AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201320469349301557
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T10:50:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526037388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027857700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D HALLMAN CAE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027857700 | Phone |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT JOHNSON | Name |
| PTIN | P00440444 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA D HALLMAN CAE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28150155 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 178 | TotalNbrVolunteers |
| Total Gross UBI | 25549 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 21414 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7434672 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5884776 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 577780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 332975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3014866 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2529389 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 356617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 271217 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11383935 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9018357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3805959 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4420141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5749237 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6340792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 262363 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 309531 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1564029 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5956557 | OtherExpensePriorYear |
| Other Expenses Current Year | 5369916 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15774116 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16440380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4390181 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7422023 | RevenuesLessExpensesCY |
| Total Assets BOY | 130869060 | TotalAssetsBOY |
| Total Assets EOY | 121517471 | TotalAssetsEOY |
| Total Liabilities BOY | 7318061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7564777 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 123550999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113952694 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5116663 | Expense |
| Revenue | 6213 | Revenue |
| Description | OUTREACH: AS A MEMBERSHIP ORGANIZATION, THE VAST MAJORITY OF AAUW'S WORK ON BEHALF OF WOMEN AND GIRLS IS MEMBER SERVICES. WITH MORE THAN 1000 BRANCHES, AND 30,000 PLUS NON-BRANCH MEMBERS, AND 700 COLLEGE/UNIVERSITY PARTNER/MEMBERS, PROVISION OF MATERIALS TO SUPPORT THEIR ACTIVITIES, PROGRAMS, EVENTS, PHILANTHROPY, AND ADVOCACY, AS WELL AS RECRUITMENT, ENGAGEMENT AND RETENTION, ARE AAUW'S PRIMARY ACTIVITIES. THESE ENTAIL CONSTANT COMMUNICATION THROUGH PERSONAL VISITS, PHONE CALLS, WEBINARS, TELECONFERENCES, EMAIL, MAIL, ANNUAL REPORTS, AAUW OUTLOOK MAGAZINE, MULTIPLE SPECIAL INTEREST MONTHLY NEWSLETTERS, OUR AAUW WEBSITE AND LOCALIZED WEBSITES PROVIDED TO BRANCHES. WE ALSO HAVE A ROBUST ELECTRONIC MEDIA EFFORT, WITH BLOGS, TWEETS, FACEBOOK, LISTSERVES, OP EDS, LTES, PINTEREST, ACTION NETWORK, 2-MINUTE ACTIVIST, TO KEEP ISSUES FOR AND ABOUT WOMEN AND GIRLS IN FRONT OF THE GENERAL PUBLIC, OUR MEMBERS, PUBLIC OFFICIALS AND THE MEDIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2513330 | Expense |
| Grants | 2096319 | Grants |
| Revenue | 41965 | Revenue |
| Description | AMERICAN FELLOWSHIPS - THE FELLOWSHIPS PROVIDE AWARDS FOR WOMEN WHO ARE CITIZENS OR PERMANENT RESIDENTS OF THE U.S. AND ARE IN THE FINAL YEAR OF WRITING THEIR DISSERTATIONS, CONDUCTING POSTDOCTORAL RESEARCH OR PREPARING COMPLETED RESEARCH FOR PUBLICATION DURING THE FISCAL YEAR. SELECTED PROFESSIONS FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING A FULL-TIME COURSE OF STUDY IN ONE OF THE DESIGNATED DEGREE PROGRAMS WHERE WOMEN'S PARTICIPATION TRADITIONALLY HAS BEEN LOW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1421555 | Expense |
