CAREER EDUCATION COLLEGES AND UNIVERSITIES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CAREER EDUCATION COLLEGES AND UNIVERSITIES (EIN 62-1469595)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-04
IRS object ID
201241259349300814
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-04T08:47:40-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18000 TOWERS CRESCENT DR STE 500AddressLine1
CityVIENNACity
StateVAState
ZIP Code221826205ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN621469595EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF PRIVATE SECTOR COLLEGESBusinessNameLine1
Business Name Line2AND UNIVERSITIESBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone2023366700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 CONNECTICUT AVENUE NW NO 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSTEVE GUNDERSONName
TitleCEO/PRESIDENTTitle
Phone2023366700Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameYONG ZHANG CPAName
Phone7033366400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSTEVE GUNDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11101 CONNECTICUT AVENUE NW NO 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts45384536GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.APSCU.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1991YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION OF PRIVATE SECTOR COLLEGES AND UNIVERSITIES (THE ASSOCIATION) IS AN ORGANIZATION OF PRIVATE, POST-SECONDARY CAREER COLLEGES, SCHOOLS, AND OTHER ENTITIES ESTABLISHED TO FOSTER POLICIES THAT ENSURE EQUITABLE ACCESS FOR STUDENTS TO QUALITY CAREER AND SKILL EDUCATION, THAT ENABLE CAREER COLLEGES TO GROW AND PROSPER, AND THAT HELP THE NATION ATTAIN A MORE GLOBALLY COMPETITIVE 21ST CENTURY WORKFORCE.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI337706TotalGrossUBI
Net Unrelated Business Txbl Income67492NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8484895ProgramServiceRevenuePriorYear
Program Service Revenue CY20881205ProgramServiceRevenueCY
Investment Income Prior Year199676InvestmentIncomePriorYear
Investment Income Current Year311862InvestmentIncomeCurrentYear
Other Revenue Prior Year387051OtherRevenuePriorYear
Other Revenue Current Year106415OtherRevenueCurrentYear
Total Revenue Prior Year9071622TotalRevenuePriorYear
Total Revenue Current Year21299482TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year21100GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY27500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3669693SalariesEtcPriorYear
Salaries Etc Current Year4990318SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5005974OtherExpensePriorYear
Other Expenses Current Year21336412OtherExpensesCurrentYear
Total Expenses Prior Year8696767TotalExpensesPriorYear
Total Expenses Current Year26354230TotalExpensesCurrentYear
Revenues Less Expenses Prior Year374855RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5054748RevenuesLessExpensesCY
Total Assets BOY11037530TotalAssetsBOY
Total Assets EOY7046480TotalAssetsEOY
Total Liabilities BOY6159008TotalLiabilitiesBOY
Total Liabilities EOY7037413TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4878522NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9067NetAssetsOrFundBalancesEOY
Mission DescriptionAPSCU IS THE PREMIER SOURCE OF CRUCIAL INFORMATION AND PUBLIC POLICY RECOMMENDATIONS THAT PROMOTE ACCESS TO CAREER EDUCATION AND THE IMPORTANCE OF WORKFORCE DEVELOPMENT.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionGOVERNMENT AFFAIRS: PROVIDED LEGISLATIVE FEDERAL AND STATE ADVOCACY ON ISSUES RELATING TO POSTSECONDARY ACCESS, AFFORDABILITY AND ACCOUNTABILITY; FAIR TREATMENT FOR SECTION 102 INSTITUTIONS IN OTHER FEDERAL PROGRAMS; WORKED FOR REASONABLE REGULATION AND REGULATORY OVERSIGHT AT THE FEDERAL AND STATE LEVELS; AND LED GRASSROOTS MOBILIZATION EFFORTS AIMED AT GAINING WIDESPREAD PARTICIPATION OF APSCU MEMBERS IN ADVOCACY OUTREACH.