AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-12
IRS object ID
201540719349300104
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

FieldValueIRS element (for citing)
Return2015-03-12T08:28:25-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVENUE SUITE 500AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526037388EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA HALLMAN CAEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2027857700PhoneNum
Signature2015-03-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW JOHNSONPreparerPersonNm
PTINP00440444PTIN
Phone3019860600PhoneNum
Preparation2015-03-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA D HALLMAN CAEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$76,791,126GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAUW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, RESEARCH, LEADERSHIP AND PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee154TotalEmployeeCnt
Total Volunteers610TotalVolunteersCnt
Total Gross UBI$28,545TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$21,268NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,639,038PYContributionsGrantsAmt
CY Contributions Grants$7,017,341CYContributionsGrantsAmt
PY Program Service Revenue$667,436PYProgramServiceRevenueAmt
CY Program Service Revenue$399,306CYProgramServiceRevenueAmt
PY Investment Income$2,348,552PYInvestmentIncomeAmt
CY Investment Income$3,040,902CYInvestmentIncomeAmt
PY Other Revenue$230,440PYOtherRevenueAmt
CY Other Revenue$144,568CYOtherRevenueAmt
PY Total Revenue$13,885,466PYTotalRevenueAmt
CY Total Revenue$10,602,117CYTotalRevenueAmt
PY Grants And Similar Paid$3,815,768PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,778,127CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,178,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,737,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$343,830PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$310,907CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,050,762CYTotalFundraisingExpenseAmt
PY Other Expenses$6,866,070PYOtherExpensesAmt
CY Other Expenses$6,783,275CYOtherExpensesAmt
PY Total Expenses$18,203,875PYTotalExpensesAmt
CY Total Expenses$19,609,341CYTotalExpensesAmt
PY Revenues Less Expenses-$4,318,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,007,224CYRevenuesLessExpensesAmt
Total Assets BOY$127,532,461TotalAssetsBOYAmt
Total Assets EOY$132,516,472TotalAssetsEOYAmt
Total Liabilities BOY$7,563,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,017,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,968,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,498,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, RESEARCH, LEADERSHIP AND PHILANTHROPY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,783,845ExpenseAmt
Grant$1,500GrantAmt
DescOUTREACH: OUTREACH INCLUDES ALL OF THE MISSION-BASED PROGRAMS, ACTIVITIES AND COMMUNICATIONS IMPLEMENTED ACROSS THE COUNTRY ON BEHALF OF WOMEN AND GIRLS. THIS DIVERSE PORTFOLIO EACH YEAR INCLUDES MORE THAN 260 GRADUATE FELLOWSHIPS AND GRANTS ($4M); HUNDREDS OF $TART$MART AND WORK$TART SALARY NEGOTIATIONS WORKSHOP; 45 TECH TREK AND TECH SMART STEM CAMPS AND CONFERENCES; THE LARGEST COLLEGE WOMEN'S LEADERSHIP CONFERENCE IN THE COUNTRY; MULTIPLE PUBLIC POLICY STATE AND FEDERAL INITIATIVES ON A WIDE VARIETY OF WOMEN'S ISSUES; SEVERAL ANNUAL AAUW SOLUTION-BASED GENDER ADVANCEMENT RESEARCH REPORTS; 50 ELECT HER CAMPUS-BASED CANDIDATE TRAININGS; LEGAL ADVOCACY FUNDING SUPPORT FOR PLAINTIFFS IN GENDER DISCRIMINATION LAWSUITS; A 3XYR OUTLOOK MAGAZINE, MULTIPLE NEWSLETTERS, A WIDE RANGE OF MULTI-CHANNEL SOCIAL MEDIA ACTIVITIES; AND A MULTIPLICITY OF LOCALLY-GENERATED AAUW PROGRAMS ADDRESSING COMMUNITY-SPECIFIC NEEDS AND PROVIDING LOCAL COLLEGE SCHOLARSHIPS, AS WELL AS NUMEROUS COLLABORATIVE INITIATIVES AT THE NATIONAL AND LOCAL LEVELS WITH OTHER VOLUNTARY ASSOCIATIONS TO BENEFIT WOMEN AND GIRLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,743,995ExpenseAmt
Grant$965,682GrantAmt
Revenue$64,527RevenueAmt
DescRESEARCH AND PROJECTS - RESEARCH AND PROJECTS EXIST TO FUND PROGRAMS AND RESEARCH THAT HELP TO: ADVANCE EQUITY FOR WOMEN AND GIRLS; PROTECT THEM FROM DISCRIMINATION AND ABUSE; PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT; ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES, AND BREAK THROUGH BARRIERS THAT PREVENT THEM FROM ATTAINING THEIR PERSONAL GOALS AND FULL POTENTIAL. FUND SUPPORTIVE RESEARCH FOR AAUW'S PUBLICATIONS INCLUDING WHY SO FEW?, WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS; THE SIMPLE TRUTH ABOUT GENDER PAY GAP; AND WHERE THE GIRLS ARE. ALSO FUNDS CAMPUS LEADERSHIP PROGRAMS INCLUDING ELECT HER, $TART $MART, CAMPUS ACTION PROJECTS, STUDENT ADVISORY COUNCIL, AND OUR STEM EDUCATION STUDENT PROGRAMS: TECH TREK CAMPUS, TECH SAVVY CONFERENCES, AND A WIDE VARIETY OF LOCALLY BASED STEM PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,861,046ExpenseAmt
Grant$1,806,016GrantAmt
Revenue$80,635RevenueAmt
DescAMERICAN FELLOWSHIPS - AMERICAN FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONS FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING A FULL-TIME COURSE OF STUDY IN A DESIGNATED DEGREE PROGRAMS IN WHICH WOMEN HAVE TRADITIONALLY NOT BEEN WELL REPRESENTED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtDescDescGrantGrantAmtRevenueRevenueAmt
$258,192OTHER PROGRAMS
$2,333,416ADVOCACY - ADVOCACY INCLUDES AAUW'S POLICY PROGRAMS, CIVIC ENGAGEMENT AND ACTIVITIES TO CONNECT AND RALLY MEMBERS, SUPPORTERS AND ADVOCATES TO ADVANCE OUR MISSION TO EMPOWER WOMEN AND GIRLS.$10,500
$1,048,803MEETINGS AND CONVENTIONS - MEETINGS AND CONVENTIONS INCLUDES ACTIVITIES RELATED TO THE AAUW BIENNIAL CONVENTION, ANNUAL STATE CONVENTIONS, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS.$318,671
$1,209,666INTERNATIONAL FELLOWSHIPS - INTERNATIONAL FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE NOT CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. PREFERENCE IS GIVEN TO WOMEN RESIDING IN THEIR HOME COUNTRY AT THE TIME OF APPLICATION.$978,574
$454,699LEGAL ADVOCACY FUND (LAF) - LAF WORKS TO COMBAT SEX AND GENDER DISCRIMINATION, INCLUDING FUNDING FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, COMMUNITY AND CAMPUS PROGRAMS, VARIOUS RESEARCH REPORTS, A LAWYER REFERRAL NETWORK AND ONLINE ADVOCACY TOOLS AND RESOURCES.$15,855
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,304,776TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,004,929TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$318,671TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$16,693,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee154EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIA PIANSAYPersonNm
Phone2027857700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 16TH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA FAE HO
PRESIDENT20.001.00Yes (X)$0$0$0
JULIA T BROWN
VICE PRESIDENT10.001.00Yes (X)$0$0$0
SANDRA CAMILLO
SECRETARY10.001.00Yes (X)$0$0$0
ROSALYND C HOMER
FINANCE VP10.001.00Yes (X)$0$0$0
AMY BLACKWELL
DIRECTOR5.001.00Yes (X)$0$0$0
KATHRYN BRAEMAN
DIRECTOR5.001.00Yes (X)$0$0$0
MALINDA GAUL
DIRECTOR5.001.00Yes (X)$0$0$0
CHARMEN GOEHRING
DIRECTOR5.001.00Yes (X)$0$0$0
SALLY ANNE GOODSON
DIRECTOR5.001.00Yes (X)$0$0$0
EILEEN HARTMANN
DIRECTOR5.001.00Yes (X)$0$0$0
BETSY MCDOWELL
DIRECTOR5.001.00Yes (X)$0$0$0
PEGGY RYAN WILLIAMS
DIRECTOR5.001.00Yes (X)$0$0$0
REBECCA NORLANDER
DIRECTOR5.001.00Yes (X)$0$0$0
DAVID KIRKWOOD
DIRECTOR5.001.00Yes (X)$0$0$0
PAMELLA THIEL
DIRECTOR5.001.00Yes (X)$0$0$0
LINDA HALLMAN
EXECUTIVE DIRECTOR54.001.00$257,454$4,768$63,461Yes (X)
JILL PIERCE
COO54.001.00$224,885$1,465$33,114Yes (X)
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY45.00$152,684$0$18,148Yes (X)
LISA MAATZ
VP OF PUBLIC POLICY44.001.00$186,813$4,246$29,102Yes (X)
CHRISTINE JONES
VP OF MEMBERSHIP45.00$125,704$0$15,850Yes (X)
MARIAANNA A PIANSAY
VP OF FINANCE44.001.00$127,943$2,908$16,365Yes (X)
GLORIA BLACKWELL
VP OF FELLOW & GRANTS45.00$119,626$0$13,163Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,195,109TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$13,387TotReportableCompRltdOrgAmt
Total Other Compensation$189,203TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CHAPMAN CUBINE ADAMS & HUSSEY
2000 15TH STREET SUITE 550ARLINGTONVA22201FUNDRAISING CONSULTANT$335,009
RUBINO & COMPANY CHARTERED
6903 ROCKLEDGE DR STE 1200BETHESDAMD208171818CFO AND ACCOUNTING SERVICES$223,997
PILLSBURY WINTHROP SHAW PITTMAN
PO BOX 601240CHARLOTTENC282601240LEGAL$155,844
ACT
PO BOX 4072IOWA CITYIA522434072F&G APPLICATIONS$140,117
TCMH STRATEGY LLC
1150 K STREET NW STE 904WASHINGTONDC20005CONSULTING$134,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$2,908,791MembershipDuesAmt
All Other Contributions$4,108,550AllOtherContributionsAmt
Noncash Contributions$43,732NoncashContributionsAmt
Total Contributions$7,017,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE REVENUE900099$318,671$318,671
APPLICATION FEES900099$80,635$80,635
FieldValueIRS element (for citing)
Total Program Service Revenue$399,306TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,815,583TotalRevenueColumnAmt
Exclusion$1,815,583ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$554,135RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$502,639RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,496RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,496TotalRevenueColumnAmt
Exclusion$51,496ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$61,811,689SecuritiesAmt
Other$5,100,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,651,276SecuritiesAmt
Other$4,035,094OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$160,413SecuritiesAmt
Other$1,064,906OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225,319TotalRevenueColumnAmt
Exclusion$1,225,319ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900099$64,527$64,527
ADVERTISING REVENUE541800$28,545$28,545
FieldValueIRS element (for citing)
Other Revenue Total$93,072OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,602,117TotalRevenueColumnAmt
Related Or Exempt Func Income$463,833RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,545UnrelatedBusinessRevenueAmt
Exclusion$3,092,398ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$302,749TotalAmt
Program Services$302,749ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,455,138TotalAmt
Program Services$3,455,138ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,240TotalAmt
Program Services$20,240ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$501,433TotalAmt
Program Services$427,426ProgramServicesAmt
Management And General$21,763ManagementAndGeneralAmt
Fundraising$52,244FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,579,339TotalAmt
Program Services$5,881,747ProgramServicesAmt
Management And General$99,996ManagementAndGeneralAmt
Fundraising$597,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$549,933TotalAmt
Program Services$490,124ProgramServicesAmt
Management And General$9,471ManagementAndGeneralAmt
Fundraising$50,338FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$580,802TotalAmt
Program Services$517,636ProgramServicesAmt
Management And General$10,003ManagementAndGeneralAmt
Fundraising$53,163FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$525,525TotalAmt
Program Services$468,371ProgramServicesAmt
Management And General$9,051ManagementAndGeneralAmt
Fundraising$48,103FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$278,830TotalAmt
Program Services$217,945ProgramServicesAmt
Management And General$19,751ManagementAndGeneralAmt
Fundraising$41,134FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,106TotalAmt
Program Services$76,586ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt
Fundraising$6,333FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$310,907TotalAmt
Fundraising$310,907FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$93,990TotalAmt
Program Services$83,748ProgramServicesAmt
Management And General$1,616ManagementAndGeneralAmt
Fundraising$8,626FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$842,747TotalAmt
Program Services$512,843ProgramServicesAmt
Management And General$271,003ManagementAndGeneralAmt
Fundraising$58,901FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$76,002TotalAmt
Program Services$67,720ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$6,975FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,950,272TotalAmt
Program Services$1,314,731ProgramServicesAmt
Management And General$116,903ManagementAndGeneralAmt
Fundraising$518,638FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$561,953TotalAmt
Program Services$489,673ProgramServicesAmt
Management And General$40,441ManagementAndGeneralAmt
Fundraising$31,839FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,149TotalAmt
Program Services$195,268ProgramServicesAmt