| Grants | 1228000 | Grants |
| Revenue | 25440 | Revenue |
| Description | INTERNATIONAL FELLOWSHIPS - SINCE 1917, AAUW HAS FOSTERED CULTURAL EXCHANGE AND GLOBAL OUTREACH THROUGH INTERNATIONAL FELLOWSHIPS WHICH BROADEN THE COMMUNITY OF WOMEN WHO HAVE ACCESS TO ADVANCED STUDY. THE PROGRAM SUPPORTS WOMEN FROM OTHER COUNTRIES IN FULL-TIME STUDY OR RESEARCH IN THE UNITED STATES. BOTH GRADUATE AND POSTGRADUATE STUDIES AT ACCREDITED INSTITUTIONS ARE SUPPORTED FOR WOMEN WHO ARE NOT U.S. CITIZENS OR PERMANENT RESIDENTS. PREFERENCE IS GIVEN TO WOMEN RESIDING IN THEIR HOME COUNTRY AT THE TIME OF APPLICATION. SELECTION CRITERIA INCLUDE AN OUTSTANDING ACADEMIC RECORD, PROFESSIONAL POTENTIAL, AND THE POTENTIAL OF THE FIELD OF STUDY TO IMPROVE THE LIVES OF WOMEN AND GIRLS IN THE FELLOW'S COUNTRY OF ORIGIN. UP TO SIX FELLOWSHIPS ARE RENEWABLE FOR A SECOND YEAR. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1364877 | 931307 | RESEARCH AND PROJECT GRANTS - THESE AWARDS ARE MADE IN TWO CATEGORIES, CAREER DEVELOPMENT AND COMMUNITY ACTION. CAREER DEVELOPMENT GRANTS ARE AWARDED TO AMERICAN WOMEN WHO ARE PREPARING FOR RE-ENTRY INTO THE WORKFORCE, MAKING CAREER CHANGES, OR SEEKING CAREER ADVANCEMENT. APPLICANTS FOR CAREER DEVELOPMENT GRANTS MUST HAVE COMPLETED THEIR MOST RECENT DEGREE AT LEAST FIVE YEARS PRIOR TO APPLYING FOR THE AWARD. COMMUNITY ACTION GRANTS ARE MADE TO INDIVIDUALS OR NON-PROFIT, COMMUNITY-BASED ORGANIZATIONS FOR PROJECTS DESIGNED TO IMPROVE CONDITIONS FOR WOMEN AND GIRLS IN LOCAL COMMUNITIES. | |
| 1235348 | ADVOCACY: THE PUBLIC POLICY AND GOVERNMENT RELATIONS FUNCTION INCLUDES TRAINING AND TECHNICAL ASSISTANCE, ISSUE ANALYSIS AND VOTER EDUCATION. | 5100 | |
| 592460 | MEETINGS AND CONVENTION - THE MEETINGS AND CONVENTION FUNCTION INCLUDES ACTIVITIES RELATING TO THE CONVENTION HELD BY AAUW IN ODD-NUMBERED FISCAL YEARS AND OTHER EDUCATIONAL CONFERENCES OR SYMPOSIA INCLUDING THE NATIONAL CONFERENCE FOR COLLEGE WOMEN STUDENT LEADERS (NCCWSL) | 223465 | |
| 483207 | 63063 | OTHER PROGRAMS - THE GENERAL PROGRAMS FUNCTION INCLUDES ACTIVITIES RELATING TO BASIC PROGRAMS AND SERVICES THAT SUPPORT EQUITY FOR WOMEN AND GIRLS. | 211792 |
| 445436 | ELEANOR ROOSEVELT FUND - THE FUND PROVIDES SUPPORTIVE RESEARCH FOR AAUW'S PUBLICATIONS INCLUDING WHY SO FEW? WOMEN IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS; THE SIMPLE TRUTH ABOUT GENDER PAY GAP; AND WHERE THE GIRLS ARE. | 1000 | |
| 287875 | 101452 | LEGAL ADVOCACY FUND (LAF) - LAF SUPPORTS PROGRAMS TO COMBAT SEX AND GENDER DISCRIMINATION, INCLUDING FUNDING FOR LEGAL CASES IN HIGHER EDUCATION AND THE WORKPLACE, COMMUNITY AND CAMPUS PROGRAMS, VARIOUS RESEARCH REPORTS, A LAWYER REFERRAL NETWORK AND ONLINE ADVOCACY TOOLS AND RESOURCES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4409203 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1095822 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 441357 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13460751 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIA PIANSAY | NamePerson |
| Telephone Number | 2027857700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|---|
| CAROLYN GARFEIN | ||||||||
| PRESIDENT | 21.00 | X | 0 | 0 | 0 | |||
| PATRICIA HO | ||||||||
| VICE PRESIDENT | 11.00 | X | 0 | 0 | 0 | |||
| CONNIE HILDEBRAND | ||||||||
| SECRETARY | 11.00 | X | 0 | 0 | 0 | |||
| MILDRED HOFFLER-FOUSHEE | ||||||||
| FINANCE VP | 16.00 | X | 0 | 0 | 0 | |||
| KATHY ANTHON | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| AMY BLACKWELL | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KATHRYN BRAEMAN | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| SANDRA CAMILLO | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| KATHLEEN CHA | ||||||||
| DIRECTOR | 11.00 | X | 0 | 0 | 0 | |||
| CHARMEN GOEHRING-FOX | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| DOT MCLANE | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| BETSY MCDOWELL | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| PEGGY RYAN WILLIAMS | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| JULIA T BROWN | ||||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |||
| DAVID KIRKWOOD | ||||||||
| DIRECTOR | 11.00 | X | 0 | 0 | 0 | |||
