2014-06-19T08:33:08-05:00 2013-12-31 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2013-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2014-06-19 1 MONIQUE BOOKER P00644231 4105840060 2014-06-02 2013 2015-11-30 17:44:51Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW NO 400 WASHINGTON DC 20036 24848280 0 X WWW.AACC.NCHE.EDU X 1920 DC TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. 32 32 62 0 552960 0 9870642 6673611 9577788 9645776 604803 300603 103539 45336 20156772 16665326 2561578 1751588 0 0 7018400 6904261 0 0 277447 12892366 9385994 22472344 18041843 -2315572 -1376517 17345479 15698491 8304023 7837544 9041456 7860947 X BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 6756124 1751588 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. 1307908 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. 1595120 2359699 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. 1036188 750828 PUBLICATIONS 505440 265372 INTERNATIONAL SERVICES 247722 ECONOMIC DEVELOPMENT 860240 673277 WORKSHOPS 599191 GOVERNMENT RELATIONS 661022 COMMUNCATION AND PUBLIC RELATIONS 323844 5596600 MEMBERSHIP AND INFORMATION SERVICES 581603 RESEARCH 374567 ACADEMIC, COMMUNITY AND STUDENT DEVELOPMENT 45472 OTHER PROGRAM REVENUE 5189817 7331549 14848969 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 62 1 1 1 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X RAMSAY RJOHNSON JR CPA 2027280200 ONE DUPONT CIRCLE NW SUITE 410 WASHINGTON DC 20036 JANE KARAS BOARD CHAIR 2.00 X X 0 0 0 KENNETH ATWATER BOARD CHAIR ELECT 2.00 X X 0 0 0 MARIE FOSTER GNAGE PAST CHAIR 2.00 X 0 0 0 CARRIE BILLY BOARD MEMBER 2.00 X 0 0 0 RONNIE BOOTH BOARD MEMBER 2.00 X 0 0 0 QUINTIN BULLOCK BOARD MEMBER 2.00 X 0 0 0 CHRIS BUSTAMANTE BOARD MEMBER 2.00 X 0 0 0 CHARLENE DUKES BOARD MEMBER 2.00 X 0 0 0 KENNETH ENDER BOARD MEMBER 2.00 X 0 0 0 EUGENE GIOVANNINI BOARD MEMBER 2.00 X 0 0 0 MARY S GRAHAM BOARD MEMBER 2.00 X 0 0 0 JONATHAN GUEVERRA BOARD MEMBER 2.00 X 0 0 0 ERMA JOHNSON HADLEY BOARD MEMBER 2.00 X 0 0 0 LEE LAMBERT BOARD MEMBER 2.00 X 0 0 0 E ANN MCGEE BOARD MEMBER 2.00 X 0 0 0 CINDY L MILES BOARD MEMBER 2.00 X 0 0 0 SCOTT MURAKAMI BOARD MEMBER 2.00 X 0 0 0 LAWRENCE NESPOLI BOARD MEMBER 2.00 X 0 0 0 WILFREDIO NIEVES BOARD MEMBER 2.00 X 0 0 0 ELOY OAKLEY BOARD MEMBER 2.00 X 0 0 0 DANIEL PHELAN BOARD CHAIR 2.00 X 0 0 0 SHIRLEY REED BOARD MEMBER 2.00 X 0 0 0 MARY RITTLING BOARD MEMBER 2.00 X 0 0 0 CHERYL ROBERTS BOARD MEMBER 2.00 X 0 0 0 PATRICIA ROWELL BOARD MEMBER 2.00 X 0 0 0 JAMES SELBE BOARD MEMBER 2.00 X 0 0 0 