AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201240699349300614
- Schema version
- 2010v3.4
- 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 | 2012-03-09T10:39:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 HALLMAN CAE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027857700 | Phone |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT JOHNSON | Name |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA 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 | 22067479 | 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 FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 112 | TotalNbrEmployees |
| Total Nbr Volunteers | 251 | TotalNbrVolunteers |
| Total Gross UBI | 25031 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 17291 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8347226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7434672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 367848 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 577780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4221335 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3014866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 376593 | OtherRevenuePriorYear |
| Other Revenue Current Year | 356617 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13313002 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11383935 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3263077 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3805959 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5016397 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5749237 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 207213 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 262363 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1328493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4569544 | OtherExpensePriorYear |
| Other Expenses Current Year | 5956557 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13056231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15774116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256771 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4390181 | RevenuesLessExpensesCY |
| Total Assets BOY | 118357586 | TotalAssetsBOY |
| Total Assets EOY | 130869060 | TotalAssetsEOY |
| Total Liabilities BOY | 6446393 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7318061 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 111911193 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123550999 | 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 | 4787994 | Expense |
| Description | OUTREACH: OUTREACH INCLUDES MAINTENANCE OF THE TOLL-FREE MEMBER PHONE NUMBER (CONNECT) AND THE MAINTENANCE OF MEMBER RECORDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2358575 | Expense |
| Grants | 1954000 | Grants |
| Revenue | 36690 | 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 | 1365096 | Expense |
| Grants | 12000 | Grants |
| Revenue | 476765 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1182074 | 714144 | 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. | |
| 1161973 | 978000 | 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. | 26910 |
| 1152611 | 6988 | ADVOCACY: THE PUBLIC POLICY AND GOVERNMENT RELATIONS FUNCTION INCLUDES TRAINING AND TECHNICAL ASSISTANCE, ISSUE ANALYSIS AND VOTER EDUCATION. | |
| 456471 | 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. | ||
| 440369 | 52731 | OTHER PROGRAMS - THE GENERAL PROGRAMS FUNCTION INCLUDES ACTIVITIES RELATING TO BASIC PROGRAMS AND SERVICES THAT SUPPORT EQUITY FOR WOMEN AND GIRLS. | 331715 |
| 256063 | 88096 | 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 | 4649561 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1839959 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 358625 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13161226 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 112 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (21 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 | 20.00 | X | 0 | 0 | 0 | |||
| GAIL NORDMOE | ||||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| JACQUELINE LITTLETON | ||||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | |||
| KATHY ANTHON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KATHLEEN CHA | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CONNIE HILDEBRAND | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LINDA TOZIER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DAVID KIRKWOOD | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ALICIA HETMAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| KRYS WULFF | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PATRICIA HO | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| BETSY MCDOWELL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MILDRED HOFFLER-FOUSHEE | ||||||||
| FINANCE VP | 15.00 | X | 0 | 0 | 0 | |||
| MARCIA CAPRIOTTI | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LINDA HALLMAN | ||||||||
| EXECUTIVE DIRECTOR | 55.00 | 217490 | 1977 | 24486 | X | |||
| JILL PIERCE | ||||||||
| CHIEF OF STRATEGIC ADV | 50.10 | 182075 | 1817 | 21266 | X | |||
| FONG-CHING CHENG | ||||||||
| DIR. OF INFORM. TECH. | 41.00 | 124797 | 0 | 15496 | X | |||
| LISA MAATZ | ||||||||
| DIR. OF PUBLIC POLICY | 40.00 | 154847 | 0 | 18648 | X | |||
| CHRISTINE JONES | ||||||||
| DIR OF MEMBERSHIP | 42.00 | 108601 | 0 | 13862 | X | |||
| MARIAANNA A PIANSAY | ||||||||
| CONTROLLER | 37.20 | 102144 | 985 | 13058 | X | |||
| SEOK NG | ||||||||
| ASSOC DIR OF IT | 37.50 | 101452 | 0 | 10309 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 991406 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4779 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 117125 | 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PILLSBURY WINTHROP SHAW PITTMAN | |||||
