2013-04-30T19:51:29-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2011-07-01 526120210 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES ASSO 2027754667 1233 20TH STREET NW NO 301 WASHINGTON DC 20036 J NOAH BROWN 2027754667 2013-04-30 1 TIFFANY BYRD P01599503 5712279500 2011 2016-03-07 17:11:31Z J NOAH BROWN 1233 20TH STREET NW NO 301 WASHINGTON DC 20036 7211169 0 X WWW.ACCT.ORG X 1972 DC TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION. 26 26 29 230 0 0 691273 607338 5218499 5078322 64200 41672 5079 27680 5979051 5755012 9220 9500 0 0 1980362 2600562 0 0 633 3463184 3145087 5452766 5755149 526285 -137 6736778 6859262 2831422 3015719 3905356 3843543 X TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION AND TRAINING PROGRAMS; AND TO SUPPORT BOARDS THROUGH SPECIALIZED SERVICES AND PROGRAMS. 0 0 1215204 1534279 CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN DALLAS, TX OCTOBER 12-15, 2011. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN WASHINGTON, DC, FEBRUARY 12-15, 2012. THE GOVERNANCE INSTITUTE WAS HELD IN NEW YORK, NY, MARCH 29-31, 2012. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCT'S MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY. 1326523 1170810 BOARD LEADERSHIP SERVICES - ACCT PROVIDES MEMBERS WITH PLANNING AND RETREATS AND EVALUATIONS TO ACCLIMATE COMMUNITY COLLEGE TRUSTEES WITH THEIR DUTIES AND TO ASSIST MEMBER BOARDS IN THE SELECTION OF COLLEGE PRESIDENTS. 1292574 2373233 MEMBERSHIP SERVICES - ACCT OFFERS A BROAD RANGE OF MEMBERSHIP BENEFITS TO COMMUNITY COLLEGES, INDIVIDUAL EDUCATORS AND STATE ASSOCIATIONS AND OTHERS. ACCT IS COMPRISED OF OVER 600 MEMBER BOARDS AND OVER 6,500 TRUSTEES WHO GOVERN COMMUNITY, TECHNICAL AND JUNIOR COLLEGES THROUGHOUT THE UNITED STATES. ACCT'S MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES. 528795 27680 GOVERNANCE INSTITUTE FOR STUDENT SUCCESS 528795 27680 4363096 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 29 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X TONYA HARLEY 2027754667 1233 20TH STREET NW SUITE 301 WASHINGTON DC 20036 ROBERTO URANGA 1.00 X X 0 0 0 JEAN TORGESON 1.00 X X 0 0 0 JOHN W SANDERS 1.00 X X 0 0 0 LEROY W MITCHELL 1.00 X X 0 0 0 PETER E SERCER SR 1.00 X X 0 0 0 JEFFREY A MAY 1.00 X 0 0 0 COLTON J CRANE 1.00 X 0 0 0 BAKARI LEE 1.00 X 0 0 0 ANITA GRIER 1.00 X 0 0 0 DAVID H TALLEY 1.00 X 0 0 0 WILLIAM E COLEMAN JR 1.00 X 0 0 0 STANLEY EDWARDS 1.00 X 0 0 0 ROBERT BOB FEIT 1.00 X 0 0 0 MARY FIGUEROA 1.00 X 0 0 0 JIM HARPER 1.00 X 0 0 0 DONNA HORGAN 1.00 X 0 0 0 RANDALL JACKSON 1.00 X 0 0 0 VERNON JUNG 1.00 X 0 0 0 CLARE OLLAYOS 1.00 X 0 0 0 CLEMON PROVOST 1.00 X 0 0 0 GEORGE REGAN 1.00 X 0 0 0 DOROTHY DOTTIE SMITH 1.00 X 0 0 0 ROBIN M SMITH 1.00 X 0 0 0 NANCY WATKINS 1.00 X 0 0 0 FREDERICK WHANG 1.00 X 0 0 0 ROBERT ZARATE 1.00 X 0 0 0 THOMAS M BENNETT 1.00 X X 0 0 0 REBECCA GARCIA 1.00 X 0 0 0 PG PEEBLES 1.00 X 0 0 0 JAMES R PERRY 1.00 X 0 0 0 JAMES K POLK 1.00 X 0 0 0 J NOAH BROWN 37.50 X 270401 0 60242 NARCISA POLONIO 37.50 X 208428 0 31991 JEE HANG LEE 37.50 X 133188 0 23344 TONYA YVETTE HARLEY 37.50 X 107136 0 19044 719153 0 134621 4 0 1 0 MOIRE MARKETING PARTNERS 1710 RHODE ISLAND AVE NW WASHINGTON DC 20036 GRAPHIC DESIGN 102500 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 100673 2 607338 607338 MEMBERSHIP DUES 611710 2373233 2373233 CONVENTION / MEETINGS 611710 1534279 1534279 BOARD SERVICE FEES 611710 1170810 1170810 5078322 44480 44480 1451243 642 1454693 0 -3450 642 -2808 -2808 29144 1464 27680 27680 5755012 5106002 0 41672 9500 9500 585444 476893 108436 115 1488242 1211820 276133 289 111586 91092 20471 23 272455 222415 49983 57 142835 115279 27512 44 104457 2194 102263 135803 135803 717384 667295 50089 636 -636 354704 124506 230198 21119 8401 12718 254546 192264 62236 46 346672 271866 74806 1077078 951296 125782 2390 2390 99644 99644 18160 18160 STAFF DEVELOPMENT 16283 3694 12589 AWARDS 7796 6542 1254 CONTRIBUTIONS 7000 