AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-06-19
IRS object ID: 201441709349300304
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-06-19T08:33:08-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202153727	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SB & COMPANY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 INTERNATIONAL CIRCLE SUITE 5500	AddressLine1
City	HUNT VALLEY	City
State	MD	State
ZIP Code	21030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196569	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN ASSOCIATION OF COMMUNITY COLLEGES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAMSAY R JOHNSON JR	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	2027280200	PhoneNum
Signature	2014-06-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONIQUE BOOKER	PreparerPersonNm
PTIN	P00644231	PTIN
Phone	4105840060	PhoneNum
Preparation	2014-06-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAMSAY R JOHNSON JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW NO 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$24,848,280	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AACC.NCHE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	32	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$552,960	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,870,642	PYContributionsGrantsAmt
CY Contributions Grants	$6,673,611	CYContributionsGrantsAmt
PY Program Service Revenue	$9,577,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,645,776	CYProgramServiceRevenueAmt
PY Investment Income	$604,803	PYInvestmentIncomeAmt
CY Investment Income	$300,603	CYInvestmentIncomeAmt
PY Other Revenue	$103,539	PYOtherRevenueAmt
CY Other Revenue	$45,336	CYOtherRevenueAmt
PY Total Revenue	$20,156,772	PYTotalRevenueAmt
CY Total Revenue	$16,665,326	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,561,578	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,751,588	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,018,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,904,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$277,447	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,892,366	PYOtherExpensesAmt
CY Other Expenses	$9,385,994	CYOtherExpensesAmt
PY Total Expenses	$22,472,344	PYTotalExpensesAmt
CY Total Expenses	$18,041,843	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,315,572	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,376,517	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,345,479	TotalAssetsBOYAmt
Total Assets EOY	$15,698,491	TotalAssetsEOYAmt
Total Liabilities BOY	$8,304,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,837,544	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,041,456	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,860,947	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,756,124	ExpenseAmt
Grant	$1,751,588	GrantAmt
Desc	GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,307,908	ExpenseAmt
Desc	COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,595,120	ExpenseAmt
Revenue	$2,359,699	RevenueAmt
Desc	ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$1,036,188	$750,828	PUBLICATIONS
$505,440	$265,372	INTERNATIONAL SERVICES
$247,722		ECONOMIC DEVELOPMENT
$860,240	$673,277	WORKSHOPS
$599,191		GOVERNMENT RELATIONS
$661,022		COMMUNCATION AND PUBLIC RELATIONS
$323,844	$5,596,600	MEMBERSHIP AND INFORMATION SERVICES
$581,603		RESEARCH
$374,567		ACADEMIC, COMMUNITY AND STUDENT DEVELOPMENT
	$45,472	OTHER PROGRAM REVENUE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,189,817	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,331,549	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$14,848,969	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	115	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	32	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAMSAY RJOHNSON JR CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2027280200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE DUPONT CIRCLE NW SUITE 410	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JANE KARAS
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KENNETH ATWATER