| 2300 N ST NW | WASHINGTON | DC | 20031 | TAX AND GROUP EXEMPTIONS | 800068 |
| ACT | |||||
| PO BOX 4072 | IOWA CITY | IA | 522434072 | GRANT APPLICATION PROCESSING | 255534 |
| RUBINO & MCGEEHIN CHARTERED | |||||
| 6903 ROCKLEDGE DR SUITE 1200 | BETHESDA | MD | 208171818 | INTERIM CFO | 185143 |
| CHAPMAN CUBINE ADAMS & HUSSEY | |||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTING | 162250 |
| HELIOS HR | |||||
| 1925 ISSAC NEWTON SQ STE 200 | RESTON | VA | 20190 | INTERIM HUMAN RESOURCES | 126706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 2966661 | MembershipDues |
| Government Grants | 195100 | GovernmentGrants |
| All Other Contributions | 4272911 | AllOtherContributions |
| Noncash Contributions | 18935 | NoncashContributions |
| Total Contributions | 7434672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 476765 | 476765 |
| APPLICATION FEES | 900099 | 101015 | 101015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 577780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2391160 | TotalRevenueColumn |
| Exclusion | $2,391,160 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36226 | TotalRevenueColumn |
| Exclusion | $36,226 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 381532 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 380472 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1060 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060 | TotalRevenueColumn |
| Exclusion | $1,060 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10926778 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10303072 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 623706 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 623706 | TotalRevenueColumn |
| Exclusion | $623,706 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 294300 | 294300 | |
| ADVERTISING REVENUE | 541800 | 25031 | 25031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 319331 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11383935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 872080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25031 | UnrelatedBusinessRevenue |
| Exclusion | $3,052,152 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320388 | Total |
| Program Services | 320388 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3294571 | Total |
| Program Services | 3294571 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191000 | Total |
| Program Services | 191000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545969 | Total |
| Program Services | 436775 | ProgramServices |
| Management And General | 65516 | ManagementAndGeneral |
| Fundraising | 43678 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4259477 | Total |
| Program Services | 3424336 | ProgramServices |
| Management And General | 512979 | ManagementAndGeneral |
| Fundraising | 322162 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331206 | Total |
| Program Services | 273253 | ProgramServices |
| Management And General | 33195 | ManagementAndGeneral |
| Fundraising | 24758 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256705 | Total |
| Program Services | 210865 | ProgramServices |
| Management And General | 26835 | ManagementAndGeneral |
| Fundraising | 19005 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355880 | Total |
| Program Services | 290535 | ProgramServices |
| Management And General | 38566 | ManagementAndGeneral |
| Fundraising | 26779 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 828034 | Total |
| Program Services | 730420 | ProgramServices |
| Management And General | 57138 | ManagementAndGeneral |
| Fundraising | 40476 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80560 | Total |
| Management And General | 80560 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262363 | Total |
| Fundraising | 262363 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688605 | Total |
| Program Services | 373797 | ProgramServices |
| Management And General | 273604 | ManagementAndGeneral |
| Fundraising | 41204 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32494 | Total |
| Program Services | 31929 | ProgramServices |
| Fundraising | 565 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684211 | Total |
| Program Services | 1297101 | ProgramServices |
| Management And General | 122074 | ManagementAndGeneral |
| Fundraising | 265036 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494089 | Total |
| Program Services | 447661 | ProgramServices |
| Management And General | 32497 | ManagementAndGeneral |
| Fundraising | 13931 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93789 | Total |
| Program Services | 69809 | ProgramServices |
| Management And General | 17376 | ManagementAndGeneral |
| Fundraising | 6604 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344392 | Total |
| Program Services | 222207 | ProgramServices |
| Management And General | 84620 | ManagementAndGeneral |
| Fundraising | 37565 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709359 | Total |
| Program Services | 597015 | ProgramServices |
| Management And General | 33408 | ManagementAndGeneral |
| Fundraising | 78936 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3919 | Total |
| Program Services | 3265 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 309 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475649 | Total |
| Program Services | 382226 | ProgramServices |
| Management And General | 57266 | ManagementAndGeneral |
| Fundraising | 36157 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47917 | Total |
| Program Services | 38506 | ProgramServices |