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCOMMUNICATIONS: WORKED TO ADVANCE THE IMAGE, REPUTATION AND PERCEPTION OF THE CAREER COLLEGE SECTOR THROUGH A WIDE VARIETY OF OUTREACH EFFORTS, PROGRAMS AND CHANNELS; MAINTAINED REGULAR MEDIA RELATIONS PROGRAM AND CRAFTED REGULAR COMMUNICATIONS VEHICLES, INCLUDING QUARTERLY MAGAZINE AND PRINT PUBLICATIONS, DIGITAL PUBLICATIONS, WEBSITE, BLOG, VIDEOS AND OTHER CONTENT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCONVENTIONS AND SEMINARS: PROVIDED APSCU MEMBERS WITH UP-TO-DATE INFORMATION AND NETWORKING PLATFORMS FOR FEDERAL REGULATORY COMPLIANCE, MANAGEMENT BEST PRACTICES, INTERACTION WITH OFFICIALS AND EXPERTS FROM OUTSIDE THE SECTOR, EXPOSURE TO NEW PRODUCTS AND SERVICES AND THE LIKE. FIVE PROGRAMS WERE HELD DURING THE YEAR WITH APPROXIMATELY 3,000 MEMBERS ATTENDING.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109662NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAM SMITH CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023366740TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11101 CONNECTICUT AVE NW STE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ART KEISER
CHAIR2.00XX000
DAVID PAULDINE
VICE CHAIR1.00XX000
RENE CHAMPAGNE
PAST CHAIR1.00X000
ROBERT HERZOG
TREASURER1.00XX000
ARTHUR BENJAMIN
DIRECTOR1.00X000
DR SABRINA KAY
DIRECTOR1.00X000
REBECCA CAMPOVERDE
DIRECTOR1.00X000
ROGER DALTON
DIRECTOR1.00X000
MARK DREYFUS
DIRECTOR1.00X000
ANTHONY GUIDA
DIRECTOR1.00X000
RENEE HERZING
DIRECTOR1.00X000
DR JAMES HUTTON
DIRECTOR1.00X000
PETER LEYTON
DIRECTOR1.00X000
JACK MASSIMINO
DIRECTOR1.00X000
ROBERT MCNAMARA
DIRECTOR1.00X000
AVY STEIN
DIRECTOR1.00X000
JAMIE TURNER
DIRECTOR1.00X000
HARRIS MILLER
CEO AND PRESIDENT40.00X463271029694
MILT GIRDNER
CHIEF FINANCIAL OFFICER35.00X1598662560612216
BRIAN MORAN
EVP, GOVT RELATIONS & GENERAL COUNSEL40.00335703023053X
BRUCE LEFTWICH
SR. VP, GOVT RELATIONS40.00225743017082X
ROBERT COHEN
SR VP COMMUNICATIONS40.00198988016079X
KATHERINE BRODIE
VP, GOVT RELATIONS & LEGAL AFFAIRS40.00153796013617X
LAUREN CORBIN
VP, MEMBERSHIP40.00161863013790X
KATIE CALABRESE
VP CONFERENCES & PROF DEVELOPMENT40.00130572010712X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1829802TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs25606TotalReportableCompFrmRltdOrgs
Total Other Compensation136243TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GLOBAL STRATEGY GROUP
895 BROADWAY 5TH FLOORNEW YORKNY10003DIGITAL & PRINT MEDIA CONSULTING3117500
GSG COMMUNICATIONS
895 BROADWAY 5TH FLOORNEW YORKNY10003DIGITAL & PRINT MEDIA CONSULTING1367294
CHARLES RIVER ASSOCIATES
200 CLARENDON STBOSTONMA02116LEGAL RESEARCH852962
PODESTA GROUP
1001 G STREET NW STE 900 EASTWASHINGTONDC20001LOBBYING521488
PENZANCE
1101 CONNECTICUT AVE NW STE 900WASHINGTONDC20036PROPERTY MANAGEMENT482923
FieldValueIRS element (for citing)
Number Of Contractors GT100 K10NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
INITIATIVE ASSESSMENT9000991316280213162802
MEMBERSHIP DUES90009944348234434823
CONVENTIONS/PUBLICATIO90009923635022363502
WORKSHOPS-REG. FEES611710582372582372
ADVERTISING541800337706337706
FieldValueIRS element (for citing)
Total Program Service Revenue20881205TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column886547TotalRevenueColumn
Exclusion$886,547ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities23510369Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24083157Securities
Other1897Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-572788Securities
Other-1897Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-574685TotalRevenueColumn
Exclusion-$574,685ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
OTHER INCOME90009958943$58,943
ADMINISTRATIVE FEES9000994747247472
FieldValueIRS element (for citing)
Total Other Revenue106415TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column21299482TotalRevenueColumn
Related Or Exempt Function Income20590971RelatedOrExemptFunctionIncome
Unrelated Business Revenue337706UnrelatedBusinessRevenue
Exclusion$370,805ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total27500Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1029071Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3155189Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total136809Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total388197Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total281052Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1780753Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26704Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total550289Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total14664Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3630908Total

