AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201311699349300031
- 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 | 2013-06-18T13:47:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202153727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL CIRCLE SUITE 5500 | AddressLine1 |
| City | HUNT VALLEY | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COMMUNITY COLLEGES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027280200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAMSAY R JOHNSON JR | Name |
| Title | INTERIM SENIOR VP, COO & CFO | Title |
| Phone | 2027280200 | Phone |
| Date Signed | 2013-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE MCMENNAMIN | Name |
| PTIN | P01695320 | PTIN |
| Phone | 4105840060 | Phone |
| Date Prepared | 2013-06-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RAMSAY R JOHNSON JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31496686 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AACC.NCHE.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 67 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 469940 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12805937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9870642 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9267811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9577788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 631188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 604803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46942 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103539 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22751878 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20156772 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1223459 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2561578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6906990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7018400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 293971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13972804 | OtherExpensePriorYear |
| Other Expenses Current Year | 12892366 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22103253 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22472344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 648625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2315572 | RevenuesLessExpensesCY |
| Total Assets BOY | 19529473 | TotalAssetsBOY |
| Total Assets EOY | 17345479 | TotalAssetsEOY |
| Total Liabilities BOY | 8353820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8304023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11175653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9041456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11379522 | Expense |
| Grants | 2561578 | Grants |
| Description | GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1154865 | Expense |
| Description | COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1566218 | Expense |
| Revenue | 1728502 | Revenue |
| Description | ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1118945 | 225140 | PUBLICATIONS |
| 621097 | 513708 | INTERNATIONAL SERVICES |
| 414057 | ECONOMIC DEVELOPMENT | |
| 821709 | 1024088 | WORKSHOPS AND SEMINARS |
| 408430 | 5616410 | MEMBERSHIP AND INFORMATION SERVICES (MIS) |
| 674546 | GOVERNMENT RELATIONS | |
| 424126 | COMMUNICATIONS AND PUBLIC RELATIONS | |
| 540515 | RESEARCH | |
| 385093 | ACADEMIC, COMMUNITY, AND STUDENT DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5408518 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 7379346 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19509123 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | 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 | 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 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 67 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 0 | 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 | 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 | RAMSAY RJOHNSON JR CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027280200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW SUITE 410 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 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 |
|---|---|---|---|---|---|---|---|---|
| MARIE FOSTER GNAGE | ||||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JANE KARAS | ||||||||
| BOARD CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 | ||
| MYRTLE DORSEY | ||||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH ATWATER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LARRY BAILEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| QUINTIN BULLOCK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL RCHIPPS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICHARD DURAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHARLENE DUKES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KAREN ELZEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KENNETH ENDER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| EUGENE GIOVANNINI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA GRANADOS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JONATHAN GUEVERRA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ERMA JOHNSON HADLEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| G EDWARD HUGHES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ALEX JOHNSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAROLE BEROTTE JOSEPH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LEE LAMBERT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CINDY L MILES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SCOTT MURAKAMI | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WILFREDIO NIEVES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SHIRLEY REED | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PATRICIA ROWELL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| THELMA SCOTT-SKILLMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH SEABROOKS JR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES SELBE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LYNDA STANLEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KAREN STOUT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICARDO TORRES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER WIMBISH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BETTY YOUNG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| WALTER BUMPHUS | ||||||||
| PRESIDENT | 35.00 | X | 494450 | 0 | 74528 | |||
| DONALD BROWN | ||||||||
| FORMER VP & CHIEF FINANCIAL OFFICER | 35.00 | X | 152597 | 0 | 32727 | |||
| DAVID BAIME | ||||||||
| VP GOVERNMENT RELATIONS | 35.00 | 206086 | 0 | 43533 | X | |||
| NORMA KENT | ||||||||
| VP COMMUNICATIONS | 35.00 | 155063 | 0 | 32812 | X | |||
| JAMES MCKENNEY | ||||||||
| VP WORKFORCE & ECONOMIC DEVELOPMENT | 35.00 | 135868 | 0 | 14942 | X | |||
| RAMSAY JOHNSON | ||||||||
| INTERIM SENIOR VP, COO & CFO | 35.00 | 118784 | 0 | 27182 | X | |||
| GAIL SCHWARTZ | ||||||||
| SVP INNOVATIVE LEARNING AND STUDENT SUCCESS | 35.00 | 148243 | 0 | 16448 | X | |||
| JEFF MILLS | ||||||||
| DIRECTOR INTERNET SERVICES | 35.00 | 122548 | 0 | 13508 | X | |||
| ANGEL ROYAL | ||||||||
| CHIEF OF STAFF | 35.00 | 123098 | 0 | 22144 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1656737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 277824 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | 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 |
|---|---|---|---|---|---|
| XPAND CORPORATION | |||||
| 1941 ROLAND CLARKE PLACE | RESTON | VA | 20191 | DEVELOPMENT SERVICE OFFERED IN SUPPORT O | 1385751 |
| THE MAGAZINE GROUP | |||||
| 1129 20TH STREET NW SUITE 700 | WASHINGTON | DC | 20036 | EDITORIAL, DESIGN, AND PRODUCTION SERVIC | 353217 |
| TOWNSEND GROUP INC | |||||
| 2 WISCONSIN CIRCLE SUITE 900 | CHEVY CHASE | MD | 20815 | MANAGEMENT SERVICES FOR ANNUAL EVENT | 311237 |
| THE NATIONAL ASSOCIATION OF WORKFORCE BO | |||||
| 1133 19TH STREET NW SUITE 400 | WASHINGTON | DC | 20036 | PROJECT WORKFORCE STRATEGIES | 260312 |
| MARGARET SPELLINGS & CO | |||||
| 1333 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20036 | PROJECT WORKFORCE STRATEGIES | 190167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 3945006 | GovernmentGrants |
| All Other Contributions | 5925636 | AllOtherContributions |
| Total Contributions | 9870642 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5616410 | 5616410 | |
| ANNUAL CONVENTION | 900099 | 1728502 | 1728502 | |
| PROF DEV WORKSHOPS | 900099 | 1024088 | 1024088 | |
| PUBLICATIONS | 541800 | 695080 | 225140 | 469940 |
| INTERNATIONAL SERVICES | 900099 | 513708 | 513708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9577788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241518 | TotalRevenueColumn |
| Exclusion | $241,518 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 39000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41288 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -2288 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2288 | TotalRevenueColumn |
| Exclusion | -$2,288 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11661911 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11298626 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 363285 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363285 | TotalRevenueColumn |
| Exclusion | $363,285 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 94135 | 94135 |