| Management And General | 5769 | ManagementAndGeneral |
| Fundraising | 3642 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BLDG REPAIR & MAINTENAN | 130151 | 104588 | 15669 | 9894 |
| EQUIPMENT RENTAL & MAIN | 90969 | 73102 | 10952 | 6915 |
| RECRUITING | 83123 | 83123 | ||
| MEMBERSHIP DUES | 41864 | 25909 | 8412 | 7543 |
| STAFF TRAINING & DEVELO | 37458 | 11953 | 22152 | 3353 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89974 | Total |
| Program Services | 310015 | ProgramServices |
| Management And General | -297659 | ManagementAndGeneral |
| Fundraising | 77618 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15774116 | Total |
| Program Services | 13161226 | ProgramServices |
| Management And General | 1284397 | ManagementAndGeneral |
| Fundraising | 1328493 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730340 | BOY |
| EOY | 1133114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809677 | BOY |
| EOY | 931011 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303092 | BOY |
| EOY | 294846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85574 | BOY |
| EOY | 215299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12914222 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6605210 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6497256 | BOY |
| EOY | 6309012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98898089 | BOY |
| EOY | 109522857 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11018995 | BOY |
| EOY | 12156664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14563 | BOY |
| EOY | 306257 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118357586 | BOY |
| EOY | 130869060 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1077327 | BOY |
| EOY | 1417581 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257932 | BOY |
| EOY | 3763552 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936395 | BOY |
| EOY | 1002203 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174739 | BOY |
| EOY | 1134725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6446393 | BOY |
| EOY | 7318061 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13335898 | BOY |
| EOY | 10421198 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20744546 | BOY |
| EOY | 34261149 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77830749 | BOY |
| EOY | 78868652 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111911193 | BOY |
| EOY | 123550999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118357586 | BOY |
| EOY | 130869060 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4390181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16029987 | 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 | 3825410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3714921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4638521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8347226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7434692 | CurrentTaxYear |
| Total | 27960770 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3825410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3714921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4638521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8347226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7434692 | CurrentTaxYear |
| Total | 27960770 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 281815 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27678955 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8852737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7631043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3594628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3016920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2772692 | CurrentTaxYear |
| Total | 25868020 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 31767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25031 | CurrentTaxYear |
| Total | 56798 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 169858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 178519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294300 | CurrentTaxYear |
| Total | 773673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54659261 | TotalSupport |
| Gross Receipts From Admissions Etc | 1369033 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.44730 | 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 | 235000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 235000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15544116 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15779116 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 938956 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234739 | 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 Minus1 | 802812 | CurrentYearMinus1 |
| Current Year | 938956 | CurrentYear |
| Total | 1741768 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,612,652 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 230000 | CurrentYearMinus1 |
| Current Year | 235000 | CurrentYear |
| Total | 465000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 200703 | CurrentYearMinus1 |
| Current Year | 234739 | CurrentYear |
| Total | 435442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $653,163 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77830749 | BeginningOfYearBalance |
| Contributions | 1037903 | Contributions |
| Investment Earnings Or Losses | 17985838 | InvestmentEarningsOrLosses |
| Other Expenditures | 17985838 | OtherExpenditures |
| End Of Year Balance | 78868652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77086498 | BeginningOfYearBalance |
| Contributions | 744251 | Contributions |
| Investment Earnings Or Losses | 13017718 | InvestmentEarningsOrLosses |