| LINDA HALLMAN | ||||||||
| EXECUTIVE DIRECTOR | 55.00 | 239955 | 1990 | 25461 | X | |||
| JILL PIERCE | ||||||||
| COO | 55.00 | 200213 | 2280 | 23422 | X | |||
| CYNTHIA MILLER | ||||||||
| CHIEF OF MKTG & COMM | 37.50 | 157141 | 0 | 18322 | X | |||
| FONG-CHING CHENG | ||||||||
| DIR. OF INFORM. TECH. | 45.00 | 128473 | 0 | 16342 | X | |||
| LISA MAATZ | ||||||||
| DIR. OF PUBLIC POLICY | 45.00 | 165847 | 0 | 19658 | X | |||
| CHRISTINE JONES | ||||||||
| DIR OF MEMBERSHIP | 45.00 | 113032 | 0 | 14227 | X | |||
| MARIAANNA A PIANSAY | ||||||||
| DIRECTOR OF FINANCE | 46.00 | 109798 | 1046 | 14559 | X | |||
| GLORIA BLACKWELL | ||||||||
| DIR OF FELLOW & GRANTS | 45.00 | 104924 | 0 | 11692 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1219383 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5316 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143683 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | |||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTANT | 328829 |
| RUBINO & MCGEEHIN CHARTERED | |||||
| 6905 ROCKLEDGE DR STE 1200 | BETHESDA | MD | 208171818 | CFO PROFESSIONAL SERVICES | 205573 |
| HELIOS HR | |||||
| 1925 ISSAC NEWTON SQ STE 200 | RESTON | VA | 20190 | HR CONSULTING | 192740 |
| MERCURY PUBLISHING SERVICES | |||||
| 1300 PICCARD DRIVE | ROCKVILLE | MD | 208504303 | OUTLOOK MAGAZINE | 127445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 2931103 | MembershipDues |
| Government Grants | 46155 | GovernmentGrants |
| All Other Contributions | 2907518 | AllOtherContributions |
| Noncash Contributions | 12709 | NoncashContributions |
| Total Contributions | 5884776 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 223465 | 223465 |
| APPLICATION FEES | 900099 | 109510 | 109510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 332975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2227685 | TotalRevenueColumn |
| Exclusion | $2,227,685 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18207 | TotalRevenueColumn |
| Exclusion | $18,207 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 473044 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427583 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 45461 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45461 | TotalRevenueColumn |
| Exclusion | $45,461 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19005919 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18704215 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 301704 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 301704 | TotalRevenueColumn |
| Exclusion | $301,704 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 182000 | 182000 | |
| ADVERTISING REVENUE | 541800 | 25549 | 25549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 207549 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9018357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 514975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25549 | UnrelatedBusinessRevenue |
| Exclusion | $2,593,057 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311142 | Total |
| Program Services | 311142 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051999 | Total |
| Program Services | 4051999 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57000 | Total |
| Program Services | 57000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520013 | Total |
| Program Services | 416009 | ProgramServices |
| Management And General | 62401 | ManagementAndGeneral |
| Fundraising | 41603 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4759255 | Total |
| Program Services | 3890193 | ProgramServices |
| Management And General | 501758 | ManagementAndGeneral |
| Fundraising | 367304 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343745 | Total |
| Program Services | 281609 | ProgramServices |
| Management And General | 35710 | ManagementAndGeneral |
| Fundraising | 26426 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339839 | Total |
| Program Services | 279614 | ProgramServices |
| Management And General | 33785 | ManagementAndGeneral |
| Fundraising | 26440 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377940 | Total |
| Program Services | 308378 | ProgramServices |
| Management And General | 40305 | ManagementAndGeneral |
| Fundraising | 29257 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187028 | Total |
| Program Services | 121495 | ProgramServices |
| Management And General | 12254 | ManagementAndGeneral |
| Fundraising | 53279 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41267 | Total |
| Management And General | 41267 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309531 | Total |
| Fundraising | 309531 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86932 | Total |
| Management And General | 86932 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608143 | Total |
| Program Services | 240601 | ProgramServices |
| Management And General | 334852 | ManagementAndGeneral |
| Fundraising | 32690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131089 | Total |
| Program Services | 124227 | ProgramServices |
| Fundraising | 6862 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888937 | Total |
| Program Services | 1375995 | ProgramServices |
| Management And General | 104882 | ManagementAndGeneral |
| Fundraising | 408060 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525805 | Total |
| Program Services | 452299 | ProgramServices |
| Management And General | 56981 | ManagementAndGeneral |
| Fundraising | 16525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122312 | Total |
| Program Services | 84636 | ProgramServices |
| Management And General | 29646 | ManagementAndGeneral |
| Fundraising | 8030 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342366 | Total |
| Program Services | 226539 | ProgramServices |
| Management And General | 81915 | ManagementAndGeneral |
| Fundraising | 33912 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471780 | Total |
| Program Services | 365094 | ProgramServices |
| Management And General | 68938 | ManagementAndGeneral |
| Fundraising | 37748 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3767 | Total |
| Program Services | 1770 | ProgramServices |
| Management And General | 1829 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486409 | Total |
| Program Services | 396882 | ProgramServices |
| Management And General | 51873 | ManagementAndGeneral |
| Fundraising | 37654 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51430 | Total |
| Program Services | 42297 | ProgramServices |
| Management And General | 5292 | ManagementAndGeneral |
| Fundraising | 3841 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLDG REPAIR & MAINT. | 144483 | 118890 | 14829 | 10764 |
| TEMPORARY EMPLOYEE FEES | 65240 | 37264 | 27842 | 134 |
| SECURITY GUARD SERVICES | 45541 | 37159 | 4857 | 3525 |
| STAFF TRAINING & DEVELO | 41247 | 19389 | 17813 | 4045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126140 | Total |
| Program Services | 220270 | ProgramServices |
| Management And General | -200361 | ManagementAndGeneral |
| Fundraising | 106231 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16440380 | Total |
| Program Services | 13460751 | ProgramServices |
| Management And General | 1415600 | ManagementAndGeneral |
| Fundraising | 1564029 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133114 | BOY |
| EOY | 1738676 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931011 | BOY |
| EOY | 51459 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294846 | BOY |
| EOY | 151559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215299 | BOY |
| EOY | 232933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13234329 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7062501 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6309012 | BOY |
| EOY | 6171828 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109522857 | BOY |
| EOY | 101067627 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12156664 | BOY |
| EOY | 12081786 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306257 | BOY |
| EOY | 21603 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130869060 | BOY |
| EOY | 121517471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417581 | BOY |
| EOY | 1015804 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3763552 | BOY |
| EOY | 4398439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002203 | BOY |