BOARD CHAIR ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARIE FOSTER GNAGE
PAST CHAIR	2.00	Yes (X)		$0	$0	$0
CARRIE BILLY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RONNIE BOOTH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
QUINTIN BULLOCK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHRIS BUSTAMANTE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHARLENE DUKES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KENNETH ENDER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EUGENE GIOVANNINI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY S GRAHAM
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JONATHAN GUEVERRA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ERMA JOHNSON HADLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LEE LAMBERT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
E ANN MCGEE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY L MILES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SCOTT MURAKAMI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAWRENCE NESPOLI
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WILFREDIO NIEVES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELOY OAKLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DANIEL PHELAN
BOARD CHAIR	2.00	Yes (X)		$0	$0	$0
SHIRLEY REED
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY RITTLING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CHERYL ROBERTS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATRICIA ROWELL
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JAMES SELBE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CAROL SPADLING
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LYNDA STANLEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
KAREN STOUT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LORI SUNDBERG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICARDO TORRES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BETTY YOUNG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
WALTER BUMPHUS
PRESIDENT	35.00		Yes (X)	$513,549	$0	$86,280
ANGEL ROYAL
CHIEF OF STAFF	35.00		Yes (X)	$151,054	$0	$25,393
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER	35.00		Yes (X)	$147,557	$0	$30,778
DAVID BAIME
SVP GOVERNMENT RELATIONSSVP GOVERNMENT RELATIONS	35.00			$214,041	$0	$45,404	Yes (X)
KATHRYN JO MANNES
SVP WORKFORCE & ECONOMIC DEVELOPMENT	35.00			$150,037	$0	$33,070	Yes (X)
GAIL SCHWARTZ
SVP INNOVATIVE LEARNING AND STUDENT SUCCESSSVP I	35.00			$162,472	$0	$17,903	Yes (X)
JAMES MCKENNEY
SVP WORKFORCE & ECONOMIC DEVELOPMENT	35.00			$135,862	$0	$14,276		Yes (X)
NORMA KENT
SVP COMMUNICATIONS	35.00			$123,762	$0	$28,097		Yes (X)
CHARISSE ASH
ASSOC VP HUMAN RESOURCESASSOC VP HUMAN RESOURCES	35.00			$122,158	$0	$14,776		Yes (X)
KENT PHILLIPPE
ASSOC VP RESEARCH & STUDENT SUCCESS	35.00			$121,014	$0	$29,892		Yes (X)
JEFF MILLS
DIRECTOR INTERNET SERVICES	35.00			$125,589	$0	$13,835		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,967,095	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$339,704	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MCMURRYTMG LLC
1129 20TH STREET NW SUITE 710	WASHINGTON	DC	20036	EDITORIAL, DESIGN, AND PRODUCTION SERVIC	$369,309
TOWNSEND GROUP INC
2 WISCONSIN CIRCLE SUITE 900	CHEVY CHASE	MD	20815	MANAGEMENT SERVICES FOR ANNUAL EVENT	$251,683
XPAND CORPORATION
1941 ROLAND CLARKE PLACE	RESTON	VA	20191	DEVELOPMENT SERVICE OFFERED IN SUPPORT O	$244,835
SMG
747 HOWARD STREET	SAN FRANCISCO	CA	94103	VENUE RENTAL, EVENT A/V, FOOD & BEVERAGE	$233,300
SHOWCORE
2015 SILVER BELL ROAD SUITE 110	EAGAN	MN	55122	EVENT STAGING AUDIO VISUAL	$229,575

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,793,195	GovernmentGrantsAmt
All Other Contributions	$4,880,416	AllOtherContributionsAmt
Total Contributions	$6,673,611	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	900099	$5,596,600	$5,596,600
ANNUAL CONVENTION	900099	$2,359,699	$2,359,699
PUBLICATIONS	541800	$750,828	$197,868	$552,960
PROF DEV WORKSHOPS	900099	$673,277	$673,277
INTERNATIONAL SERVICES	900099	$265,372	$265,372

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,645,776	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,764	TotalRevenueColumnAmt
