2013-11-05T13:42:33-06:00 2012-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2012-01-01 530196570 AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS AMER 2027375900 1133 19TH STREET NW 200 NO 200 WASHINGTON DC 200363655 MICHELE GANON 2027375900 2013-11-05 1 CHUCK DIGIOVANNI CPA P00284901 2023319880 2012 2016-02-25 16:41:14Z MICHELE GANON 1133 19TH STREET NW 200 NO 200 WASHINGTON DC 200363655 6929579 0 X WWW.AAUP.ORG X 1915 DC SEE SCHEDULE O. 37 36 41 60 95974 71958 49409 59606 6484180 6456158 88257 104000 161215 65841 6783061 6685605 212927 120003 0 0 3894909 3635895 0 0 23469 2639997 2646952 6747833 6402850 35228 282755 4119898 4182653 3362759 2824087 757139 1358566 X 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. 0 1 738750 64809 159376 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. 817186 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). 475441 109111 PUBLICATIONS INCLUDING COMPENDIUM OF MODEL POLICIES FOR COLLEGE AND UNIVERSITIES; PRINTING OF BI-MONTHLY JOURNAL. 1194391 55194 6107023 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. 1194391 55194 6107023 3225768 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 41 1 1 1 0 0 0 0 0 0 0 0 0 X 37 36 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO FL KS MA MD ME MN MS NC NH NJ NY OH OR OK PA RI SC TN UT VA WA WI WV X MARTIN SNYDER 2027375900 1133 NINETEENTH STREET NW WASHINGTON DC 200363655 JACQUELINE ARANTE 3.00 X 0 0 0 MARIA BACIGALUPO 3.00 X 0 0 0 KENNETH BARRICK 3.00 X 0 0 0 CHARLES BAKER 3.00 X 0 0 0 MAYRA BESOSA 3.00 X 0 0 0 LENORE BEAKY 3.00 X 0 0 0 BOB BOIKESS 3.00 X 0 0 0 JANE BUCK 3.00 X 0 0 0 JEFFEY BUTTS 3.00 X 0 0 0 LINDA CARROLL 3.00 X 0 0 0 PHILIP COLE 3.00 X 0 0 0 JOAN CHRISLER 3.00 X 0 0 0 KIM EMERY 3.00 X 0 0 0 CECILIA FARR 3.00 X 0 0 0 ANNE FRIEDMAN 3.00 X 0 0 0 A LEE FRITCHLER 3.00 X 0 0 0 GRANVILLE GANTER 3.00 X 0 0 0 JEFFREY HALPERN 3.00 X 1641 0 0 RANA JALEEL 3.00 X 0 0 0 HARRY JANES 3.00 X 0 0 0 JEANETTE JENEAULT 3.00 X 0 0 0 JUDITH JOHNSTON 3.00 X 0 0 0 CANDACE KANT 3.00 X 0 0 0 JULIAN MADISON 3.00 X 0 0 0 LUIS MARTIN-CARERA 3.00 X 0 0 0 ANN MCGLASHAN 3.00 X 0 0 0 NANCY MCKENNEY 3.00 X 0 0 0 SUSAN MOELLER 3.00 X 0 0 0 CHRISTOPHER MOYLAN 3.00 X 0 0 0 IRENE MULVEY 3.00 X 0 0 0 DAN MURPHY 3.00 X 0 0 0 VIJAY NAIR 3.00 X 0 0 0 JEREMEY NIENOW 3.00 X 0 0 0 CHARLES PARRISH 3.00 X 0 0 0 DONNA POTTS 3.00 X 0 0 0 RACHEL ROIBLATT 3.00 X 0 0 0 LINDA ROUILLARD 3.00 X 0 0 0 JOEL RUSSELL 3.00 X 0 0 0 SHEILA TEAHAN 3.00 X 0 0 0 KAREN THOMPSON 3.00 X 0 0 0 GERRY TURKEL 3.00 X 0 0 0 CRAIG VASEY 3.00 X 0 0 0 DONALD WAGNER 3.00 X 0 0 0 DEANNA WOOD 3.00 X 0 0 0 ALLEN ZAGARELL 3.00 X 0 0 0 CARY NELSON 3.00 X 21546 0 0 RUDY FICHTENBAUM 3.00 X 0 0 0 HENRY REICHMAN 3.00 X 0 0 0 WENDY ROWORTH 3.00 X 