| RENT | 900099 | 11692 | 11692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 105827 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20156772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9213675 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 469940 | UnrelatedBusinessRevenue |
| Exclusion | $602,515 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2561578 | Total |
| Program Services | 2561578 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191797 | Total |
| Program Services | 756854 | ProgramServices |
| Management And General | 434943 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621596 | Total |
| Program Services | 3059007 | ProgramServices |
| Management And General | 403952 | ManagementAndGeneral |
| Fundraising | 158637 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422947 | Total |
| Management And General | 422947 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491274 | Total |
| Program Services | 471486 | ProgramServices |
| Fundraising | 19788 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290786 | Total |
| Program Services | 1233353 | ProgramServices |
| Fundraising | 57433 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120151 | Total |
| Program Services | 412 | ProgramServices |
| Management And General | 119739 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40130 | Total |
| Management And General | 40130 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72273 | Total |
| Management And General | 72273 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5244356 | Total |
| Program Services | 5181242 | ProgramServices |
| Management And General | 59239 | ManagementAndGeneral |
| Fundraising | 3875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278926 | Total |
| Program Services | 260230 | ProgramServices |
| Management And General | 13754 | ManagementAndGeneral |
| Fundraising | 4942 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1028173 | Total |
| Program Services | 752862 | ProgramServices |
| Management And General | 270364 | ManagementAndGeneral |
| Fundraising | 4947 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425158 | Total |
| Management And General | 425158 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134912 | Total |
| Program Services | 1114460 | ProgramServices |
| Management And General | 10848 | ManagementAndGeneral |
| Fundraising | 9604 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891981 | Total |
| Program Services | 1881772 | ProgramServices |
| Management And General | 46 | ManagementAndGeneral |
| Fundraising | 10163 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328294 | Total |
| Program Services | 100916 | ProgramServices |
| Management And General | 227378 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38159 | Total |
| Program Services | 7023 | ProgramServices |
| Management And General | 31136 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 811678 | 694986 | 93969 | 22723 |
| PUBLISHING | 632732 | 632732 | ||
| STAFF DEVELOPMENT | 44386 | 11271 | 31705 | 1410 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801057 | Total |
| Program Services | 788939 | ProgramServices |
| Management And General | 11669 | ManagementAndGeneral |
| Fundraising | 449 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22472344 | Total |
| Program Services | 19509123 | ProgramServices |
| Management And General | 2669250 | ManagementAndGeneral |
| Fundraising | 293971 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2377936 | BOY |
| EOY | 4025626 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234440 | BOY |
| EOY | 4325809 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505707 | BOY |
| EOY | 1771814 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324059 | BOY |
| EOY | 803190 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71337 | BOY |
| EOY | 51246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221310 | BOY |
| EOY | 360806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3071006 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1994064 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333085 | BOY |
| EOY | 1076942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11445099 | BOY |
| EOY | 4896544 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 33502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19529473 | BOY |
| EOY | 17345479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579051 | BOY |
| EOY | 1585852 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5758269 | BOY |
| EOY | 6666669 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 51502 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8353820 | BOY |
| EOY | 8304023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696063 | BOY |
