ASSOCIATION OF AMERICAN UNIVERSITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF AMERICAN UNIVERSITIES (EIN 52-1947112)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202602309349301045
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-08-17T16:08:22-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521947112 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN UNIVERSITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2024087500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA R SNYDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024087500 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA R SNYDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,498,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AAU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FOUNDED IN 1900, THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU) IS COMPOSED OF 71 DISTINGUISHED RESEARCH UNIVERSITIES, 69 IN THE UNITED STATES AND TWO IN CANADA, THAT CONTINUALLY ADVANCE SOCIETY THROUGH EDUCATION, RESEARCH, AND DISCOVERY. OUR U.S. MEMBER UNIVERSITIES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. AAU MEMBERS COLLECTIVELY HELP SHAPE POLICY FOR HIGHER EDUCATION, SCIENCE, AND INNOVATION; PROMOTE BEST PRACTICES IN UNDERGRADUATE AND GRADUATE EDUCATION; AND STRENGTHEN THE CONTRIBUTIONS OF RESEARCH UNIVERSITIES TO SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,563,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,018,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $516,152 | PYInvestmentIncomeAmt |
| CY Investment Income | $765,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,274 | PYOtherRevenueAmt |
| CY Other Revenue | $3,000 | CYOtherRevenueAmt |
| PY Total Revenue | $12,122,023 | PYTotalRevenueAmt |
| CY Total Revenue | $15,787,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,184,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,078,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,399,196 | PYOtherExpensesAmt |
| CY Other Expenses | $9,139,275 | CYOtherExpensesAmt |
| PY Total Expenses | $10,689,213 | PYTotalExpensesAmt |
| CY Total Expenses | $17,217,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,432,810 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,429,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,503,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,465,266 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,230,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,403,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,272,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,062,116 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1900, AAU IS COMPOSED OF 71 DISTINGUISHED INSTITUTIONS IN THE UNITED STATES AND CANADA THAT CONTINUALLY ADVANCE SOCIETY THROUGH EDUCATION, RESEARCH, AND DISCOVERY. OUR U.S. MEMBER UNIVERSITIES EARN THE MAJORITY OF COMPETITIVELY AWARDED FEDERAL FUNDING FOR ACADEMIC RESEARCH, ARE IMPROVING HUMAN LIFE AND WELLBEING THROUGH RESEARCH, AND ARE EDUCATING TOMORROW'S VISIONARY LEADERS AND GLOBAL CITIZENS. AAU MEMBERS COLLECTIVELY HELP SHAPE POLICY FOR HIGHER EDUCATION, SCIENCE, AND INNOVATION; PROMOTE BEST PRACTICES IN UNDERGRADUATE AND GRADUATE EDUCATION; AND STRENGTHEN THE CONTRIBUTIONS OF RESEARCH UNIVERSITIES TO SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,330,657 | ExpenseAmt |
| Revenue | $14,648,950 | RevenueAmt |
| Desc | FEDERAL RELATIONS, POLICY, AND PUBLIC AFFAIRS: THE MAJORITY OF THE PROGRAM FUNDS EXPENDED BY THE ASSOCIATION OF AMERICAN UNIVERSITIES (AAU) IS CONCENTRATED IN FEDERAL GOVERNMENT RELATIONS, POLICY STUDIES, AND PUBLIC AFFAIRS & COMMUNICATIONS. AAU'S PROGRAMS AND PROJECTS ADDRESS BOTH FEDERAL AND INSTITUTIONAL POLICIES AND PRACTICES. MAINTAINING THE PRODUCTIVE PARTNERSHIP BETWEEN THE NATION'S RESEARCH UNIVERSITIES AND THE FEDERAL GOVERNMENT IS A KEY AREA OF FOCUS. THIS INCLUDES WORK ON FEDERAL AND INSTITUTIONAL POLICIES AFFECTING THE TEACHING, RESEARCH, AND SERVICE MISSIONS OF RESEARCH UNIVERSITIES, THEIR STUDENTS, FACULTY MEMBERS, AND STAFF. THIS INCLUDES FEDERAL INVESTMENTS IN STUDENT AID, HIGHER EDUCATION, COMPETITIVELY AWARDED-BASIC SCIENTIFIC RESEARCH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $114,103 | ExpenseAmt |