Exclusion	$164,764	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$39,503	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$39,639	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$136	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$136	TotalRevenueColumnAmt
Exclusion	-$136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,279,154	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,143,315	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$135,839	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,839	TotalRevenueColumnAmt
Exclusion	$135,839	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$45,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,472	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$45,472	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,665,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,138,288	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$552,960	UnrelatedBusinessRevenueAmt
Exclusion	$300,467	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,751,588	TotalAmt
Program Services	$1,751,588	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,577,538	TotalAmt
Program Services	$666,211	ProgramServicesAmt
Management And General	$911,327	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,363,561	TotalAmt
Program Services	$2,959,803	ProgramServicesAmt
Management And General	$238,636	ManagementAndGeneralAmt
Fundraising	$165,122	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$107,155	TotalAmt
Management And General	$107,155	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$559,382	TotalAmt
Program Services	$538,827	ProgramServicesAmt
Fundraising	$20,555	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,296,625	TotalAmt
Program Services	$1,237,694	ProgramServicesAmt
Fundraising	$58,931	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$126,002	TotalAmt
Management And General	$126,002	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,300	TotalAmt
Management And General	$40,300	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,131	TotalAmt
Management And General	$44,131	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,314,770	TotalAmt
Program Services	$2,232,668	ProgramServicesAmt
Management And General	$73,848	ManagementAndGeneralAmt
Fundraising	$8,254	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,442,811	TotalAmt
Program Services	$1,071,049	ProgramServicesAmt
Management And General	$361,958	ManagementAndGeneralAmt
Fundraising	$9,804	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$531,146	TotalAmt
Program Services	$485	ProgramServicesAmt
Management And General	$530,661	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$885,895	TotalAmt
Program Services	$869,961	ProgramServicesAmt
Management And General	$12,999	ManagementAndGeneralAmt
Fundraising	$2,935	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,066,008	TotalAmt
Program Services	$1,059,391	ProgramServicesAmt
Fundraising	$6,617	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$396,160	TotalAmt
Program Services	$119,593	ProgramServicesAmt
Management And General	$276,567	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,292	TotalAmt
Program Services	$6,487	ProgramServicesAmt
Management And General	$32,805	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$1,031,414	$889,185	$137,201	$5,028
PUBLISHING	$533,228	$533,228
STAFF DEVELOPMENT	$29,321	$7,283	$21,837	$201

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$905,516	TotalAmt
Program Services	$905,516	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,041,843	TotalAmt
Program Services	$14,848,969	ProgramServicesAmt
Management And General	$2,915,427	ManagementAndGeneralAmt
Fundraising	$277,447	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,025,626	BOYAmt
EOY	$4,841,038	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,325,809	BOYAmt
EOY	$2,293,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,771,814	BOYAmt
EOY	$1,271,688	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$803,190	BOYAmt
EOY	$767,863	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$51,246	BOYAmt
EOY	$23,809	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$360,806	BOYAmt
EOY	$440,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,103,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,475,886	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,076,942	BOYAmt
EOY	$628,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,896,544	BOYAmt
EOY	$5,381,121	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,502	BOYAmt
EOY	$51,073	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,345,479	BOYAmt
EOY	$15,698,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,585,852	BOYAmt
EOY	$1,254,244	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,666,669	BOYAmt
EOY	$6,505,227	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,502	BOYAmt
EOY	$78,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,304,023	BOYAmt
EOY	$7,837,544	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,390,864	BOYAmt
EOY	$4,590,327	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,545,727	BOYAmt
EOY	$3,165,755	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,865	BOYAmt
EOY	$104,865	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,041,456	BOYAmt
EOY	$7,860,947	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,345,479	BOYAmt
EOY	$15,698,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,376,517	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$196,008	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,946,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,124,375	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,805,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,870,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,673,611	CurrentTaxYearAmt
Total	$40,420,720	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,821,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,538,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,267,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,577,788	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,645,776	CurrentTaxYearAmt
Total	$46,851,390	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,768,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,662,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,073,748	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,448,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,319,387	CurrentTaxYearAmt
Total	$87,272,110	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$87,272,110	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,267	CurrentTaxYearAmt
Total	$1,308,993	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,518	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,267	CurrentTaxYearAmt
Total	$1,308,993	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,568	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,472	CurrentTaxYearAmt
Total	$303,730	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,025,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,020,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,434,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,834,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,569,126	CurrentTaxYearAmt
Total	$88,884,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98190	PublicSupportCY509Pct
Public Support PY509	0.97990	PublicSupportPY509Pct
Investment Income CY	0.01470	InvestmentIncomeCYPct
Investment Income PY	0.01670	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$120,000	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$120,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,865	BeginningYearBalanceAmt
End Year Balance	$104,865	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$354,365	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Other Expenditures	$250,000	OtherExpendituresAmt
End Year Balance	$104,865	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,815	OtherCostOrOtherBasisAmt
Depreciation	$264,480	DepreciationAmt
Book Value	$189,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$546,566	OtherCostOrOtherBasisAmt
Depreciation	$301,736	DepreciationAmt
Book Value	$244,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,103,515	OtherCostOrOtherBasisAmt