CAROL SPADLING BOARD MEMBER 2.00 X 0 0 0 LYNDA STANLEY BOARD MEMBER 2.00 X 0 0 0 KAREN STOUT BOARD MEMBER 2.00 X 0 0 0 LORI SUNDBERG BOARD MEMBER 2.00 X 0 0 0 RICARDO TORRES BOARD MEMBER 2.00 X 0 0 0 BETTY YOUNG BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 513549 0 86280 ANGEL ROYAL CHIEF OF STAFF 35.00 X 151054 0 25393 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 35.00 X 147557 0 30778 DAVID BAIME SVP GOVERNMENT RELATIONSSVP GOVERNMENT RELATIONS 35.00 X 214041 0 45404 KATHRYN JO MANNES SVP WORKFORCE & ECONOMIC DEVELOPMENT 35.00 X 150037 0 33070 GAIL SCHWARTZ SVP INNOVATIVE LEARNING AND STUDENT SUCCESSSVP I 35.00 X 162472 0 17903 JAMES MCKENNEY SVP WORKFORCE & ECONOMIC DEVELOPMENT 35.00 X 135862 0 14276 NORMA KENT SVP COMMUNICATIONS 35.00 X 123762 0 28097 CHARISSE ASH ASSOC VP HUMAN RESOURCESASSOC VP HUMAN RESOURCES 35.00 X 122158 0 14776 KENT PHILLIPPE ASSOC VP RESEARCH & STUDENT SUCCESS 35.00 X 121014 0 29892 JEFF MILLS DIRECTOR INTERNET SERVICES 35.00 X 125589 0 13835 1967095 0 339704 17 0 1 0 MCMURRYTMG LLC 1129 20TH STREET NW SUITE 710 WASHINGTON DC 20036 EDITORIAL, DESIGN, AND PRODUCTION SERVIC 369309 TOWNSEND GROUP INC 2 WISCONSIN CIRCLE SUITE 900 CHEVY CHASE MD 20815 MANAGEMENT SERVICES FOR ANNUAL EVENT 251683 XPAND CORPORATION 1941 ROLAND CLARKE PLACE RESTON VA 20191 DEVELOPMENT SERVICE OFFERED IN SUPPORT O 244835 SMG 747 HOWARD STREET SAN FRANCISCO CA 94103 VENUE RENTAL, EVENT A/V, FOOD & BEVERAGE 233300 SHOWCORE 2015 SILVER BELL ROAD SUITE 110 EAGAN MN 55122 EVENT STAGING AUDIO VISUAL 229575 5 1793195 4880416 6673611 MEMBERSHIP DUES 900099 5596600 5596600 ANNUAL CONVENTION 900099 2359699 2359699 PUBLICATIONS 541800 750828 197868 552960 PROF DEV WORKSHOPS 900099 673277 673277 INTERNATIONAL SERVICES 900099 265372 265372 9645776 164764 164764 39503 39639 -136 -136 -136 8279154 8143315 135839 135839 135839 OTHER INCOME 900099 45472 45472 45472 16665326 9138288 552960 300467 X 1751588 1751588 1577538 666211 911327 3363561 2959803 238636 165122 107155 107155 559382 538827 20555 1296625 1237694 58931 126002 126002 40300 40300 44131 44131 2314770 2232668 73848 8254 1442811 1071049 361958 9804 531146 485 530661 885895 869961 12999 2935 1066008 1059391 6617 396160 119593 276567 39292 6487 32805 MISCELLANEOUS 1031414 889185 137201 5028 PUBLISHING 533228 533228 STAFF DEVELOPMENT 29321 7283 21837 201 905516 905516 18041843 14848969 2915427 277447 4025626 4841038 4325809 2293141 1771814 1271688 803190 767863 51246 23809 360806 440748 3103896 2475886 1076942 628010 4896544 5381121 33502 