| Desc | GRANT-FUNDED PROJECTS: AAU ADVANCES PROJECTS THAT ADDRESS CRITICAL RESEARCH AND EDUCATION POLICY ISSUES IMPACTING AAU MEMBER UNIVERSITIES. WE ARE SELECTIVE IN THE GRANTS WE SOLICIT TO ENSURE THAT THE GRANT-FUNDED WORK ALIGNS WITH AAU'S GOALS AND PRIORITIES. AAU CURRENTLY HAS TWO ACTIVE GRANTS SUPPORTING OUR UNDERGRADUATE TEACHING EVALUATION PROJECT, AND CLOSED GRANTS SUPPORTING OUR PHD EDUCATION INITIATIVE AND OUR PUBLIC ACCESS TO RESEARCH DATA PROJECT. AAU STAFF CONTINUALLY EVALUATE POTENTIAL GRANT OPPORTUNITIES.UNDERGRADUATE TEACHING EVALUATION PROJECT AAU IS COMMITTED TO CREATING MORE EQUITABLE AND EFFECTIVE MEANS TO EVALUATE EDUCATIONAL CONTRIBUTIONS WITHIN FACULTY REWARDS STRUCTURES. AAU IS SUPPORTING FIVE AAU STEM DEPARTMENT DEMONSTRATION PROJECTS AND A BROADER AAU LEARNING COMMUNITY TO DEVELOP PRACTICES TO VALUE, RECOGNIZE, AND REWARD THE FULL RANGE OF INTELLECTUAL WORK THAT GOES INTO TEACHING AS PART OF FACULTY PROMOTION AND ANNUAL REVIEW STRUCTURES. IN ADDITION, THIS EFFORT WILL WORK TO INTEGRATE CONCEPTS OF JUSTICE AND EQUITY INTO THE FACULTY REWARDS SYSTEM. THE DEMONSTRATION PROJECTS ARE MADE POSSIBLE BY A GIFT FROM THE SARAH GILBERT & CARL WIEMAN CHARITABLE FUND. THE BROADER LEARNING COMMUNITY IS SUPPORTED BY FUNDING FROM THE HOWARD HUGHES MEDICAL INSTITUTE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,133,365 | ExpenseAmt |
| Revenue | $369,900 | RevenueAmt |
| Desc | OTHER PROGRAMSPUBLIC OPINION PROJECT: THIS PROJECT AIMS TO GAIN MORE INSIGHTS INTO PUBLIC OPINION TO ASSIST OUR MEMBERS ON ISSUES CRITICAL TO THEIR RELATIONSHIP WITH THE PUBLIC AND POLICYMAKERS.MEETINGS: AAU CONDUCTS SEMI-ANNUAL MEETINGS OF THE CHIEF EXECUTIVE OFFICERS OF ITS MEMBER INSTITUTIONS AS WELL AS MULTIPLE MEETINGS OF FEDERAL RELATIONS OFFICERS AND OTHER COMMITTEES AND GROUPS, AS NECESSARY. THE ASSOCIATION CONDUCTS ANNUAL MEETINGS OF THE FOLLOWING INTERNAL GROUPS, COMPOSED OF STAFF FROM AAU 'S MEMBER UNIVERSITIES:- COUNCIL ON FEDERAL RELATIONS- PUBLIC AFFAIRS NETWORK- CHIEF ACADEMIC OFFICERS- SENIOR RESEARCH OFFICERS- CHIEF DIVERSITY OFFICERS- GENERAL COUNSELS- ASSOCIATION OF GRADUATE SCHOOLSGOLDEN GOOSE AWARD AAU PLAYED A LEADERSHIP ROLE IN THE TWELFTH ANNUAL GOLDEN GOOSE AWARD PROGRAM AND CEREMONY. THE AWARD HONORS FEDERALLY FUNDED RESEARCHERS WHOSE WORK SOUNDS ODD OR OBSCURE BUT TURNED OUT TO HAVE MAJOR SOCIETAL BENEFITS.AAU BY THE NUMBERS AS PART OF THE ASSOCIATION'S EFFORTS TO DEMONSTRATE THE VALUE OF RESEARCH UNIVERSITIES TO THE NATION, AAU UPDATED AND PRODUCED PRINT AND DIGITAL INFOGRAPHICS WITH AGGREGATE STATISTICS ON THE ECONOMIC IMPACT, STUDENT FINANCIAL AID, RESEARCH INTENSITY, AND OTHER USEFUL INFORMATION ABOUT ITS MEMBER UNIVERSITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,578,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN UNIVERSITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024087500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVE NW STE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HOWARD GILLMAN | |||||||
| BOARD MEMBER (UNTIL 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURIE MCINNIS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGEL CABRERA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY MAY | |||||||
| VICE CHAIR AS OF | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL FOLT | |||||||
| BOARD MEMBER (UNTIL 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN TA GABEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS GIROD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY FENVES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER EISGRUBER | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT JONES | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD DANIELS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MILLER | |||||||
| VP FOR RESEARCH & INSITUTIONAL POLICY | 40.00 | Yes (X) | $217,589 | $0 | $55,584 | Yes (X) | |
| BARBARA R SNYDER | |||||||
| PRESIDENT | 40.00 | Yes (X) | $825,777 | $0 | $174,420 | Yes (X) | |
| FARNAM JAHANIAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA LARIVE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN FOX | |||||||
| DEPUTY VP FOR ADMIN & CFO | 40.00 | $202,729 | $0 | $45,865 | Yes (X) | ||
| WINFIELD BOERCKEL | |||||||
| SENIOR VP FOR COMMUNICATIONS | 40.00 | $330,954 | $0 | $64,117 | Yes (X) | ||
| ROXANNE MURRAY | |||||||
| SR VP OF ADMINISTRATION | 40.00 | $338,039 | $0 | $67,084 | Yes (X) | ||
| TOBIN SMITH | |||||||
| SR VP FOR GOV RELATIONS & PUBLIC POLICY | 40.00 | $351,636 | $0 | $67,084 | Yes (X) | ||
| KATE HUDSON | |||||||
| DEPUTY VP AND COUNSEL FOR GOV. RELATIONS & POLICY | 40.00 | $205,034 | $0 | $54,609 | Yes (X) | ||
| LIZBET BOROUGHS | |||||||
| SR ASSOCIATE VP FOR GOV RELATIONS & PUBLIC POLICY | 40.00 | $182,756 | $0 | $37,601 | Yes (X) | ||
| PAMELA DAVIDSON | |||||||
| ASSOCIATE VP FOR GOV RELATIONS & PUBLIC POLICY | 40.00 | $172,775 | $0 | $17,353 | Yes (X) | ||
| THOMAS BOZZO | |||||||
| CHIEF INFORMATION OFFICE | 40.00 | $179,046 | $0 | $51,684 | Yes (X) | ||
| JULIA JESTER | |||||||
| DEPUTY VP FOR GOV RELATIONS & PUBLIC POLICY | 40.00 | $219,348 | $0 | $51,625 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,225,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $687,026 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TEAM SUBJECT MATTER | |||||
| 1201 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | MEDIA/ADVERTISING | $356,000 |
| MIGHTY CITIZEN | |||||
| 2400 WEBBERVILLE ROAD | AUSTIN | TX | 78702 | WEB SITE | $101,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $14,648,950 | $14,648,950 |
| MEETING INCOME | 900099 | $369,900 | $369,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,018,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $498,462 | TotalRevenueColumnAmt |
| Exclusion | $498,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,978,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,710,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $267,533 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,533 | TotalRevenueColumnAmt |
| Exclusion | $267,533 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,787,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,018,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $768,995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,998,425 | TotalAmt |
| Program Services | $2,223,609 | ProgramServicesAmt |
| Management And General | $774,816 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,394 | TotalAmt |
| Program Services | $2,703,849 | ProgramServicesAmt |
| Management And General | $730,545 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,179 | TotalAmt |
| Program Services | $263,519 | ProgramServicesAmt |
| Management And General | $61,660 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,454 | TotalAmt |
| Program Services | $675,528 | ProgramServicesAmt |
| Management And General | $227,926 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,762 | TotalAmt |
| Program Services | $320,750 | ProgramServicesAmt |
| Management And General | $96,012 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790,931 | TotalAmt |
| Program Services | $4,747,878 | ProgramServicesAmt |
| Management And General | $43,053 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,720 | TotalAmt |
| Management And General | $36,720 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,321 | TotalAmt |