| Other Expenditures | 13017718 | OtherExpenditures |
| End Of Year Balance | 77830749 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75816937 | BeginningOfYearBalance |
| Contributions | 1269561 | Contributions |
| Investment Earnings Or Losses | 2159866 | InvestmentEarningsOrLosses |
| Other Expenditures | 2159866 | OtherExpenditures |
| End Of Year Balance | 77086498 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
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 | 5478492 | Depreciation |
| Book Value | 2337041 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 816116 | OtherCostOrOtherBasis |
| Depreciation | 391317 | Depreciation |
| Book Value | 424799 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 826457 | OtherCostOrOtherBasis |
| Depreciation | 692623 | Depreciation |
| Book Value | 133834 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98890 | OtherCostOrOtherBasis |
| Depreciation | 42778 | Depreciation |
| Book Value | 56112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6309012 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIGHTHOUSE DIVERSIFIED FUND, LTD. | 11835641 | F |
| MINERAL RIGHTS | 321023 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 12156664 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $68,503 |
| POOLED INCOME FUNDS | $378,251 |
| CHARITABLE GIFT ANNUITIES | $640,276 |
| OBLIGATIONS UNDER CAPITAL LEASE | $31,665 |
| IRA SWEEPSTAKES | $16,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1134725 | TotalOfAmounts |
| Total Revenue | 11383935 | TotalRevenue |
| Total Expenses | 15774116 | TotalExpenses |
| Excess Or Deficit For Year | -4390181 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 16029987 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 16029987 | TotalAdjustments |
| Excess Or Deficit Per FS | 11639806 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27794394 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16029987 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 16029987 | RevenueNotRptdF990 |
| Revenue Subtotal | 11764407 | RevenueSubtotal |
| Other Revenues Not Included | -380472 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -380472 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11383935 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16154588 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 380472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 380472 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15774116 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15774116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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. TAX YEARS FROM JUNE 30, 2008 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY THE FEDERAL AND STATE TAX AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE $380,472 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES $380,472 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 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 | AMERICAN FELLOWSHIP GRANT | 6000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | AMERICAN FELLOWSHIP GRANT | 20000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | AMERICAN FELLOWSHIP GRANT | 20000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL FELLOWSHIP GRANT | 58000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL FELLOWSHIP GRANT | 18000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL FELLOWSHIP GRANT | 18000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | INTERNATIONAL FELLOWSHIP GRANT | 18000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | OTHER AWARDS | 14000 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | OTHER AWRADS | 14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 172000 | SubtotalAmountSpent |
| Cont Amount Spent | 14000 | ContAmountSpent |
| Total Amount Spent | 186000 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SHORT TERM RESEARCH PUBLICATION GRANTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 6000 | ELECTRONIC WIRE TRANSFER |
| AMERICAN DISSERTATION FELLOWSHIP | SUB-SAHARAN AFRICA | 1 | 20000 | ELECTRONIC WIRE TRANSFER |
| AMERICAN DISSERTATION FELLOWSHIP | NORTH AMERICA | 1 | 20000 | ELECTRONIC WIRE TRANSFER |
| INTERNATIONAL FELLOWSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 58000 | ELECTRONIC WIRE TRANSFER |
| INTERNATIONAL FELLOWSHIPS | SOUTH ASIA | 1 | 18000 | ELECTRONIC WIRE TRANSFER |
| INTERNATIONAL FELLOWSHIPS | EAST ASIA AND THE PACIFIC | 1 | 18000 | ELECTRONIC WIRE TRANSFER |
| INTERNATIONAL FELLOWSHIPS | NORTH AMERICA | 1 | 18000 | ELECTRONIC WIRE TRANSFER |
| OTHER AWARDS | SUB-SAHARAN AFRICA | 2 | 14000 | ELECTRONIC WIRE TRANSFER |
| OTHER AWARDS | SOUTH ASIA | 2 | 14000 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| TELEFUND INC | ||||||||
| 650 HOWE AVE | SACRAMENTO | CA | 95825 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 79819 | 55438 | 24381 |
| GORDON & SCHWENKMEYER INC | ||||||||
| 1532 N MILWAUKEE AVE STE 206 | CHICAGO | IL | 60622 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 61201 | 44675 | 16526 |
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||||
| 1600 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTING | 0 | 0 | 162250 | -162250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 141020 | TotalGrossReceipts |
| Total Retained By Contractors | 262363 | TotalRetainedByContractors |
| Total Net To Organization | -121343 | 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 (26 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 |
|---|---|---|---|---|---|---|---|---|---|
| ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | |||||||||
| 134 JACKSON STREET | HEMPSTEAD | NY | 55009 | 112195458 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| GRASSROOTS LEADERSHIP | |||||||||