| EOY | 4390864 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6374725 | BOY |
| EOY | 4545727 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104865 | BOY |
| EOY | 104865 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11175653 | BOY |
| EOY | 9041456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19529473 | BOY |
| EOY | 17345479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2315572 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 181375 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 7514638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5946155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5124375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12805937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9870642 | CurrentTaxYear |
| Total | 41261747 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8715301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8821944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9538071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9267811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9577788 | CurrentTaxYear |
| Total | 45920915 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16229939 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14768099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14662446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22073748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19448430 | CurrentTaxYear |
| Total | 87182662 | 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 | 87182662 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280518 | CurrentTaxYear |
| Total | 1483651 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280518 | CurrentTaxYear |
| Total | 1483651 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105827 | CurrentTaxYear |
| Total | 301658 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16652264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15025842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15020532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22434558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19834775 | CurrentTaxYear |
| Total | 88967971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01970 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $120,000 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 120000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104865 | BeginningOfYearBalance |
| End Of Year Balance | 104865 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104865 | BeginningOfYearBalance |
| End Of Year Balance | 104865 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104865 | BeginningOfYearBalance |
| End Of Year Balance | 104865 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 354365 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 104865 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 453815 | OtherCostOrOtherBasis |
| Depreciation | 244444 | Depreciation |
| Book Value | 209371 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537456 | OtherCostOrOtherBasis |
| Depreciation | 257196 | Depreciation |
| Book Value | 280260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2079735 | OtherCostOrOtherBasis |
| Depreciation | 1492424 | Depreciation |
| Book Value | 587311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1076942 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $51,502 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51502 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20268162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 181375 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 181375 | RevenueNotRptdF990 |
| Revenue Subtotal | 20086787 | RevenueSubtotal |
| Investment Expenses Not Included | 72273 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -2288 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 69985 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20156772 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22402359 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22402359 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 72273 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -2288 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 69985 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22472344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET RENTAL LOSS - CONDO -2,288. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET RENTAL LOSS - CONDO -2,288. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALAMO CCD | |||||||
| 201 W SHERIDAN | SAN ANTONIO | TX | 78204 | 746002173 | 501(C)(3) | 9058 | PREGNANCY PREVENTION |
| ANNE ARUNDEL CC | |||||||
| 101 COLLEGE PARKWAY | ARNOLD | MD | 210121895 | 520905706 | 501(C)(3) | 14975 | WORKFORCE DEVELOPMENT |