| Program Services | $354,321 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,690 | TotalAmt |
| Management And General | $30,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,042 | TotalAmt |
| Program Services | $861,852 | ProgramServicesAmt |
| Management And General | $37,190 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,834 | TotalAmt |
| Program Services | $433,834 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,212 | TotalAmt |
| Program Services | $13,960 | ProgramServicesAmt |
| Management And General | $18,252 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,021 | TotalAmt |
| Program Services | $176,957 | ProgramServicesAmt |
| Management And General | $130,064 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,086 | TotalAmt |
| Program Services | $663,481 | ProgramServicesAmt |
| Management And General | $198,605 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,102 | TotalAmt |
| Program Services | $116,081 | ProgramServicesAmt |
| Management And General | $32,021 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,608 | TotalAmt |
| Program Services | $684,608 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,009 | TotalAmt |
| Program Services | $238,590 | ProgramServicesAmt |
| Management And General | $71,419 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,223 | TotalAmt |
| Management And General | $53,223 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $87,739 | $10,783 | $76,956 |
| MEMBERSHIP | $71,449 | $63,129 | $8,320 |
| EQUIPMENT RENTAL & MAIN | $26,802 | $19,889 | $6,913 |
| SUBSCRIPTIONS & PUBLICA | $5,513 | $5,507 | $6 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973 | TotalAmt |
| Management And General | $4,973 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,217,489 | TotalAmt |
| Program Services | $14,578,125 | ProgramServicesAmt |
| Management And General | $2,639,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,599 | BOYAmt |
| EOY | $2,125,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,303 | BOYAmt |
| EOY | $3,298,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,705 | BOYAmt |
| EOY | $1,463,013 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,375 | BOYAmt |
| EOY | $532,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,965,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,455,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,829 | BOYAmt |
| EOY | $2,509,984 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,453 | BOYAmt |
| EOY | $5,375,266 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,798 | BOYAmt |
| EOY | $3,838,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,589,184 | BOYAmt |
| EOY | $8,321,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,503,246 | BOYAmt |
| EOY | $27,465,266 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,424 | BOYAmt |
| EOY | $1,288,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,168,605 | BOYAmt |
| EOY | $6,751,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,673,954 | BOYAmt |
| EOY | $11,363,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,230,983 | BOYAmt |
| EOY | $19,403,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,928,081 | BOYAmt |
| EOY | $7,775,084 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,182 | BOYAmt |
| EOY | $287,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,272,263 | BOYAmt |
| EOY | $8,062,116 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,503,246 | BOYAmt |
| EOY | $27,465,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,429,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $219,497 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,347,251 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,313,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,323,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,549,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,563,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018,850 | CurrentTaxYearAmt |
| Total | $55,768,948 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,070,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,895,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,568,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,563,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,018,850 | CurrentTaxYearAmt |
| Total | $57,116,199 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,116,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,893 | CurrentTaxYearAmt |
| Total | $10,412,361 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,034,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,116,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,820,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,688,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $751,893 | CurrentTaxYearAmt |
| Total | $10,412,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,703,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,462 | CurrentTaxYearAmt |
| Total | $1,513,584 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,462 | CurrentTaxYearAmt |
| Total | $1,513,584 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,000 | CurrentTaxYearAmt |
| Total | $47,436 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,169,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,040,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,872,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,073,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,520,312 | CurrentTaxYearAmt |
| Total | $58,677,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.76050 | PublicSupportPY509Pct |
| Investment Income CY | 0.02580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $354,321 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $354,321 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,832,478 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,186,799 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $645,371 | CurrentYearMinus3Amt |
| Current Year Minus2 | $691,139 | CurrentYearMinus2Amt |
| Current Year Minus1 | $684,461 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,020,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,531,457 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $277,954 | CurrentYearMinus1Amt |
| Current Year | $354,321 | CurrentYearAmt |
| Total | $899,072 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $161,343 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,785 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,115 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $755,243 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,132,865 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,833,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,415 | DepreciationAmt |
| Book Value | $2,244,358 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,131,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $865,691 | DepreciationAmt |
| Book Value | $265,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,509,984 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIAA-CREF LARGE CAP GROWTH INDEX FUND | $888,927 | F |
| TIAA-CREF LARGE CAP VALUE INDEX FUND | $1,009,891 | F |
| ISHARES CORE MSCI EAFE ETF | $944,345 | F |
| BAIRD CORE PLUS BOND FUND | $995,375 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,838,538 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD FOR DEFERRED COMPENSATION | $1,166,972 |
| RIGHT-OF-USE-ASSET | $7,154,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,321,685 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,166,972 |
