AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 53-0196570)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-05
- IRS object ID
- 201313099349301611
- 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 | 2013-11-05T13:42:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 530196570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027375900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW 200 NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE GANON | Name |
| Title | SECRETARY / TREASURER | Title |
| Phone | 2027375900 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK DIGIOVANNI CPA | Name |
| PTIN | P00284901 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHELE GANON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 19TH STREET NW 200 NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6929579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAUP.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 95974 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 71958 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 49409 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59606 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6484180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6456158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 104000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 161215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65841 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6783061 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6685605 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 212927 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3894909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3635895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2639997 | OtherExpensePriorYear |
| Other Expenses Current Year | 2646952 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6747833 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6402850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35228 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282755 | RevenuesLessExpensesCY |
| Total Assets BOY | 4119898 | TotalAssetsBOY |
| Total Assets EOY | 4182653 | TotalAssetsEOY |
| Total Liabilities BOY | 3362759 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2824087 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 757139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1358566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS FACILITATES COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH, AND GENERALLY TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 738750 | Expense |
| Grants | 64809 | Grants |
| Revenue | 159376 | Revenue |
| Description | COLLECTIVE BARGAINING CONGRESS - DEVELOPED AND DISSIMINATED INFORMATION AND RESOURCES IN SUPPORT OF THE COLLECTIVE BARGAINING ACTIVITIES OF THE AAUP AND ITS LOCAL CHAPTERS AND CONFERENCES. CONDUCTED OTHER ACTIVITIES IN SUPPORT OF THE ASSOCIATION'S COLLECTIVE BARGAINING PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 817186 | Expense |
| Description | COMMITTEES - WORK ON A VARIETY OF TOPICS OF IMPORTANCE TO HIGHER EDUCATION AND TO FACULTY, THE MOST SIGNIFICNAT OF WHICH IS THE COMMITTEE ON ACADEMIC FREEDOM AND TENURE WHICH PROMOTES PRINCIPLES OF ACADEMIC FREEDOM, SHARED GOVERNANCE AND DUE PROCESS THROUGH THE DEVELOPMENT OF POLICY DOCUMENTS AND REPORTS; AND APPLICATION OF THESE PRINCIPLES TO PARTICULAR SITUATIONS THAT ARE BROUGHT TO ITS ATTENTION (CASEWORK AND INVESTIGATIONS). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 475441 | Expense |
| Revenue | 109111 | Revenue |
| Description | PUBLICATIONS INCLUDING COMPENDIUM OF MODEL POLICIES FOR COLLEGE AND UNIVERSITIES; PRINTING OF BI-MONTHLY JOURNAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1194391 | Expense |
| Grants | 55194 | Grants |
| Revenue | 6107023 | Revenue |
| Description | THE OFFICE OF MEMBERSHIP DEVELOPMENT COMBINED MEMBERSHIP AND COMMUNICATIONS FUNCTIONS. ACTIVITIES INCLUDED THE DEVELOPMENT OF BROCHURES, PHAMPLETS, AND NEWSLETTERS. ECONOMIC STATUS OF THE PROFESSION, GOVERNMENT RELATIONS, DEVELOPMENT OF AFFILIATED CHAPTERS, DEVELOPMENT OF AFFILIATED CONFERENCES, AND OTHER COMMITTEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1194391 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 55194 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 6107023 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3225768 | 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 | 0 | 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 | 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 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | 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 | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTIN SNYDER | NamePerson |
| Telephone Number | 2027375900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 NINETEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JACQUELINE ARANTE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MARIA BACIGALUPO | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| KENNETH BARRICK | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHARLES BAKER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| MAYRA BESOSA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LENORE BEAKY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| BOB BOIKESS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JANE BUCK | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JEFFEY BUTTS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LINDA CARROLL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| PHILIP COLE | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOAN CHRISLER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| KIM EMERY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CECILIA FARR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ANNE FRIEDMAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| A LEE FRITCHLER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GRANVILLE GANTER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JEFFREY HALPERN | ||||||||