Advertising Advertising

FieldValueIRS element (for citing)
Total11497568Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total520558Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total49376Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total442660Total

Travel Travel

FieldValueIRS element (for citing)
Total447309Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1568310Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total165302Total

Insurance Insurance

FieldValueIRS element (for citing)
Total19605Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
PUBLICATION/SUBSCRPTION388363
MEMBER SERVICES & DEVEL81011
UBIT TAX63326
TEMPORARY SUPPORT27263
STAFF TRAINING10048

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52395Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total26354230Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY326172BOY
EOY1602921EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1345597BOY
EOY1846370EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY74277BOY
EOY116686EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY286344BOY
EOY262479EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1507887LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec925828LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY640544BOY
EOY582059EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7989362BOY
EOY2315282EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY375234BOY
EOY320683EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11037530BOY
EOY7046480EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1694965BOY
EOY1591505EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3932723BOY
EOY4952975EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY531320BOY
EOY492933EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6159008BOY
EOY7037413EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4878522BOY
EOY9067EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4878522BOY
EOY9067EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11037530BOY
EOY7046480EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5054748ReconcilationRevenueExpenses
Reconcilation Other Changes185293ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments4434823DuesAssessments
Non Ded Lobby Political Current1170620NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover-130857NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total1039763NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices1374795AggrAmtReportedInDuesNotices
Taxable-$335,032TaxableAmount