| OPERATING LEASE LIABILITIES | $10,196,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,363,063 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,976,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $219,497 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $219,497 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,757,155 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,690 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,787,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,186,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,186,799 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,690 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,217,489 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM PAYMENT OF INCOME TAXES OTHER THAN THOSE ON UNRELATED BUSINESS INCOME (UBI) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAD NO UBI FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT IT HAS PROPERLY REPORTED UBI THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS SEPTEMBER 30, 2025 AND 2024, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | 0 | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA R SNYDER | ||||||||||||||
| PRESIDENT | $708,990 | $0 | $0 | $0 | $116,787 | $0 | $148,500 | $0 | $25,920 | $0 | $1,000,197 | $0 | $0 | $0 |
| TOBIN SMITH | ||||||||||||||
| SR VP FOR GOV RELATIONS & PUBLIC POL | $316,636 | $0 | $35,000 | $0 | $0 | $0 | $34,000 | $0 | $33,084 | $0 | $418,720 | $0 | $0 | $0 |
| ROXANNE MURRAY | ||||||||||||||
| SR VP OF ADMINISTRATION | $312,539 | $0 | $25,500 | $0 | $0 | $0 | $34,000 | $0 | $33,084 | $0 | $405,123 | $0 | $0 | $0 |
| WINFIELD BOERCKEL | ||||||||||||||
| SENIOR VP FOR COMMUNICATIONS | $305,954 | $0 | $25,000 | $0 | $0 | $0 | $33,600 | $0 | $30,517 | $0 | $395,071 | $0 | $0 | $0 |
| EMILY MILLER | ||||||||||||||
| VP FOR RESEARCH & INSITUTIONAL POLIC | $197,589 | $0 | $20,000 | $0 | $0 | $0 | $22,500 | $0 | $33,084 | $0 | $273,173 | $0 | $0 | $0 |
| JULIA JESTER | ||||||||||||||
| DEPUTY VP FOR GOV RELATIONS & PUBLIC | $215,348 | $0 | $4,000 | $0 | $0 | $0 | $18,541 | $0 | $33,084 | $0 | $270,973 | $0 | $0 | $0 |
| KATE HUDSON | ||||||||||||||
| DEPUTY VP AND COUNSEL FOR GOV. RELAT | $193,534 | $0 | $11,500 | $0 | $0 | $0 | $21,525 | $0 | $33,084 | $0 | $259,643 | $0 | $0 | $0 |
| EILEEN FOX | ||||||||||||||
| DEPUTY VP FOR ADMIN & CFO | $194,729 | $0 | $8,000 | $0 | $0 | $0 | $21,025 | $0 | $24,840 | $0 | $248,594 | $0 | $0 | $0 |
| THOMAS BOZZO | ||||||||||||||
| CHIEF INFORMATION OFFICE | $174,546 | $0 | $4,500 | $0 | $0 | $0 | $18,600 | $0 | $33,084 | $0 | $230,730 | $0 | $0 | $0 |
| LIZBET BOROUGHS | ||||||||||||||
| SR ASSOCIATE VP FOR GOV RELATIONS & | $175,756 | $0 | $7,000 | $0 | $0 | $0 | $19,025 | $0 | $18,576 | $0 | $220,357 | $0 | $0 | $0 |
| PAMELA DAVIDSON | ||||||||||||||
| ASSOCIATE VP FOR GOV RELATIONS & PUB | $172,775 | $0 | $0 | $0 | $0 | $0 | $17,353 | $0 | $0 | $0 | $190,128 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | THE ORGANIZATION PAID NON-FIXED DISCRETIONARY BONUSES TO THE FOLLOWING EMPLOYEES: TOBIN SMITH ($25,000, SEPTEMBER 30, 2024); ROXANNE MURRAY ($15,000, SEPTEMBER 30, 2024); EMILY MILLER ($15,000, PAID SEPTEMBER 30, 2024 AND DECEMBER 31, 2024); WINFIELD BOERCKEL ($10,000, PAID MAY 15, 2024 AND SEPTEMBER 30, 2024); JULIA JESTER ($6,000, PAID MAY 15, 2024 AND SEPTEMBER 30, 2024); EILEEN FOX ($4,000, SEPTEMBER 30, 2024); TOM BOZZO ($4,000, SEPTEMBER 30, 2024); KATE HUDSON ($3,500, PAID MAY 15, 2024 AND SEPTEMBER 30, 2024); AND LIZBET BOROUGHS ($2,500, SEPTEMBER 30, 2024). |
| PART I, LINE 8 | AAU'S PRESIDENT, BARBARA R SNYDER, IS PAID UNDER AN INTIAL EMPLOYMENT CONTRACT THAT BEGAN ON OCTOBER 1, 2020, AND IS SCHEDULED TO TERMINATE ON SEPTEMBER 30, 2024 BUT HAS BEEN EXTENDED TO SEPTEMBER 30, 2028. THE CONTRACT PROVIDES FOR A BASE SALARY, HOUSING AND AUTOMOBILE ALLOWANCES, PAID VACATION AND SICK LEAVE, LONG TERM DISABILITY AND LIFE INSURANCE, AND CONTRIBUTIONS TO 403(B) PLANS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SNYDER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF AAU PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $25,000 | TransactionAmt |