51073 17345479 15698491 1585852 1254244 6666669 6505227 51502 78073 8304023 7837544 X 4390864 4590327 4545727 3165755 104865 104865 9041456 7860947 17345479 15698491 -1376517 196008 0 X X 0 1 X 1 1 1 X 5946155 5124375 12805937 9870642 6673611 40420720 8821944 9538071 9267811 9577788 9645776 46851390 14768099 14662446 22073748 19448430 16319387 87272110 0 0 0 87272110 212175 310252 301781 280518 204267 1308993 212175 310252 301781 280518 204267 1308993 45568 47834 59029 105827 45472 303730 15025842 15020532 22434558 19834775 16569126 88884833 0.98190 0.97990 0.01470 0.01670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 120000 0 0 0 0 0 120000 0 104865 104865 104865 104865 104865 104865 104865 104865 354365 500 250000 104865 1.00000 0 0 453815 264480 189335 546566 301736 244830 2103515 1909670 193845 628010 DEFERRED COMPENSATION 78073 78073 X 16817339 196008 196008 16621331 44131 -136 43995 16665326 17997848 0 17997848 44131 -136 43995 18041843 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. 1 ARAPAHOE COMMUNITY COLLEGE 5900 SOUTH SANTA FE DRIVE LITTLETON CO 80160 900501944 501(C)(3) 6400 PLUS 50-DEERBROOK ATLANTA TECH COLLEGE 1560 METROPOLITAN PARKWAY SW ATLANTA GA 30310 582304872 501(C)(3) 12400 PLUS 50-DEERBROOK BELMONT COLLEGE 120 FOX SHANNON PLACE ST CLAIRSVILLE OH 43762 310803587 501(C)(3) 12400 PLUS 50-DEERBROOK BLACK RIVER TECH 1410 HWY 304 E POCAHONTAS AR 72455 710416918 501(C)(3) 1400 PLUS 50-DEERBROOK BLUE RIDGE COMMUNITY TECHNOLOGY COLLEGE 13650 APPLE HARVEST DRIVE MARTINSBURG VA 25403 412167984 501(C)(3) 12400 PLUS 50-DEERBROOK BLUE RIDGE COMMUNITY COLLEGE PO BOX 80 WEYERS CAVE VA 24486 541268283 501(C)(3) 12400 PLUS 50-DEERBROOK BRISTOL COMMUNITY COLLEGE 777 ELSBREE STREET FALL RIVER MA 02720 046278794 501(C)(3) 12400 PLUS 50-DEERBROOK BROOME COMMUNITY COLLEGE 904 UPPER FRONT STREET BINGHAMTON NY 13905 161393336 501(C)(3) 6400 PLUS 50-DEERBROOK CEDAR VALLEY COLLEGE 3030 N DALLAS AVENUE LANCASTER TX 75134 751213149 501(C)(3) 7400 PLUS 50-DEERBROOK CLARK COLLEGE 1933 FT VANCOUVER WAY VANCOUVER WA 98663 910824167 501(C)(3) 6400 PLUS 50-DEERBROOK CLOVER PARK TECH 4500 STILACOOM BLVD SW LAKEWOOD WA 98499 911523641 501(C)(3) 6400 PLUS 50-DEERBROOK COLLEGE SOUTHERN MARYLAND PO BOX 910 LAPLATA MD 20646 520848273 501(C)(3) 11000 PLUS 50-DEERBROOK COMMUNITY COLLEGE ALLEGHENY CNTY 8080 RIDGE AVENUE PITTSBURGH PA 15212 256075057 501(C)(3) 11400 PLUS 50-DEERBROOK COMMUNITY COLLEGE BALT CNTY 800 SOUTH ROLLING ROAD BALTIMORE MD 22128 203246676 501(C)(3) 12400 PLUS 50-DEERBROOK ELGIN COMMUNITY