AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301240
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T11:52:33-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521945674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 2023873760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL GEARY SCHNEIDER | Name |
| Title | PRESIDENT | Title |
| Phone | 2023873760 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH W HELLER | Name |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | 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 | CAROL GEARY SCHNEIDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11072566 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION AND INCLUSIVE EXCELLENCE THE FOUNDATION FOR INSTITUTIONAL PURPOSE AND EDUCATIONAL PRACTICE IN HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 18890 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 5105 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3447386 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3782093 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6514535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6913708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 172068 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74891 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8509 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12921 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10142498 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10783613 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 776671 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1405898 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5081886 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5184088 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314392 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4092182 | OtherExpensePriorYear |
| Other Expenses Current Year | 3851051 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9950739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10441037 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 342576 | RevenuesLessExpensesCY |
| Total Assets BOY | 12079852 | TotalAssetsBOY |
| Total Assets EOY | 11734386 | TotalAssetsEOY |
| Total Liabilities BOY | 6384985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5331663 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5694867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6402723 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION AND INCLUSIVE EXCELLENCE THE FOUNDATION FOR INSTITUTIONAL PURPOSE AND EDUCATIONAL PRACTICE IN HIGHER EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5902082 | Expense |
| Grants | 1405898 | Grants |
| Revenue | 62753 | Revenue |
| Description | PROGRAMS TO STUDY AND RESEARCH EDUCATIONAL PROBLEMS AND ISSUES COMMON TO ALL MEMBERS OF THE ASSOCIATION. AAC&U WORKS WITH MEMBER INSTITUTIONS TO ADDRESS THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1305324 | Expense |
| Revenue | 2629357 | Revenue |
| Description | MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. THREE INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 248415 | Expense |
| Revenue | 246928 | Revenue |
| Description | AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 198685 | Expense |
| Revenue | 3974670 | Revenue |
| Description | MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 198685 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3974670 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7654506 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | 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 | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | 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 | 0 | 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 | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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 | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023873760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DR MILDRED GARCIA | ||||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DR KENNETH P RUSCIO | ||||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DR BOBBY FONG | ||||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| DR ROBERT J STERNBERG | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| JOHNELLA BUTLER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR JAMES P