AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (EIN 53-0196570)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-02
- IRS object ID
- 201102459349300220
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-02T15:22:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196570 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027375900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 NINETEENTH STREET NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD BUNSIS | Name |
| Title | SECRETARY / TREASURER | Title |
| Phone | 2027375900 | Phone |
| Date Signed | 2011-09-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| Phone | 2023319880 | 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 | HOWARD BUNSIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 NINETEENTH STREET NW NO 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7004231 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAUP.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 185 | TotalNbrVolunteers |
| Total Gross UBI | 92324 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 64353 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 108168 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49122 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5984366 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6044275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -96225 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135414 | OtherRevenuePriorYear |
| Other Revenue Current Year | 294926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6131723 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6418569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 11000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3467573 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3643431 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52703 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2566758 | OtherExpensePriorYear |
| Other Expenses Current Year | 2819767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6034331 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6474198 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97392 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -55629 | RevenuesLessExpensesCY |
| Total Assets BOY | 3656131 | TotalAssetsBOY |
| Total Assets EOY | 4229073 | TotalAssetsEOY |
| Total Liabilities BOY | 2834002 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3324801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 822129 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 904272 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS (THE ASSOCIATION) IS OPERATED EXCLUSIVELY AS A NOT-FOR-PROFIT, CHARITABLE, AND EDUCATIONAL MEMBERSHIP ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE PURPOSE OF THE ASSOCIATION IS TO FACILITATE MORE EFFECTIVE COOPERATION AMONG TEACHERS AND RESEARCH SCHOLARS IN UNIVERSITIES AND COLLEGES, AND IN PROFESSIONAL SCHOOLS OF SIMILAR GRADE, FOR THE PROMOTION OF THE INTEREST OF HIGHER EDUCATION AND RESEARCH, AND GENERALLY TO INCREASE THE USEFULNESS AND ADVANCE THE STANDARDS, IDEALS AND WELFARE OF THE PROFESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 752967 | Expense |
| Grants | 11000 | Grants |
| Revenue | 149844 | Revenue |
| Description | COLLECTIVE BARGAINING CONGRESS - DEVELOPED AND DISSIMINATED INFORMATION AND RESOURCES IN SUPPORT OF THE COLLECTIVE BARGAINING ACTIVITIES OF THE AAUP AND ITS LOCAL CHAPTERS AND CONFERENCES. CONDUCTED OTHER ACTIVITIES IN SUPPORT OF THE ASSOCIATION'S COLLECTIVE BARGAINING PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371436 | Expense |
| Description | ACADEMIC FREEDOM AND TENURE - DEVELOPED POLICIES PROTECTING ACADEMIC FREEDOM AND TENURE AND CASEWORK ON POTENTIAL VIOLATIONS OF POLICIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 448735 | Expense |
| Revenue | 133036 | Revenue |
| Description | PUBLICATIONS INCLUDING COMPENDIUM OF MODEL POLICIES FOR COLLEGE AND UNIVERSITIES; PRINTING OF BI-MONTHLY JOURNAL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2027134 | Expense |
| Revenue | 5954468 | Revenue |
| Description | THE OFFICE OF MEMBERSHIP DEVELOPMENT COMBINED MEMBERSHIP AND COMMUNICATIONS FUNCTIONS. ACTIVITIES INCLUDED THE DEVELOPMENT OF BROCHURES, PHAMPLETS, AND NEWSLETTERS. ECONOMIC STATUS OF THE PROFESSION, GOVERNMENT RELATIONS, DEVELOPMENT OF AFFILIATED CHAPTERS, DEVELOPMENT OF AFFILIATED CONFERENCES, AND OTHER COMMITTEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2027134 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5954468 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3600272 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | NC | 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 | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | 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 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TERESITA ESPOSITO | NamePerson |