0 0 0 ESTELLE GELLMAN 3.00 X 0 0 0 SUSAN MICHALCZYK 3.00 X 0 0 0 HOWARD BUNSIS 3.00 X 0 0 0 MICHELLE GANON 3.00 X 0 0 0 MARTIN SNYDER 37.50 X 175654 0 20389 TERESITA ESPOSITO 37.50 X 168635 0 15584 ANGELA HEWETT 37.50 X 124999 0 17724 JORDAN KURLAND 37.50 X 110797 0 23559 GREG SCHOLTZ 37.50 X 109205 0 31612 B R KREISER 37.50 X 106230 0 23103 MICHAEL MAUER 37.50 X 111529 0 10073 930236 0 142044 7 0 1 0 CADMUS PO BOX 822934 PHILADELPHIA PA 19182 PRINTING 106860 1 59606 59606 MEMBERSHIP DUES 900099 6049786 6049786 REGISTRATION 900099 227576 227576 PUBLICATION SALES 541800 178796 82822 95974 6456158 32779 32779 50515 50515 315195 243974 71221 71221 71221 OTHER REVENUE 900099 15326 15326 15326 6685605 6375510 95974 154515 120003 120003 403449 194625 207778 1046 2671588 1378767 1285349 7472 204773 98350 105890 533 156975 75394 81172 409 199110 101824 96728 558 37220 9352 20291 7577 45000 45000 20553 20553 268342 160168 108174 441837 235193 206190 454 54989 54989 439939 3248 436691 719170 358078 358660 2432 5208 5208 68772 68772 32090 32090 INCOME TAXES 20094 20094 DOUBTFUL ACCOUNT EXPENS 399197 399197 COURSE RELEASE 31230 9685 21545 BOOKS AND SUBSCRIPTIONS 30355 14580 15775 32956 12315 17653 2988 6402850 3225768 3153613 23469 249101 176963 1822737 1903066 18401 8026 601706 233369 328211 368337 1701448 1726261 4119898 4182653 171871 37625 647028 616546 160000 0 2383860 2169916 3362759 2824087 X -253462 269098 1010601 1089468 757139 1358566 4119898 4182653 X 282755 20814 297858 X X 0 1 X 1 0 X 119775 108168 49122 49411 59606 386082 5722278 5924912 5976967 6409692 6277362 30311211 5842053 6033080 6026089 6459103 6336968 30697293 0 0 0 30697293 128084 15947 36856 77327 83294 341508 128084 15947 36856 77327 83294 341508 67559 103342 64353 102629 71958 409841 48974 89854 260381 89283 91042 579534 6086670 6242223 6387679 6728342 6583262 32028176 0.95840 0.95460 0.01070 0.01240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1713 1142 2855 6385064 6387919 469396 117349 0 0 451717 472723 486250 469396 1880086 2820129 26847 11814 12412 2855 53928 112929 118181 121563 117349 470022 705033 16065 9047 8415 1713 35240 1010601 5699 78772 -5604 1089468 1022124 9803 -12372 -8954 1010601 0 0 161415 90519 70896 411892 117040 294852 28399 25810 2589 368337 ACCRUED LEAVE AND SALARY 211128 DEFERRED RENT ABATEMENT 235788 POST-RETIREMENT BENEFIT OBLIGATIONS 1692002 OTHER LIABILITIES 30998 2169916 6706419 20814 20814 6685605 0 6685605 6402850 0 6402850 0 6402850 1 GRANT TO SUPPORT CHAPTER ACTIVITIES 1 7927 CBC GRANT 1 50000 1 X X 0 0 0 0 0 0 0 0 0 MARTIN SNYDER 174430 0 0 0 1224 0 14665 0 5724 0 196043 0 0 0 TERESITA ESPOSITO 165106 0 0 0 3529 0 15584 0 0 0 184219 0 0 0 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.