Depreciation	$1,909,670	DepreciationAmt
Book Value	$193,845	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$628,010	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$78,073	Amt

Field	Value	IRS element (for citing)
Total Liability	$78,073	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,817,339	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$196,008	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$196,008	RevenueNotReportedAmt
Revenue Subtotal	$16,621,331	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,131	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$136	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$43,995	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,665,326	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,997,848	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$17,997,848	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,131	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$136	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$43,995	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$18,041,843	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENT LOSS -136.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENT LOSS -136.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (121 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ARAPAHOE COMMUNITY COLLEGE
5900 SOUTH SANTA FE DRIVE	LITTLETON	CO	80160	900501944	501(C)(3)	$6,400	PLUS 50-DEERBROOK
ATLANTA TECH COLLEGE
1560 METROPOLITAN PARKWAY SW	ATLANTA	GA	30310	582304872	501(C)(3)	$12,400	PLUS 50-DEERBROOK
BELMONT COLLEGE
120 FOX SHANNON PLACE	ST CLAIRSVILLE	OH	43762	310803587	501(C)(3)	$12,400	PLUS 50-DEERBROOK
BLACK RIVER TECH
1410 HWY 304 E	POCAHONTAS	AR	72455	710416918	501(C)(3)	$1,400	PLUS 50-DEERBROOK
BLUE RIDGE COMMUNITY TECHNOLOGY COLLEGE
13650 APPLE HARVEST DRIVE	MARTINSBURG	VA	25403	412167984	501(C)(3)	$12,400	PLUS 50-DEERBROOK
BLUE RIDGE COMMUNITY COLLEGE
PO BOX 80	WEYERS CAVE	VA	24486	541268283	501(C)(3)	$12,400	PLUS 50-DEERBROOK
BRISTOL COMMUNITY COLLEGE
777 ELSBREE STREET	FALL RIVER	MA	02720	046278794	501(C)(3)	$12,400	PLUS 50-DEERBROOK
BROOME COMMUNITY COLLEGE
904 UPPER FRONT STREET	BINGHAMTON	NY	13905	161393336	501(C)(3)	$6,400	PLUS 50-DEERBROOK
CEDAR VALLEY COLLEGE
3030 N DALLAS AVENUE	LANCASTER	TX	75134	751213149	501(C)(3)	$7,400	PLUS 50-DEERBROOK
CLARK COLLEGE
1933 FT VANCOUVER WAY	VANCOUVER	WA	98663	910824167	501(C)(3)	$6,400	PLUS 50-DEERBROOK
CLOVER PARK TECH
4500 STILACOOM BLVD SW	LAKEWOOD	WA	98499	911523641	501(C)(3)	$6,400	PLUS 50-DEERBROOK
COLLEGE SOUTHERN MARYLAND
PO BOX 910	LAPLATA	MD	20646	520848273	501(C)(3)	$11,000	PLUS 50-DEERBROOK
COMMUNITY COLLEGE ALLEGHENY CNTY
8080 RIDGE AVENUE	PITTSBURGH	PA	15212	256075057	501(C)(3)	$11,400	PLUS 50-DEERBROOK
COMMUNITY COLLEGE BALT CNTY
800 SOUTH ROLLING ROAD	BALTIMORE	MD	22128	203246676	501(C)(3)	$12,400	PLUS 50-DEERBROOK
ELGIN COMMUNITY COLLEGE
1700 SPARTAN DRIVE	ELGIN	IL	60123	362600170	501(C)(3)	$12,400	PLUS 50-DEERBROOK
GEORGE C WALLACE COMMUNITY COLLEGE
1141 WALLACE DRIVE	DOTHAN	AL	36303	630507618	501(C)(3)	$12,400	PLUS 50-DEERBROOK
GLOUCESTER COMMUNITY COLLEGE
1400 TANYARD ROAD	SEWELL	NJ	08080	226088440	501(C)(3)	$12,400	PLUS 50-DEERBROOK
GRAYSON COLLEGE
6101 GRAYSON DRIVE	DENISON	TX	75020	751169719	501(C)(3)	$12,400	PLUS 50-DEERBROOK
GUAM COMMUNITY COLLEGE
PO BOX 25039 GMF	BARRIGADA	GU	96921	980040312	501(C)(3)	$12,400	PLUS 50-DEERBROOK
HALIFAX COMMUNITY COLLEGE
100 COLLEGE DRIVE	WELDON	NC	27890	560896018	501(C)(3)	$12,400	PLUS 50-DEERBROOK
HINDS COMMUNITY COLLEGE
608 HINDS BLVD	RAYMOND	MS	39154	646000453	501(C)(3)	$12,400	PLUS 50-DEERBROOK
INDIAN HILLS COMMUNITY COLLEGE
525 GRANDVIEW AVENUE	OTTUMWA	IA	52501	420923689	501(C)(3)	$12,400	PLUS 50-DEERBROOK
INDIAN RIVER STATE COLLEGE
3209 VIRGINIA AVENUE	FORT PIERCE	FL	34981	591206516	501(C)(3)	$12,400	PLUS 50-DEERBROOK
IVY TECH COMMUNITY COLLEGE
3100 IVY TECH DRIVE	VALPARAISO	IN	46208	351180631	501(C)(3)	$12,400	PLUS 50-DEERBROOK
JOHN WOOD COMMUNITY COLLEGE
1301 SOUTH 48TH STREET	QUINCY	IL	62305	421027794	501(C)(3)	$6,400	PLUS 50-DEERBROOK
JONES CNTY JR COLLEGE
900 SOUTH COURT STREET	ELLSVILLE	MS	39437	646000538	501(C)(3)	$12,400	PLUS 50-DEERBROOK
LAGUARDIA COMMUNITY COLLEGE
31-10 THOMSON AVENUE	LONG ISLAND CITY	NY	11101	113623769	501(C)(3)	$6,400	PLUS 50-DEERBROOK
LAKE REGION STATE C
1801 COLLEGE NORTH	DEVILS LAKE	ND	58301	450281889	501(C)(3)	$12,400	PLUS 50-DEERBROOK
LANSING COMMUNITY COLLEGE
MAIL CODE 8100	LANSING	MI	48901	381787641	501(C)(3)	$6,400	PLUS 50-DEERBROOK
LENOIR COMMUNITY COLLEGE
231 HIGHWAY 58 SOUTH	KINSTON	NC	28504	560753025	501(C)(3)	$12,400	PLUS 50-DEERBROOK
LONE STAR COLLEGE
5000 RESEARCH FOREST DRIVE	THE WOODLANDS	TX	77381	741734884	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MIAMI DADE
300 NE SECOND AVENUE	MIAMI	FL	33132	591210485	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MIDDLESEX COMMUNITY COLLEGE
100 TRAINING HILL ROAD	MIDDLETOWN	CT	06457	320159889	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MIDDLESEX CNTY COLLEGE
2600 WOODBRIDGE AVENUE	EDISON	NJ	08818	221769370	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MISSISSIPPI GULF COMMUNITY COLLEGE
51 MAIN STREET	PERKINSTON	MS	39573	646000964	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MOHAWK VALLEY COMMUNITY COLLEGE
1101 SHERMAN DRIVE	UTICA	NY	13486	161020948	501(C)(3)	$12,400	PLUS 50-DEERBROOK
MONTGOMERY CNTY COMMUNITY COLLEGE
340 DEKALB PIKE	BLUE BELL	PA	19422	231670325	501(C)(3)	$12,400	PLUS 50-DEERBROOK
NAUGATUCK VALLEY COMMUNITY COLLEGE
750 CHASE PARKWAY	WATERBURY	CT	06708	061307006	501(C)(3)	$6,000	PLUS 50-DEERBROOK
NE ALABAMA COMMUNITY COLLEGE
PO BOX 159	RAINSVILLE	AL	35986	630504999	501(C)(3)	$12,400	PLUS 50-DEERBROOK
NORTHEASTERN JR COLLEGE
100 COLLEGE DRIVE	STERLING	CO	80751	840644739	501(C)(3)	$6,400	PLUS 50-DEERBROOK
NORTHERN OKLAHOMA COLLEGE
PO BOX 310	TONKAWA	OK	74653	739017987	501(C)(3)	$12,400	PLUS 50-DEERBROOK
NORTHERN WYOMING COMMUNITY COLLEGE D
3059 COFFEEN AVENUE	SHERIDAN	WY	82801	836000221	501(C)(3)	$12,400	PLUS 50-DEERBROOK
NORWALK COMMUNITY COLLEGE
188 RICHARDS AVENUE	NORWALK	CT	06854	061425725	501(C)(3)	$12,400	PLUS 50-DEERBROOK
OWEN STATE COMMUNITY COLLEGE
30335 OREGON ROAD	PERRYSBURG	OH	43551	341059164	501(C)(3)	$6,400	PLUS 50-DEERBROOK
PALO VERDE COLLEGE
ONE COLLEGE DRIVE	BLYTHE	CA	92225	956000929	501(C)(3)	$1,400	PLUS 50-DEERBROOK
PASCO HERNANDO COMMUNITY COLLEGE
10230 RIDGE ROAD	NEW PORT RICHEY	FL	34654	591385831	501(C)(3)	$11,400	PLUS 50-DEERBROOK
PATRICK HENRY COMMUNITY COLLEGE
645 PATRIOT AVENUE	MARTINSVILLE	VA	24115	541185803	501(C)(3)	$12,400	PLUS 50-DEERBROOK
PIMA COMMUNITY COLLEGE
8181 E IRVINGTON ROAD	TUCSON	AZ	85709	860208787	501(C)(3)	$12,400	PLUS 50-DEERBROOK
PITT COMMUNITY COLLEGE
1986 PITT TECH ROAD	WINTERVILLE	NC	28590	560793335	501(C)(3)	$5,000	PLUS 50-DEERBROOK
PORTLAND COMMUNITY COLLEGE
PO BOX 19000	PORTLAND	OR	97280	930811291	501(C)(3)	$7,600	PLUS 50-DEERBROOK
PRINCE GEORGES COMMUNITY COLLEGE
301 LARGO ROAD	LARGO	MD	20774	237011243	501(C)(3)	$6,400	PLUS 50-DEERBROOK
RARITAN VALLEY COMMUNITY COLLEGE
PO BOX 3300	SOMERVILLE	NJ	08876	221815636	501(C)(3)	$12,400	PLUS 50-DEERBROOK
RHODES STATE COLLEGE
4240 CAMPUS DRIVE	LIMA	OH	45804	310802588	501(C)(3)	$12,400	PLUS 50-DEERBROOK
RICHLAND COMMUNITY COLLEGE
ONE COLLEGE PARK	DECATUR	IL	62521	370953403	501(C)(3)	$12,400	PLUS 50-DEERBROOK
SALT LAKE COMMUNITY COLLEGE
4600 SOUTH REDWOOD ROAD	SALT LAKE CITY	UT	84130	876000448	501(C)(3)	$12,400	PLUS 50-DEERBROOK
SAN JACINTO COMMUNITY COLLEGE D
4624 FAIRMONT PARKWAY	PASADENA	TX	77504	746028285	501(C)(3)	$6,400	PLUS 50-DEERBROOK
SCHENECTADY CNTY COMMUNITY COLLEGE
78 WASHINGTON AVENUE	SCHENECTADY	NY	12305	141503935	501(C)(3)	$12,400	PLUS 50-DEERBROOK
SEMINOLE STATE COLLEGE
100 WELDON BLVD	SANFORD	FL	32773	591210158	501(C)(3)	$12,400	PLUS 50-DEERBROOK
SOUTHSIDE VA COMMUNITY COLLEGE
109 CAMPUS DRIVE	ALVERTA	VA	23821	541268539	501(C)(3)	$1,400	PLUS 50-DEERBROOK
SPOON RIVER COLLEGE
23235 NORTH COUNTY 22 HIGHWAY	CANTON	IL	61520	370895488	501(C)(3)	$6,200	PLUS 50-DEERBROOK
ST LOUIS COMMUNITY COLLEGE
300 S BROADWAY	ST LOUIS	MO	63102	430786590	501(C)(3)	$6,400	PLUS 50-DEERBROOK
ST PETERSBURG COLLEGE
PO BOX 13489	ST PETERSBURG	FL	33733	591211489	501(C)(3)	$12,400	PLUS 50-DEERBROOK
STATE COLLEGE OF FLA MANATEE
5840 26TH STREET W	BRADENTON	FL	34207	591843274	501(C)(3)	$7,400	PLUS 50-DEERBROOK
TARRANT CNTY COLLEGE DISTRICT
1500 HOUSTON STREET	FORT WORTH	TX	76102	751217163	501(C)(3)	$12,400	PLUS 50-DEERBROOK
TERRA STATE COMMUNITY COLLEGE
2830 NAPOLEON ROAD	FREMONT	OH	43420	341054067	501(C)(3)	$12,400	PLUS 50-DEERBROOK
TRI-CNTY TECH COLLEGE
PO BOX 587	PENDLETON	SC	29670	570428018	501(C)(3)	$12,400	PLUS 50-DEERBROOK
VANCE GRANVILLE COMMUNITY COLLEGE
200 COMMUNITY COLLEGE ROAD	HENDERSON	NC	27537	560937968	501(C)(3)	$12,400	PLUS 50-DEERBROOK
VIRGINIA WESTERN COMMUNITY COLLEGE
3093 COLONIAL AVENUE SW	ROANOKE	VA	24038	541268273	501(C)(3)	$12,400	PLUS 50-DEERBROOK
WAUBONSEE COMMUNITY COLLEGE
RT 47 AT WAUBONSEE DRIVE	SUGAR GROVE	IL	60554	366153030	501(C)(3)	$6,400	PLUS 50-DEERBROOK
WAYNE CNTY COMMUNITY COLLEGE
801 WEST FORT STREET	DETROIT	MI	48226	386157869	501(C)(3)	$11,000	PLUS 50-DEERBROOK
WEST SHORE COMMUNITY COLLEGE
3000 NORTH STILES ROAD	SCOTTSVILLE	MI	49454	381852447	501(C)(3)	$12,400	PLUS 50-DEERBROOK
WEST VA UNIVERSITY PARKERSBURG
300 CAMPUS DRIVE	PAKERSBURG	WV	26104	550523820	501(C)(3)	$6,400	PLUS 50-DEERBROOK
WESTCHESTER COMMUNITY COLLEGE
75 GRASSLANDS ROAD	VALHALLA	NY	10595	136608356	501(C)(3)	$6,400	PLUS 50-DEERBROOK
ZANE STATE COLLEGE
1500 NEWARK ROAD	ZANESVILLE	OH	43701	310796550	501(C)(3)	$12,400	PLUS 50-DEERBROOK
COLLEGE OF CENTRAL FLORIDA
3001 SW COLLEGE ROAD	OCALA	FL	34474	591213999	501(C)(3)	$1,400	ADULT DEGREE COMPLETION
ATLANTIC COMMUNITY COLLEGE
5100 BLACK HORSE PIKE	MAY LANDING	NJ	08330	237368159	501(C)(3)	$4,400	ADULT DEGREE COMPLETION
UNIV AK
3211 PROVIDENCE DRIVE	ANCHORAGE	AK	99508	926000147	501(C)(3)	$4,400	ADULT DEGREE COMPLETION
NORTHEAST WISCONSIN TECHNOLOGY COLLEGE
2740 WEST MASON STREET	GREEN BAY	WI	54307	391087141	501(C)(3)	$3,100	ADULT DEGREE COMPLETION
JOLIET JUNIOR COLLEGE
1215 HOUBOLT ROAD	JOILET	IL	60431	362638684	501(C)(3)	$3,100	ADULT DEGREE COMPLETION
PASCHO-HERNANDO COMMUNITY COLLEGE
10230 RIDGE ROAD	NEW PORT RICHEY	FL	34654	591385831	501(C)(3)	$1,700	ADULT DEGREE COMPLETION
SANTAFE
6401 RICHARDS AVENUE	SANTA FE	NM	87508	850311615	501(C)(3)	$3,100	ADULT DEGREE COMPLETION
CLOVERP
4500 STILACOOM BLVD SW	LAKEWOOD	WA	98499	911523641	501(C)(3)	$1,700	ADULT DEGREE COMPLETION
CAPE COD COMMUNITY COLLEGE
2240 LYANNOUGH ROAD	WEST BARNSTABLE	MA	02668	046002284	501(C)(3)	$3,100	ADULT DEGREE COMPLETION
WIREGRASS TECHNOLOGY COLLEGE
4089 VAL TECH ROAD	VALDOSTA	GA	31602	581774017	501(C)(3)	$4,400	ADULT DEGREE COMPLETION
SPOON RICOMMUNITY COLLEGE DC
23235 NORTH COUNTY 22 HIGHWAY	CANTON	IL	61520	370895488	501(C)(3)	$3,000	ADULT DEGREE COMPLETION
SOUTH ARKANSAS COMMUNITY COLLEGE
PO BOX 7010	EL DORADO	AR	71731	710718948	501(C)(3)	$4,400	ADULT DEGREE COMPLETION
SAINT LOUIS COMMUNITY COLLEGE
300 S BROADWAY	ST LOUIS	MO	63102	430786590	501(C)(3)	$3,000	ADULT DEGREE COMPLETION
NORTHEASTERN JUNIOR COLLEGE
100 COLLEGE DRIVE	STERLING	CO	80751	840644739	501(C)(3)	$3,000	ADULT DEGREE COMPLETION
MONROE
1000 EAST HENRIETTA ROAD	ROCHESTER	NY	14623	160849590	501(C)(3)	$4,400	ADULT DEGREE COMPLETION
CENTURY COMMUNITY COLLEGE
3300 CENTURY AVENUE NORTH	WHITE BEAR LAKE	MN	55110	411687554	501(C)(3)	$6,000	ADULT DEGREE COMPLETION
HAZARD COMMUNITY TECHNOLOGY COLLEGE
ONE COMMUNITY COLLEGE DRIVE	HAZARD	KY	41701	611320380	501(C)(3)	$3,000	ADULT DEGREE COMPLETION
LEWCLAR COMMUNITY COLLEGE
5800 GODFREY ROAD	GODFREY	IL	62035	370919339	501(C)(3)	$13,333	GREEN WORKFORCE
DELGADO COMMUNITY COLLEGE
615 CITY PARK AVENUE	NEW ORLEANS	LA	70119	726012995	501(C)(3)	$13,333	GREEN WORKFORCE
MIDSOUTH COMMUNITY COLLEGE
2000 WEST BROADWAY	WEST MEMPHIS	AR	72301	710533838	501(C)(3)	$13,333	GREEN WORKFORCE
ST LOUIS COMMUNITY COLLEGE
300 S BROADWAY	ST LOUIS	MO	63102	430786590	501(C)(3)	$13,333	GREEN WORKFORCE
SOUTHWEST TENNESSEE COMMUNITY COLLEGE
5983 MACON COVE	MEMPHIS	TN	38134	621834818	501(C)(3)	$13,333	GREEN WORKFORCE
KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEMS
300 N MAIN STREET	VERSAILLES	KY	40383	611320380	501(C)(3)	$13,333	GREEN WORKFORCE
NORTHEAST WISCONSIN TECHNOLOGY COLLEGE
2740 WEST MASON STREET	GREEN BAY	WI	54307	391087141	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
BURLINGTON
