AMERICAN COUNCIL ON EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL ON EDUCATION (EIN 53-0196573)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-14
- IRS object ID
- 201441959349300004
- Schema version
- 2012v2.1
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-14T08:35:45-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196573 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2029399330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361193 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET C BROAD | Name |
| Title | PRESIDENT | Title |
| Phone | 2029399330 | Phone |
| Date Signed | 2014-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | 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 | MARGARET C BROAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361193 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54983891 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACENET.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1918 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CONSENSUS LEADER ON HIGHER EDUCATION ISSUES & COORDINATING BODY FOR UNITED STATES HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 239 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 318508 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -361428 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34023249 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 33311694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17200857 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16916532 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 735535 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2132348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 774208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 666494 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52733849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53027068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 13117619 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14046020 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19977768 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24541603 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 822253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17837766 | OtherExpensePriorYear |
| Other Expenses Current Year | 13407859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50933153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51995482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1800696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1031586 | RevenuesLessExpensesCY |
| Total Assets BOY | 94124711 | TotalAssetsBOY |
| Total Assets EOY | 98354362 | TotalAssetsEOY |
| Total Liabilities BOY | 28174748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 26829809 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 65949963 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71524553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN COUNCIL ON EDUCATION (ACE) IS THE MAJOR COORDINATING BODY FOR HIGHER EDUCATION IN THE UNITED STATES. FOUNDED IN 1918, ACE SEEKS TO PROVIDE LEADERSHIP AND A UNIFYING VOICE ON KEY HIGHER EDUCATION ISSUES AND TO INFLUENCE PUBLIC POLICY THROUGH REPRESENTATION, RESEARCH, AND PROGRAM INITIATIVES. ACE AIMS TO FOSTER GREATER COLLABORATION AND NEW PARTNERSHIPS WITHIN AND OUTSIDE THE HIGHER EDUCATION COMMUNITY TO HELP COLLEGES AND UNIVERSITIES ANTICIPATE AND ADDRESS THE CHALLENGES OF THE 21ST CENTURY AND CONTRIBUTE TO A STRONGER NATION AND A BETTER WORLD. ACE VALUES INCLUSIVENESS AND DIVERSITY, RECOGNIZES HIGHER EDUCATION'S RESPONSIBILITY TO SOCIETY, AND EMBRACES THE BELIEF THAT WIDESPREAD ACCESS TO EXCELLENT POSTSECONDARY EDUCATIONAL OPPORTUNITIES IS THE CORNERSTONE OF A DEMOCRATIC SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23677503 | Expense |
| Grants | 12797226 | Grants |
| Revenue | 9374619 | Revenue |
| Description | PROFESSIONAL DEVELOPMENT PROGRAMS: THESE PROGRAMS PROVIDE VALUABLE OPPORTUNITIES FOR INDIVIDUAL AND INSTITUTIONAL DEVELOPMENT. THE EXECUTIVE LEADERSHIP GROUP OFFERS CRITICAL NETWORKING AND EDUCATIONAL PROGRAMMING FOR SENIOR-LEVEL CAMPUS LEADERS WITH SPECIAL FOCUS ON PRESIDENTS, CHIEF ACADEMIC OFFICERS, VICE PRESIDENTS, AND OTHERS. THE EMERGING LEADERS GROUP OFFERS LEADERSHIP DEVELOPMENT PROGRAMS AND NETWORKING OPPORTUNITIES FOR MID-LEVEL ADMINISTRATORS. THE INCLUSIVE EXCELLENCE GROUP HELPS FOSTER GREATER DIVERSITY AND INCLUSION IN HIGHER EDUCATION THROUGH LEADERSHIP DEVELOPMENT AND EDUCATIONAL PROGRAMS DESIGNED TO BROADEN THE HIGHER EDUCATION PIPELINE AS WELL AS RESEARCH INITIATIVES FOCUSED ON ANALYZING EMERGING TRENDS ON THE STATUS OF UNDERREPRESENTED GROUPS IN HIGHER EDUCATION. BECAUSE ACE RECOGNIZES THAT GLOBAL PERSPECTIVES ARE CRITICAL TO SOLVING CONTEMPORARY PROBLEMS, ENSURING ACADEMIC EXCELLENCE AND PREPARING A WORLD-CLASS WORKFORCE, ITS INTERNATIONAL INITIATIVES PROGRAMS AND SERVICES ARE INTERTWINED WITH BROADER LEADERSHIP DEVELOPMENT PROGRAMS IN COOPERATIVE AGREEMENT WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT COORDINATES ENGAGEMENT OF THE U.S. HIGHER EDUCATION COMMUNITY WITH ORGANIZATIONS OVERSEAS TO ADDRESS DEVELOPMENT CHALLENGES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8060824 | Expense |
| Grants | 1172496 | Grants |
| Revenue | 1711152 | Revenue |