| POB 36006 | CHARLOTTE | NC | 53140 | 581581743 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| JOHNSTOWN BRANCH AAUW | |||||||||
| 222 BELMONT STREET | JOHNSTOWN | PA | 10016 | 256054356 | 501(C)(3) | 5020 | FMV | COMMUNITY ACTION GRANT | |
| NEVADA OUTDOOR SCHOOL | |||||||||
| 655 ANDERSON ST | WINNEMUCCA | NV | 60137 | 900087367 | 501(C)(3) | 5700 | FMV | COMMUNITY ACTION GRANT | |
| POWERPLAY NYC INC | |||||||||
| 120 BROADWAY SUITE 230 | NEW YORK | NY | 10271 | 134045021 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| THE MLLES ALUMNAE INC | |||||||||
| 1119 MISSISSIPPI 116 | WASHINGTON | DC | 20002 | 205725012 | 501(C)(3) | 6855 | FMV | COMMUNITY ACTION GRANT | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| W283 KINGSBURY HALL 33 ACADEMIC WAY | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | WAY |
| WASHINGTON PAVILION MANAGEMENT INC | |||||||||
| 301 S MAIN AVE | SIOUX FALLS | SD | 57104 | 460435791 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| A LONG WALK HOME INC | |||||||||
| 1658 N MILWAUKEE AVE | CHICAGO | IL | 60647 | 300053613 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| AAUW NAPA COUNTY (CA) BRANCH | |||||||||
| 2332 ATLAS PEAK ROAD | NAPA | CA | 94558 | 946101869 | 501(C)(3) | 6040 | FMV | COMMUNITY ACTION GRANT | |
| AAUW ST GEORGE UT BRANCH | |||||||||
| 1376 TALACHIRO CIR | IVINS | UT | 84738 | 870621013 | 501(C)(3) | 6317 | FMV | COMMUNITY ACTION GRANT | |
| BASICNECESSITIESORG | |||||||||
| PO BOX 1167 | LIVERMORE | CA | 94551 | 208598864 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| BRAVA FOR WOMEN IN THE ARTS | |||||||||
| 2781 24TH STREET | SAN FRANCISCO | CA | 94110 | 922609353 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| CHRYSALIS FOUNDATION | |||||||||
| 300 E LOCUST ST SUITE 150 | DES MOINES | IA | 50309 | 421337635 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GIRL SCOUTS OF GREATER LOS ANGELES (GSGLA) | |||||||||
| 801 S GRAND AVE STE K | LOS ANGELES | CA | 90017 | 951644033 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GIRL SCOUTS OF THE GREEN AND WHITE MOUNTAINS | |||||||||
| 1 COMMERCE DRIVE | BEDFORD | NH | 03110 | 020243160 | 501(C)(3) | 9250 | FMV | COMMUNITY ACTION GRANT | |
| HARMONY GARDEN | |||||||||
| 3333 BURNET AVE | CINCINNATI | OH | 45229 | 205461244 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| LESLEY UNIVERSITY | |||||||||
| 29 EVERETT STREET | CAMBRIDGE | MA | 02138 | 042103589 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| MIAMI DADE COLLEGE | |||||||||
| 6300 NW 7TH AVENUE | MIAMI | FL | 33150 | 591210485 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| RESEARCH FOUNDATION OF CUNY ON BEHALF OF YORK COLLEGE | |||||||||
| 94-20 GUY R BREWER BLVD | JAMAICA | NY | 11451 | 131988190 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| URBAN LEAGUE OF BATTLE CREEK | |||||||||
| 172 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 381817220 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| WISCONSIN ALLIANCE FOR WOMEN'S HEALTH | |||||||||
| PO BOX 1726 | MADISON | WI | 53701 | 800287566 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| YWCA OF BOULDER COUNTY | |||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| YWCA OF THE UNIVERSITY OF ILLINOIS | |||||||||
| 1001 S WRIGHT ST | CHAMPAIGN | IL | 61820 | 370720370 | 501(C)(3) | 8520 | FMV | COMMUNITY ACTION GRANT | |
| WOMEN'S LAW PROJECT | |||||||||
| 125 S 9TH STREET STE 300 | PHILADELPHIA | PA | 19107 | 521798210 | 501(C)(3) | 10850 | LAF CASE | ||
| EQUITY LEGAL | |||||||||
| 10 ROSECREST AVE | ALEXANDRIA | VA | 22301 | 483749844 | 501(C)(3) | 26053 | FMV | LAF CASE | |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| AMERICAN FELLOWSHIP | 80 | 1553000 | FMV |
| SELECTED PROFESSION FELLOWSHIPS | 22 | 350000 | FMV |
| INTERNATIONAL FELLOWSHIP | 43 | 866000 | FMV |
| CAREER DEVELOPMENT GRANTS | 49 | 472571 | FMV |
| COMMUNITY ACTION GRANTS | 2 | 17000 | FMV |
| OTHER AWARDS | 5 | 36000 | 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 (3 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 | |||||||||||||
| 217490 | 1977 | 0 | 0 | 0 | 0 | 0 | 0 | 24486 | 0 | 241976 | 1977 | 0 | 0 |
| JILL PIERCE | |||||||||||||
| 182075 | 1817 | 0 | 0 | 0 | 0 | 0 | 0 | 21266 | 0 | 203341 | 1817 | 0 | 0 |
| LISA MAATZ | |||||||||||||
| 154847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18648 | 0 | 173495 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AAUW, INC. DELEGATES CONTROL OVER MANAGEMENT DUTIES TO AN OUTSOURCED PUBLIC ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION A, LINE 6 | AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS APPOINTS THREE AT-LARGE DIRECTORS, MEMBERS OF THE BYLAWS COMMITTEE, FELLOWSHIPS FUND ADVISERS, ADDITIONAL MEMBERS TO THE STANDING COMMITTEES, MEMBERS OF THE AWARDS PANELS, AND AUTHORIZES SUCH SPECIAL COMMITTEES AS IT DEEMS NECESSARY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AAUW MEMBERS VOTE ON THE BY-LAWS, RESOLUTIONS, PUBLIC POLICY POSITIONS AND ELECT ELEVEN OUT OF THE FOURTEEN BOARD OF DIRECTORS INCLUDING THE PRESIDENT AND VICE-PRESIDENT. THE BOARD OF DIRECTORS APPOINT THREE ADDITIONAL BOARD MEMBERS. | |
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| 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. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 16,029,987. | FORM 990, PART XI, LINE 5: |
| THE OVERSIGHT AND SELECTION PROCESS USED BY THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR. | PART XI, LINE 2C |
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 | UNITE GRADUATES FOR EDUCATIONAL WORK, STATISTICAL & OTHER INFORMATION | 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 |
Comments