| EOY | 1114349 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134725 | BOY |
| EOY | 1036185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7318061 | BOY |
| EOY | 7564777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10421198 | BOY |
| EOY | 5497264 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34261149 | BOY |
| EOY | 28917489 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78868652 | BOY |
| EOY | 79537941 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123550999 | BOY |
| EOY | 113952694 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130869060 | BOY |
| EOY | 121517471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7422023 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2176282 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3714921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4638521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8347226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7434692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5884776 | CurrentTaxYear |
| Total | 30020136 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3714921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4638521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8347226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7434692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5884776 | CurrentTaxYear |
| Total | 30020136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 361892 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29658244 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7631043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3594628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3016920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2772692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2632004 | CurrentTaxYear |
| Total | 19647287 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 31767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25549 | CurrentTaxYear |
| Total | 82347 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 294300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 182000 | CurrentTaxYear |
| Total | 905621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 50655391 | TotalSupport |
| Gross Receipts From Admissions Etc | 1535083 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 169000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16184448 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16353448 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 967672 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 241918 | 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 Minus2 | 802812 | CurrentYearMinus2 |
| Current Year Minus1 | 938956 | CurrentYearMinus1 |
| Current Year | 967672 | CurrentYear |
| Total | 2709440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,064,160 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 230000 | CurrentYearMinus2 |
| Current Year Minus1 | 235000 | CurrentYearMinus1 |
| Current Year | 169000 | CurrentYear |
| Total | 634000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 200703 | CurrentYearMinus2 |
| Current Year Minus1 | 234739 | CurrentYearMinus1 |
| Current Year | 241918 | CurrentYear |
| Total | 677360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,016,040 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111821928 | BeginningOfYearBalance |
| Contributions | 1247092 | Contributions |
| Investment Earnings Or Losses | -398349 | InvestmentEarningsOrLosses |
| Other Expenditures | 5487125 | OtherExpenditures |
| End Of Year Balance | 107183546 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97223972 | BeginningOfYearBalance |
| Contributions | 1446631 | Contributions |
| Investment Earnings Or Losses | 17985838 | InvestmentEarningsOrLosses |
| Other Expenditures | 4834513 | OtherExpenditures |
| End Of Year Balance | 111821928 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87108997 | BeginningOfYearBalance |
| Contributions | 744251 | Contributions |
| Investment Earnings Or Losses | 13022327 | InvestmentEarningsOrLosses |
| Other Expenditures | 3651603 | OtherExpenditures |
| End Of Year Balance | 97223972 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113106308 | BeginningOfYearBalance |