| Description | CENTER FOR LIFELONG LEARNING: FOR MORE THAN 65 YEARS, THE AMERICAN COUNCIL ON EDUCATION (ACE) HAS BEEN A NATIONAL LEADER IN THE EVALUATION OF EDUCATION AND TRAINING OBTAINED OUTSIDE THE CLASSROOM. ITS WORK ENSURES THE VALIDITY OF NONTRADITIONAL LEARNING AND ADULT ACCESS TO AND SUCCESS IN POSTSECONDARY EDUCATION AND THE WORKFORCE. THE CENTER FOR LIFELONG LEARNING ADDRESSES ADULT LEARNING CHALLENGES WITH A RANGE OF ACTIVITIES THAT INCLUDE NATIONAL INITIATIVES, RESEARCH PROGRAMS, SERVICES, ONLINE RESOURCES, WORKSHOPS AND PUBLICATIONS. THROUGH THESE MEANS, INCLUDING THE COLLEGE CREDIT RECOMMENDATION SERVICE AND EVALUATION OF MILITARY COURSES AND OCCUPATIONS, THE CENTER FOR LIFELONG LEARNING HELPS ADULTS OBTAIN ACADEMIC CREDIT FOR FORMAL COURSES AND EXAMINATIONS TAKEN OUTSIDE TRADITIONAL COLLEGES AND UNIVERSITIES. IN CONJUNCTION WITH THESE PROGRAMS, THE CENTER'S REGISTRY SERVICES PROVIDE TRANSCRIPTS FOR ADULT LEARNERS WHO HAVE TAKEN ACE-EVALUATED CORPORATE AND MILITARY PROGRAMS. THE CENTER ALSO ENGAGES IN POLICY WORK THAT ADVANCES LIFELONG LEARNING FOR ADULTS ACROSS NUMEROUS SECTORS NATIONWIDE. MOST RECENTLY, ACE HAS BEEN INVOLVED WITH PROGRAMS TO SUPPORT ACTIVE DUTY MILITARY AS WELL AS VETERANS. THROUGH GRANT-FUNDED PROJECTS, ACE HAS CREATED A TOOLKIT FOR VEDERAN-FRIENDLY INSTITUTIONS AND PROVIDES SERVICES TO WOUNDED MILITARY PERSONNEL AT BETHESDA WALTER REED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7131413 | Expense |
| Revenue | 276335 | Revenue |
| Description | GOVERNMENT RELATIONS AND PUBLIC AFFAIRS: COORDINATES AND PUBLICIZES THE EFFORTS OF THE HIGHER EDUCATION COMMUNITY IN REPRESENTING ITS CONCERNS TO THE FEDERAL GOVERNMENT. ACE PREPARES TESTIMONY FOR CONGRESSIONAL HEARINGS, COMMENTS ON PROPOSED FEDERAL LEGISLATION AND REGULATIONS, AND FILES AMICUS CURIAE BRIEFS ON COURT CASES WITH IMPORTANT IMPLICATIONS FOR HIGHER EDUCATION. A KEY BENEFIT OF ACE MEMBERSHIP IS ACCESS TO HIGHER EDUCATION RESEARCH AND PUBLICATIONS. ACE PUBLISHES PAPERS, MONOGRAPHS, RESEARCH REPORTS AND BOOKS ON THE TOPICS OF STUDENT FINANCIAL AID, DEMOGRAPHIC TRENDS IN HIGHER EDUCATION, ACADEMIC PREPARATION FOR COLLEGE, AND THE COLLEGE PRESIDENCY, AMONG OTHER TOPICS. ANOTHER MEANS OF DISSEMINATION OF THIS INFORMATION IS THE ACE ANNUAL MEETING WHICH IS AN IDEAL SETTING FOR NET WORKING WITH COLLEAGUES AND ADDRESSING FUTURE CHALLENGES OF HIGHER EDUCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3240469 | Expense |
| Grants | 76298 | Grants |
| Revenue | 13289828 | Revenue |
| Description | BUILDING OPERATIONS AND OTHER ANCILLARY SERVICES ACE OWNS AND OPERATES THE NATIONAL CENTER FOR HIGHER EDUCATION LOCATED AT ONE DUPONT CIRCLE NW, WASHINGTON, DC THROUGH ITS FACILITIES AND OFFICE SERVICES DEPARTMENT. THE BUILDING HOUSES SIXTEEN MEMBER ORGANIZATIONS AND OTHER TENANTS. ACES ANNUAL MEETING BRINGS TOGETHER HIGHER EDUCATION LEADERS FROM ALL SECTORS. THE ANNUAL MEETING IS AN EVENT TO NETWORK WITH COLLEAGUES, HEAR ABOUT EMERGING TRENDS FROM NATIONAL THOUGHT LEADERS AND LEARN ABOUT NEW APPROACHES TO CAMPUS CHALLENGES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3240469 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76298 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 13289828 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 42110209 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 1 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 349 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 239 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF DAVIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029399558 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200361193 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSEPH E AOUN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP P DISTEFANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ELSON S FLOYD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JO ANN M GORA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN P REILLY | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE WATSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT L CARET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HERBST | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CORNELIUS M KERWIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RENU KHATOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANA NATALICIO | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD J PAPPAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH E PEACOCK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID WILSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY E LYONS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY MCCALLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDY C MINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOMAS D MORALES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES H MULLEN | ||||||||
| VICE CHAIR/CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | |||
| SANFORD C SHUGART | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY L ZIMPHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RITA M CEPEDA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD WELLS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD J RAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERESA A SULLIVAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS H HOLTSCHNEIDER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN J DEGIOIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES B MILLIKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD EKMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN MEYERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA FOX | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J HANSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL REILLY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARREL G KIRCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FELIX V MATES RODRIGUEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID MAXWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDUARDO J PADRON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICARDO ROMO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R GERALD TURNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE DAMMEN MCAULIFFE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY S SPANGLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN F LINNANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| S GEORGIA NUGENT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| G BLAIR DOWDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN WESTERBERG PRAGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANA OBLINGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET BROAD | ||||||||
| PRESIDENT | 50.00 | 605104 | 0 | 167475 | X | |||
| GRETCHEN BATAILLE | ||||||||
| SR VP | 50.00 | 381879 | 0 | 38799 | X | |||
| TERRY HARTLE | ||||||||
| SR VP, DGPA | 50.00 | 359830 | 0 | 73202 | X | |||
| JEFFREY DAVIES | ||||||||
| VP, FINANCE | 50.00 | 98650 | 0 | 3819 | X | |||
| TIMOTHY MCDONOUGH | ||||||||
| VP, COMMUNICATIONS & MKTG | 50.00 | 300574 | 0 | 55786 | X | |||
| ADA MELOY | ||||||||
| GENERAL COUNSEL | 50.00 | 283497 | 0 | 41828 | X | |||
| KARA FREEMAN | ||||||||
| VP, ADMIN & CIO | 50.00 | 284651 | 0 | 40194 | X | |||
| BECKY TIMMONS | ||||||||
| AVP, GOV'T RELATIONS | 50.00 | 228880 | 0 | 34132 | X | |||
| SONYA WILLIAMS | ||||||||
| VP, CHIEF HR OFFICER | 50.00 | 188884 | 0 | 32956 | X | |||
| DIANA CORDOVA | ||||||||
| VP, LEADERSHIP PROGRAMS | 50.00 | 176453 | 0 | 42629 | X | |||
| JEFFREY JOHNSON | ||||||||
| AVP, ADVANCEMENT | 50.00 | 165990 | 0 | 32133 | X | |||
| STEPHANIE MORRIS | ||||||||
| AVP, MKTG/MEMBERSHIP | 50.00 | 153009 | 0 | 31054 | X | |||
| TULLY CORNICK | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 173953 | 0 | 42728 | X | |||
| ANDREA FETSICK BURNETT | ||||||||
| SR DIRECTOR, ITS | 50.00 | 176809 | 0 | 35805 | X | |||
| JEANNE-MARIE PIERRELOUIS | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 50.00 | 158425 | 0 | 44540 | X | |||
| ANNE HICKEY | ||||||||
| DIRECTOR, GOV'T RELATIONS | 50.00 | 158655 | 0 | 31323 | X | |||
| STEVEN BLOOM | ||||||||
| DIRECTOR, FED RELATIONS | 50.00 | 153320 | 0 | 35793 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4048563 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 784196 | TotalOtherCompensation |
| Number Individuals GT100 K | 48 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IRONWORKS CONSULTING LLC | |||||
| PO BOX 7777-W5100500 | PHILADELPHIA | PA | 19175 | CONSULTING | 1130991 |
| KEMP P BATTLE | |||||
| 87 COLD BROOK ROAD | BEARSVILLE | NY | 12409 | CONSULTING | 372500 |
| KPMG | |||||
| PO BOX 120001 | DALLAS | TX | 75312 | AUDIT & TAX SERVICES | 350758 |
| PATTI MCGILL PETERSON | |||||
| 3281 MACOMB ST NW | WASHINGTON | DC | 20016 | CONSULTING | 306375 |
| HERTZBACH & COMPANY | |||||
| 800 RED BROOK BOULEVARD | OWINGS MILLS | MD | 21117 | CONSULTING | 250626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| Membership Dues | 6712588 | MembershipDues |
| Government Grants | 22846267 | GovernmentGrants |
| All Other Contributions | 3752839 | AllOtherContributions |
| Total Contributions | 33311694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TESTING AND REGISTRATION FEES | 900099 | 12525740 | 12525740 | |
| RENT INCOME | 900099 | 5111841 | 5111841 | |
| GARAGE PARKING | 900099 | 301765 | 292016 | 9749 |
| SALES AND OTHER INCOME | 900099 | 153435 | 153435 | |
| INVESTMENT IN JOINT VENTURE | 900099 | -1176249 | -1176249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16916532 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046478 | TotalRevenueColumn |
| Unrelated Business Revenue | -12 | UnrelatedBusinessRevenue |
| Exclusion | $1,046,490 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22677 | TotalRevenueColumn |
| Exclusion | $22,677 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2783753 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1697883 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1085870 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1085870 | TotalRevenueColumn |
| Exclusion | $1,085,870 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 844583 | GrossSalesOfInventory |
| Cost Of Goods Sold | 258940 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 585643 | TotalRevenueColumn |
| Related Or Exempt Function Income | 335046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 250597 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE PRESIDENCY PUBLICATION - ADVE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 58174 | TotalRevenueColumn |
| Unrelated Business Revenue | 58174 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58174 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53027068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17241829 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 318508 | UnrelatedBusinessRevenue |
| Exclusion | $2,155,037 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14046020 | Total |
| Program Services | 14046020 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821408 | Total |
| Program Services | 2984892 | ProgramServices |
| Management And General | 718417 | ManagementAndGeneral |
| Fundraising | 118099 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14715392 | Total |
| Program Services | 11494154 | ProgramServices |
| Management And General | 2775046 | ManagementAndGeneral |
| Fundraising | 446192 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872887 | Total |
| Program Services | 1462907 | ProgramServices |
| Management And General | 352099 | ManagementAndGeneral |
| Fundraising | 57881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2832039 | Total |
| Program Services | 2212098 | ProgramServices |
| Management And General | 532418 | ManagementAndGeneral |
| Fundraising | 87523 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299877 | Total |
| Program Services | 1015331 | ProgramServices |
| Management And General | 244374 | ManagementAndGeneral |
| Fundraising | 40172 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130429 | Total |
| Management And General | 130429 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247444 | Total |
| Management And General | 247444 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3882386 | Total |
| Program Services | 3235078 | ProgramServices |
| Management And General | 630332 | ManagementAndGeneral |
| Fundraising | 16976 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933323 | Total |
| Program Services | 515710 | ProgramServices |
| Management And General | 411737 | ManagementAndGeneral |
| Fundraising | 5876 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291149 | Total |
| Program Services | 119210 | ProgramServices |
| Management And General | 170536 | ManagementAndGeneral |
| Fundraising | 1403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 759062 | Total |
| Program Services | 211068 | ProgramServices |
| Management And General | 542797 | ManagementAndGeneral |
| Fundraising | 5197 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2222093 | Total |
| Program Services | 2097948 | ProgramServices |
| Management And General | 116815 | ManagementAndGeneral |
| Fundraising | 7330 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1087858 | Total |
| Program Services | 1026077 | ProgramServices |
| Management And General | 60624 | ManagementAndGeneral |
| Fundraising | 1157 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83504 | Total |
| Management And General | 83504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757174 | Total |
| Program Services | 1086931 | ProgramServices |
| Management And General | 652953 | ManagementAndGeneral |
| Fundraising | 17290 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154017 | Total |
| Management And General | 154017 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1180496 | 238036 | 937547 | 4913 |
| OTHER EXPENSES | 483253 | 327308 | 144002 | 11943 |
| EQUIPMENT RENTAL | 149121 | 37441 | 111379 | 301 |
| TAXES AND ASSESSMENTS | 46550 | 46550 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51995482 | Total |
| Program Services | 42110209 | ProgramServices |
| Management And General | 9063020 | ManagementAndGeneral |
| Fundraising | 822253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7874402 | BOY |
| EOY | 6580075 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665468 | BOY |
| EOY | 25000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1538946 | BOY |
| EOY | 7724359 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66085 | BOY |
| EOY | 73068 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2919758 | BOY |
| EOY | 2913800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36608778 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27541097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9403238 | BOY |
| EOY | 9067681 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41800155 | BOY |
| EOY | 47660345 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178303 | BOY |
| EOY | 185749 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24255256 | BOY |
| EOY | 23721857 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423100 | BOY |
| EOY | 402428 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94124711 | BOY |
| EOY | 98354362 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9950045 | BOY |
| EOY | 7199645 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10918481 | BOY |
| EOY | 10797792 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4381639 | BOY |
| EOY | 3495861 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924583 | BOY |
| EOY | 5336511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28174748 | BOY |
| EOY | 26829809 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59678591 | BOY |
| EOY | 67007377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6271372 | BOY |
| EOY | 4517176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65949963 | BOY |
| EOY | 71524553 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94124711 | BOY |
| EOY | 98354362 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1031586 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4171712 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 93577 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 277715 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31168594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27209221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32336742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34023249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33311694 | CurrentTaxYear |
| Total | 158049500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19497552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23634652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26831961 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17910516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17761115 | CurrentTaxYear |
| Total | 105635796 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50666146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50843873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59168703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51933765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51072809 | CurrentTaxYear |
| Total | 263685296 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 263685296 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7003142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1936660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069155 | CurrentTaxYear |
| Total | 11869398 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7003142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1936660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1137777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069155 | CurrentTaxYear |