COLLEGE 1700 SPARTAN DRIVE ELGIN IL 60123 362600170 501(C)(3) 12400 PLUS 50-DEERBROOK GEORGE C WALLACE COMMUNITY COLLEGE 1141 WALLACE DRIVE DOTHAN AL 36303 630507618 501(C)(3) 12400 PLUS 50-DEERBROOK GLOUCESTER COMMUNITY COLLEGE 1400 TANYARD ROAD SEWELL NJ 08080 226088440 501(C)(3) 12400 PLUS 50-DEERBROOK GRAYSON COLLEGE 6101 GRAYSON DRIVE DENISON TX 75020 751169719 501(C)(3) 12400 PLUS 50-DEERBROOK GUAM COMMUNITY COLLEGE PO BOX 25039 GMF BARRIGADA GU 96921 980040312 501(C)(3) 12400 PLUS 50-DEERBROOK HALIFAX COMMUNITY COLLEGE 100 COLLEGE DRIVE WELDON NC 27890 560896018 501(C)(3) 12400 PLUS 50-DEERBROOK HINDS COMMUNITY COLLEGE 608 HINDS BLVD RAYMOND MS 39154 646000453 501(C)(3) 12400 PLUS 50-DEERBROOK INDIAN HILLS COMMUNITY COLLEGE 525 GRANDVIEW AVENUE OTTUMWA IA 52501 420923689 501(C)(3) 12400 PLUS 50-DEERBROOK INDIAN RIVER STATE COLLEGE 3209 VIRGINIA AVENUE FORT PIERCE FL 34981 591206516 501(C)(3) 12400 PLUS 50-DEERBROOK IVY TECH COMMUNITY COLLEGE 3100 IVY TECH DRIVE VALPARAISO IN 46208 351180631 501(C)(3) 12400 PLUS 50-DEERBROOK JOHN WOOD COMMUNITY COLLEGE 1301 SOUTH 48TH STREET QUINCY IL 62305 421027794 501(C)(3) 6400 PLUS 50-DEERBROOK JONES CNTY JR COLLEGE 900 SOUTH COURT STREET ELLSVILLE MS 39437 646000538 501(C)(3) 12400 PLUS 50-DEERBROOK LAGUARDIA COMMUNITY COLLEGE 31-10 THOMSON AVENUE LONG ISLAND CITY NY 11101 113623769 501(C)(3) 6400 PLUS 50-DEERBROOK LAKE REGION STATE C 1801 COLLEGE NORTH DEVILS LAKE ND 58301 450281889 501(C)(3) 12400 PLUS 50-DEERBROOK LANSING COMMUNITY COLLEGE MAIL CODE 8100 LANSING MI 48901 381787641 501(C)(3) 6400 PLUS 50-DEERBROOK LENOIR COMMUNITY COLLEGE 231 HIGHWAY 58 SOUTH KINSTON NC 28504 560753025 501(C)(3) 12400 PLUS 50-DEERBROOK LONE STAR COLLEGE 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 741734884 501(C)(3) 12400 PLUS 50-DEERBROOK MIAMI DADE 300 NE SECOND AVENUE MIAMI FL 33132 591210485 501(C)(3) 12400 PLUS 50-DEERBROOK MIDDLESEX COMMUNITY COLLEGE 100 TRAINING HILL ROAD MIDDLETOWN CT 06457 320159889 501(C)(3) 12400 PLUS 50-DEERBROOK MIDDLESEX CNTY COLLEGE 2600 WOODBRIDGE AVENUE EDISON NJ 08818 221769370 501(C)(3) 12400 PLUS 50-DEERBROOK MISSISSIPPI GULF COMMUNITY COLLEGE 51 MAIN STREET PERKINSTON MS 39573 646000964 501(C)(3) 12400 PLUS 50-DEERBROOK MOHAWK VALLEY COMMUNITY COLLEGE 1101 SHERMAN DRIVE UTICA NY 13486 161020948 501(C)(3) 12400 PLUS 50-DEERBROOK MONTGOMERY CNTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL PA 19422 231670325 501(C)(3) 12400 PLUS 50-DEERBROOK NAUGATUCK VALLEY COMMUNITY COLLEGE 750 CHASE PARKWAY WATERBURY CT 06708 061307006 501(C)(3) 6000 PLUS 50-DEERBROOK NE ALABAMA COMMUNITY COLLEGE PO BOX 159 RAINSVILLE AL 35986 630504999 501(C)(3) 12400 PLUS 50-DEERBROOK NORTHEASTERN JR COLLEGE 100 COLLEGE DRIVE STERLING CO 80751 840644739 501(C)(3) 6400 PLUS 50-DEERBROOK NORTHERN OKLAHOMA COLLEGE PO BOX 310 TONKAWA OK 74653 739017987 501(C)(3) 12400 PLUS 50-DEERBROOK NORTHERN WYOMING COMMUNITY COLLEGE D 3059 COFFEEN AVENUE SHERIDAN WY 82801 836000221 501(C)(3) 12400 PLUS 50-DEERBROOK NORWALK COMMUNITY COLLEGE 188 RICHARDS AVENUE NORWALK CT 06854 061425725 501(C)(3) 12400 PLUS 50-DEERBROOK OWEN STATE COMMUNITY COLLEGE 30335 OREGON ROAD PERRYSBURG OH 43551 341059164 501(C)(3) 6400 PLUS 50-DEERBROOK PALO VERDE COLLEGE ONE COLLEGE DRIVE BLYTHE CA 92225 956000929 501(C)(3) 1400 PLUS 50-DEERBROOK PASCO HERNANDO COMMUNITY COLLEGE 10230 RIDGE ROAD NEW PORT RICHEY FL 34654 591385831 501(C)(3) 11400 PLUS 50-DEERBROOK PATRICK HENRY COMMUNITY COLLEGE 645 PATRIOT AVENUE MARTINSVILLE VA 24115 541185803 501(C)(3) 12400 PLUS 50-DEERBROOK PIMA COMMUNITY COLLEGE 8181 E IRVINGTON ROAD TUCSON AZ 85709 860208787 501(C)(3) 12400 PLUS 50-DEERBROOK PITT COMMUNITY COLLEGE 1986 PITT TECH ROAD WINTERVILLE NC 28590 560793335 501(C)(3) 5000 PLUS 50-DEERBROOK PORTLAND COMMUNITY COLLEGE PO BOX 19000 PORTLAND OR 97280 930811291 501(C)(3) 7600 PLUS 50-DEERBROOK PRINCE GEORGES COMMUNITY COLLEGE 301 LARGO ROAD LARGO MD 20774 237011243 501(C)(3) 6400 PLUS 50-DEERBROOK RARITAN VALLEY COMMUNITY COLLEGE PO BOX 3300 SOMERVILLE NJ 08876 221815636 501(C)(3) 12400 PLUS 50-DEERBROOK RHODES STATE COLLEGE 4240 CAMPUS DRIVE LIMA OH 45804 310802588 501(C)(3) 12400 PLUS 50-DEERBROOK RICHLAND COMMUNITY COLLEGE ONE COLLEGE PARK DECATUR IL 62521 370953403 501(C)(3) 12400 PLUS 50-DEERBROOK SALT LAKE COMMUNITY COLLEGE 4600 SOUTH REDWOOD ROAD SALT LAKE CITY UT 84130 876000448 501(C)(3) 12400 PLUS 50-DEERBROOK SAN JACINTO COMMUNITY COLLEGE D 4624 FAIRMONT PARKWAY PASADENA TX 77504 746028285 501(C)(3) 6400 PLUS 50-DEERBROOK SCHENECTADY CNTY COMMUNITY COLLEGE 78 WASHINGTON AVENUE SCHENECTADY NY 12305 141503935 501(C)(3) 12400 PLUS 50-DEERBROOK SEMINOLE STATE COLLEGE 100 WELDON BLVD SANFORD FL 32773 591210158 501(C)(3) 12400 PLUS 50-DEERBROOK SOUTHSIDE VA COMMUNITY COLLEGE 109 CAMPUS DRIVE ALVERTA VA 23821 541268539 501(C)(3) 1400 PLUS 50-DEERBROOK SPOON RIVER COLLEGE 23235 NORTH COUNTY 22 HIGHWAY CANTON IL 61520 370895488 501(C)(3) 6200 PLUS 50-DEERBROOK ST LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 501(C)(3) 6400 PLUS 50-DEERBROOK ST PETERSBURG COLLEGE PO BOX 13489 ST PETERSBURG FL 33733 591211489 501(C)(3) 12400 PLUS 50-DEERBROOK STATE COLLEGE OF FLA MANATEE 5840 26TH STREET W BRADENTON FL 34207 591843274 501(C)(3) 7400 PLUS 50-DEERBROOK TARRANT CNTY COLLEGE DISTRICT 1500 HOUSTON STREET FORT WORTH TX 76102 751217163 501(C)(3) 12400 PLUS 50-DEERBROOK TERRA STATE COMMUNITY COLLEGE 2830 NAPOLEON ROAD FREMONT OH 43420 341054067 501(C)(3) 12400 PLUS 50-DEERBROOK TRI-CNTY TECH COLLEGE PO BOX 587 PENDLETON SC 29670 570428018 501(C)(3) 12400 PLUS 50-DEERBROOK VANCE GRANVILLE COMMUNITY COLLEGE 200 COMMUNITY COLLEGE ROAD HENDERSON NC 27537 560937968 501(C)(3) 12400 PLUS 50-DEERBROOK VIRGINIA WESTERN COMMUNITY COLLEGE 3093 COLONIAL AVENUE SW ROANOKE VA 24038 541268273 501(C)(3) 12400 PLUS 50-DEERBROOK WAUBONSEE COMMUNITY COLLEGE RT 47 AT WAUBONSEE DRIVE SUGAR GROVE IL 60554 366153030 501(C)(3) 6400 PLUS 50-DEERBROOK WAYNE CNTY COMMUNITY COLLEGE 801 WEST FORT STREET DETROIT MI 48226 386157869 501(C)(3) 11000 PLUS 50-DEERBROOK WEST SHORE COMMUNITY COLLEGE 3000 NORTH STILES ROAD SCOTTSVILLE MI 49454 381852447 501(C)(3) 12400 PLUS 50-DEERBROOK WEST VA UNIVERSITY PARKERSBURG 300 CAMPUS DRIVE PAKERSBURG WV 26104 550523820 501(C)(3) 6400 PLUS 50-DEERBROOK WESTCHESTER COMMUNITY COLLEGE 75 GRASSLANDS ROAD VALHALLA NY 10595 136608356 501(C)(3) 6400 PLUS 50-DEERBROOK ZANE STATE COLLEGE 1500 NEWARK ROAD ZANESVILLE OH 43701 310796550 501(C)(3) 12400 PLUS 50-DEERBROOK COLLEGE OF CENTRAL FLORIDA 3001 SW COLLEGE ROAD OCALA FL 34474 591213999 501(C)(3) 1400 ADULT DEGREE COMPLETION ATLANTIC COMMUNITY COLLEGE 5100 BLACK HORSE PIKE MAY LANDING NJ 08330 237368159 501(C)(3) 4400 ADULT DEGREE COMPLETION UNIV AK 3211 PROVIDENCE DRIVE ANCHORAGE AK 99508 926000147 501(C)(3) 4400 ADULT DEGREE COMPLETION NORTHEAST WISCONSIN TECHNOLOGY COLLEGE 2740 WEST MASON STREET GREEN BAY WI 54307 391087141 501(C)(3) 3100 ADULT DEGREE COMPLETION JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOILET IL 60431 362638684 501(C)(3) 3100 ADULT DEGREE COMPLETION PASCHO-HERNANDO COMMUNITY COLLEGE 10230 RIDGE ROAD NEW PORT RICHEY FL 34654 591385831 501(C)(3) 1700 ADULT DEGREE COMPLETION SANTAFE 6401 RICHARDS AVENUE SANTA FE NM 87508 850311615 501(C)(3) 3100 ADULT DEGREE COMPLETION CLOVERP 4500 STILACOOM BLVD SW LAKEWOOD WA 98499 911523641 501(C)(3) 1700 ADULT DEGREE COMPLETION CAPE COD COMMUNITY COLLEGE 2240 LYANNOUGH ROAD WEST BARNSTABLE MA 02668 046002284 501(C)(3) 3100 ADULT DEGREE COMPLETION WIREGRASS TECHNOLOGY COLLEGE 4089 VAL TECH ROAD VALDOSTA GA 31602 581774017 501(C)(3) 4400 ADULT DEGREE COMPLETION SPOON RICOMMUNITY COLLEGE DC 23235 NORTH COUNTY 22 HIGHWAY CANTON IL 61520 370895488 501(C)(3) 3000 ADULT DEGREE COMPLETION SOUTH ARKANSAS COMMUNITY COLLEGE PO BOX 7010 EL DORADO AR 71731 710718948 501(C)(3) 4400 ADULT DEGREE COMPLETION SAINT LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 501(C)(3) 3000 ADULT DEGREE COMPLETION NORTHEASTERN JUNIOR COLLEGE 100 COLLEGE DRIVE STERLING CO 80751 840644739 501(C)(3) 3000 ADULT DEGREE COMPLETION MONROE 1000 EAST HENRIETTA ROAD ROCHESTER NY 14623 160849590 501(C)(3) 4400 ADULT DEGREE COMPLETION CENTURY COMMUNITY COLLEGE 3300 CENTURY AVENUE NORTH WHITE BEAR LAKE MN 55110 411687554 501(C)(3) 6000 ADULT DEGREE COMPLETION HAZARD COMMUNITY TECHNOLOGY COLLEGE ONE COMMUNITY COLLEGE DRIVE HAZARD KY 41701 611320380 501(C)(3) 3000 ADULT DEGREE COMPLETION LEWCLAR COMMUNITY COLLEGE 5800 GODFREY ROAD GODFREY IL 62035 370919339 501(C)(3) 13333 GREEN WORKFORCE DELGADO COMMUNITY COLLEGE 615 CITY PARK AVENUE NEW ORLEANS LA 70119 726012995 501(C)(3) 13333 GREEN WORKFORCE MIDSOUTH COMMUNITY COLLEGE 2000 WEST BROADWAY WEST MEMPHIS AR 72301 710533838 501(C)(3) 13333 GREEN WORKFORCE ST LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 501(C)(3) 13333 GREEN WORKFORCE SOUTHWEST TENNESSEE COMMUNITY COLLEGE 5983 MACON COVE MEMPHIS TN 38134 621834818 501(C)(3) 13333 GREEN WORKFORCE KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEMS 300 N MAIN STREET VERSAILLES KY 40383 611320380 501(C)(3) 13333 GREEN WORKFORCE NORTHEAST WISCONSIN TECHNOLOGY COLLEGE 2740 WEST MASON STREET GREEN BAY WI 54307 391087141 501(C)(3) 10000 CREATING COMMERCIALIZAION BURLINGTON 601 PEMBERTON BROWN MILLS ROAD PEMBERTON NJ 08068 221825538 501(C)(3) 10000 CREATING COMMERCIALIZAION LONG BEACH COMMUNITY COLLEGE DISTRICT 4901 E CARSON STREET LONG BEACH CA 90808 952654140 501(C)(3) 10000 CREATING COMMERCIALIZAION LORAIN COMMUNITY COLLEGE 1005 NORTH ABBE ROAD ELYRIA OH 440351691 340930187 501(C)(3) 10000 CREATING COMMERCIALIZAION MOTT COMMUNITY COLLEGE 1401 EAST COURT STREET FLINT MI 48503 381914697 501(C)(3) 10000 CREATING COMMERCIALIZAION NORTH IOWA COMMUNITY COLLEGE 500 COLLEGE DRIVE MASON CITY IA 50401 420930155 501(C)(3) 10000 CREATING COMMERCIALIZAION SANTA FE COMMUNITY COLLEGE 6401 RICHARDS AVENUE SANTE FE NM 87508 850311615 501(C)(3) 10000 CREATING COMMERCIALIZAION SOUTHEAST COMMUNITY COLLEGE 285 SOUTH 68TH STREET PLACE LINCOLN NE 68510 470549567 501(C)(3) 10000 CREATING COMMERCIALIZAION WHITEMOUNT 2020 RIVERSIDE DRIVE BERLIN NH 03570 026000618 501(C)(3) 10000 CREATING COMMERCIALIZAION RIO SALADO COMMUNITY COLLEGE 