| Telephone Number | 2027375900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 NINETEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363655 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CARY NELSON | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| WENDY ROWORTH | |||||||
| FIRST VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| ESTELLE S GELLMAN | |||||||
| SECOND VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| HOWARD BUNSIS | |||||||
| SECRETARY-TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| MARC BOUSQUET | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CANDACE C KANT | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CECILIA KONCHAR FARR | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JEREMY NIENOW | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JOEL RUSSELL | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN MOELLER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| SARANNA THORNTON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CRAIG VASEY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| LARRY G GERBER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DONALD R WAGNER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| KEVIN MATTSON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JENNIFER LARSON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CARL E CUTTITA | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| KAREN G THOMPSON | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| ELLEN W SCHRECKER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| LENORE A BEAKY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| IRENE MULVEY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JOAN CHRISLER | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL BERUBE | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| GERALD TURKEL | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JACQUELINE ARANTE | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JANE L BUCK | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| DEANNA D WOOD | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| RANA JALEEL | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| CHARLES J PARRISH | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| SHEILA TEAHAN | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| STEVE ABY | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| RICHARD GOMES | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| JEFFREY WILLIAMS | |||||||
| TRUSTEE | 3.00 | X | 0 | 0 | 0 | ||
| GARY RHOADES | |||||||
| GENERAL SECRETARY | 37.50 | X | 209575 | 0 | 34782 | ||
| TESS ESPOSITO | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 162679 | 0 | 15577 | ||
| MARTIN SNYDER | |||||||
| DIR, EXTERNAL RELATIONS | 37.50 | 145564 | 0 | 27901 | X | ||
| PATRICK SHAW | |||||||
| ASSOCIATE SECRETARY | 37.50 | 115521 | 0 | 11044 | X | ||
| RACHEL LEVINSON | |||||||
| SENIOR COUNSEL | 37.50 | 110326 | 0 | 10331 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 743665 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99635 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELECT BENEFIT PLAN ADMINISTRATOR | |||||
| PO BOX 418092 | BOSTON | MA | 022418092 | HEALTH INSURANCE PREMIUMS AND ADMIN FEES | 288209 |
| CADMUS | |||||
| PO BOX 822934 | PHILADELPHIA | PA | 19182 | PRINTING | 119775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 49122 | AllOtherContributions |
| Total Contributions | 49122 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 5630623 | 5630623 | |
| REGISTRATION | 900099 | 213308 | 213308 | |
| PUBLICATION SALES | 541800 | 120212 | 52904 | 67308 |
| EDUCATION SALES | 900099 | 80132 | 80132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6044275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27327 | TotalRevenueColumn |
| Exclusion | $27,327 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 588581 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 585662 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2919 | TotalRevenueColumn |
| Exclusion | $2,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | 211653 | 211653 | |
| MISCELLANEOUS RECEIPTS | 900099 | 48728 | 48728 | |
| COMMISSIONS | 541900 | 25016 | 25016 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9529 | TotalRevenueColumn |
| Exclusion | $9,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 294926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6418569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6237348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 92324 | UnrelatedBusinessRevenue |