| Total | 11869398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57669288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52780533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60306480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52656429 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52141964 | CurrentTaxYear |
| Total | 275554694 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04310 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 273338 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 273338 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50881115 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51154453 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 204725 | CurrentYearMinus3 |
| Current Year Minus2 | 181047 | CurrentYearMinus2 |
| Current Year Minus1 | 256476 | CurrentYearMinus1 |
| Current Year | 273338 | CurrentYear |
| Total | 915586 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2678042 | OtherCostOrOtherBasis |
| Book Value | 2678042 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19150729 | OtherCostOrOtherBasis |
| Depreciation | 17132654 | Depreciation |
| Book Value | 2018075 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14780007 | OtherCostOrOtherBasis |
| Depreciation | 10408443 | Depreciation |
| Book Value | 4371564 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9067681 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| TIAA INVESTMENTS | 2174005 | C |
| INVESTMENT IN JOINT VENTURE | 21547852 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 23721857 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RETIREE MEDICARE BENEFIT OBLIGATION | $2,646,867 |
| OTHER LIABILITIES | $2,689,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5336511 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 53469963 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 93576 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 258940 | OtherRevenues |
| Revenue Not Rptd F990 | 352516 | RevenueNotRptdF990 |
| Revenue Subtotal | 53117447 | RevenueSubtotal |
| Other Revenues Not Included | -90379 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -90379 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53027068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52254422 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 258940 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 258940 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51995482 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51995482 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACE HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN FURTHER CLASSIFIED AS A PUBLIC CHARITY. ACE DERIVES UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING, DUPLICATION AND OTHER OFFICE SERVICES TO UNRELATED THIRD PARTIES, AND ALTERNATIVE INVESTMENTS. HOWEVER, NO TAXES WERE PAYABLE ON SUCH AMOUNTS FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, AS ALLOWABLE DEDUCTIBLE EXPENSES EXCEEDED UNRELATED INCOME. ACE HAS ANALYZED ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2013 AND 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON SALE OF INVESTMENTS INVESTMENT IN JOINT VENTURE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 3959231 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 281201 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 341815 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 4833673 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 96746 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 279 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 256486 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 78953 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | INTERNATIONAL DEVELOPMENT OF EDUCATION | 5771026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9848384 | SubtotalAmountSpent |
| Cont Amount Spent | 5771026 | ContAmountSpent |
| Total Amount Spent | 15619410 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501 (C) (3) | 255955 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 873503 | TEMPE | AZ | 85287 | 860196696 | 115 | 229117 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| BROWN UNIVERSITY | |||||||
| PO BOX 1929 | PROVIDENCE | RI | 02912 | 050258809 | 501 (C) (3) | 481506 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| CALIFORNIA STATE UNIVERSITY FULLERTON | |||||||
| 2600 NUTWOOD AVE | FULLERTON | CA | 92831 | 952081258 | 115 | 11326 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| CENTRAL COMMUNITY COLLEGE | |||||||
| PO BOX 4903 | GRAND ISLAND | NE | 68802 | 470728813 | 115 | 46785 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| COLORADO STATE UNIVERSITY | |||||||
| 6015 CMPS DEL OSP | FT COLLINS | CO | 80523 | 846000545 | 115 | 416518 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| CORNELL UNIVERSITY | |||||||
| PO BOX 22 | ITHACA | NY | 14851 | 150532082 | 501 (C) (3) | 58633 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| EASTERN IOWA COMMUNITY COLLEGE DISTRICT | |||||||
| 306 W RIVER DRIVE | DAVENPORT | IA | 52801 | 421430209 | 115 | 148012 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| FAIRFIELD UNIVERSITY | |||||||
| 1073 N BENSON RD | FAIRFIELD | CT | 06824 | 060646623 | 501 (C) (3) | 84433 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||
| UNIVERSITY PARK CAMPUS | MIAMI | FL | 33199 | 650177616 | 501 (C) (3) | 171936 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| GATEWAY TECHNICAL COLLEGE | |||||||
| 3520 30TH AVE | KENOSHA | WI | 53144 | 391290708 | 501 (C) (3) | 311550 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| GEORGIA STATE UNIVERSITY | |||||||
| PO BOX 3999 | ATLANTA | GA | 30302 | 581845423 | 501 (C) (3) | 66967 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| PO BOX 3999 | ATLANTA | GA | 30302 | 581845423 | 501 (C) (3) | 487572 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| HIGHLINE COMMUNITY COLLEGE | |||||||