| ARAPAHOE | |||||||
| 5900 SOUTH SANTA FE DRIVE | LITTLETON | CO | 80160 | 900501944 | 501(C)(3) | 6000 | PLUS 50 |
| BLACK RIVER CC | |||||||
| 1410 HWY 304 E | POCAHONTAS | AR | 72455 | 710416918 | 501(C)(3) | 6000 | PLUS 50 |
| BROOKHAVEN CC | |||||||
| 3939 VALLEY VIEW LANE | DALLAS | TX | 75244 | 751213149 | 501(C)(3) | 12706 | CLG-LEARN & SERVE |
| BROOME CC | |||||||
| 904 UPPER FRONT STREET | BINGHAMTON | NY | 13905 | 161393336 | 501(C)(3) | 6000 | PLUS 50 |
| BURLINGTON | |||||||
| 601 PEMBERTON BROWN MILLS RD | PEMBERTON | NJ | 08068 | 221825538 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| BUTTE CC | |||||||
| 3536 BUTTE CAMPUS DRIVE | OROVILLE | CA | 95965 | 941637174 | 501(C)(3) | 8000 | GREEN WORKFORCE |
| CAPE COD CC | |||||||
| 2240 IYANNOUGH ROAD | WEST BARNSTABLE | MA | 02668 | 046002284 | 501(C)(3) | 8993 | LEARN & SERVE, ADULT DEGREE COMPLETION |
| CC VERMONT | |||||||
| PO BOX 120 | WATERBURY | VT | 05676 | 030213787 | 501(C)(3) | 8567 | CLG-LEARN & SERVE |
| CCCC FDN | |||||||
| 1105 KELLY DRIVE | SANFORD | NC | 27330 | 561644218 | 501(C)(3) | 8000 | GREEN WORKFORCE |
| CHATTAHOOCHEE CC | |||||||
| 980 SOUTH COBB DRIVE | MARIETTA | GA | 30060 | 581788754 | 501(C)(3) | 8133 | PREGNANCY PREVENTION |
| CLARK COLLEGE | |||||||
| 1933 FT VANCOUVER WAY | VANCOUVER | WA | 98663 | 910824167 | 501(C)(3) | 6200 | CIVIC VENTURES, PLUS 50 |
| CLOVERP | |||||||
| 4500 STILACOOM BLVD SW | LAKEWOOD | WA | 98499 | 911523641 | 501(C)(3) | 11600 | PLUS 50, ADULT DEGREE COMPLETION |
| COLCENTRALFLA | |||||||
| 3001 SW COLLEGE ROAD | OCALA | FL | 34474 | 591213999 | 501(C)(3) | 9200 | PLUS 50, ADULT DEGREE COMPLETION |
| CUYAHOGA CC | |||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 340896630 | 501(C)(3) | 350000 | CLASP |
| DELTA COLLEGE | |||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | 501(C)(3) | 8000 | GREEN WORKFORCE |
| DISTTRUSTE | |||||||
| 3209 VIRGINIA AVENUE | FORT PIERCE | FL | 34981 | 591206516 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| GATEWAY CT | |||||||
| 790 THOMAS MORE PARKWAY | EDGEWOOD | KY | 41017 | 611320380 | 501(C)(3) | 250000 | CLASP |
| GPA DECATU | |||||||
| 3251 PANTHERSVILLE ROAD | DECATUR | GA | 30034 | 581660133 | 501(C)(3) | 8670 | PREGNANCY PREVENTION |
| HAZARD CTC | |||||||
| ONE COMMUNITY COLLEGE DRIVE | HAZARD | KY | 41701 | 611320380 | 501(C)(3) | 3000 | PLUS 50, ADULT DEGREE COMPLETION |
| HILLSBOROUGH CC | |||||||
| PO BOX 31127 | TAMPA | FL | 33631 | 591219841 | 501(C)(3) | 8000 | GREEN WORKFORCE |
| JOHN WOOD CC | |||||||
| 1301 SOUTH 48TH STREET | QUINCY | IL | 62305 | 421027794 | 501(C)(3) | 6000 | PLUS 50 |
| JOHNSON CC | |||||||
| 12345 COLLEGE BLVD | OVERLOOK PARK | KS | 66210 | 480735009 | 501(C)(3) | 14233 | PLUS 50 |
| LAGUARDIA CC | |||||||
| 31-10 THOMSON AVENUE | LONG ISLAND CITY | NY | 11101 | 113623769 | 501(C)(3) | 185000 | PLUS 50, CLASP |
| LANSING CC | |||||||
| MAIL CODE 8100 | LANSING | MI | 48901 | 381787641 | 501(C)(3) | 6000 | PLUS 50 |
| PHI THETA KAPPA FDN | |||||||
| 1625 EASOVER DRIVE | JACKSON | MS | 39211 | 205469890 | 501(C)(3) | 175000 | LANZA MEMORIAL SCHOLARSHIP |
| LONGBEACH CD | |||||||
| 4901 E CARSON STREET | LONG BEACH | CA | 90808 | 952654140 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| LORAIN CC | |||||||
| 1005 NORTH ABBE ROAD | ELYRIA | OH | 440351691 | 340930187 | 501(C)(3) | 40518 | WORKFORCE DEVELOPMENT |
| MONTCOLFOU | |||||||
| 900 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | 10000 | PREGNANCY PREVENTION |
| MOTT CC | |||||||
| 1401 EAST COURT STREET | FLINT | MI | 48503 | 381914697 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| NACCE | |||||||
| 1 FEDERAL STREET | SPRINGFIELD | MA | 01105 | 260704711 | 501(C)(3) | 55000 | WORKFORCE DEVELOPMENT |
| NE JR COLLEGE | |||||||
| 100 COLLEGE DRIVE | STERLING | CO | 80751 | 840644739 | 501(C)(3) | 8000 | PLUS 50, ADULT DEGREE COMPLETION |
| NE WISC TECH | |||||||
| 2740 WEST MASON STREET | GREEN BAY | WI | 54307 | 391087141 | 501(C)(3) | 37552 | WORKFORCE DEVELOPMENT |
| NO IOWA CC | |||||||
| 500 COLLEGE DRIVE | MASON CITY | IA | 50401 | 420930155 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| NORTH HAMPTON | |||||||
| 3835 GREEN POND ROAD | BETHELEM | PA | 18020 | 236417444 | 501(C)(3) | 290000 | CLASP |
| OWENS SCC | |||||||
| 30335 OREGON ROAD | PERRYSBURG | OH | 43551 | 341059164 | 501(C)(3) | 6000 | PLUS 50 |
| OWENSBORO CC | |||||||
| 4800 NEW HARTFORD RD | OWENSBORO | KY | 42383 | 611320380 | 501(C)(3) | 50000 | CLASP |
| PHILLIPS CC | |||||||
| PO BOX 785 | HELENA | AR | 72342 | 710388796 | 501(C)(3) | 10000 | AUSTIN LEADERSHIP AWARD |
| PITT CC | |||||||
| 1986 PITT TECH ROAD | WINTERVILLE | NC | 28590 | 560793335 | 501(C)(3) | 6000 | PLUS 50 |
| PORTLAND CC | |||||||