| Exclusion | $39,775 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422613 | Total |
| Program Services | 252807 | ProgramServices |
| Management And General | 165073 | ManagementAndGeneral |
| Fundraising | 4733 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468995 | Total |
| Program Services | 1477089 | ProgramServices |
| Management And General | 964488 | ManagementAndGeneral |
| Fundraising | 27418 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222462 | Total |
| Program Services | 133089 | ProgramServices |
| Management And General | 86903 | ManagementAndGeneral |
| Fundraising | 2470 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323356 | Total |
| Program Services | 189572 | ProgramServices |
| Management And General | 130063 | ManagementAndGeneral |
| Fundraising | 3721 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206005 | Total |
| Program Services | 123242 | ProgramServices |
| Management And General | 80473 | ManagementAndGeneral |
| Fundraising | 2290 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115794 | Total |
| Program Services | 71401 | ProgramServices |
| Management And General | 36683 | ManagementAndGeneral |
| Fundraising | 7710 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47000 | Total |
| Management And General | 47000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16936 | Total |
| Management And General | 16936 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250451 | Total |
| Program Services | 173841 | ProgramServices |
| Management And General | 76610 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634962 | Total |
| Program Services | 443127 | ProgramServices |
| Management And General | 191835 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69967 | Total |
| Program Services | 3708 | ProgramServices |
| Management And General | 66259 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432909 | Total |
| Program Services | 3103 | ProgramServices |
| Management And General | 429806 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316628 | Total |
| Program Services | 248871 | ProgramServices |
| Management And General | 67150 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407317 | Total |
| Program Services | 150671 | ProgramServices |
| Management And General | 256611 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105411 | Total |
| Program Services | 105411 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59506 | Total |
| Management And General | 59506 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50287 | Total |
| Program Services | 1627 | ProgramServices |
| Management And General | 44941 | ManagementAndGeneral |
| Fundraising | 3719 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| INCOME TAXES | 26141 | 26141 | |
| DOUBTFUL ACCOUNT EXPENS | 93708 | 2114 | 91594 |
| OFFICE TEMPS | 53036 | 9949 | 43087 |
| BOOKS AND SUBSCRIPTIONS | 43686 | 43686 | |
| MAILING SERVICES | 29193 | 300 | 28893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66835 | Total |
| Program Services | 48139 | ProgramServices |
| Management And General | 18696 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6474198 | Total |
| Program Services | 3600272 | ProgramServices |
| Management And General | 2821223 | ManagementAndGeneral |
| Fundraising | 52703 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262434 | BOY |
| EOY | 431900 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115589 | BOY |
| EOY | 40722 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254183 | BOY |
| EOY | 1539864 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87510 | BOY |
| EOY | 39181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 788315 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 535207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222457 | BOY |
| EOY | 253108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713958 | BOY |
| EOY | 1924298 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656131 | BOY |
| EOY | 4229073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151656 | BOY |
| EOY | 348427 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823232 | BOY |
| EOY | 829094 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859114 | BOY |
| EOY | 2147280 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2834002 | BOY |
| EOY | 3324801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1486712 | BOY |
| EOY | -1527534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927801 | BOY |
| EOY | 1022124 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381040 | BOY |
| EOY | 1409682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822129 | BOY |