2323 WEST 14TH STREET TEMPE AZ 852816950 860185552 501(C)(3) 10000 CREATING COMMERCIALIZAION PHI THETA KAPPA FOUNDATION 1625 EASTOVER DRIVE JACKSON MS 39211 205469890 501(C)(3) 50000 NEW CENTURY SCHOLARS PHI THETA KAPPA HONOR SOCIETY 1625 EASTOVER DRIVE JACKSON MS 39211 646012238 501(C)(3) 100000 NEW CENTURY SCHOLARS CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 501(C)(3) 140000 CLASP - FORD II NORTH HAMPTON 3835 GREN POND ROAD BETHELEM PA 18020 236417444 501(C)(3) 110000 CLASP - FORD II GATEWAY COMMUNITY COLLEGE 790 THOMAS MORE PARKWAY EDGEWOOD KY 41701 611320380 501(C)(3) 90000 CLASP - FORD II RESEARCH FOUNDATION OF CITY UNIVERSITY 230 W 41ST STREET NEW YORK NY 10036 113623769 501(C)(3) 130000 CLASP - FORD II SKYLINE COMMUNITY COLLEGE 3300 COLLEGE DRIVE SAN BRUNO CA 94066 943084147 501(C)(3) 95000 CLASP - FORD II ATLANTA TECH COLLEGE FOUNDATION 1560 METROPOLITAN PARKWAY SW ATLANTA GA 30310 582582973 501(C)(3) 14492 CHINA VELT COMMUNITY COLLEGE OF SPOKANE FOUNDATION 501 N RIVERPORT BLVD SPOKANE WA 99217 910824678 501(C)(3) 12923 CHINA VELT HARPER COLLEGE 1200 WEST ALGONQUIN ROAD PALATINE IL 60067 362582782 501(C)(3) 1191 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) 18159 CHINA VELT ANNE ARUNDEL COMMUNITY COLLEGE 101 COLLEGE PARKWAY ARNOLD MD 210121895 520905706 501(C)(3) 6400 PLUS 50-DEERBROOK DISTRUSTE 3209 VIRGINIA AVENUE FORT PIERCE FL 34474 591206516 501(C)(3) 10000 CREATING COMMERCIALIZAION 120 0 PART I, LINE 2: ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. X X X X 1 1 X X X 1 1 0 0 0 0 0 0 0 WALTER BUMPHUS PRESIDENT 513549 0 0 0 0 0 68100 0 18180 0 599829 0 0 0 ANGEL ROYAL CHIEF OF STAFF 151054 0 0 0 0 0 15105 0 10288 0 176447 0 0 0 RAMSAY JOHNSON SVP & CHIEF FINANCIAL OFFICER 147557 0 0 0 0 0 14756 0 16022 0 178335 0 0 0 DAVID BAIME SVP GOVERNMENT RELATIONSSVP GOVERN 214041 0 0 0 0 0 21404 0 24000 0 259445 0 0 0 KATHRYN JO MANNES SVP WORKFORCE & ECONOMIC DEVELOPMENT 150037 0 0 0 0 0 15004 0 18066 0 183107 0 0 0 GAIL SCHWARTZ SVP INNOVATIVE LEARNING AND STUDENT 162472 0 0 0 0 0 16247 0 1656 0 180375 0 0 0 JAMES MCKENNEY SVP WORKFORCE & ECONOMIC DEVELOPMENT 135862 0 0 0 0 0 13586 0 690 0 150138 0 0 0 NORMA KENT SVP COMMUNICATIONS 123762 0 0 0 0 0 12376 0 15721 0 151859 0 0 0 KENT PHILLIPPE ASSOC VP RESEARCH & STUDENT SUCCESS 121014 0 0 0 0 0 12101 0 17791 0 150906 0 0 0 PART I, LINE 1A THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION PART I, LINES 4A-B CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART 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.