| PO BOX 19000 | PORTLAND | OR | 97280 | 930811291 | 501(C)(3) | 5000 | PLUS 50 |
| PRINCE GEORGES CC | |||||||
| 301 LARGO ROAD | LARGO | MD | 20774 | 237011243 | 501(C)(3) | 7400 | PLUS 50 |
| RES FDN CU | |||||||
| 230 W 41ST STREET | NEW YORK | NY | 10036 | 113623769 | 501(C)(3) | 130000 | CLASP |
| RIO SALADO CC | |||||||
| 2323 WEST 14TH STREET | TEMPE | AZ | 852816950 | 860185552 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| SAINT LOUIS CC | |||||||
| 300 S BROADWAY | ST LOUIS | MO | 63102 | 430786590 | 501(C)(3) | 9200 | PLUS 50, ADULT DEGREE COMPLETION |
| SALT LAKE CC | |||||||
| 4600 SOUTH REDWOOD ROAD | SALT LAKE CITY | UT | 84130 | 876000448 | 501(C)(3) | 7685 | CLG-LEARN & SERVE |
| SAN JACINTO | |||||||
| 4624 FAIRMONT PARKWAY | PASADENA | TX | 77504 | 746028285 | 501(C)(3) | 6000 | PLUS 50 |
| SANTA FE CC | |||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 850311615 | 501(C)(3) | 33000 | WORKFORCE DEVELOPMENT |
| SECOMCOLL | |||||||
| 285 SOUTH 68TH STREET PLACE | LINCOLN | NE | 68510 | 470549567 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| SKYLINE COLLEGE | |||||||
| 3300 COLLEGE DRIVE | SAN BRUNO | CA | 94066 | 943084147 | 501(C)(3) | 220000 | CLASP |
| SMCCCD | |||||||
| SKYLINE COLLEGE | SAN MATEO | CA | 94402 | 943084147 | 501(C)(3) | 50000 | CLASP |
| SOUTH SIDE VA | |||||||
| 109 CAMPUS DRIVE | ALBERTA | VA | 23821 | 541268539 | 501(C)(3) | 6000 | PLUS 50 |
| SPOON RICC DC | |||||||
| 23235 NORTH COUNTY 22 HIGHWAY | CANTON | IL | 61520 | 370895488 | 501(C)(3) | 8000 | PLUS 50, ADULT DEGREE COMPLETION |
| UC CLERMONTUNI CINCINNATI | |||||||
| PO BOX 691031 | CINCINNATI | OH | 45269 | 316000989 | 501(C)(3) | 9371 | CLG-LEARN & SERVE |
| WAUBONS CC | |||||||
| RT 47 AT WAUBONSEE DRIVE | SUGAR GROVE | IL | 60554 | 366153030 | 501(C)(3) | 6000 | PLUS 50 |
| WEST VA UNIV | |||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 550523820 | 501(C)(3) | 14000 | PLUS 50 |
| WESTCHESTER | |||||||
| 75 GRASSLANDS ROAD | VALHALLA | NY | 10595 | 136608356 | 501(C)(3) | 5000 | PLUS 50 |
| WESTERN PEIDMONT CC | |||||||
| 1001 BURKEMONT AVENUE | MORGANTON | NC | 28655 | 560816544 | 501(C)(3) | 12989 | CLG-LEARN & SERVE |
| WHITEMOUNT | |||||||
| 2020 RIVERSIDE DRIVE | BERLIN | NH | 03570 | 026000618 | 501(C)(3) | 30000 | WORKFORCE DEVELOPMENT |
| ZANE STATE COLLEGE | |||||||
| 1500 NEWARK ROAD | ZANESVILLE | OH | 43701 | 310796550 | 501(C)(3) | 25000 | LEADERSHIP TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 60 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ALL EXPENDITURES, WITH THE EXCEPTION OF PAYROLL, ARE REVIEWED BY THE GRANTS ACCOUNTANT TO DETERMINE THE COSTS MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY AND ALLOWABILILTY, AS WELL AS AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY THE GRANTS OFFICER OR HIS OR HER DESIGNEE APPROVED BY AN APPROPRIATE AACC MANAGEMENT PERSONNEL. IF THE GRANTS ACCOUNTANT BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, HE DISCUSSES THE ISSUES WITH THE CONTROLLER. IF THE CONTROLLER SUSTAINS THE PARTICULAR ISSUE, THE CONTROLLER CONTACTS THE APPROPRIATE GRANTS OFFICER AND EXPLAINS WHY APPROPRIATE ACTION IS NECESSARY AND WHAT THE APPROPRIATE CORRECTIVE ACTION WOULD BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE CONTROLLER AS WELL AS THE APPROPRIATE AACC VICE PRESIDENT IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER BUMPHUS | ||||||||||||||
| PRESIDENT | 494450 | 0 | 0 | 0 | 0 | 0 | 57160 | 0 | 17368 | 0 | 568978 | 0 | 55550 | 0 |
| DONALD BROWN | ||||||||||||||
| FORMER VP & CHIEF FINANCIAL OFFICER | 152597 | 0 | 0 | 0 | 0 | 0 | 15260 | 0 | 17467 | 0 | 185324 | 0 | 15216 | 0 |
| DAVID BAIME | ||||||||||||||
| VP GOVERNMENT RELATIONS | 206086 | 0 | 0 | 0 | 0 | 0 | 20609 | 0 | 22924 | 0 | 249619 | 0 | 19439 | 0 |
| NORMA KENT | ||||||||||||||
| VP COMMUNICATIONS | 155063 | 0 | 0 | 0 | 0 | 0 | 15506 | 0 | 17306 | 0 | 187875 | 0 | 15288 | 0 |
| JAMES MCKENNEY | ||||||||||||||
| VP WORKFORCE & ECONOMIC DEVELOPMENT | 135868 | 0 | 0 | 0 | 0 | 0 | 13587 | 0 | 1355 | 0 | 150810 | 0 | 13776 | 0 |
| GAIL SCHWARTZ | ||||||||||||||
| SVP INNOVATIVE LEARNING AND STUDENT | 148243 | 0 | 0 | 0 | 0 | 0 | 14824 | 0 | 1624 | 0 | 164691 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION |
| PART I, LINES 4A-B | CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 2,077,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,875. TOTAL EXPENSES 2,081,002. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,897,565. MANAGEMENT AND GENERAL EXPENSES 59,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,956,804. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 206,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,550. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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