| Contributions | 1918746 | Contributions |
| Investment Earnings Or Losses | -23377357 | InvestmentEarningsOrLosses |
| Other Expenditures | 4538700 | OtherExpenditures |
| End Of Year Balance | 87108997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3357226 | OtherCostOrOtherBasis |
| Book Value | 3357226 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7815533 | OtherCostOrOtherBasis |
| Depreciation | 5739009 | Depreciation |
| Book Value | 2076524 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021030 | OtherCostOrOtherBasis |
| Depreciation | 478100 | Depreciation |
| Book Value | 542930 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922330 | OtherCostOrOtherBasis |
| Depreciation | 769114 | Depreciation |
| Book Value | 153216 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118210 | OtherCostOrOtherBasis |
| Depreciation | 76278 | Depreciation |
| Book Value | 41932 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6171828 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIGHTHOUSE DIVERSIFIED FUND, LTD. | 11698878 | F |
| MINERAL RIGHTS | 382908 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12081786 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $71,287 |
| POOLED INCOME FUNDS | $302,568 |
| CHARITABLE GIFT ANNUITIES | $584,423 |
| OBLIGATIONS UNDER CAPITAL LEASE | $11,068 |
| IRA SWEEPSTAKES | $15,629 |
| DEFERRED RENT | $51,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1036185 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL FELLOWSHIP GRANT | 20000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | OTHER AWRADS | 7000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | AMERICAN FELLOWSHIP GRANT | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 57000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 57000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| INTERNATIONAL FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) - | 1 | 20000 | ELECTRONIC WIRE TRANSFER |
| OTHER AWRADS | SUB-SAHARAN AFRICA - ANGOLA, | 1 | 7000 | ELECTRONIC WIRE TRANSFER |
| AMERICAN FELLOWSHIP GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 30000 | ELECTRONIC WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR MONIES AWARDED THROUGH AAUW INC'S. INTERNATIONAL FELLOWSHIPS PROGRAM, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-YEAR REPORT, INCLUDING FINANCIALS. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GORDON & SCHWENKMEYER INC | ||||||||
| 360 N SEPULVEDA BLVD 1055 | EL SEGUNDO | CA | 90245 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 74216 | 77853 | -3637 |
| TELEFUND INC | ||||||||
| PO BOX 2366 | DENVER | CO | 802012366 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 20876 | 47691 | -26815 |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 9008 | 7296 | 1712 |
| HARRIS DIRECT | ||||||||
| 6800 OWENSMOUTH AVE | CANOGA PARK | CA | 91303 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 7304 | 11955 | -4651 |
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||||
| 1600 WILSON BLVD 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTING | 0 | 0 | 161600 | -161600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 111404 | TotalGrossReceipts |
| Total Retained By Contractors | 306395 | TotalRetainedByContractors |
| Total Net To Organization | -194991 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | HI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN SERVICES COMMITTEE INC | |||||||||
| 429 W 127TH STREET | NEW YORK | NY | 10027 | 343749744 | 501(C)(3) | 6360 | FMV | COMMUNITY ACTION GRANT | |
| BOYS AND GIRLS CLUBS OF SOUTH ALABAMA INC | |||||||||
| 1102 GOVERNMENT STREET | MOBILE | AL | 36604 | 630414826 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| CON MI MADRE | |||||||||
| 1 UNIVERSITY STATION D3500 | AUSTIN | TX | 78712 | 262034766 | 501(C)(3) | 6750 | FMV | COMMUNITY ACTION GRANT | |
| EDWARDS STREET FELLOWSHIP CENTER | |||||||||
| PO BOX 17532 | HATTIESBURG | MS | 39404 | 640698304 | 501(C)(3) | 5982 | FMV | COMMUNITY ACTION GRANT | |
| GLOBAL GIRL MEDIA | |||||||||
| 4203 JACKSON AVE | CULVER CITY | CA | 90323 | 912154834 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| ILLUMINATION EDUCATION | |||||||||