| EOY | 904272 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656131 | BOY |
| EOY | 4229073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -55629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 137772 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49122 | CurrentTaxYear |
| Total | 1277971 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4902976 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5288364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5722278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5924912 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5976967 | CurrentTaxYear |
| Total | 27815497 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5553643 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5638603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5842053 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6033080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6026089 | CurrentTaxYear |
| Total | 29093468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29093468 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36856 | CurrentTaxYear |
| Total | 331627 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128084 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36856 | CurrentTaxYear |
| Total | 331627 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 119953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64353 | CurrentTaxYear |
| Total | 355207 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 93188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89854 | CurrentTaxYearMinus1Year |
| Current Tax Year | 260381 | CurrentTaxYear |
| Total | 492397 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5574333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5981794 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6086670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6242223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6387679 | CurrentTaxYear |
| Total | 30272699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01490 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9047 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2767 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11814 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6442654 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6454468 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 472723 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118181 | 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 Minus3 | 461342 | CurrentYearMinus3 |
| Current Year Minus2 | 461488 | CurrentYearMinus2 |
| Current Year Minus1 | 451717 | CurrentYearMinus1 |
| Current Year | 472723 | CurrentYear |
| Total | 1847270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,770,905 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 29236 | CurrentYearMinus3 |
| Current Year Minus2 | 67262 | CurrentYearMinus2 |
| Current Year Minus1 | 26847 | CurrentYearMinus1 |
| Current Year | 11814 | CurrentYear |
| Total | 135159 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 115336 | CurrentYearMinus3 |
| Current Year Minus2 | 115372 | CurrentYearMinus2 |
| Current Year Minus1 | 112929 | CurrentYearMinus1 |
| Current Year | 118181 | CurrentYear |
| Total | 461818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $692,727 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19564 | CurrentYearMinus3 |
| Current Year Minus2 | 60069 | CurrentYearMinus2 |
| Current Year Minus1 | 16065 | CurrentYearMinus1 |
| Current Year | 9047 | CurrentYear |
| Total | 104745 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 161415 | OtherCostOrOtherBasis |
| Depreciation | 42681 | Depreciation |
| Book Value | 118734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 598501 | OtherCostOrOtherBasis |
| Depreciation | 471183 | Depreciation |
| Book Value | 127318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28399 | OtherCostOrOtherBasis |
| Depreciation | 21343 | Depreciation |
| Book Value | 7056 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 253108 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE AND SALARY | $234,257 |
| DEFERRED RENT ABATEMENT | $211,974 |
| POST-RETIREMENT BENEFIT OBLIGATIONS | $1,657,682 |
| OTHER LIABILITIES | $43,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2147280 | TotalOfAmounts |
| Total Revenue | 6418569 | TotalRevenue |
| Total Expenses | 6474198 | TotalExpenses |
| Excess Or Deficit For Year | -55629 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 183021 | NetUnrealizedGLOnInvestments |
| Other | -$45,249 | OtherAmount |
| Total Adjustments | 137772 | TotalAdjustments |
| Excess Or Deficit Per FS | 82143 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6601590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 183021 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 183021 | RevenueNotRptdF990 |
| Revenue Subtotal | 6418569 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6418569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6474198 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6474198 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6474198 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DEFINED BENEFIT-RELATED CHARGES OTHER THAN NET PERIODIC BENEFIT COSTS -45,249. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ACADEMIC FREEDOM FUND GRANTS | 3 | 6000 |
| LEGAL DEFENSE FUND GRANTS FOR LITIGATION ASSISTANCE | 1 | 5000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY RHOADES | |||||||||||||
| 209575 | 0 | 0 | 0 | 0 | 0 | 20958 | 0 | 13824 | 0 | 244357 | 0 | 0 | 0 |
| TESS ESPOSITO | |||||||||||||
| 162679 | 0 | 0 | 0 | 0 | 0 | 15577 | 0 | 0 | 0 | 178256 | 0 | 0 | 0 |
| MARTIN SNYDER | |||||||||||||
| 145564 | 0 | 0 | 0 | 0 | 0 | 14077 | 0 | 13824 | 0 | 173465 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AAUP IS A MEMBERSHIP ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FORM 990, PART VI, SECTION A, LINE 7A: THE AAUP'S GOVERNING BODY, THE COUNCIL, IS ELECTED BY ACTIVE MEMBERS OF THE AAUP (INCLUDING RETIRED MEMBERS AND GRADUATE STUDENTS), AS SET FORTH IN THE AAUP CONSTITUTION. THE AAUP'S 2009 CONSTITUTION PROVIDES THAT APPROXIMATELY TWO-THIRDS OF THE COUNCIL ARE ELECTED ACCORDING TO GEOGRAPHIC DISTRICTS AND APPROXIMATELY ONE-THIRD OF THE COUNCIL ARE ELECTED IN AT-LARGE ELECTIONS BY THE MEMBERSHIP; COUNCIL MEMBERS GENERALLY SERVE TERMS OF THREE YEARS. THE OFFICERS OF THE AAUP COUNCIL (THE PRESIDENT, FIRST VICE-PRESIDENT, SECOND VICE-PRESIDENT, AND SECRETARY-TREASURER) ARE ELECTED IN AT-LARGE ELECTIONS EVERY OTHER YEAR. IN ADDITION, THE CHAIRS OF THE AAUP'S TWO MAJOR SUB-BODIES, THE COLLECTIVE BARGAINING CONGRESS AND THE ASSEMBLY OF STATE CONFERENCES, SERVE ON THE AAUP COUNCIL; THE CHAIR OF THE ASSEMBLY OF STATE CONFERENCES IS ELECTED IN AN AT-LARGE ELECTION BY THE MEMBERSHIP AND THE CHAIR OF THE COLLECTIVE BARGAINING CONGRESS IS ELECTED BY DELEGATES FROM AAUP CHAPTERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE GOVERNING BODY BEFORE IT WAS FILED. THE INITIAL REVIEW IS CONDUCTED BY LEGAL COUNSEL AND THE CHIEF FINANCIAL OFFICER (CFO). THE SECOND REVIEW IS CONDUCTED BY LEGAL COUNSEL AND THE CFO IN CONJUNCTION WITH THE AAUP'S GENERAL SECRETARY, OR EXECUTIVE DIRECTOR. THE FINAL REVIEW IS CONDUCTED BY THE AAUP'S SECRETARY-TREASURER AND AUDIT COMMITTEE. AFTER REVIEW AND APPROVAL IS COMPLETED BY THE TREASURER AND THE AUDIT COMMITTEE, THE 990 IS FILED WITH THE IRS. | |
| THE POLICY PUTS AAUP COUNCIL MEMBERS, AS WELL AS MEMBERS OF COMMITTEES EXERCISING COUNCIL-DELEGATED POWERS, UNDER AN ONGOING OBLIGATION TO DISCLOSE POSSIBLE FINANCIAL CONFLICTS OF INTEREST TO COUNCIL OR TO THE COMMITTEE ON WHICH THEY SERVE. THE AAUP COUNCIL OR THE RELEVANT COMMITTEE MUST THEN TAKE APPROPRIATE ACTION TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND TO ENSURE THAT THE INTERESTED MEMBER(S) DOES NOT PARTICIPATE IN DISCUSSION AND VOTING WITH REGARD TO THE SPECIFIC ISSUE OR TRANSACTION AT HAND. TO ENSURE ONGOING AWARENESS OF THE POLICY AND THE REQUIREMENTS FOR COMPLIANCE, THE AAUP COMMUNICATES ON AN ANNUAL BASIS WITH COUNCIL MEMBERS AND MEMBERS OF COUNCIL-DELEGATED COMMITTEES REGARDING THEIR OBLIGATIONS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE AAUP'S ONLY KEY EMPLOYEE IS THE GENERAL SECRETARY, WHO PERFORMS THE FUNCTION OF AN EXECUTIVE DIRECTOR. THE AAUP DOES NOT HAVE A SEPARATE CEO. THE AAUP'S OFFICERS AND DIRECTORS DO NOT RECEIVE COMPENSATION. THE AAUP'S EXECUTIVE COMMITTEE ACTS AS THE PERSONNEL COMMITTEE FOR THE AAUP'S COUNCIL (THE GOVERNING BOARD). DURING THE APPOINTMENT PROCESS FOR THE MOST RECENTLY-APPOINTED GENERAL SECRETARY, THE EXECUTIVE COMMITTEE WAS PROVIDED WITH AND RELIED UPON COMPARABLE COMPENSATION DATA, WHICH WAS DOCUMENTED IN DETAIL AT THE TIME THE DECISION WAS MADE. NONE OF THE MEMBERS OF THE EXECUTIVE COMMITTEE HAD A CONFLICT OF INTEREST WITH RESPECT TO THE GENERAL SECRETARY'S COMPENSATION. THE EXECUTIVE COMMITTEE THEN UNANIMOUSLY APPROVED THE GENERAL SECRETARY'S COMPENSATION PACKAGE THROUGH A PROCESS THAT WAS CONTEMPORANEOUSLY DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, SUCH AS ITS CONSTITUTION, AVAILABLE ON ITS WEBSITE. OTHER AAUP DOCUMENTS SUCH AS THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 183,021. DEFINED BENEFIT-RELATED CHARGES OTHER THAN NET PERIODIC BENEFIT COSTS -45,249. TOTAL TO FORM 990, PART XI, LINE 5: 137,772. | FORM 990, PART XI, LINE 5: |
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