| DIRECTOR | 3.00 | X | 1641 | 0 | 0 | |||
| RANA JALEEL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| HARRY JANES | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JEANETTE JENEAULT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JUDITH JOHNSTON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CANDACE KANT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JULIAN MADISON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LUIS MARTIN-CARERA | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ANN MCGLASHAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| NANCY MCKENNEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SUSAN MOELLER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER MOYLAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| IRENE MULVEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DAN MURPHY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| VIJAY NAIR | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JEREMEY NIENOW | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CHARLES PARRISH | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DONNA POTTS | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| RACHEL ROIBLATT | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| LINDA ROUILLARD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| JOEL RUSSELL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| SHEILA TEAHAN | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| KAREN THOMPSON | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| GERRY TURKEL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CRAIG VASEY | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DONALD WAGNER | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| DEANNA WOOD | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| ALLEN ZAGARELL | ||||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |||
| CARY NELSON | ||||||||
| PRESIDENT | 3.00 | 21546 | 0 | 0 | X | |||
| RUDY FICHTENBAUM | ||||||||
| PRESIDENT | 3.00 | 0 | 0 | 0 | X | |||
| HENRY REICHMAN | ||||||||
| FIRST VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |||
| WENDY ROWORTH | ||||||||
| FIRST VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |||
| ESTELLE GELLMAN | ||||||||
| SECOND VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |||
| SUSAN MICHALCZYK | ||||||||
| SECOND VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |||
| HOWARD BUNSIS | ||||||||
| SECRETARY-TREASURER | 3.00 | 0 | 0 | 0 | X | |||
| MICHELLE GANON | ||||||||
| SECRETARY-TREASURER | 3.00 | 0 | 0 | 0 | X | |||
| MARTIN SNYDER | ||||||||
| SR ASSOC GENERAL SECRETARY | 37.50 | 175654 | 0 | 20389 | X | |||
| TERESITA ESPOSITO | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 168635 | 0 | 15584 | X | |||
| ANGELA HEWETT | ||||||||
| DIRECTOR-ORAGNIZING | 37.50 | 124999 | 0 | 17724 | X | |||
| JORDAN KURLAND | ||||||||
| ASSOCIATE GENERAL SECRETARY | 37.50 | 110797 | 0 | 23559 | X | |||
| GREG SCHOLTZ | ||||||||
| DIRECTOR-ACADEMIC FREEDOM | 37.50 | 109205 | 0 | 31612 | X | |||
| B R KREISER | ||||||||
| ASSOCIATE SECRETARY | 37.50 | 106230 | 0 | 23103 | X | |||
| MICHAEL MAUER | ||||||||
| ASSOCIATE SECRETARY | 37.50 | 111529 | 0 | 10073 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 930236 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 142044 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADMUS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 822934 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRINTING | DescriptionOfServices |
| Compensation | 106860 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 59606 | AllOtherContributions |
| Total Contributions | 59606 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 6049786 | 6049786 | |
| REGISTRATION | 900099 | 227576 | 227576 | |
| PUBLICATION SALES | 541800 | 178796 | 82822 | 95974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6456158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32779 | TotalRevenueColumn |
| Exclusion | $32,779 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50515 | TotalRevenueColumn |
| Exclusion | $50,515 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 315195 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243974 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71221 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71221 | TotalRevenueColumn |
| Exclusion | $71,221 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6685605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6375510 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 95974 | UnrelatedBusinessRevenue |
| Exclusion | $154,515 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120003 | Total |
| Program Services | 120003 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403449 | Total |
| Program Services | 194625 | ProgramServices |
| Management And General | 207778 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2671588 | Total |
| Program Services | 1378767 | ProgramServices |
| Management And General | 1285349 | ManagementAndGeneral |
| Fundraising | 7472 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204773 | Total |
| Program Services | 98350 | ProgramServices |
| Management And General | 105890 | ManagementAndGeneral |
| Fundraising | 533 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156975 | Total |
| Program Services | 75394 | ProgramServices |
| Management And General | 81172 | ManagementAndGeneral |
| Fundraising | 409 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199110 | Total |
| Program Services | 101824 | ProgramServices |
| Management And General | 96728 | ManagementAndGeneral |
| Fundraising | 558 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37220 | Total |
| Program Services | 9352 | ProgramServices |
| Management And General | 20291 | ManagementAndGeneral |
| Fundraising | 7577 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Management And General | 45000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20553 | Total |
| Management And General | 20553 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268342 | Total |
| Program Services | 160168 | ProgramServices |
| Management And General | 108174 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441837 | Total |
| Program Services | 235193 | ProgramServices |
| Management And General | 206190 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54989 | Total |
| Program Services | 54989 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439939 | Total |
| Program Services | 3248 | ProgramServices |
| Management And General | 436691 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719170 | Total |
| Program Services | 358078 | ProgramServices |
| Management And General | 358660 | ManagementAndGeneral |
| Fundraising | 2432 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5208 | Total |
| Management And General | 5208 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68772 | Total |
| Management And General | 68772 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32090 | Total |
| Management And General | 32090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAXES | 20094 | 20094 | |
| DOUBTFUL ACCOUNT EXPENS | 399197 | 399197 | |
| COURSE RELEASE | 31230 | 21545 | 9685 |
| BOOKS AND SUBSCRIPTIONS | 30355 | 15775 | 14580 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32956 | Total |
| Program Services | 12315 | ProgramServices |
| Management And General | 17653 | ManagementAndGeneral |
| Fundraising | 2988 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6402850 | Total |
| Program Services | 3225768 | ProgramServices |
| Management And General | 3153613 | ManagementAndGeneral |
| Fundraising | 23469 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249101 | BOY |
| EOY | 176963 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822737 | BOY |
| EOY | 1903066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18401 | BOY |
| EOY | 8026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 601706 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233369 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328211 | BOY |
| EOY | 368337 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701448 | BOY |
| EOY | 1726261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119898 | BOY |
| EOY | 4182653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171871 | BOY |
| EOY | 37625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647028 | BOY |
| EOY | 616546 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383860 | BOY |
| EOY | 2169916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3362759 | BOY |
| EOY | 2824087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -253462 | BOY |
| EOY | 269098 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010601 | BOY |
| EOY | 1089468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757139 | BOY |
| EOY | 1358566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4119898 | BOY |
| EOY | 4182653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 282755 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20814 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 297858 | 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 | 0 | FederalGrantAuditRequired |
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 | 119775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59606 | CurrentTaxYear |
| Total | 386082 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5722278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5924912 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5976967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6409692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6277362 | CurrentTaxYear |
| Total | 30311211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5842053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6033080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6026089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6459103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6336968 | CurrentTaxYear |
| Total | 30697293 | 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 | 30697293 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83294 | CurrentTaxYear |
| Total | 341508 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83294 | CurrentTaxYear |
| Total | 341508 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71958 | CurrentTaxYear |
| Total | 409841 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89283 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91042 | CurrentTaxYear |
| Total | 579534 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6086670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6242223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6387679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6728342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6583262 | CurrentTaxYear |