COLLINS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR SEAN DECATUR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR CHARLENE DUKES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICARDO FERNANDEZ | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RICHARD GUARASCI | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR DIANNE F HARRISON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR DAVID C HODGE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR ALEX JOHNSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ALLISON G JONES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DARCY B KELLEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR SYLVIA MANNING | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| HOLIDAY HART MCKIERNAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR LESTER P MONTS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BRIAN MURPHY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ROBERT L NIEHOFF | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ELSA NUNEZ | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| EDWARD J RAY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR SIDNEY A RIBEAU | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MICHAEL S ROTH | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LUCILLE JORDAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DR THEDA SKOCPOL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SANFORD J UNGAR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARC ROY | ||||||||
| DIRECTOR/EX OFFICIO | 3.00 | X | 0 | 0 | 0 | |||
| CAROL GEARY SCHNEIDER | ||||||||
| PRESIDENT | 45.00 | X | X | 289624 | 0 | 112938 | ||
| CARYN MUSIL | ||||||||
| SENIOR VP, CLDI DIRECTOR | 35.00 | X | 149751 | 0 | 28850 | |||
| MICHELLE HANNAHS | ||||||||
| VP, FINANCE & ADMIN. | 35.00 | X | 131755 | 0 | 28208 | |||
| TERRY RHODES | ||||||||
| VP, OFFICE OF QUALITY, CURRICULUM, AND ASSESSMENT | 35.00 | 154750 | 0 | 37431 | X | |||
| ELIZABETH O'SHEA | ||||||||
| SENIOR DIRECTOR, DEVELOPMENT | 35.00 | 114990 | 0 | 20355 | X | |||
| DEBRA HUMPHREYS | ||||||||
| VP, OFFICE OF COMM., POLICY, AND PUB. ENGAGEMENT | 35.00 | 134914 | 0 | 25187 | X | |||
| SUSAN ELROD | ||||||||
| EXEC. DIR., PROJECT KALEIDOSCOPE | 35.00 | 127314 | 0 | 9565 | X | |||
| SUSAN ALBERTINE | ||||||||
| VP, OFFICE OF ENGAGEMENT, INCLUSION AND SUCCESS | 35.00 | 143902 | 0 | 25975 | X | |||
| BETHANY SUTTON | ||||||||
| CHIEF OF STAFF AND COORDINATING DIRECTOR, LEAP | 35.00 | 114336 | 0 | 26281 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1361336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 314790 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALMA CLAYTON-PEDERSEN | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13621 NORTH GATE DRIVE | AddressLine1 |
| City | SILVER SPRING | City |
| State | MD | State |
| ZIP Code | 20906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FACILITATOR OF PROJECT ACTIVITIES | DescriptionOfServices |
| Compensation | 120250 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 938267 | GovernmentGrants |
| All Other Contributions | 2843826 | AllOtherContributions |
| Total Contributions | 3782093 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 3974670 | 3974670 | |
| CONFERENCES | 900099 | 2527457 | 2527457 | |
| PUBLICATIONS | 511120 | 246928 | 246928 | |
| MEETING SPONSORSHIPS | 900099 | 101900 | 83010 | 18890 |
| EDUCATIONAL PROGRAMS | 900099 | 62753 | 62753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6913708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66650 | TotalRevenueColumn |
| Exclusion | $66,650 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2041 | TotalRevenueColumn |
| Exclusion | $2,041 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 297194 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288953 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8241 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8241 | TotalRevenueColumn |
| Exclusion | $8,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10880 | TotalRevenueColumn |
| Exclusion | $10,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10880 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10783613 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6894818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18890 | UnrelatedBusinessRevenue |
| Exclusion | $87,812 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846455 | Total |
| Program Services | 846455 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548443 | Total |
| Program Services | 548443 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 939121 | Total |
| Program Services | 601070 | ProgramServices |
| Management And General | 285174 | ManagementAndGeneral |
| Fundraising | 52877 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3231348 | Total |
| Program Services | 2120948 | ProgramServices |
| Management And General | 920825 | ManagementAndGeneral |
| Fundraising | 189575 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307430 | Total |
| Program Services | 170939 | ProgramServices |
| Management And General | 122376 | ManagementAndGeneral |
| Fundraising | 14115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433818 | Total |
| Program Services | 284941 | ProgramServices |
| Management And General | 125348 | ManagementAndGeneral |
| Fundraising | 23529 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272371 | Total |
| Program Services | 182366 | ProgramServices |
| Management And General | 73286 | ManagementAndGeneral |
| Fundraising | 16719 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40820 | Total |
| Management And General | 40820 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5600 | Total |
| Management And General | 5600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827413 | Total |
| Program Services | 726470 | ProgramServices |
| Management And General | 100729 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23372 | Total |
| Program Services | 21527 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580568 | Total |
| Program Services | 351045 | ProgramServices |
| Management And General | 228846 | ManagementAndGeneral |
| Fundraising | 677 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79126 | Total |
| Program Services | 11005 | ProgramServices |
| Management And General | 68121 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291706 | Total |
| Program Services | 233025 | ProgramServices |
| Management And General | 49372 | ManagementAndGeneral |
| Fundraising | 9309 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1115523 | Total |
| Program Services | 1059590 | ProgramServices |
| Management And General | 55230 | ManagementAndGeneral |
| Fundraising | 703 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145256 | Total |
| Management And General | 145256 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30432 | Total |
| Management And General | 30432 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI | 1384 | 1384 | ||
| PRINTING & PUBLICATIONS | 262914 | 14032 | 248395 | 487 |
| CREDIT CARD FEES | 86901 | 86901 | ||
| TEMPORARY HELP | 73802 | 30125 | 43677 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286234 | Total |
| Program Services | 106709 | ProgramServices |
| Management And General | 173338 | ManagementAndGeneral |
| Fundraising | 6187 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10441037 | Total |
| Program Services | 7654506 | ProgramServices |
| Management And General | 2472139 | ManagementAndGeneral |
| Fundraising | 314392 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230705 | BOY |
| EOY | 276946 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806714 | BOY |
| EOY | 102702 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441126 | BOY |
| EOY | 399863 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63191 | BOY |
| EOY | 21824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127996 | BOY |
| EOY | 101314 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2608820 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1864047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701936 | BOY |
| EOY | 744773 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9354356 | BOY |
| EOY | 9843514 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353828 | BOY |
| EOY | 243450 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12079852 | BOY |
| EOY | 11734386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442693 | BOY |
| EOY | 611701 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2222188 | BOY |
| EOY | 2163455 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720104 | BOY |
| EOY | 2556507 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6384985 | BOY |
| EOY | 5331663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4986464 | BOY |
| EOY | 5673974 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592403 | BOY |
| EOY | 612749 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116000 | BOY |
| EOY | 116000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5694867 | BOY |
| EOY | 6402723 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12079852 | BOY |
| EOY | 11734386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 342576 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13759 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 351521 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 7441694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5872700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6289634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7278486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7756763 | CurrentTaxYear |
| Total | 34639277 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2032052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2850007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2668023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2939038 | CurrentTaxYear |
| Total | 12937896 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9473746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8321476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9139641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9946509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10695801 | CurrentTaxYear |
| Total | 47577173 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2261261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1359400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1637120 | CurrentTaxYear |
| Total | 8412166 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 2261261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1359400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1811672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1637120 | CurrentTaxYear |
| Total | 8412166 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39165007 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68691 | CurrentTaxYear |
| Total | 492485 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4339 | CurrentTaxYear |
| Total | 14914 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 131794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73030 | CurrentTaxYear |
| Total | 507399 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10880 | CurrentTaxYear |
| Total | 44324 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9614546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8416410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9271742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10046487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10779711 | CurrentTaxYear |
| Total | 48128896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124226 | BeginningOfYearBalance |
| Contributions | 200 | Contributions |
| Investment Earnings Or Losses | 15077 | InvestmentEarningsOrLosses |
| End Of Year Balance | 139503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3094 | InvestmentEarningsOrLosses |
| Other Expenditures | 2579 | OtherExpenditures |
| End Of Year Balance | 124226 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72200 | BeginningOfYearBalance |
| Contributions | 52989 | Contributions |
| Investment Earnings Or Losses | 264 | InvestmentEarningsOrLosses |
| Other Expenditures | 1742 | OtherExpenditures |
| End Of Year Balance | 123711 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72380 | BeginningOfYearBalance |
| Contributions | 265 | Contributions |
| Investment Earnings Or Losses | 55 | InvestmentEarningsOrLosses |
| Other Expenditures | 500 | OtherExpenditures |
| End Of Year Balance | 72200 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74102 | BeginningOfYearBalance |
| Contributions | 150 | Contributions |
| Investment Earnings Or Losses | 1702 | InvestmentEarningsOrLosses |
| Other Expenditures | 3574 | OtherExpenditures |
| End Of Year Balance | 72380 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.83150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16850 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96350 | OtherCostOrOtherBasis |
| Book Value | 96350 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56922 | OtherCostOrOtherBasis |
| Book Value | 56922 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1186508 | OtherCostOrOtherBasis |
| Depreciation | 843281 | Depreciation |