| Transaction | COORDINATES AND MANAGES PARTNERS' CONSTITUENT GROUP WHO MEET IN CONJUNCTION WITH THE PRESIDENTS/CHANCELLORS BI-ANNUALLY. HE WORKS WITH THE PROGRAM PLANNING COMMITTEE TO DEVELOP THE AGENDA, INVITES AND COORDINATES SPEAKERS. HE IS ALSO RESPONSIBLE FOR COORDINATING AND FACILITATING, WITH OTHER AAU STAFF, THE MENTOR PROGRAM FOR NEW PARTNERS. ACTS AS A SENIOR ADVISOR TO AAU'S PRESIDENT ON A WIDE RANGE OF MATTERS AND HELPS REPRESENT AAU TO A BROAD ARRAY OF EXTERNAL AND INTERNAL CONSTITUENTS, EITHER INDEPENDENTLY OR IN CONCERT WITH THE AAU PRESIDENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL SNYDER IS THE SPOUCE OF THE AAU PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | AAU'S MEMBERSHIP CONSISTS OF UNIVERSITIES OR MAJOR CAMPUSES OF MULTI-CAMPUS UNIVERSITIES. THE CRITERIA FOR ADMISSION ARE HIGH QUALITY PROGRAMS OF ACADEMIC RESEARCH AND SCHOLARSHIP; UNDERGRADUATE, GRADUATE, AND PROFESSIONAL EDUCATION IN A SUBSTANTIAL NUMBER OF FIELDS; AND GENERAL RECOGNITION THAT SUCH MEMBERS ARE OUTSTANDING BY REASON OF THE EXCELLENCE OF ITS RESEARCH AND EDUCATION PROGRAMS. EACH MEMBER IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 7A | AAU'S BOARD OF DIRECTORS CONSISTS OF A CHAIR, A VICE CHAIR, A PAST CHAIR, THE AAU PRESIDENT (NONVOTING), AND NINE ADDITIONAL DIRECTORS, WHO ARE ELECTED BY AAU'S MEMBERSHIP FROM AMONG THE MEMBER REPRESENTATIVES AT LARGE. THE PRESIDENT IS ELECTED BY THE BOARD, WHILE THE VICE CHAIR/CHAIR-ELECT IS ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS SUPERVISES AND CONTROLS THE BUSINESS, PROPERTY, AND AFFAIRS OF THE CORPORATION, EXCEPT AS OTHERWISE EXPRESSLY PROVIDED BY LAW, THE ARTICLES OF INCORPORATION, OR AAU BYLAWS. THE BOARD DOES NOT HAVE THE POWER TO ALTER OR AMEND AN ACTION OF THE MEMBERS TAKEN AT A MEETING OF THE MEMBERS, ADOPT A PLAN OF MERGER, OR AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION. THE AAU BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE ALL MEMBERSHIP DECISIONS, INCLUDING WHETHER INSTITUTIONS ARE ADMITTED TO OR REMOVED FROM THE ASSOCIATION, BASED ON RECOMMENDATIONS FROM THE MEMBERSHIP COMMITTEE AND THE MEMBERSHIP INDICATORS DESCRIBED IN AAU POLICY. INSTITUTIONS ELIGIBLE FOR MEMBERSHIP BECOME MEMBERS UPON APPROVAL BY A MAJORITY VOTE OF THE BOARD, AND THE MEMBERSHIP OF A MEMBER MAY BE TERMINATED UPON A MAJORITY VOTE OF THE BOARD, AFTER CONFIDENTIAL WRITTEN NOTICE TO THE MEMBER REPRESENTATIVE AND AN OPPORTUNITY FOR THE MEMBER TO RESIGN VOLUNTARILY IN LIEU OF TERMINATION. APPROVAL OF A MAJORITY OF THE BOARD IS REQUIRED BOTH TO NOMINATE AN INSTITUTION FOR MEMBERSHIP AND TO TERMINATE THE MEMBERSHIP OF A MEMBER, BASED ON RECOMMENDATIONS FROM THE MEMBERSHIP COMMITTEE. EACH MEMBER IS REPRESENTED BY ITS CHIEF EXECUTIVE OFFICER, AND A MEMBER REPRESENTATIVE MAY BE REMOVED WITH CAUSE AT ANY TIME BY A MAJORITY VOTE OF THE BOARD; A PERSON WHO CEASES TO BE THE CHIEF EXECUTIVE OFFICER OF A MEMBER AUTOMATICALLY CEASES TO BE THAT MEMBER'S REPRESENTATIVE. THE BOARD KEEPS A RECORD OF ITS PROCEEDINGS, WHICH ARE FROM TIME TO TIME REPORTED TO THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AAU'S PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESIDENT. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING AT A QUARTERLY BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENTS |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD RECOMMENDS AND APPROVES THE ANNUAL INCREASE FOR THE ORGANIZATION'S PRESIDENT BASED ON COMPARABLE SALARIES INCREASE OF OTHER SIMILAR ORGANIATIONS. OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE PRESIDENT BASED ON ANNUAL QUATT SALARY REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES TO THE PUBLIC OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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