Management And General$3,768ManagementAndGeneralAmt
Fundraising$20,113FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$712,614TotalAmt
Program Services$517,900ProgramServicesAmt
Management And General$128,471ManagementAndGeneralAmt
Fundraising$66,243FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$614,113TotalAmt
Program Services$489,098ProgramServicesAmt
Management And General$78,328ManagementAndGeneralAmt
Fundraising$46,687FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,530TotalAmt
Management And General$2,530ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$353,999TotalAmt
Program Services$315,424ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$32,488FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,544TotalAmt
Program Services$38,800ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$3,996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROPERTY MANAGEMENT SER$208,923$186,156$3,593$19,174
BLDG REPAIR & MAINT.$85,463$76,150$1,470$7,843
STAFF TRAINING & DEVELO$75,604$64,206$840$10,558
EQUIPMENT RENTAL & MAIN$62,591$55,771$1,076$5,744

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$516,845TotalAmt
Program Services$428,212ProgramServicesAmt
Management And General$35,514ManagementAndGeneralAmt
Fundraising$53,119FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,609,341TotalAmt
Program Services$16,693,662ProgramServicesAmt
Management And General$864,917ManagementAndGeneralAmt
Fundraising$2,050,762FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,773,652BOYAmt
EOY$1,676,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,086BOYAmt
EOY$274,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$215,765BOYAmt
EOY$62,175EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$457,377BOYAmt
EOY$289,221EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,543,925LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,737,043LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,066,309BOYAmt
EOY$5,806,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,035,727BOYAmt
EOY$111,038,151EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,807,898BOYAmt
EOY$13,368,780EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,647BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,532,461BOYAmt
EOY$132,516,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,796,611BOYAmt
EOY$1,150,976EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,813,141BOYAmt
EOY$3,747,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,132,646BOYAmt
EOY$1,214,283EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$821,175BOYAmt
EOY$905,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,563,573BOYAmt
EOY$7,017,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,872,914BOYAmt
EOY-$3,035,804EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,543,273BOYAmt
EOY$47,401,603EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,552,701BOYAmt
EOY$81,132,761EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,968,888BOYAmt
EOY$125,498,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$127,532,461BOYAmt
EOY$132,516,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,007,224ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,536,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,347,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,434,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,884,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,639,038CurrentTaxYearMinus1YearAmt
Current Tax Year$7,017,341CurrentTaxYearAmt
Total$39,323,073TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,347,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,434,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,884,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,639,038CurrentTaxYearMinus1YearAmt
Current Tax Year$7,017,341CurrentTaxYearAmt
Total$39,323,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$55,771SubstantialContributorsTotAmt
Public Support Total170$39,267,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,016,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,772,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,632,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,243,539CurrentTaxYearMinus1YearAmt
Current Tax Year$2,369,718CurrentTaxYearAmt