| Book Value | 343227 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1269040 | OtherCostOrOtherBasis |
| Depreciation | 1020766 | Depreciation |
| Book Value | 248274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 744773 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 2184179 | F |
| MUTUAL FUNDS | 905469 | F |
| VANGUARD ADMIRAL FUND | 6753866 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9843514 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $1,892,723 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $420,334 |
| DEFERRED COMPENSATION | $243,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2556507 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10814872 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13759 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 17500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31259 | RevenueNotRptdF990 |
| Revenue Subtotal | 10783613 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10783613 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10458537 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10441037 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10441037 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. THE JUNE 30, 2010 THROUGH 2013 TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConducted |
| Total Expenditures | 11000 | TotalExpenditures |
| 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 | 11000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 11000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | SEMINAR GRANT AND PROGRAM DEVELOPMENT AWARD | PurposeOfGrant |
| Amount Of Cash Grant | 11000 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS CONCERNING HOW FUNDS WERE SPENT. ALSO SITE VISITS ARE MADE BY AAC&U STAFF TO SOME GRANT RECIPIENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AASCU | ||||||||
| 1307 NEW YORK AVE NW 5TH FLOOR | WASHINGTON | DC | 20005 | 520747578 | 501C3 | 15000 | BRIDGING CULTURES PROJECT | |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | ||||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501C3 | 37500 | DEMO SITE PROGRAM | |
| BAY PATH COLLEGE | ||||||||
| 588 LONGMEADOW STREET | LONGMEADOW | MA | 01106 | 042103865 | 501C3 | 7000 | PROGRAM DEVELOPMENT AWARD | |
| BLUE RIDGE COMMUNITY COLLEGE | ||||||||
| ONE COLLEGE LANE | WEYERS CAVE | VA | 24486 | 541268283 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| CALIFORNIA STATE UNIVERSITY - NORTHRIDGE | ||||||||
| 18111 NORDHOFF ST | NORTHRIDGE | CA | 91330 | 954358677 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | ||||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | 956123757 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE ST | NORTHFIELD | MN | 55057 | 410694747 | 501C3 | 7500 | SERC WORK W/SISL PROJECT | |
| CARLOW COLLEGE | ||||||||
| 3333 FIFTH AVENUE | PITTSBURGH | PA | 15213 | 250965438 | 501C3 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| CORNELL COLLEGE | ||||||||
| 341 PINE TREE RD | ITHACA | NY | 148502820 | 150532082 | 115 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| COUNCIL ON POSTSECONDARY EDUCATION | ||||||||
| 1024 CAPITAL CENTER DRIVE SUITE 320 | FRANKFURT | KY | 40601 | 610600439 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | 320 |
| COUNTY COLLEGE OF MORRIS | ||||||||
| 214 CENTER GROVE RD | RANDOLPH | NJ | 07869 | 221817724 | 115 | 7500 | BRIDGING CULTURES PROJECT | |
| CUNY- GRADUATE CENTER | ||||||||
| 365 5TH AVE | NEW YORK | NY | 100164309 | 352189280 | 115 | 37500 | DEMO SITE PROGRAM | |
| DEPARTMENT OF HIGHER EDUCATION | ||||||||
| ONE ASHBURN PLACE | BOSTON | MA | 02108 | 046002284 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| DREW UNIVERSITY | ||||||||
| 36 MADISON AVE | MADISON | NJ | 07940 | 221487164 | 115 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| DUQUESNE UNIVERSITY | ||||||||
| 600 FORBES AVE | PITTSBURGH | PA | 15282 | 251035663 | 115 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| ELON UNIVERSITY | ||||||||
| 370 ANTIOCH ST | ELON | NC | 27244 | 560532303 | 501C3 | 7500 | PROGRAM DEVELOPMENT AWARD | |
| EXCELENCIA IN EDUCATION | ||||||||
| 1717 N STREET NW | WASHINGTON | DC | 20036 | 200927912 | 501C3 | 15000 | TG SUBAWARD GRANT | |
| FITCHBURG STATE UNIVERSITY | ||||||||
| 160 PEARL STREET | FITCHBURG | MA | 01420 | 046002284 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| GEORGIA PERIMETER COLLEGE | ||||||||
| 3251 PANTHERSVILLE RD | DECATUR | GA | 300343832 | 581660133 | 115 | 700 | SEMINAR GRANT | |
| GEORGIA PERIMETER COLLEGE | ||||||||
| 3251 PANTHERSVILLE RD | DECATUR | GA | 300343832 | 581660133 | 115 | 7500 | BRIDGING CULTURES PROJECT | |
| INDIANA UNIVERSITY | ||||||||
| FINANCIAL MANAGEMENT SERVICES PO | INDIANAPOLIS | IN | 46266 | 356001673 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | BOX 66057 |
| IVY TECH COMMUNITY COLLEGE- LAFAYETTE | ||||||||
| 3101 S CREASY LANE | LAFAYETTE | IN | 47905 | 351180631 | 501C3 | 1000 | SEMINAR GRANT | |
| IVY TECH COMMUNITY COLLEGE OF INDIANA | ||||||||
| 50 WEST FALL CREEK PARKWAY NORTH | INDIANAPOLIS | IN | 46208 | 351180631 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | DRIVE |
| J SARGEANT REYNOLDS COMMUNITY COLLEGE | ||||||||
| PO BOX 85622 | RICHMOND | VA | 23285 | 541268266 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| JAMES MADISON UNIVERSITY | ||||||||
| MSC 5713 1031 HARRISON ST JMAC-6 | HARRISONBURG | VA | 22807 | 546001756 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | SUITE 26 |
| KENTUCKY COMMUNITY AND TECHNICAL COLLEGE | ||||||||
| 600 COLLEGE ST | ELIZABETHTOWN | KY | 42701 | 611320380 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| LONE STAR COLLEGE SYSTEM | ||||||||
| 5000 RESEARCH FOREST DR | THE WOODLANDS | TX | 77381 | 741734884 | 501C3 | 7500 | BRIDGING CULTURES PROJECT | |
| LOS ANGELES COMMUNITY COLLEGE | ||||||||
| 6201 WINNETKA AVENUE | WOODLAND HILLS | CA | 91371 | 952587353 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| MARICOPA COMMUNITY COLLEGE | ||||||||
| 2411 W 14TH STREET | TEMPE | AZ | 85281 | 860185552 | 115 | 7500 | BRIDGING CULTURES PROJECT | |
| MIAMI DADE COLLEGE | ||||||||
| 11380 NW 27TH AVE | MIAMI | FL | 33167 | 591210485 | 115 | 7500 | BRIDGING CULTURES PROJECT | |
| MIDDLESEX COMMUNITY COLLEGE | ||||||||
| 100 TRAINING HILL RD | MIDDLETOWN | CT | 06457 | 042720058 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| MIDDLESEX COMMUNITY COLLEGE | ||||||||
| 100 TRAINING HILL RD | MIDDLETOWN | CT | 06457 | 042720058 | 501C3 | 1000 | SEMINAR GRANT | |
| MIDDLESEX COMMUNITY COLLEGE | ||||||||
| 100 TRAINING HILL RD | MIDDLETOWN | CT | 06457 | 042720058 | 501C3 | 7500 | BRIDGING CULTURES PROJECT | |
| MOUNT WASCHUSETT COMMUNITY COLLEGE | ||||||||
| 444 GREEN ST | GARDNER | MA | 01440 | 046002284 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| MOUNT WASCHUSETT COMMUNITY COLLEGE | ||||||||
| 444 GREEN ST | GARDNER | MA | 01440 | 046002284 | 115 | 7500 | BRIDGING CULTURES PROJECT | |
| NORTH DAKOTA UNIVERSITY SYSTEM | ||||||||
| 600 E BOULEVARD AVE | BISMARCK | ND | 585050230 | 431974004 | 115 | 20000 | QUALITY COLLABORATIVES AWARD | |
| OREGON UNIVERSITY SYSTEM | ||||||||
| PO BOX 488 | CORVALLIS | OR | 973390488 | 936001786 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| PARK UNIVERSITY | ||||||||
| 8700 NW RIVER PARK DR | PARKVILLE | MO | 641523795 | 440562048 | 115 | 7500 | PROGRAM DEVELOPMENT AWARD | |
| RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK | ||||||||
| 230 WEST 41 ST | NEW YORK | NY | 10036 | 131988190 | 501C3 | 7500 | BRIDGING CULTURES PROJECT | |
| RHODES COLLEGE | ||||||||
| 2000 NORTH PARKWAY | MEMPHIS | TN | 38112 | 620476301 | 501C3 | 7500 | PROGRAM DEVELOPMENT AWARD | |
| SALT LAKE COMMUNITY COLLEGE | ||||||||
| 4600 S REDWOOD RD | SALT LAKE CITY | UT | 84130 | 876000448 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| SANTA FE COLLEGE | ||||||||
| 3000 NW 83RD ST | GAINESVILLE | FL | 32606 | 591207627 | 501C3 | 7500 | BRIDGING CULTURES PROJECT | |
| ST OLAF COLLEGE | ||||||||
| OFFICE OF INSTITUTIONAL RESEARCH | NORTHFIELD | MN | 55057 | 410693979 | 501C3 | 7000 | SEMINAR GRANT | AND EVALUATION |
| STATE COUNCIL OF HIGHER EDUCATION | ||||||||
| 101 N 14TH ST | RICHMOND | VA | 23219 | 546020516 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| TRUSTEES OF TUFTS COLLEGE | ||||||||
| 10 UPPER CAMPUS RD | MEDFORD | MA | 02155 | 042103634 | 501C3 | 37500 | DEMO SITE PROGRAM | |
| UNIVERSITY OF HAWAI- HONOLULU | ||||||||
| 2440 CAMPUS RD | HONOLULU | HI | 96822 | 996000354 | 501C3 | 7500 | BRIDGING CULTURES PROJECT | |
| UNIVERSITY OF LA VERNE | ||||||||
| 1950 3RD ST | LA VERNE | CA | 917504443 | 951644026 | 115 | 1000 | SEMINAR GRANT | |
| UNIVERSITY OF LA VERNE | ||||||||
| 1950 3RD ST | LA VERNE | CA | 917504443 | 951644026 | 115 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| UNIVERSITY OF LOUISVILLE | ||||||||
| 2301 S THIRD ST | LOUISVILLE | KY | 40292 | 611014882 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF MASSACHUSETTS - LOWELL | ||||||||
| 600 SUFFOLK ST | LOWELL | MA | 01854 | 043167352 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DR | MISSOULA | MT | 59812 | 816001713 | 115 | 1000 | SEMINAR GRANT | |
| UNIVERSITY OF MONTANA | ||||||||
| 32 CAMPUS DR | MISSOULA | MT | 59812 | 816001713 | 115 | 6800 | PROGRAM DEVELOPMENT AWARD | |
| UNIVERSITY OF NORTH CAROLINA - CHARLOTTE | ||||||||
| 9201 UNIVERSITY CITY BOULEVARD | CHARLOTTE | NC | 28223 | 560791228 | 501C3 | 10000 | PROGRAM DEVELOPMENT AWARD | |
| UNIVERSITY OF NORTH CAROLINA- WILMINGTON | ||||||||
| 601 S COLLEGE BOARD | WILMINGTON | NC | 28403 | 561258660 | 115 | 6000 | PROGRAM DEVELOPMENT AWARD | |
| UNIVERSITY OF UTAH | ||||||||
| 1471 EAST FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 876000525 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN - FOX VALLEY | ||||||||
| 1478 MIDWAY RD | MENASHA | WI | 54952 | 391277701 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN - OSHKOSH | ||||||||
| 800 ALGOMA BLVD | OSHKOSH | WI | 54901 | 396076856 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN - PARKSIDE | ||||||||
| 900 WOOD RD | KENOSHA | WI | 531412000 | 391805963 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN SYSTEM ADMINISTRATION | ||||||||
| 1730 VAN HISE HALL 1220 LINDEN DR | MADISON | WI | 53706 | 391805963 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UNIVERSITY OF WISCONSIN SYSTEM ADMINISTRATION | ||||||||
| 1730 VAN HISE HALL 1220 LINDEN DR | MADISON | WI | 53706 | 391805963 | 115 | 1000 | SEMINAR GRANT | |
| UNIVERSITY OFWISCONSIN- WAUKESHA | ||||||||
| 1500 N UNIVERSITY DR | WAUKESHA | WI | 531882799 | 391805963 | 501C3 | 15000 | QUALITY COLLABORATIVES AWARD | |
| UTAH SYSTEM OF HIGHER EDUCATION | ||||||||
| 60 S 400 W | SALT LAKE CITY | UT | 84101 | 876000545 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 800 EAST LEIGH ST PO BOX 843039 | RICHMOND | VA | 232843039 | 546001758 | 115 | 15000 | QUALITY COLLABORATIVES AWARD | |
| WAGNER COLLEGE | ||||||||
| ONE CAMPUS RD | STATEN ISLAND | NY | 10301 | 135604699 | 501C3 | 7000 | PROGRAM DEVELOPMENT AWARD | |
| WESTERN CAROLINA UNIVERSITY | ||||||||
| BELK 273 | CULLOWHEE | NC | 28723 | 566001440 | 115 | 7000 | PROGRAM DEVELOPMENT AWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPENDS | 1 | 2000 |
| PARTICIPANT SUPPORT | 394 | 546443 |
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: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS CONCERNING HOW FUNDS WERE SPENT. ALSO SITE VISITS ARE MADE BY AAC&U STAFF TO SOME GRANT RECIPIENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL GEARY SCHNEIDER | ||||||||||||||
| PRESIDENT | 288100 | 0 | 0 | 0 | 1524 | 0 | 106788 | 0 | 7367 | 0 | 403779 | 0 | 0 | 0 |
| CARYN MUSIL | ||||||||||||||
| SENIOR VP, CLDI DIRECTOR | 148410 | 0 | 0 | 0 | 1341 | 0 | 12861 | 0 | 17073 | 0 | 179685 | 0 | 0 | 0 |
| MICHELLE HANNAHS | ||||||||||||||
| VP, FINANCE & ADMIN. | 130452 | 0 | 0 | 0 | 1303 | 0 | 14832 | 0 | 14750 | 0 | 161337 | 0 | 0 | 0 |
| TERRY RHODES | ||||||||||||||
| VP, OFFICE OF QUALITY, CURRICULUM, A | 153958 | 0 | 0 | 0 | 792 | 0 | 18642 | 0 | 20927 | 0 | 194319 | 0 | 0 | 0 |
| DEBRA HUMPHREYS | ||||||||||||||
| VP, OFFICE OF COMM., POLICY, AND PUB | 134758 | 0 | 0 | 0 | 156 | 0 | 15461 | 0 | 11677 | 0 | 162052 | 0 | 0 | 0 |
| SUSAN ALBERTINE | ||||||||||||||
| VP, OFFICE OF ENGAGEMENT, INCLUSION | 143138 | 0 | 0 | 0 | 764 | 0 | 16489 | 0 | 13160 | 0 | 173551 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | CAROL SCHNEIDER 457 (F) PLAN - $70,678 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CPA FIRM OF TATE AND TRYON BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DISCLOSURE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THAT ENTITY OR MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD MUST APPROVE THE COMPENSATION OF THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER. THEY REVIEW COMPARABILITY DATA GATHERED FROM THE OTHER HIGHER EDUCATION ASSOCIATIONS LOCATED IN WASHINGTON, DC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE ALSO AVAILABLE ON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ACTUARIAL ADJUSTMENT TO PENSION VALUE 351,521. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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