| Total | 32028176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1713 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1142 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2855 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6385064 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6387919 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 469396 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 117349 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 451717 | CurrentYearMinus3 |
| Current Year Minus2 | 472723 | CurrentYearMinus2 |
| Current Year Minus1 | 486250 | CurrentYearMinus1 |
| Current Year | 469396 | CurrentYear |
| Total | 1880086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,820,129 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 26847 | CurrentYearMinus3 |
| Current Year Minus2 | 11814 | CurrentYearMinus2 |
| Current Year Minus1 | 12412 | CurrentYearMinus1 |
| Current Year | 2855 | CurrentYear |
| Total | 53928 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 112929 | CurrentYearMinus3 |
| Current Year Minus2 | 118181 | CurrentYearMinus2 |
| Current Year Minus1 | 121563 | CurrentYearMinus1 |
| Current Year | 117349 | CurrentYear |
| Total | 470022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $705,033 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16065 | CurrentYearMinus3 |
| Current Year Minus2 | 9047 | CurrentYearMinus2 |
| Current Year Minus1 | 8415 | CurrentYearMinus1 |
| Current Year | 1713 | CurrentYear |
| Total | 35240 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1010601 | BeginningOfYearBalance |
| Contributions | 5699 | Contributions |
| Investment Earnings Or Losses | 78772 | InvestmentEarningsOrLosses |
| Other Expenditures | -5604 | OtherExpenditures |
| End Of Year Balance | 1089468 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1022124 | BeginningOfYearBalance |
| Contributions | 9803 | Contributions |
| Investment Earnings Or Losses | -12372 | InvestmentEarningsOrLosses |
| Other Expenditures | -8954 | OtherExpenditures |
| End Of Year Balance | 1010601 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161415 | OtherCostOrOtherBasis |
| Depreciation | 90519 | Depreciation |
| Book Value | 70896 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411892 | OtherCostOrOtherBasis |
| Depreciation | 117040 | Depreciation |
| Book Value | 294852 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28399 | OtherCostOrOtherBasis |
| Depreciation | 25810 | Depreciation |
| Book Value | 2589 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 368337 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE AND SALARY | $211,128 |
| DEFERRED RENT ABATEMENT | $235,788 |
| POST-RETIREMENT BENEFIT OBLIGATIONS | $1,692,002 |
| OTHER LIABILITIES | $30,998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2169916 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6706419 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20814 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 20814 | RevenueNotRptdF990 |
| Revenue Subtotal | 6685605 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6685605 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6402850 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6402850 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6402850 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GRANT TO SUPPORT CHAPTER ACTIVITIES | 1 | 7927 |
| CBC GRANT | 1 | 50000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN SNYDER | ||||||||||||||
| SR ASSOC GENERAL SECRETARY | 174430 | 0 | 0 | 0 | 1224 | 0 | 14665 | 0 | 5724 | 0 | 196043 | 0 | 0 | 0 |
| TERESITA ESPOSITO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 165106 | 0 | 0 | 0 | 3529 | 0 | 15584 | 0 | 0 | 0 | 184219 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | EFFECTIVE JANUARY 1, 2013, THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS RESTRUCTURED INTO THREE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), 501(C)(5) AND 501(C)(6). |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FIVE MEMBERSHIP CLASSIFICATIONS: 1) ACTIVE, 2) GRADUATE STUDENT, 3) RETIRED, 4) ASSOCIATE AND 5) LIFE. THOSE SEEKING MEMBERSHIP MUST APPLY UNDER ONE OF THESE CLASSIFICATIONS. ALL MEMBERS ARE ENTITLED TO THE PRIVILEGES OF THE FLOOR DURING THE ANNUAL MEETING, BUT ONLY ACTIVE, GRADUATE STUDENT AND RETIRED MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTED LEADERSHIP OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S GOVERNING BODY, THE COUNCIL, IS ELECTED BY THREE CLASSES OF MEMBERSHIP - ACTIVE, GRADUATE STUDENT AND RETIRED MEMBERS. THE AAUP CONSTITUTION PROVIDES THAT APPROXIMATELY TWO-THIRDS OF ITS COUNCIL MEMBERS ARE ELECTED ACCORDING TO GEOGRAPHIC DISTRICTS AND APPROXIMATELY ONE-THIRD ARE ELECTED IN AT-LARGE ELECTIONS. COUNCIL MEMBERS GENERALLY SERVE THREE YEAR TERMS. THE OFFICERS OF THE ORGANIZATION CONSIST OF THE PRESIDENT, FIRST VICE PRESIDENT, SECOND VICE PRESIDENT AND SECRETARY-TREASURER AND ARE ELECTED IN AT-LARGE ELECTIONS EVERY OTHER YEAR. THE CHAIRS OF THE COLLECTIVE BARGAINING CONGRESS AND THE ASSEMBLY OF STATE CONFERENCES SERVE ON THE COUNCIL AND ARE ELECTED BY DELEGATES FROM AAUP CHAPTERS AND STATE CONFERENCES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF COUNCIL AND COUNCIL-DELEGATED COMMITTEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THE COMPENSATION OF KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA. ALL MEETINGS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, SUCH AS THE ORGANIZATION'S CONSTITUTION, ARE AVAILABLE ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | DEFINED BENEFIT-RELATED CHARGES OTHER THAN NET PERIODIC BENEFIT COSTS 297,858. |
| FORM 990, PART XII, LNE 2C | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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