| 4621 SOUTH COOPER ST STE 131-279 | ARLINGTON | TX | 76017 | 273742915 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| IRVINGTON HIGH SCHOOL PARENT TEACHER STUDENT ASSOCIATION | |||||||||
| 199 LAFAYETTE AVENUE | PIEDMONT | CA | 94611 | 943126100 | 501(C)(3) | 6998 | FMV | COMMUNITY ACTION GRANT | |
| LYNCHBURG COLLEGE | |||||||||
| 1501 LAKESIDE DRIVE | LYNCHBURG | VA | 24501 | 540505922 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| MINNESOTA INDIAN WOMEN'S RESOURCE CENTER | |||||||||
| 2300 15TH AVENUE SOUTH | MINNEAPOLIS | MN | 55404 | 411500950 | 501(C)(3) | 6000 | FMV | COMMUNITY ACTION GRANT | |
| ROOM AT THE INN | |||||||||
| 3415 BRIDGELAND DRIVE | BRIDGETON | MO | 63044 | 431831334 | 501(C)(3) | 5500 | FMV | COMMUNITY ACTION GRANT | |
| SAINT LOUIS UNIVERSITY | |||||||||
| SPONSORED PROGRAMS3700 WEST PINE | ST LOUIS | MO | 63108 | 430654872 | 501(C)(3) | 6934 | FMV | COMMUNITY ACTION GRANT | MALL FUSZ HALL |
| SKILLPOINT ALLIANCE | |||||||||
| 201 EAST 2ND STREET - SUITE B | AUSTIN | TX | 78702 | 742704188 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE FOUNDATION | |||||||||
| CAMPUS BOX 1007 | EDWARDSVILLE | IL | 62026 | 371019805 | 501(C)(3) | 5596 | FMV | COMMUNITY ACTION GRANT | |
| SISTERS IN SPIRIT INC | |||||||||
| 110 WALTER WAY SUITE 68 | STOCKBRIDGE | GA | 30281 | 263333141 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| ABOUT-FACE | |||||||||
| PO BOX 77665 | SAN FRANCISCO | CA | 94107 | 262768240 | 501(C)(3) | 9940 | FMV | COMMUNITY ACTION GRANT | |
| FITCHBURG STATE UNIVERSITY | |||||||||
| 160 PEARL STREET | FITCHBURG | MA | 01420 | 046002284 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GEORGIA GWINNETT COLLEGE FOUNDATION | |||||||||
| 1000 UNIVERSITY CENTER LANE | LAWRENCEVILLE | GA | 30043 | 205107997 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GIRL SCOUTS OF SOUTHERN ARIZONA | |||||||||
| 4300 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860098917 | 501(C)(3) | 9986 | FMV | COMMUNITY ACTION GRANT | |
| GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES | |||||||||
| 4693 NORTH LYNNDALE DRIVE | APPLETON | WI | 54913 | 391016314 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GIRLS OUTDOOR LEADERSHIP DEVELOPMENT | |||||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | 910482710 | 501(C)(3) | 7500 | FMV | COMMUNITY ACTION GRANT | |
| IAMAS INC | |||||||||
| 711 HABERSHAM RD | VALDOSTA | GA | 31602 | 205059227 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| LATINASLATINOS AL EXITO | |||||||||
| PO BOX 93531 | DES MOINES | IA | 50393 | 270933503 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| MIDDLE TENNESSEE STATE UNIVERSITY | |||||||||
| 1301 EAST MAIN ST MTSU BOX X161 | MURFREESBORO | TN | 37132 | 620695507 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| MUSEUM OF ARTS AND SCIENCES | |||||||||
| 352 S NOVA ROAD | DAYTONA BEACH | FL | 32114 | 591022050 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| SAFE CONNECTIONS | |||||||||
| 2165 HAMPTON AVENUE | ST LOUIS | MO | 63139 | 431077667 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| SPRINGFIELD SCHOOL DISTRICT 19 | |||||||||
| 525 MILL STREET | SPRINGFIELD | OR | 23219 | 936000575 | 501(C)(3) | 8796 | FMV | COMMUNITY ACTION GRANT | |
| ST VINCENT'S ACADEMY | |||||||||
| 207 E LIBERTY ST | SAVANNAH | GA | 31401 | 580566228 | 501(C)(3) | 6600 | FMV | COMMUNITY ACTION GRANT | |
| STRONG WOMEN STRONG GIRLS | |||||||||
| 262 WASHINGTON STREET SUITE 602 | BOSTON | MA | 02108 | 202321377 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| WHITTIER COLLEGE CENTER FOR ENGAGEMENT WITH COMMUNITIES | |||||||||
| PO BOX 634 13406 E PHILADELPHIA ST | WHITTIER | CA | 90608 | 951664048 | 501(C)(3) | 9700 | FMV | COMMUNITY ACTION GRANT | |
| YOUNG WOMEN EMPOWEREDPYE GLOBAL | |||||||||
| PO BOX 1681 | DUVALL | WA | 98109 | 900429162 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| BURKE LLC | |||||||||
| BURKE LLC 1000 POTOMAC STREET NW | WASHINGTON | DC | 20007 | 203210492 | 501(C)(3) | 14500 | FMV | OTHER AWARDS & STIPENDS | |
| UNIV OF CENTRAL FLORIDA | |||||||||
| PROPOSAL CONTRACT MGR 12201 | ORLANDO | FL | 328263246 | 592924021 | 501(C)(3) | 5000 | FMV | OTHER AWARDS & STIPENDS | RESEARCH PARKWAY |