Total$13,034,873TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,496CurrentTaxYearMinus1YearAmt
Current Tax Year$21,268CurrentTaxYearAmt
Total$108,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,078CurrentTaxYearMinus1YearAmt
Current Tax Year$64,527CurrentTaxYearAmt
Total$995,424TotalAmt
FieldValueIRS element (for citing)
Total Support$53,461,437TotalSupportAmt
Gross Receipts Rltd Activities$1,946,039GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73450PublicSupportCY170Pct
Public Support PY1700.69890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,340FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$160,605FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$181,945FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,427,396FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,609,341FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$938,956CurrentYearMinus3Amt
Current Year Minus2$967,672CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,906,628TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,859,942LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$235,000CurrentYearMinus3Amt
Current Year Minus2$169,000CurrentYearMinus2Amt
Current Year Minus1$177,000CurrentYearMinus1Amt
Current Year$181,945CurrentYearAmt
Total$762,945TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$234,739CurrentYearMinus3Amt
Current Year Minus2$241,918CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$976,657TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,464,986GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$21,340CurrentYearAmt
Total$21,340TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,307,021BeginningYearBalanceAmt
Contributions$659,126ContributionsAmt
Investment Earnings Or Losses$15,631,624InvestmentEarningsOrLossesAmt
Other Expenditures$6,438,779OtherExpendituresAmt
End Year Balance$123,158,992EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,316,811BeginningYearBalanceAmt
Contributions$1,100,490ContributionsAmt
Investment Earnings Or Losses$12,143,632InvestmentEarningsOrLossesAmt
Other Expenditures$6,253,912OtherExpendituresAmt
End Year Balance$113,307,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,821,928BeginningYearBalanceAmt
Contributions$1,247,092ContributionsAmt
Investment Earnings Or Losses-$398,349InvestmentEarningsOrLossesAmt
Other Expenditures$6,353,860OtherExpendituresAmt
End Year Balance$106,316,811EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,223,972BeginningYearBalanceAmt
Contributions$1,446,631ContributionsAmt
Investment Earnings Or Losses$17,985,838InvestmentEarningsOrLossesAmt
Other Expenditures$4,834,513OtherExpendituresAmt
End Year Balance$111,821,928EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,108,997BeginningYearBalanceAmt
Contributions$744,251ContributionsAmt
Investment Earnings Or Losses$13,022,327InvestmentEarningsOrLossesAmt
Other Expenditures$3,651,603OtherExpendituresAmt
End Year Balance$97,223,972EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.65880PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34120TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,357,226OtherCostOrOtherBasisAmt
Book Value$3,357,226BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,815,533OtherCostOrOtherBasisAmt
Depreciation$6,260,206DepreciationAmt
Book Value$1,555,327BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,186,925OtherCostOrOtherBasisAmt
Depreciation$667,664DepreciationAmt
Book Value$519,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,053,245OtherCostOrOtherBasisAmt
Depreciation$692,249DepreciationAmt
Book Value$360,996BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,996OtherCostOrOtherBasisAmt
Depreciation$116,924DepreciationAmt
Book Value$14,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,806,882TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIGHTHOUSE DIVERSIFIED FUND, LTD.$12,974,627F
MINERAL RIGHTS$394,153F
FieldValueIRS element (for citing)
Total Book Value Securities$13,368,780TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SECURITY DEPOSITS$73,234
POOLED INCOME FUNDS$102,728
CHARITABLE GIFT ANNUITIES$523,129
IRA SWEEPSTAKES$13,448
DEFERRED RENT$52,905
DUE TO AAUW ACTION FUND, INC$139,900
FieldValueIRS element (for citing)
Total Liability$905,344TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS AND RESEARCH AND PROJECTS.
PART X, LINE 2:THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO RECIPIENTS LOCATED IN REGIONHOME COUNTRY PROJECT$13,240
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,00GRANTS TO RECIPIENTS LOCATED IN REGIONHOME COUNTRY PROJECT$7,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$20,240SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$20,240TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
HOME COUNTRY PROJECT GRANTEAST ASIA AND THE PACIFIC2$13,240ELECTRONIC WIRE TRANSFER
HOME COUNTRY PROJECT GRANTSUB-SAHARAN AFRICA1$7,000ELECTRONIC WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL PROJECT GRANT/HOME COUNTRY GRANT, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GORDON & SCHWENKMEYER INC
360 N SEPULVEDA BLVD 1055EL SEGUNDOCA90245TELEMARKETING/MEMBERSHIP DEVELOPMENT0$54,926$40,559$14,367
COMNET MARKETING GROUP INC
1214 STOWE AVEMEDFORDOR97501TELEMARKETING/MEMBERSHIP DEVELOPMENT0$30,857$63,694-$32,837
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD 300LOS ANGELESCA90045TELEMARKETING/MEMBERSHIP DEVELOPMENT0$14,323$14,399-$76
CHAPMAN CUBINE ADAMS & HUSSEY
1600 WILSON BLVD 300ARLINGTONVA22209FUNDRAISING CONSULTING0$0$183,600-$183,600
FieldValueIRS element (for citing)
Total Gross Receipts$100,106TotalGrossReceiptsAmt
Total Retained By Contractors$302,252TotalRetainedByContractorsAmt
Total Net To Organization-$202,146TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesPRLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALBUQUERQUE GED INC
419 PENNSYLVANIA ST SEALBUQUERQUENM87108271859295501 (C) (3)$7,000COMMUNITY ACTION GRANT
BOYS & GIRLS CLUBS OF OCEANSIDE
401 COUNTRY CLUB LANEOCEANSIDECA92054951744805501 (C) (3)$7,000COMMUNITY ACTION GRANT
CT WOMEN'S EDUCATION & LEGAL FUND
1 HARTFORD SQUARE WEST SUITE 300HARTFORDCT06106060913214501 (C) (3)$7,000COMMUNITY ACTION GRANT
DOMINICAN UNIVERSITY
7900 DIVISION STREETRIVER FORESTIL60305362167855501 (C) (3)$7,000COMMUNITY ACTION GRANT
EL PUEBLO HISTORY MUSEUM
301 N UNION AVENUEPUEBLOCO81003846000482501 (C) (3)$6,950COMMUNITY ACTION GRANT
GRAND VALLEY STATE
301 FULTON ST W NW 315 KENGRAND RAPIDMI49504381684280501 (C) (3)$7,000COMMUNITY ACTION GRANT
HELICON INC
223 FIRST AVENUENEW YORKNY10003134135555501 (C) (3)$7,000COMMUNITY ACTION GRANT
INVESTING IN OUR YOUTH INC
PO BOX 105QUINCEFL32351593424875501 (C) (3)$6,750COMMUNITY ACTION GRANT
LIFE-WORK PLANNING CENTER
201 NORTH BROAD STREET SUITE 100MANKATOMN56001411357220501 (C) (3)$7,000COMMUNITY ACTION GRANT
LYNCHBURG BEACON OF HOPE
P O BOX 2814LYNCHBURGVA24505453797831501 (C) (3)$7,000COMMUNITY ACTION GRANT
MADONNA MISSION
PO BOX 8518NORTHFIELDIL60093275006996501 (C) (3)$5,000COMMUNITY ACTION GRANT
NORTHSTAR LEARNING CENTERS
53 LINDEND STREETNEW BEDFORDMA02740510200575501 (C) (3)$5,526COMMUNITY ACTION GRANT
OPHELIA'S PLACE
1577 PEARL STREET SUITE 100EUGENEOR97401274675345501 (C) (3)$5,000COMMUNITY ACTION GRANT