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis609196OtherCostOrOtherBasis
Depreciation262044Depreciation
Book Value347152BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis898691OtherCostOrOtherBasis
Depreciation663784Depreciation
Book Value234907BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings582059TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENT OBLIGATIONDescription
Amount$492,933Amount
FieldValueIRS element (for citing)
Total Of Amounts492933TotalOfAmounts
Total Revenue21299482TotalRevenue
Total Expenses26354230TotalExpenses
Excess Or Deficit For Year-5054748ExcessOrDeficitForYear
Net Unrealized GL On Investments185293NetUnrealizedGLOnInvestments
Total Adjustments185293TotalAdjustments
Excess Or Deficit Per FS-4869455ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt21486672TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments185293NetUnrealizedGainsInvestments
Revenue Not Rptd F990185293RevenueNotRptdF990
Revenue Subtotal21301379RevenueSubtotal
Other Revenues Not Included-1897OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-1897RevenueNotRptdOnFinStmt
Total Revenue Per Form99021299482TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt26356127TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal26356127ExpensesSubtotal
Other Expenses Not Included-1897OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-1897ExpensesNotRptdOnFinStmt
Total Expenses Per Form99026354230TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISPOSAL OF ASSET -1,897.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DISPOSAL OF ASSET -1,897.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CONSORTIUM OF CATHOLIC ACADEMIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15001 EASTERN AVENUE SUITE 207AddressLine1
CityHYATTSVILLECity
StateMDState
ZIP Code20782ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient522050972EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant10000AmountOfCashGrant
Purpose Of GrantPROGRAM SUPPORT.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ALL CONTRIBUTIONS ARE FOR NATIONALLY KNOWN CHARITABLE ORGANIZATIONS OR SPONSORSHIPS FOR EVENTS RELATED TO THE GOVERNMENT RELATIONS MISSION. FOR SPONSORED EVENTS ONE OR MORE CAREER COLLEGE ASSOCIATION EMPLOYEES WILL ATTEND.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
HARRIS MILLER
387141072189039410181460131300494547000
MILT GIRDNER
132156256062771000089130408901728682560600
BRIAN MORAN
29230904339400091030152510360057000
BRUCE LEFTWICH
19877202697100011490071470244380000
ROBERT COHEN
1729890259990009948073680216304000
KATHERINE BRODIE
1453440845200030840118800168760000
LAUREN CORBIN
1288750329880008198068400176901000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 1AReturnReference
ExplanationHARRIS MILLER, CEO/PRESIDENT IS AUTHORIZED TO FLY FIRST CLASS WHEN THE TRIP IS OVER 4 HOURS. HIS PORTION IS NOT TREATED AS TAXABLE INCOME. ON SOME OCCASIONS HIS SPOUSE ACCOMPANIED HIM. THE VALUE OF THE SPOUSAL TRAVEL ($3,941) WAS TREATED AS TAXABLE INCOME TO MR. MILLER. THE FOLLOWING EMPLOYEES ALSO RECEIVED NONTAXABLE SOCIAL CLUB DUES: HARRIS MILLER: $240 BRUCE LEFTWICH: $240 KATHERINE BRODIE: $240 LAUREN CORBIN: $240 KATIE CALABRESE: $240Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6EDUCATION INSTITUTION MEMBERS HAVE THE RIGHT TO VOTE FOR DIRECTORS AND VARIOUS OTHER ISSUES AS DETERMINED BY THE BOARD OF DIRECTORS. ALLIED MEMBERS HAVE THE RIGHT TO VOTE FOR ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS, BUT SHALL NOT OTHERWISE VOTE OR HOLD OFFICE IN THE ASSOCIATION. AFFILIATE AND OTHER MEMBERS SHALL NOT BE ELIGIBLE TO VOTE OR HOLD OFFICE IN THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7AEDUCATION INSTITUTION MEMBERS HAVE ONE VOTE TO BE CAST WITH RESPECT TO ELECTION OF DIRECTORS. ALLIED MEMBERS SHALL BE ELIGIBLE TO VOTE FOR ONE REPRESENTATIVE ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BEDUCATION INSTITUTION MEMBERS SHALL BE PERMITTED TO CAST VOTES, AS DETERMINED BY THE BOARD OF DIRECTORS, WITH RESPECT TO POLICY MATTERS OF MAJOR IMPORTANCE, INCLUDING AMENDMENTS, REPEAL, OR ALTERATIONS OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11CEO AND CFO REVIEW THE FORM 990 PRIOR TO SUBMITING TO IRS.
BOARD MEMBERS SHALL MAKE AFFIRMATIVE DISCLOSURES TO THE BOARD, UPON TAKING OFFICE AS A BOARD MEMBER AND ANNUALLY THEREAFTER, OF ANY RELATIONSHIP OR MATTER WHICH MAY PRESENT AN ISSUE UNDER THESE GUIDELINES. ANY MATERIAL CHANGE IN THE INFORMATION DISCLOSED SHALL BE REPORTED TO THE BOARD AS APPROPRIATE. VIOLATION OF THESE GUIDELINES SHALL BE INVESTIGATED BY THE EXECUTIVE COMMITTEE, WHICH MAY REFER THE MATTER TO THE BOARD OF DIRECTORS FOR ACTION IN ACCORDANCE WITH THE BY-LAWS.FORM 990, PART VI, SECTION B, LINE 12C
THE CEO'S COMPENSATION IS DEFINED IN HIS EMPLOYMENT AGREEMENT. THE AMOUNT OF COMPENSATION IN THE AGREEMENT IS BASED ON SEVERAL APPROPRIATE COMPENSATION SURVEYS THAT ARE REVIEWED AND AGREED UPON BY MEMBERS OF THE EXECUTIVE COMMITTEE. INCREASES IN COMPENSATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE THROUGH AN ANNUAL REVIEWS OF THE CEO'S ACCOMPLISHMENTS. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, COMPENSATION IS DETERMINED BY CONDUCTING SALARY STUDIES USING SALARY GUIDES AND REVIEWING OTHER ORGANIZATIONS' 990S. IT ALSO REQUIRES APPROVAL OF THE PRESIDENT AND DECISIONS ARE DOCUMENTED.FORM 990, PART VI, SECTION B, LINE 15
THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS PUBLICLY AVAILABLE.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 185,293.FORM 990, PART XI, LINE 5:
THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.FORM 990, PART XII, LINE 2C
HOURS DEVOTED TO RELATED ORGANIZATION IMAGINE AMERICA FOUNDATIONAPSCU IAF MILT GIRDNER 35 5FORM 990, PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
IMAGINE AMERICA FOUNDATION
1101 CONN AVE NW STE 901WASHINGTONDC20036521250860SUPPORT OF SPECIALIZED CAREER COLLEGE INDUSTRYDC501(C)(3)7N/A0
CAREER COLLEGE ASSOCIATION POLITICAL ACTION COMMITTEE
1101 CONN AVE NW STE 900WASHINGTONDC20036521634473POLITICAL ACTIONDC5271ASSOCIATION OF PRIVATE SECTOR COLLEGES AND UNIVERSITIES
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IMAGINE AMERICA FOUNDATION
I47472CASH
IMAGINE AMERICA FOUNDATION
N71910CASH
IMAGINE AMERICA FOUNDATION
P369303CASH

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