COUNCIL FOR HIGHER EDUCATION ACCREDITATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL FOR HIGHER EDUCATION ACCREDITATION (EIN 52-1994352)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349300442
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T12:38:14-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGARDIE BROOKS & LEWIS CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521994352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council for Higher Education Accreditation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFF ABBOTT | InCareOfName |
| Name Control | COUN | NameControl |
| Phone | 2029156126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| Address Line2 | Suite 510 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judith Eaton | Name |
| Title | President | Title |
| Phone | 2029156126 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016549000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH EATON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW ste 510 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2928881 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chea.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Council is dedicated to serving students and their families, colleges and universities, sponsoring bodies, governments and employers by promoting academic quality and coordinates and works to | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2220372 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2571415 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 354682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 343140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2586908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2928881 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1443813 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1457727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 786691 | OtherExpensePriorYear |
| Other Expenses Current Year | 1021018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2230504 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2478745 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 356404 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 450136 | RevenuesLessExpensesCY |
| Total Assets BOY | 4940693 | TotalAssetsBOY |
| Total Assets EOY | 5720181 | TotalAssetsEOY |
| Total Liabilities BOY | 1750213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2090367 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3190480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3629814 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE COUNCIL IS DEDICATED TO SERVING STUDENTS AND THEIR FAMILIES, COLLEGES AND UNIVERSITIES, SPONSORING BODIES, GOVERNMENTS AND EMPLOYERS BY PROMOTING ACADEMIC QUALITY THROUGH FORMAL RECOGNITION OF HIGHER EDUCATION ACCREDITING BODIES AND COORDINATES AND WORKS TO ADVANCE SELF-REGULATION THOUGH ACCREDITATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 718836 | Expense |
| Revenue | 286000 | Revenue |
| Description | MEETINGS & CONFERENCES - SERVED AS PRIMARY NATIONAL FORUM FOR ACCREDITATION AND QUALITY REVIEW THROUGH SPONSORSHIP OF MEETINGS AND CONFERENCES INVOLVING THE ACADEMIC AND ACCREDITATION COMMUNITIES, POLICY MAKERS, AND THE INTERNATIONAL COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 520537 | Expense |
| Description | RESEARCH & POLICY - PROVIDED SERVICES TO MEMBER ORGANIZATIONS AND RECOGNIZED ACCREDITING ORGANIZATIONS THROUGH CONDUCTING RESEARCH AND POLICY ANALYSIS, MAINTENANCE OF CHEA COMPREHENSIVE DATABASE AND ENGAGING UNIVERSITY PRESIDENTS IN THE POLICY AND PROCESS OF ACCREDITATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 347024 | Expense |
| Description | GOVERNMENT RELATIONS - SUSTAINED AND MAINTAINED A STRATEGIC AND EFFECTIVE GOVERNMENT RELATIONS PROGRAM. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148725 | Expense |
| Revenue | 50000 | Revenue |
| Description | Recognition Policy | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 148725 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 50000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1735122 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF ABBOTT | NamePerson |
| Telephone Number | 2029556126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW STE 510 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID G CARTER | ||||||||
| CHAIR | 1.0 | X | X | 0 | ||||
| KAREN W MORSE | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| CHUCK LARSON | ||||||||
| VICE CHAIR | 1.0 | X | X | 0 | ||||
| BOBBY FONG | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| MADLYN L HANES | ||||||||
| SECRETARY | 1.0 | X | X | 0 | ||||
| JOHN E BASSETT | ||||||||
| TREASURER | 1.0 | X | X | 0 | ||||
| ANDREW BENTON | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| DAVID JOHNSON III | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| JOE D MAY | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| JUDY C MINER | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| ELSA NUNEZ | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| PAULA PEINOVICH | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| CRAIG D SWENSON | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| CAESAR ANDREWS | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| JOHN C BRAVMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| DOROTHY LELAND | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| JAMES L GAUDINO | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| HAROLD L MARTIN SR | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| SATISH TRIPATHI | ||||||||
| DIRECTOR | 1.0 | X | 0 | |||||
| JUDITH EATON | ||||||||
| PRESIDENT | 50.0 | X | 447086 | 0 | 41841 | |||
| JAN FRIIS | ||||||||
| VICE PRESIDENT GOVT AFFAIRS | 35.0 | 177784 | 0 | 30684 | X | |||
| LEAH MATTHEWS | ||||||||
| VICE PRESIDENT RECOG SVCS | 35.0 | 156137 | 0 | 26546 | X | |||
| LAURA TILLETT | ||||||||
| DIRECTOR OF FINANCE AND ADMIN | 35.0 | 108726 | 0 | 21020 | X | |||
| TIMOTHY WILLARD | ||||||||