OUR SISTER'S SCHOOL
145 BROWNELL AVENUENEW BEDFORDAZ85716260367118501 (C) (3)$7,000COMMUNITY ACTION GRANT
SOCIEDAD LATINA
1530 TREMONT STREETROXBURYMA02120042678255501 (C) (3)$7,000COMMUNITY ACTION GRANT
ST CLAIRE MEDICAL CENTER
316 W 2ND ST SUITE 203MOREHEADKY40351610605336501 (C) (3)$6,730COMMUNITY ACTION GRANT
THE GLOBAL VILLAGE PROJECT
P O BOX 2200DECATURGA30031264152199501 (C) (3)$6,750COMMUNITY ACTION GRANT
THE LOWER EASTSIDE GIRLS CLUB
101 AVENUE DNEW YORKNY10009133942063501 (C) (3)$5,000COMMUNITY ACTION GRANT
UNIVERSITY OF CINCINNATI FOUNDATION
3110 VINE STR PROCTER HALL 413 ACINCINNATIOH45267310896555501 (C) (3)$7,000COMMUNITY ACTION GRANT
URBAN PROMISE MINISTRIES
3700 RUDDEROW AVEPENNSAUKENNJ08110223229121501 (C) (3)$7,000COMMUNITY ACTION GRANT
YWCA OF SAN FRANCISCO & MARINE
4380 REDWOOD HIGHWAY SUITE A-1SAN RAFAELCA94903940997420501 (C) (3)$7,000COMMUNITY ACTION GRANT
FREE2RISE EDUCATIONAL FOUNDATION
PO BOX 7293SILVER SPRINGMD20907611644359501 (C) (3)$10,000COMMUNITY ACTION GRANT
INSTITUTE FOR PATIENT-CENTERED DESIGNINC
PO BOX 42218ATLANTAGA30311272101081501 (C) (3)$10,000COMMUNITY ACTION GRANT
KWIAHT CENTER FOR THE HISTORICAL ECOLOGY OF THE SALISH SEA
P O BOX 415LOPEZ ISLANDWA98261300355067501 (C) (3)$9,430COMMUNITY ACTION GRANT
LATINITAS
10935 BEN CRENSHAW 207EL PASOTX79935770603754501 (C) (3)$10,000COMMUNITY ACTION GRANT
MIAMI DADE COLLEGE
11380 NW 27TH AVEMIAMIFL33167591210485501 (C) (3)$10,000COMMUNITY ACTION GRANT
SCIEN TEK-12 FOUNDATION
3247 N CHRISTMAS AVENUETUCSONAZ85716860946185501 (C) (3)$10,000COMMUNITY ACTION GRANT
THE NEW YORK CITY URBAN DEBATE LEAGUE
315 WEST 33RD ST 31CNEW YORKNY10001455249743501 (C) (3)$10,000COMMUNITY ACTION GRANT
YWCA BERGEN COUNTY
214 STATE STREET SUITE 207HACKENSACKNJ07601221494725501 (C) (3)$10,000COMMUNITY ACTION GRANT
BURK LLC
1000 POTOMAC ST NWWASHINGTONDC20007203210492501 (C) (3)$11,355OTHER AWARDS & STIPENDS
AAUW ATHENS OH
57 HUDSON AVENUEATHENSOH45701311178662501 (C) (3)$8,000OTHER AWARDS & STIPENDS
AAUW CONNECTICUT
5241 MAIN STREETTRUMBULLCT06611066069986501 (C) (3)$8,000OTHER AWARDS & STIPENDS
UNITVERSITY OF NORTH CAROLINA AT GREENBORO
1400 SPRING GARDEN STREETGREENSBORONC27412566001468501 (C) (3)$8,000OTHER AWARDS & STIPENDS
GATEWAY COMMUNITY COLLEGE FOUNDATION
20 CHURCH STREETNEW HAVENCT06510223135128501 (C) (3)$5,000OTHER AWARDS & STIPENDS
VANCE-GRANVILLE COMMUNITY COLLEGE
200 COMMUNITY COLLEGE ROADHENDESONNJ27537560937968501 (C) (3)$5,000OTHER AWARDS & STIPENDS
UNIVERSITY OF HAWAII FOUNDATION
2444 DOLE ST BACHMAN HALL 105HONOLULUHI96822990085260501 (C) (3)$5,000OTHER AWARDS & STIPENDS
NORWALK COMMUNITY COLLEGE
188 RICHARDS AVENUE W 116NORWALKCT06855066080293501 (C) (3)$5,000OTHER AWARDS & STIPENDS
WASHINGTON STATE UNIVERSITY
PO BOX 643140 NEILL HALL RM 423PULLMANWA99164916001108501 (C) (3)$5,000OTHER AWARDS & STIPENDS