7000 0 RECRUITING 2859 150 2709 -20808 253 -21120 59 5755149 4363096 1391420 633 500 500 2778181 2853839 529033 627511 38746 37282 228930 204193 1018089 638103 382478 379986 2759675 2736716 19235 19235 6736778 6859262 322056 234938 2409240 2632029 37502 83504 62624 65248 2831422 3015719 X 3905356 3843543 3905356 3843543 6736778 6859262 X -137 -61676 X X 0 1 1 X 0 X 31980 27500 161656 691273 607338 1519747 4920077 4992898 4492510 5229361 5107466 24742312 4952057 5020398 4654166 5920634 5714804 26262059 0 290919 205588 19830 37062 21530 574929 290919 205588 19830 37062 21530 574929 25687130 131641 105219 72632 57748 44480 411720 131641 105219 72632 57748 44480 411720 5083698 5125617 4726798 5978382 5759284 26673779 0.96300 0.94410 0.01540 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 5605149 5755149 437757 109439 0 0 416230 363792 422638 437757 1640417 2460626 130000 120000 13000 150000 413000 104058 90948 105660 109439 410105 615158 26000 26000 47209 14328 32881 215014 100057 114957 755866 523718 232148 379986 DEFERRED RENT EXPENSE 65248 65248 5755012 5755149 -137 -61676 -61676 -61813 5859284 100000 100000 5759284 -4272 -4272 5755012 5856613 100000 1464 101464 5755149 0 5755149 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. TAX YEARS FOR THE PREVIOUS HREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. PART XII, LINE 4B: * COST OF GOODS SOLD ($1,464) * REALIZED LOSS ON INVESTMENTS ($3,450) * GAIN ON SALE OF DISPOSED ASSETS $642 PART XIII, LINE 2D: * COST OF GOODS SOLD $1,464 1 THE LAKELAND FOUNDATION 7700 CLOCKTOWER KIRKLAND OH 44094 341369714 501(C)(3) 9500 CHECK 2011 TRUST FUND BOARD GRANT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONE-TIME GRANT FOR SPECIFIED ACTIVITIES REQUIRING REGULAR UPDATES ON ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 J NOAH BROWN 270125 0 0 0 276 0 38750 0 21492 0 330643 0 0 0 NARCISA POLONIO 207636 0 0 0 792 0 23447 0 8544 0 240419 0 0 0 JEE HANG LEE 133080 0 0 0 108 0 14800 0 8544 0 156532 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER COLLEGE BOARDS FORM 990, PART VI, SECTION A, LINE 7A SENATE BODY AND 5 REGIONAL CAUCUS BODIES THAT ELECT 24 OF 26 BOARD MEMBERS. THE SENATE CONSISTS OF THE TOTAL VOTING MEMBERS OF THE ASSOCIATION - CURRENTLY 636. VOTING STRENGTH IS DETERMINED BY THE NUMBER OF STUDENTS SERVED BY EACH MEMBER BOARD. SOME BOARDS HAVE ONE VOTE; SOME TWO; AND STATE BOARDS OR VERY LARGE DISTRICTS HAVE THREE VOTES. THE SENATE ELECTS THREE AT-LARGE BOARD MEMBERS ANNUALLY FOR THREE-YEAR, STAGGERED TERMS, CONTROLS THE BYLAWS OF THE ASSOCIATION, AND IS THE ONLY BODY THAT CAN MOVE TO DISSOLVE THE ASSOCIATION. THE VOTING MEMBERSHIP IS DIVIDED INTO FIVE GEOGRAPHIC REGIONS, WHICH ELECT A REGIONAL DIRECTOR TO THE BOARD ANNUALLY FOR THREE-YEAR STAGGERED TERMS THROUGH THEIR REGION CAUCUSES. TWO BOARD MEMBERS MAY BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE CONCURRENCE OF THE FULL BOARD, AND MUST BE MEMBER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B ONLY MEMBERS CAN AMEND THE BYLAWS, REMOVE A MEMBER, OR DISSOLVE THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 FORM IS REVIEWED BY CONTRACTED ACCOUNTING FIRM, MANAGEMENT AND THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ACCT'S BOARD POLICIES AND MANAGEMENT POLICIES REQUIRE MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. ALL ACCT BOARD MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ACCT'S GENERAL COUNSEL REVIEWS ANY SUCH CONFLICTS AS WELL AS COMPLIANCE WITH WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ACCT EXECUTIVE COMMITTEE BENCHMARKS THE CEO SALARY AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION CEOS AND RECOMMENDS THE COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE CEO BENCHMARKS EMPLOYEE COMPENSATION AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -61,676. FORM 990, PART XII, LINE 2C: OVERSIGHT AND SELECTION PROCESS THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR