)(3) 7500 CLEAN & RESILIENT ECON GREENFIELD ONE COLLEGE DRIVE GREENFIELD MA 01301 237090085 501(C)(3) 7500 CLEAN & RESILIENT ECON LANE COMMUNITY COLLEGE 101 W 10TH AVENUE EUGENE OR 97401 930546223 501(C)(3) 7500 CLEAN & RESILIENT ECON MCHENRY COMMUNITY COLLEGE 8900 US HWY 14 CRYSTAL LAKE IL 60012 362640702 501(C)(3) 7500 CLEAN & RESILIENT ECON MORAINE 9000 W COLLEGE PARKWAY PALOS HILLS IL 60465 362614971 501(C)(3) 7500 CLEAN & RESILIENT ECON LEWCLAR COMMUNITY COLLEGE 5800 GODFREY ROAD GODFREY IL 62035 370919339 501(C)(3) 7417 COMMUNITY PARTNERSHIPS DELGADO COMMUNITY COLLEGE 615 CITY PARK AVENUE NEW ORLEANS LA 70119 726012995 501(C)(3) 7417 COMMUNITY PARTNERSHIPS MIDSOUTH COMMUNITY COLLEGE 2000 WEST BROADWAY WEST MEMPHIS AR 72301 710533838 501(C)(3) 7417 COMMUNITY PARTNERSHIPS ST LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 501(C)(3) 7417 COMMUNITY PARTNERSHIPS SW TENN COMMUNITY COLLEGE 5983 MACON COVE MEMPHIS TN 38134 621834818 501(C)(3) 7417 COMMUNITY PARTNERSHIPS KCTECH COLLEGES 300 N MAIN STREET VERSAILLES KY 40383 611320380 501(C)(3) 7417 COMMUNITY PARTNERSHIPS ARKANSAS NORTHEASTERN PO BOX 1109 SO HWY 61 BLYTHEVILLE AR 72316 710460696 501(C)(3) 60000 JOB READY COMMUNITY COLLEGE AURORA 16000 E CENTRE TECH PKWY S203 AURORA CO 80011 383721881 501(C)(3) 50000 JOB READY CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 501(C)(3) 50000 JOB READY GROSSMONT 8800 GROSSMONT COLLEGE DRIVE EL CAJON CA 92020 956006652 501(C)(3) 50000 JOB READY IVY TECH 50 W FALL CREEK PARKWAY N DRIVE INDIANAPOLIS IN 46208 351180631 501(C)(3) 50000 JOB READY JAMESTOWN 525 FALCONER STREET JAMESTOWN NY 14701 166002650 501(C)(3) 50000 JOB READY KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 501(C)(3) 50000 JOB READY KCTECH COLLEGES 300 N MAIN STREET VERSAILLES KY 40383 611320380 501(C)(3) 50000 JOB READY MONTGOMERY CTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL PA 19422 231670325 501(C)(3) 50000 JOB READY NORTHEAST STATE COMMUNITY COLLEGE 2425 HIGHWAY 75 PO BOX 246 BLOUNTVILLE TN 37617 621033870 501(C)(3) 50000 JOB READY NORTHEAST COMM COLLEGE 801 EAST BENJAMIN AVENUE PO BOX 469 469 NORFOLK NE 68702 470524851 501(C)(3) 60000 JOB READY NO VA COMMUNITY COLLEGE 3926 PENDER DRIVE FAIRFAX VA 22030 541268263 501(C)(3) 60000 JOB READY TARRANT COUNTY 1500 HOUSTON STREET FORT WORTH TX 76102 751217163 501(C)(3) 50000 JOB READY ST JOHNS RIVER SC 5001 ST JOHNS AVENUE PALATKA FL 32177 591033399 501(C)(3) 50000 JOB READY SNOW COLLEGE 150 E COLLEGE AVENUE BOX 1033 EPHRAIM UT 84627 876000517 501(C)(3) 50000 JOB READY UMPQUA COMMUNITY COLLEGE PO BOX 967 ROSEBURG OR 97470 930519151 501(C)(3) 60000 JOB READY WVAUNI 300 CAMPUS DRIVE PARKERSBURG WV 26104 550523820 501(C)(3) 50000 JOB READY PHI THETA KAPPA FDN 1625 EASTOVER DRIVE JACKSON MS 39211 205469890 501(C)(3) 100000 NEW CENTURY SCHOLARS CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 501(C)(3) 10000 CLASP - FORD II NORTH HAMPTON 3835 GREN POND ROAD BETHELEM PA 18020 236417444 501(C)(3) 15000 CLASP - FORD II GATEWAY CT 790 THOMAS MORE PARKWAY EDGEWOOD KY 41701 611320380 501(C)(3) 10000 CLASP - FORD II RES FDN CU 230 W 41ST STREET 7TH FLOOR NEW YORK NY 10036 113623769 501(C)(3) 10000 CLASP - FORD II SKYLINE COMMUNITY COLLEGE 3300 COLLEGE DRIVE SAN BRUNO CA 94066 943084147 501(C)(3) 10000 CLASP - FORD II 88 PART I, LINE 2: ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. X X X X 1 1 X X X 1 1 0 0 0 0 0 0 0 WALTER BUMPHUS PRESIDENT 536977 0 0 0 0 0 70174 0 20156 0 627307 0 0 0 ANGEL ROYAL CHIEF OF STAFF 152028 0 0 0 0 0 15203 0 11561 0 178792 0 0 0 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 165709 0 0 0 0 0 16571 0 18232 0 200512 0 0 0 DAVID BAIME SVP GOVERNMENT RELATIONS 224933 0 0 0 0 0 22493 0 26672 0 274098 0 0 0 KATHRYN JO MANNES SVP WORKFORCE & ECONOMIC DEVELOPMENT 166707 0 0 0 0 0 16671 0 20085 0 203463 0 0 0 KENT PHILLIPPE ASSOC VP RESEARCH & STUDENT SUCCESS 126781 0 0 0 0 0 12678 0 19862 0 159321 0 0 0 MARY HEISS SVP ACADEMIC AND STUDENT AFFAIRS 138914 0 0 0 0 0 13891 0 20085 0 172890 0 0 0 JONATHAN NELSON CHIEF TECHNOLOGY OFFICER 137725 0 0 0 0 0 13772 0 1430 0 152927 0 0 0 JAMES HERMES DIRECTOR GOVERNMENT RELATIONS 123236 0 0 0 0 0 12324 0 26350 0 161910 0 0 0 PART I, LINE 1A THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION PART I, LINES 4A-B CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.