SEMINOLE STATE COLLEGE OF FLORIDA
100 WELDON BLVD L214CSANDORDFL32773591210158501 (C) (3)$5,000OTHER AWARDS & STIPENDS

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
AMERICAN FELLOWSHIPS74$1,457,000FMV
SELECTED PROFESSION FELLOWSHIPS21$349,016FMV
INTERNATIONAL FELLOWSHIPS51$978,574FMV
CAREER DEVELOPMENT GRANTS66$638,639FMV
FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
LINDA HALLMAN
EXECUTIVE DIRECTOR$257,454$4,768$0$0$0$0$26,187$485$36,120$669$319,761$5,922$0$0
JILL PIERCE
COO$224,885$1,465$0$0$0$0$23,065$427$9,447$175$257,397$2,067$0$0
FONG-CHING CHENG
VP OF INFORMATION TECHNOLOGY$152,684$0$0$0$0$0$15,268$0$2,880$0$170,832$0$0$0
LISA MAATZ
VP OF PUBLIC POLICY$186,813$4,246$0$0$0$0$18,815$438$9,625$224$215,253$4,908$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$43,732NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART I, LINE 9(B) IS NUMBER OF CONTRUBUTIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3AAUW, INC. DELEGATES CHIEF FINANCIAL OFFICER MANAGEMENT DUTIES TO AN OUTSOURCED PUBLIC ACCOUNTING FIRM.
FORM 990, PART VI, SECTION A, LINE 6AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS APPOINTS THREE MEMBERS OF THE BOARD IN ORDER TO EXPAND THE EXPERTISE OF THE BOARD IN CERTAIN CRITICAL AREAS. ADDITIONALLY, THE BOARD ALSO APPOINTS THE GOVERNANCE COMMITTEE, INVESTMENT COMMITTEE, AUDIT COMMITTEE, AWARDS PANELS AND OTHER STANDING COMMITTEES AND TASK FORCES.
FORM 990, PART VI, SECTION A, LINE 7BAAUW USES A BIENNIAL ELECTRONIC VOTING PROCEDURE TO ELECT TWELVE OUT OF FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING PRESIDENT AND VICE PRESIDENT. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING AND SIGNED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN AN AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR UPON WHICH COMPENSATION IS BASED. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION CONSULTANT ALSO PROVIDES INFORMATION THAT IS USED FOR THE OTHER OFFICERS AND KEY EMPLOYEES AS WELL AS THE REST OF THE STAFF. ANNUAL PERFORMANCE REVIEWS ARE COMPLETED YEARLY BETWEEN THE MONTHS OF APRIL AND JUNE. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE EXECUTIVE DIRECTOR. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART VII, SECTION A, COLUMN BTHE AVERAGE HOURS PER WEEK OF ALL DIRECTORS AND OFFICERS INCLUDE ONE HOUR PER WEEK FOR A RELATED ORGANIZATION, AAUW ACTION FUND, INC.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSIGNS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 SIXTEENTH STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN530025390EIN
Primary ActivitiesSEE SCHEDULE R, PART VIIPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAUW ACTION FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$200,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION.ExplanationTxt

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