601 PEMBERTON BROWN MILLS ROAD	PEMBERTON	NJ	08068	221825538	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
LONG BEACH COMMUNITY COLLEGE DISTRICT
4901 E CARSON STREET	LONG BEACH	CA	90808	952654140	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
LORAIN COMMUNITY COLLEGE
1005 NORTH ABBE ROAD	ELYRIA	OH	440351691	340930187	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
MOTT COMMUNITY COLLEGE
1401 EAST COURT STREET	FLINT	MI	48503	381914697	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
NORTH IOWA COMMUNITY COLLEGE
500 COLLEGE DRIVE	MASON CITY	IA	50401	420930155	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
SANTA FE COMMUNITY COLLEGE
6401 RICHARDS AVENUE	SANTE FE	NM	87508	850311615	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
SOUTHEAST COMMUNITY COLLEGE
285 SOUTH 68TH STREET PLACE	LINCOLN	NE	68510	470549567	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
WHITEMOUNT
2020 RIVERSIDE DRIVE	BERLIN	NH	03570	026000618	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
RIO SALADO COMMUNITY COLLEGE
2323 WEST 14TH STREET	TEMPE	AZ	852816950	860185552	501(C)(3)	$10,000	CREATING COMMERCIALIZAION
PHI THETA KAPPA FOUNDATION
1625 EASTOVER DRIVE	JACKSON	MS	39211	205469890	501(C)(3)	$50,000	NEW CENTURY SCHOLARS
PHI THETA KAPPA HONOR SOCIETY
1625 EASTOVER DRIVE	JACKSON	MS	39211	646012238	501(C)(3)	$100,000	NEW CENTURY SCHOLARS
CUYAHOGA COMMUNITY COLLEGE
700 CARNEGIE AVENUE	CLEVELAND	OH	44115	340896630	501(C)(3)	$140,000	CLASP - FORD II
NORTH HAMPTON
3835 GREN POND ROAD	BETHELEM	PA	18020	236417444	501(C)(3)	$110,000	CLASP - FORD II
GATEWAY COMMUNITY COLLEGE
790 THOMAS MORE PARKWAY	EDGEWOOD	KY	41701	611320380	501(C)(3)	$90,000	CLASP - FORD II
RESEARCH FOUNDATION OF CITY UNIVERSITY
230 W 41ST STREET	NEW YORK	NY	10036	113623769	501(C)(3)	$130,000	CLASP - FORD II
SKYLINE COMMUNITY COLLEGE
3300 COLLEGE DRIVE	SAN BRUNO	CA	94066	943084147	501(C)(3)	$95,000	CLASP - FORD II
ATLANTA TECH COLLEGE FOUNDATION
1560 METROPOLITAN PARKWAY SW	ATLANTA	GA	30310	582582973	501(C)(3)	$14,492	CHINA VELT
COMMUNITY COLLEGE OF SPOKANE FOUNDATION
501 N RIVERPORT BLVD	SPOKANE	WA	99217	910824678	501(C)(3)	$12,923	CHINA VELT
HARPER COLLEGE
1200 WEST ALGONQUIN ROAD	PALATINE	IL	60067	362582782	501(C)(3)	$1,191	CHINA VELT
PRINCE GEORGES COMMUNITY COLLEGE
301 LARGO ROAD	LARGO	MD	20774	237011243	501(C)(3)	$625	CHINA VELT
WASHTENAW COMMUNITY COLLEGE
4800 EAST HURON RIVER DRIVE	ANN ARBOR	MI	48105	381784300	501(C)(3)	$18,159	CHINA VELT
ANNE ARUNDEL COMMUNITY COLLEGE
101 COLLEGE PARKWAY	ARNOLD	MD	210121895	520905706	501(C)(3)	$6,400	PLUS 50-DEERBROOK
DISTRUSTE
3209 VIRGINIA AVENUE	FORT PIERCE	FL	34474	591206516	501(C)(3)	$10,000	CREATING COMMERCIALIZAION

Field	Value	IRS element (for citing)
Total501c3 Org	120	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WALTER BUMPHUS
PRESIDENT	$513,549	$0	$0	$0	$0	$0	$68,100	$0	$18,180	$0	$599,829	$0	$0	$0
ANGEL ROYAL
CHIEF OF STAFF	$151,054	$0	$0	$0	$0	$0	$15,105	$0	$10,288	$0	$176,447	$0	$0	$0
RAMSAY JOHNSON
SVP & CHIEF FINANCIAL OFFICER	$147,557	$0	$0	$0	$0	$0	$14,756	$0	$16,022	$0	$178,335	$0	$0	$0
DAVID BAIME
SVP GOVERNMENT RELATIONSSVP GOVERN	$214,041	$0	$0	$0	$0	$0	$21,404	$0	$24,000	$0	$259,445	$0	$0	$0
KATHRYN JO MANNES
SVP WORKFORCE & ECONOMIC DEVELOPMENT	$150,037	$0	$0	$0	$0	$0	$15,004	$0	$18,066	$0	$183,107	$0	$0	$0
GAIL SCHWARTZ
SVP INNOVATIVE LEARNING AND STUDENT	$162,472	$0	$0	$0	$0	$0	$16,247	$0	$1,656	$0	$180,375	$0	$0	$0
JAMES MCKENNEY
SVP WORKFORCE & ECONOMIC DEVELOPMENT	$135,862	$0	$0	$0	$0	$0	$13,586	$0	$690	$0	$150,138	$0	$0	$0
NORMA KENT
SVP COMMUNICATIONS	$123,762	$0	$0	$0	$0	$0	$12,376	$0	$15,721	$0	$151,859	$0	$0	$0
KENT PHILLIPPE
ASSOC VP RESEARCH & STUDENT SUCCESS	$121,014	$0	$0	$0	$0	$0	$12,101	$0	$17,791	$0	$150,906	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION

PART I, LINES 4A-B

CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS 1,100 MEMBER COLLEGES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15	CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 2,232,668. MANAGEMENT AND GENERAL EXPENSES 73,848. FUNDRAISING EXPENSES 8,254. TOTAL EXPENSES 2,314,770.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.