| 2400 SO 240TH | DES MOINES | IA | 98198 | 237428279 | 115 | 62817 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| ILLINOIS INSTITUTE OF TECHNOLOGY | |||||||
| CONT OFC LOCKBOX 95152 | CHICAGO | IL | 60694 | 362170136 | 501 (C) (3) | 229951 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| INDIANA UNIVERSITY BLOOMINGTON | |||||||
| 400 E 7TH ROOM 436 | BLOOMINGTON | IN | 47408 | 352134409 | 115 | 1264938 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| INDIANA UNIVERSITY INDIANAPOLIS | |||||||
| 3400 BROADWAY | INDIANAPOLIS | IN | 46408 | 356001673 | 501 (C) (3) | 453006 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| MICHIGAN STATE UNIVERSITY | |||||||
| 301 ADMIN BLDG | E LANSING | MI | 48824 | 386005984 | 115 | 472712 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| MIDDLESEX COMMUNITY COLLEGE | |||||||
| 33 KEARNEY SQUARE | LOWELL | MA | 08152 | 042973384 | 115 | 226207 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| NASSAU COMMUNITY COLLEGE | |||||||
| ONE EDUCATION DRIVE | GARDEN CITY | NY | 11530 | 112533314 | 115 | 155762 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| DEPT 3130 | FARGO | ND | 58108 | 456002439 | 115 | 413936 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| OHIO STATE UNIVERSITY | |||||||
| 1960 KENNY RD | COLUMBUS | OH | 43210 | 316025986 | 115 | 292551 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| RED ROCKS COMMUNITY COLLEGE | |||||||
| 13300 W 6TH AVE | LAKEWOOD | CO | 80228 | 841139105 | 115 | 127481 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55455 | 416007513 | 115 | 294591 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK (SUNY) | |||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501 (C) (3) | 60727 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| SOUTH CAROLINA STATE UNIVERSITY | |||||||
| 300 COLLEGE AVE NE | ORANGEBURG | SC | 29117 | 576000950 | 115 | 91016 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| SOUTHERN METHODIST UNIVERSITY | |||||||
| MEMORIAL HEALTH CENTER 2ND FL | DALLAS | TX | 75275 | 750800689 | 501 (C) (3) | 5375 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| SYRACUSE UNIVERSITY | |||||||
| OFC OF SPON ACCTG | SYRACUSE | NY | 13244 | 150532081 | 501 (C) (3) | 215642 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| TRUSTEES OF COLUMBIA UNIVERSITY OF NEW YORK | |||||||
| 622 WEST 113TH STREET | NEW YORK | NY | 10025 | 135598093 | 501 (C) (3) | 451506 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| TULANE UNIVERSITY | |||||||
| 800 E COMMERCE RD | HARAHAN | LA | 70123 | 720423889 | 501 (C) (3) | 110992 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| TUSKEGEE UNIVERSITY | |||||||
| CARNEGIE HALL 4TH FL | TUSKEGEE | AL | 36088 | 630288878 | 501 (C) (3) | 473758 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF CALIFORNIA AT LOS ANGELES | |||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90095 | 956006143 | 501 (C) (3) | 127821 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF CINCINNATI | |||||||
| PO BOX 691031 | CINCINNATI | OH | 45269 | 310896555 | 115 | 540761 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF COLORADO BOULDER | |||||||
| SPON PROJ ACCTG | BOULDER | CO | 80309 | 846000555 | 115 | 301466 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF CONNECTICUT | |||||||
| 438 WHITNEY RE EXT | STORRS | CT | 06269 | 060772160 | 115 | 333473 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF FLORIDA | |||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 591867557 | 115 | 640846 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF HAWAII | |||||||
| 2530 DOLE STREET | HONOLULU | HI | 96822 | 996000354 | 115 | 297230 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF MASSACHUSETTS BOSTON | |||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | 043167352 | 115 | 183797 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF NORTH CAROLINA CHAPEL HILL | |||||||
| PO BOX 2688 | CHAPEL HILL | NC | 27515 | 566001393 | 501 (C) (3) | 156298 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF RICHMOND | |||||||
| 28 WEST HAPMTON WAY | UNIVERISTY OF RICHMOND | VA | 23173 | 540505965 | 501 (C) (3) | 142620 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| UNIVERSITY OF TEXAS AT SAN ANTONIO | |||||||
| 1 UTSA CIRCLE | SAN ANTONIO | TX | 78023 | 741977996 | 115 | 520165 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| VIRGINIA POLYTECHNIC INSTITUTE & STUDIES | |||||||
| 1880 PRATT DR | BLACKSBURG | VA | 24060 | 546001805 | 501 (C) (3) | 1135673 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| WASHTENAW COMMUNITY COLLEGE | |||||||
| 4800 E HURON RIVER DR | ANN ARBOR | MI | 48105 | 382575395 | 115 | 119104 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| WILLIAM DAVIDSON INSTITUTE | |||||||
| 724 E UNIV AVE | ANN ARBOR | MI | 48109 | 383048086 | 501 (C) (3) | 57717 | INSTITUTION STRENGTHENING AND DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 44 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE AMERICAN COUNCIL ON EDUCATION (ACE) RECEIVES FEDERAL FUNDS THROUGH ITS OFFICE OF HIGHER EDUCATION FOR DEVELOPMENT (HED) AND THE OFFICE OF LEADERSHIP AND LIFELONG LEARNING (LLL). IN ACCORDANCE WITH FEDERAL GOVERNMENT ADMINISTRATIVE REQUIREMENTS, ACE ENSURES THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE AND THAT THERE ARE NO OMB CIRCULAR A-133 AUDIT FINDINGS THAT MAY ADVERSELY AFFECT THE USE OF THE SUBRECIPIENT'S GRANT FUNDS. OMB CIRCULAR A-133 REQUIRES ANY NON-FEDERAL ORGANIZATION EXPENDING $500,000 OR MORE IN FEDERAL AWARDS IN ANY GIVEN YEAR TO HAVE AN AUDIT CONDUCTED IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE OFFICE OF MANAGEMENT AND BUDGET (OMB). ACCORDINGLY, AN