| MILLERSVILLE UNIVERSITY | |||||||||
| MCCOMSEY 222 | MILLERSVILLE | PA | 17551 | 232397926 | 501(C)(3) | 5000 | FMV | OTHER AWARDS & STIPENDS | |
| SIEGEL & YEE | |||||||||
| 499 14TH STREET SUITE 220 | OAKLAND | CA | 94612 | 943193030 | 501(C)(4) | 27000 | FMV | OTHER AWARDS & STIPENDS | |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 40506 | 616033693 | 501(C)(4) | 5000 | FMV | OTHER AWARDS & STIPENDS | |
| UNIV OF MICHIGAN | |||||||||
| 4700 HAVEN HALL 505 S STATE ST | ANN ARBOR | MI | 48109 | 282662701 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| AMERICAN FELLOWSHIP | 71 | 1657000 | FMV |
| SELECTED PROFESSION FELLOWSHIPS | 25 | 409319 | FMV |
| INTERNATIONAL FELLOWSHIP | 62 | 1208000 | FMV |
| CAREER DEVELOPMENT GRANTS | 64 | 673472 | FMV |
| COMMUNITY ACTION GRANTS | 2 | 13193 | FMV |
| OTHER AWARDS | 16 | 48778 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA HALLMAN | |||||||||||||
| 239955 | 1990 | 0 | 0 | 0 | 0 | 0 | 0 | 25252 | 209 | 265207 | 2199 | 0 | 0 |
| JILL PIERCE | |||||||||||||
| 200213 | 2280 | 0 | 0 | 0 | 0 | 0 | 0 | 23158 | 264 | 223371 | 2544 | 0 | 0 |
| CYNTHIA MILLER | |||||||||||||
| 157141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18322 | 0 | 175463 | 0 | 0 | 0 |
| LISA MAATZ | |||||||||||||
| 165847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19658 | 0 | 185505 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AAUW, INC. DELEGATES CHIEF FINANCIAL OFFICER MANAGEMENT DUTIES TO AN OUTSOURCED PUBLIC ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION A, LINE 6 | AAUW HAS VOTING MEMBERS (BRANCH AND NATIONAL MEMBERS) AND NON-VOTING MEMBERS (STUDENT AFFILIATES AND COLLEGE/UNIVERSITY PARTNER MEMBERS). | |
| FORM 990, PART VI, SECTION A, LINE 7A | ON A BIENNIAL BASIS, AAUW MEMBERS ELECT ELEVEN OUT OF THE FIFTEEN BOARD OF DIRECTORS POSITIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ON A BIENNIAL BASIS, AAUW MEMBERS VOTE ON THE PROPOSED BYLAWS REVISIONS, PROPOSED RESOLUTIONS AND PUBLIC POLICY PLATFORMS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE, BOARD OF DIRECTORS BEFORE FILING AND SIGNED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN AN AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS A CONTRACT WITH THE BOARD OF DIRECTORS REGARDING COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR FOR ANY FUTURE RAISES IN COMPENSATION. THE EXECUTIVE COMMITTEE COMPARES COMPENSATION LEVELS WITH INDEPENDENT COMPENSATION MARKET SURVEYS. OTHER OFFICERS (CHIEF OF STRATEGIC ADVANCEMENT AND THE CHIEF OF MARKETING & COMMUNICATION), AND KEY EMPLOYEES HAVE THEIR ANNUAL PERFORMANCE EVALUATION BETWEEN APRIL AND JUNE. COMPENSATION IS DECIDED ON BY THE ED, CSA, CMC AND CFO BASED ON THE ANNUAL PERFORMANCE RATING AND/OR MARKET SURVEYS AND RECOMMENDATIONS OF DEPARTMENTAL DIRECTORS. THE OVERALL ORGANIZATION COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE IN THE WEBSITE AND ALSO IN THE ANNUAL REPORT. | |
| PART VII, SECTION A, COLUMN B | THE BOARD OF DIRECTORS, OFFICERS, KEY EMPLOYEES AND THE DIRECTOR OF FINANCE OF AAUW AVERAGE ONE HOUR PER WEEK ON AAUW ACTION FUND, A RELATED PARTY. | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,176,282. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| PART VI, SECTION A, LINE 1A | AMERICAN ASSOCIATION OF UNIVERSITY WOMEN, INC HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF: -CAROLYN GARFEIN, PRESIDENT -PATRICIA FAE HO, VICE PRESIDENT -MILDRED "MILLIE" HOFFLER-FOUSHEE, FINANCE VICE PRESIDENT -CONNIE HILDEBRAND, SECRETARY -DAVID KIRKWOOD, DIRECTOR -KATHLEEN CHA, DIRECTOR |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAUW ACTION FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SIXTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025390 | EIN |
| Primary Activities | SEE SCHEDULE R, PART VII | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAUW ACTION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 200000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NAME OF RELATED ORGANIZATION: AAUW ACTION FUND, INC. | Identifier |
| Return Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | ReturnReference |
| Explanation | PRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION. | Explanation |
Comments