| SENIOR DIRECTOR OF COMMUNICATI | 35.0 | 84806 | 0 | 19569 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 974539 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139660 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2521415 | MembershipDues |
| All Other Contributions | 50000 | AllOtherContributions |
| Total Contributions | 2571415 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE FEES | 900099 | 286000 | 286000 |
| PUBLICATION REVENUE | 900099 | 7140 | 7140 |
| RECOGNITION FEES | 900099 | 50000 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 343140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14326 | TotalRevenueColumn |
| Exclusion | $14,326 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2928881 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343140 | RelatedOrExemptFunctionIncome |
| Exclusion | $14,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888662 | Total |
| Program Services | 622063 | ProgramServices |
| Management And General | 239939 | ManagementAndGeneral |
| Fundraising | 26660 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371283 | Total |
| Program Services | 259898 | ProgramServices |
| Management And General | 100246 | ManagementAndGeneral |
| Fundraising | 11139 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59014 | Total |
| Program Services | 41310 | ProgramServices |
| Management And General | 15934 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74171 | Total |
| Program Services | 51920 | ProgramServices |
| Management And General | 20026 | ManagementAndGeneral |
| Fundraising | 2225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64597 | Total |
| Program Services | 45218 | ProgramServices |
| Management And General | 17441 | ManagementAndGeneral |
| Fundraising | 1938 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68171 | Total |
| Program Services | 47720 | ProgramServices |
| Management And General | 18406 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53897 | Total |
| Program Services | 37728 | ProgramServices |
| Management And General | 14552 | ManagementAndGeneral |
| Fundraising | 1617 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65711 | Total |
| Program Services | 45996 | ProgramServices |
| Management And General | 17744 | ManagementAndGeneral |
| Fundraising | 1971 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76438 | Total |
| Program Services | 53507 | ProgramServices |
| Management And General | 20638 | ManagementAndGeneral |
| Fundraising | 2293 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33294 | Total |
| Program Services | 23306 | ProgramServices |
| Management And General | 8989 | ManagementAndGeneral |
| Fundraising | 999 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125238 | Total |
| Program Services | 87667 | ProgramServices |
| Management And General | 33814 | ManagementAndGeneral |
| Fundraising | 3757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20345 | Total |
| Program Services | 14242 | ProgramServices |
| Management And General | 5493 | ManagementAndGeneral |
| Fundraising | 610 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209815 | Total |
| Program Services | 146871 | ProgramServices |
| Management And General | 56650 | ManagementAndGeneral |
| Fundraising | 6294 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52381 | Total |
| Program Services | 36667 | ProgramServices |
| Management And General | 14143 | ManagementAndGeneral |
| Fundraising | 1571 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15500 | Total |
| Program Services | 10850 | ProgramServices |
| Management And General | 4185 | ManagementAndGeneral |
| Fundraising | 465 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 4352 | 3046 | 1175 | 131 |
| RECOGNITION SERVICES | 50896 | 35627 | 13742 | 1527 |
| SPONSORSHIP | 22185 | 15529 | 5990 | 666 |
| PRINTING & PUBLISHING | 48237 | 33766 | 13024 | 1447 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174558 | Total |
| Program Services | 122191 | ProgramServices |
| Management And General | 47130 | ManagementAndGeneral |
| Fundraising | 5237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478745 | Total |
| Program Services | 1735122 | ProgramServices |
| Management And General | 669261 | ManagementAndGeneral |
| Fundraising | 74362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4519487 | BOY |
| EOY | 4230978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7750 | BOY |
| EOY | 9716 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29962 | BOY |
| EOY | 24185 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 302423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 205392 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148896 | BOY |
| EOY | 97031 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1091622 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2367 | BOY |
| EOY | 1849 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232231 | BOY |
| EOY | 264800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940693 | BOY |
| EOY | 5720181 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240692 | BOY |
| EOY | 277676 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280660 | BOY |
| EOY | 1548265 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228861 | BOY |
| EOY | 264426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750213 | BOY |
| EOY | 2090367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3190480 | BOY |
| EOY | 3579814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 50000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3190480 | BOY |
| EOY | 3629814 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4940693 | BOY |
| EOY | 5720181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 450136 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -10802 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2285323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2057154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2029104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2220372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2571415 | CurrentTaxYear |
| Total | 11163368 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2285323 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2057154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2029104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2220372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2571415 | CurrentTaxYear |
| Total | 11163368 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11163368 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14326 | CurrentTaxYear |
| Total | 103750 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11267118 | TotalSupport |
| Gross Receipts From Admissions Etc | 1345156 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99079 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97789 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $14,153 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 14153 | TotalLobbyingExpendituresIIB |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182830 | OtherCostOrOtherBasis |
| Depreciation | 131641 | Depreciation |
| Book Value | 51189 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119593 | OtherCostOrOtherBasis |
| Depreciation | 73751 | Depreciation |
| Book Value | 45842 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 97031 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OBLIGATION UNDER NON QUALIFIED | Description |
| Amount | $264,426 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264426 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2918079 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10802 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10802 | RevenueNotRptdF990 |
| Revenue Subtotal | 2928881 | RevenueSubtotal |
| Total Revenue Per Form990 | 2928881 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2478745 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2478745 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2478745 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D - PART X - 2. | ReturnReference |
| Explanation | THE COUNCIL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE COUNCIL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURSIDICTIONS WHERE IT IS REQUIRED TO DO SO. THE COUNCIL FILES FORM 990 IN THE U.S. JURISDICTION. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT OF THE COUNCIL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY UNRECOGNIZED TAX LIABILITIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Int'l quality assuranc | SpecificServicesProvided |
| Total Expenditures | 75000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 75000 | SubtotalAmountSpent |
| Total Amount Spent | 75000 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Foreign Activities | Identifier |
| Return Reference | Schedule F part V | ReturnReference |
| Explanation | The purpose of CIQG is to advance international quality assurance and improvement, assisting institutions as well as accreditation and quality assurance organizations in furthering capacity for academic quality as they expand international engagement. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH EATON | |||||||||||||
| PRESIDENT | 373931 | 0 | 4000 | 0 | 69155 | 0 | 25000 | 0 | 16841 | 0 | 488927 | 0 | 0 |
| JAN FRIIS | |||||||||||||
| VICE PRESIDENT GOVT AFFAIRS | 177784 | 0 | 0 | 0 | 0 | 0 | 17778 | 0 | 12906 | 0 | 208468 | 0 | 0 |
| LEAH MATTHEWS | |||||||||||||
| VICE PRESIDENT RECOG SVCS | 156137 | 0 | 0 | 0 | 0 | 0 | 15614 | 0 | 10932 | 0 | 182683 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION | Identifier |
| Return Reference | SCHEDULE J PART I, 1A, 1B, 2 & 3 | ReturnReference |
| Explanation | THE EXECUTIVE COMMITTEE AND THE CHEA BOARD OF DIRECTORS REVIEW THE PRESIDENT'S JOB PERFORMANCE ANNUALLY. AFTER THE ANNUAL REVIEW, THE BOARD OF DIRECTORS WILL UPDATE OR AMEND THE PRESIDENT'S EMPLOYMENT CONTRACT ACCORDINGLY. THE ORGANIZATION USES COMPENSATION SURVEYS TARGETING HIGHER EDUCATION RELATED ORGANIZATIONS AND SIMILARLY-SIZED ASSOCIATIONS TO SET THE PRESIDENT'S COMPENSATION. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE CHEA BOARD OF DIRECTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 REVIEW | Pt VI-B, Line 11B | THE ORGANIZATION'S PRESIDENT AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL REVIEW THE FORM 990. FOLLOWING COMPLETE REVIEW, THE PRESIDENT AND DIRECTOR OF FINANCE AND ADMINISTRATION WILL REVIEW THE FORM WITH THE TREASURER. FOLLOWING THAT REVIEW, THE RESERVE, INVESTMENT AND AUDIT COMMITTEE WILL REVIEW AND APPROVE THE FORM FOR SUBMISSION. FOLLOWING THAT REVIEW, THE FULL BOARD OF DIRECTORS WILL BE PRESENTED WITH A COPY OF THE FORM BEFORE FILING. |
| CONFLICT OF INTEREST | Pt VI-B, Line 12c | EACH YEAR, AT THE BEGINNING OF THE YEAR OR ON THE 1ST MEEING OF THE YEAR, THE BOARD OF DIRECTORS AND MEMBERS OF THE COMMITTEE ON RECOGNITION ARE PRESENTED WITH THE CONFLICT OF INTEREST POLICY FOR THEIR SPECIFIC GROUP AND ASKED TO SIGN THE ACKNOWLEDGMENT AND AFFIRMATION FORM. THE FORMS ARE FILED FOR ONE YEAR. |
| COMPENSATION | Pt VI-B, Line 15 | FOR ALL POSITIONS THE PROCESS OF DECIDING COMPENSATION INCLUDES THE REVIEW OF SIMILIAR POSITIONS AND SALARIES IN THE WASHINGTON METRO AREA. AT LEAST TWO SOURCES ARE REVIEWED FOR COMPENSATION INCLUDING THE QUATT SALARY SURVEY. |
| PUBLIC INSPECTION | Pt VI-C, Line 19 | THE ORGANIZATION REGULARLY PROVIDES ITS GOVERNING DOCUMENT, THE CHEA BYLAWS, TO GOVERNING BOARD MEMBERS, CHEA COMMITTEE ON RECOGNITION MEMBERS AND STAFF. THE BYLAWS ARE ALSO AVAILABLE UPON REQUEST, TO INTERESTED PARTIES. THE BOARD OF DIRECTORS' CONFLICT OF INTEREST POLICY IS REGULARLY MADE AVAILABLE TO BOARD MEMBERS AND CHEA STAFF AND AVAILABLE UPON REQUEST. THE COMMITTEE ON RECOGNITION MEMBERS ARE PROVIDED WITH COPIES OF THE COMMITTEE'S CONFLICT OF INTEREST POLICY AND THIS IS ALSO CONTAINED IN THE CHEA RECOGNITION POLICY AND PROCEDURES THAT IS AVAILABLE ON THE CHEA WEBSITE. BOTH THE GOVERNING BOARD AND THE COMMITTEE ON RECOGNITION COMPLETE AN ACKNOWLEDGMENT AND AFFIRMATION FORM THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL FORM 990 QUESTIONNAIRE. FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE ON THE CHEA WEBSITE. |