ORGANIZATION RECEIVING A SUBAWARD FROM ACE THAT MEETS THIS CRITERION IS REQUIRED TO CONDUCT AN AUDIT IN ACCORDANCE WITH OMB CIRCULAR A-133. SUBAWARDEES THAT DO NOT MEET THE CIRCULAR A-133 AUDIT REQUIREMENT ARE ASKED TO CONDUCT AN ANNUAL INDEPENDENT AUDIT. ACE USES A DATABASE TO TRACK ITS UNIVERSITY PARTNERS TO ENSURE A-133 REPORTS ARE SUBMITTED IN A TIMELY MANNER. ANNUALLY, ACE REQUESTS PARTNERSHIPS TO SUBMIT THE A-133 REPORTS OF THEIR INSTITUTIONS AND REVIEWS THE REPORTS RECEIVED FOR ANY INTERNAL CONTROL OR COMPLIANCE FINDINGS. AS PART OF THE REVIEW PROCESS, ACE CONSIDERS THE IMPACT OF ANY FINDINGS ON ITS OWN FINANCIAL RECORDS. TO ENSURE THAT THE AUDIT REPORTS ARE SUBMITTED TO ACE TIMELY, THE G&C UNIT SENDS A LETTER TO ALL ITS DOMESTIC SUBAWARDEES AROUND JULY OR AUGUST OF EVERY YEAR. THIS LETTER REQUESTS THAT THE ORGANIZATION CERTIFIES WHETHER IT IS SUBJECT TO CIRCULAR A-133 AUDIT OR NOT, AND, IF APPLICABLE, TO PROVIDE ACE WITH A COPY OF THEIR LATEST AUDIT REPORT. A SAMPLE OF THE LETTER SENT OUT TO THE AMERICAN UNIVERSITY PARTNERS IS ON EACH PARTNERSHIP AGREEMENT FILE OR IT IS KEPT ELECTRONICALLY. THE AUDIT REPORTS FOR THE PRIOR FISCAL YEAR ARE TO BE SUBMITTED TO ACE'S SENIOR CONTRACT ACCOUNTANT, WHO REVIEWS THE REPORTS AND ENTERS THEM INTO THE G&C DATABASE SYSTEM, WITH THE DATE OF RECEIPT. IN ADDITION, EVERY YEAR ACE CONDUCTS SITE VISITS TO SELECTED SUBRECIPIENT INSTITUTIONS. THE PARTNER INSTITUTIONS TO BE VISITED ARE SELECTED BASED ON A RISK ASSESSMENT THAT IS IDENTIFIED BY STAFF DURING THE ONGOING MONITORING OF THE PARTNERSHIP ACTIVITIES. ONCE A NEED FOR A SITE VISIT IS IDENTIFIED, ACE PUTS TOGETHER A TEAM THAT WILL VISIT THE PARTNERS' INSTITUTION. THE TEAM NORMALLY CONSISTS OF TWO TO THREE MEMBERS OF THE G&C UNIT, PLUS THE PROGRAM SPECIALIST IN CHARGE OF THE PARTNERSHIP. IN SOME CASES, A MEMBER OF THE ACE LEGAL COUNSEL ALSO ATTENDS THESE VISITS. DURING THE SITE VISITS, THE GRANTS AND CONTRACTS UNIT STAFF REVIEW FINANCIAL RECORDS (I.E. QUARTERLY FINANCIAL AND COST SHARE REPORTS) AND OBTAIN SUPPORTING DOCUMENTATION TO SUBSTANTIATE THE AMOUNTS REPORTED TO ACE. THE PROGRAM SPECIALIST REVIEWS DOCUMENTATION OF PROGRAMMATIC NATURE AND INTERVIEWS THE PROGRAM DIRECTOR TO ASSESS THE PROGRESS AND THE STATUS OF THE PARTNERSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET BROAD | ||||||||||||||
| PRESIDENT | 502550 | 0 | 100000 | 0 | 2554 | 0 | 80000 | 0 | 87475 | 0 | 772579 | 0 | 0 | 0 |
| GRETCHEN BATAILLE | ||||||||||||||
| SR VP | 347511 | 0 | 33721 | 0 | 647 | 0 | 30000 | 0 | 8799 | 0 | 420678 | 0 | 0 | 0 |
| TERRY HARTLE | ||||||||||||||
| SR VP, DGPA | 325658 | 0 | 33721 | 0 | 451 | 0 | 60000 | 0 | 13202 | 0 | 433032 | 0 | 0 | 0 |
| TIMOTHY MCDONOUGH | ||||||||||||||
| VP, COMMUNICATIONS & MKTG | 273016 | 0 | 27396 | 0 | 162 | 0 | 30000 | 0 | 25786 | 0 | 356360 | 0 | 0 | 0 |
| ADA MELOY | ||||||||||||||
| GENERAL COUNSEL | 258298 | 0 | 24735 | 0 | 464 | 0 | 29375 | 0 | 12453 | 0 | 325325 | 0 | 0 | 0 |
| KARA FREEMAN | ||||||||||||||
| VP, ADMIN & CIO | 259859 | 0 | 24735 | 0 | 57 | 0 | 30000 | 0 | 10194 | 0 | 324845 | 0 | 0 | 0 |
| BECKY TIMMONS | ||||||||||||||
| AVP, GOV'T RELATIONS | 211877 | 0 | 16237 | 0 | 766 | 0 | 25425 | 0 | 8707 | 0 | 263012 | 0 | 0 | 0 |
| SONYA WILLIAMS | ||||||||||||||
| VP, CHIEF HR OFFICER | 174730 | 0 | 13966 | 0 | 188 | 0 | 21319 | 0 | 11637 | 0 | 221840 | 0 | 0 | 0 |
| DIANA CORDOVA | ||||||||||||||
| VP, LEADERSHIP PROGRAMS | 162475 | 0 | 13498 | 0 | 480 | 0 | 21043 | 0 | 21586 | 0 | 219082 | 0 | 0 | 0 |
| JEFFREY JOHNSON | ||||||||||||||
| AVP, ADVANCEMENT | 154511 | 0 | 11286 | 0 | 193 | 0 | 11699 | 0 | 20434 | 0 | 198123 | 0 | 0 | 0 |
| STEPHANIE MORRIS | ||||||||||||||
| AVP, MKTG/MEMBERSHIP | 139557 | 0 | 13381 | 0 | 71 | 0 | 17347 | 0 | 13707 | 0 | 184063 | 0 | 0 | 0 |
| TULLY CORNICK | ||||||||||||||
| EXECUTIVE DIRECTOR | 173035 | 0 | 0 | 0 | 918 | 0 | 22185 | 0 | 20543 | 0 | 216681 | 0 | 0 | 0 |
| ANDREA FETSICK BURNETT | ||||||||||||||
| SR DIRECTOR, ITS | 176658 | 0 | 0 | 0 | 151 | 0 | 21831 | 0 | 13974 | 0 | 212614 | 0 | 0 | 0 |
| JEANNE-MARIE PIERRELOUIS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | 158085 | 0 | 0 | 0 | 340 | 0 | 20777 | 0 | 23763 | 0 | 202965 | 0 | 0 | 0 |
| ANNE HICKEY | ||||||||||||||
| DIRECTOR, GOV'T RELATIONS | 158595 | 0 | 0 | 0 | 60 | 0 | 19417 | 0 | 11906 | 0 | 189978 | 0 | 0 | 0 |
| STEVEN BLOOM | ||||||||||||||
| DIRECTOR, FED RELATIONS | 153283 | 0 | 0 | 0 | 37 | 0 | 19325 | 0 | 16468 | 0 | 189113 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | MARGARET BROAD - HOUSING ALLOWANCE - $77,568 - NOT INCLUDED IN TAXABLE INCOME. MARGARET BROAD - HEALTH OR SOCIAL CLUB DUES - $2,380 - NOT INCLUDED IN TAXABLE INCOME. MARGARET BROAD - PERSONAL SERVICES - $10,564 - NOT INCLUDED IN TAXABLE INCOME. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN AND RECEIVED THE FOLLOWING BENEFITS UNDER THE PLAN: GRETCHEN M BATAILLE - $12,000 MARGARET BROAD - $50,000 TERRY HARTLE - $30,000 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN MUTUAL HEALTH INSURANCE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SONYA WILLIAMS IS A BOD MEMBER AT AMHIC & AN OFFICER AT ACE | Relationship |
| Amount Of Transaction | 2113515 | AmountOfTransaction |
| Description Of Transaction | INSURANCE PREMIUMS | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL SHALL HAVE FOUR CLASSES OF VOTING MEMBERS (NATIONAL ASSOCIATION MEMBERS, INSTITUTIONAL MEMBERS, ORGANIZATIONAL MEMBERS, AND AFFLIATE MEMBERS. INSTITUTIONAL MEMBERS CONSIST OF COLLEGES AND UNIVERSITIES, LEGALLY AUTHORIZED TO GRANT DEGREES, ACCREDITED BY AN AGENCY RECOGNIZED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION OR BY AN AGENCY RECOGNIZED BY THE DEPARTMENT OF EDUCATION, UPON RECOMMENDATION OF THAT AGENCY BY THE PRESIDENT AND APPROVAL BY THE MEMBERSHIP COMMITTEE, AND MEET THE PROVISIONS OF BELOW, AS APPROVED BY THE BOARD OF DIRECTORS. EACH INSTITUTIONAL MEMBER SHALL BE ENTITLED TO ONE DELEGATE AND, THROUGH THAT DELEGATE, MAY CAST ONE VOTE AT COUNCIL MEETINGS. ORGANIZATION MEMBERS INCLUDE: 1. NONPROFIT ORGANIZATIONS PRIMARILY CONCERNED WITH HIGHER EDUCATION AND WHOSE MEMBERSHIP IS RESTRICTED BY LOCAL, STATE, OR REGIONAL BOUNDARIES OR OTHER CONSIDERATIONS AS APPROVED BY THE BOARD OF DIRECTORS. 2. NONPROFIT ORGANIZATIONS PRINCIPALLY ENGAGED IN ELEMENTARY OR SECONDARY EDUCATION AND WHICH ARE LOCAL, STATE, REGIONAL, OR NATIONAL IN SCOPE, AS APPROVED BY THE BOARD OF DIRECTORS. EACH ORGANIZATION MEMBER SHALL BE ENTITLED TO ONE DELEGATE AND, THROUGH THAT DELEGATE, MAY CAST ONE VOTE AT COUNCIL MEETINGS. AFFILIATE MEMBERS CONSIST OF THOSE COLLEGES, UNIVERSITIES, AND OTHER POSTSECONDARY INSTITUTIONS THAT OFFER DEGREES, ARE CANDIDATES FOR ACCREDITATION BY AN AGENCY RECOGNIZED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION OR BY AN AGENCY RECOGNIZED BY THE DEPARTMENT OF EDUCATION, UPON RECOMMENDATION OF THAT AGENCY BY THE PRESIDENT AND APPROVAL BY THE MEMBERSHIP COMMITTEE, AND MEET THE PROVISIONS IN SECTION 6, BELOW, AS APPROVED BY THE BOARD OF DIRECTORS. EACH AFFILIATE MEMBER SHALL BE ENTITLED TO ONE DELEGATE AND, THROUGH THAT DELEGATE, MAY CAST ONE VOTE AT COUNCIL MEETINGS. ASSOCIATES OF ACE SHALL BE NONVOTING SUBSCRIBERS OF ACE AND CONSIST OF INDIVIDUALS, ORGANIZATIONS, AND OTHER GROUPS CONCERNED WITH HIGHER EDUCATION THAT DO NOT FALL WITHIN THE MEMBERSHIP DEFINITIONS OF SECTIONS 1 THROUGH 4, BUT ARE INCLUDED IN THE FOLLOWING CATEGORIES: BRANCH OR REGIONAL SUBSCRIBERS, SUCH AS CAMPUSES THAT ARE NOT SEPARATELY ACCREDITED, BUT UNDER THE AUSPICES OF A MEMBER-ELIGIBLE INSTITUTION OR SYSTEM. INTERNATIONAL SUBSCRIBERS, SUCH AS HIGHER EDUCATION ASSOCIATIONS OR INSTITUTIONS OUTSIDE THE UNITED STATES AND ITS TERRITORIES THAT ARE RECOGNIZED BY THE APPROPRIATE AUTHORITY IN THE COUNTRY. CORPORATE SUBSCRIBERS, SUCH AS ORGANIZATIONS, CORPORATIONS, AND OTHER GROUPS IN BUSINESS AND INDUSTRY THAT ARE CONCERNED WITH HIGHER EDUCATION. FOUNDATION SUBSCRIBERS, SUCH AS FOUNDATIONS CONCERNED WITH HIGHER EDUCATION. INDIVIDUAL SUBSCRIBERS, SUCH AS INDIVIDUALS CONCERNED WITH HIGHER EDUCATION. VOTING MEMBERSHIP FOR NATIONAL ASSOCIATION MEMBERS, INSTITUTIONAL MEMBERS, ORGANIZATION MEMBERS OR AFFILIATE MEMBERS IS LIMITED TO INSTITUTIONS THAT ARE ENTITLED TO EXEMPTION UNDER THE FEDERAL INCOME TAX STATUTES, AS EITHER PUBLIC INSTRUMENTALITIES OR INSTITUTIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES, THAT ARE EXEMPT UNDER SECTION 115(A) OR SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954 (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AND ARE NOT PRIVATE FOUNDATIONS BY REASON OF SECTIONS 509(A)(1) OR (2) OF THE INTERNAL REVENUE CODE OF 1954 (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AND TO THOSE DEGREE-GRANTING, FOR-PROFIT INSTITUTIONS THAT ARE ACCREDITED BY AGENCIES RECOGNIZED BY THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION OR BY AN AGENCY RECOGNIZED BY THE DEPARTMENT OF EDUCATION, UPON RECOMMENDATION OF THAT AGENCY BY THE PRESIDENT AND APPROVAL BY THE MEMBERSHIP COMMITTEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF ACE PURSUANT TO ARTICLE X OF THE ACE CONSTITUTION RETAIN THE RIGHT TO AMEND THE CONSTITUTION BY A 2/3 VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF IRS FORMS 990 AND 990-T ARE INITIALLY CIRCULATED AMONG ACE'S ENTIRE BOARD PRIOR TO THE MEETING OF THE BOARD OF DIRECTORS. THE PURPOSE OF MAKING THE FORMS AVAILABLE TO THE ENTIRE BOARD MEMBERSHIP IS TO SOLICIT QUESTIONS AND/OR SUGGESTIONS FOR IMPROVEMENTS TO THE DRAFT. ACE'S CHIEF FINANCIAL OFFICER (CFO) COMPILES ALL COMMENTS RECEIVED FROM THE BOARD AND RESOLVES THOSE MATTERS PRIOR TO THE BOARD MEETING. ACE'S AUDIT COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH COMPLIANCE OVERSIGHT, INCLUDING THE ACCURATE AND TIMELY FILING OF FORMS 990 AND 990-T. THE AUDIT COMMITTEE ALSO PERIODICALLY RECEIVES UPDATES CONCERNING CHANGES TO THE FORMS PROMULGATED BY THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL RESPONSES TO CONFLICT OF INTEREST QUESTIONNAIRES ARE RECEIVED BY GENERAL COUNSEL. ANY QUESTIONS ARE ADDRESSED AND RESOLVED, ANY OUTSIDE BUSINESS RELATIONSHIPS WITH BUSINESSES DOING BUSINESS WITH THE ORGANIZATION ARE DISCLOSED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. IN THE EVENT ANY CONFLICT IS IDENTIFIED, THE AUDIT COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE ORGANIZATION OBTAINS COMPARABILITY DATA TO SUPPORT SALARY ADJUSTMENTS FOR THE PRESIDENT OF THE ORGANIZATION. WHEN DETERMINING THE COMPENSATION OF THE PRESIDENT, THE ORGANIZATION RELIES UPON COMPARABILITY DATA, UTILIZES INDEPENDENT PERSONS AND MAINTAINS THE APPROOPRIATE RECORDS TO SUBSTANTIATE THE DECISION MAKING PROCESS. THE SAME PROCESS IS UTILIZED FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC TO THE EXTENT THE FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT ON THE PUBLICALLY AVAILABLE ACE WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | POST RETIREMENT CHANGE OTHER THAN NET PERIODIC BENEFIT COST 277,715. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GED TESTING SERVICE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 GREEN VAL DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | MN | State |
| ZIP Code | 55437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275436001 | EIN |
| Primary Activity | TESTING PROGRAM | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Predominate Income | RELATED | PredominateIncomeDesc |
| All Partners C3 S | 0 | AllPartnersC3S |
| Share Of Total Income | 7000000 | ShareOfTotalIncome |
| Share Of EOY Assets | 4653420 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.30000 | PercentageOwnership |
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