AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS (EIN 52-2274900)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-06-10
- IRS object ID
- 202641619349300529
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-10T11:00:05-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 522274900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGIATE | BusinessNameLine1Txt |
| Business Name Line2 | REGISTRARS AND ADMISSIONS OFFICERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022939161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 16TH STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE GOTTLIEB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022939161 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHICHI MSANGI | PreparerPersonNm |
| PTIN | P01972113 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2026-06-05 | 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 | MELANIE GOTTLIEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 16TH STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,882,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACRAO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE AND SUPPORT HIGHER EDUCATION THROUGH ITS RESOURCES, LEADERSHIP, AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $116,577 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,315,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $878,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,890,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,517,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $893,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,381 | PYOtherRevenueAmt |
| CY Other Revenue | $100,628 | CYOtherRevenueAmt |
| PY Total Revenue | $11,933,978 | PYTotalRevenueAmt |
| CY Total Revenue | $12,390,173 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $205,740 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $300,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,860,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,216,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,262,180 | PYOtherExpensesAmt |
| CY Other Expenses | $7,354,311 | CYOtherExpensesAmt |
| PY Total Expenses | $12,328,682 | PYTotalExpensesAmt |
| CY Total Expenses | $13,870,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$394,704 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,480,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,358,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,066,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,114,014 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,835,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,244,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,231,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE AND SUPPORT A RICHLY DIVERSE, GLOBALLY INTERCONNECTED COMMUNITY OF HIGHER EDUCATION PROFESSIONALS AS WELL AS THE INSTITUTIONS, ORGANIZATIONS, AND LEARNERS THEY SERVE THROUGH ITS RESOURCES, LEADERSHIP, AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,981,756 | ExpenseAmt |
| Revenue | $3,867,874 | RevenueAmt |
| Desc | MEETINGS: THE ASSOCIATION HOSTS SEVERAL EVENTS THROUGHOUT THE YEAR, INCLUDING THE AACRAO ANNUAL MEETING, THE STRATEGIC MANAGEMENT ENROLLMENT CONFERENCE (SEM), AND THE TECHNOLOGY AND TRANSFER SUMMIT. THE AACRAO ANNUAL MEETING PROVIDES A VALUABLE FORUM FOR MEMBERS AND EXPERTS IN ADMISSIONS, REGISTRATION, FINANCIAL AID, INSTITUTIONAL RESEARCH, AND GOVERNMENT REGULATIONS TO COME TOGETHER AND SHARE THEIR KNOWLEDGE. THE SEM CONFERENCE IS THE PREMIER EVENT FOR ENROLLMENT MANAGEMENT PROFESSIONALS, OFFERING ATTENDEES THE OPPORTUNITY TO NETWORK AND ENGAGE IN PROFESSIONAL DEVELOPMENT WHILE DEVELOPING TOOLS AND RESOURCES TO ENHANCE ENROLLMENT OUTCOMES. FINALLY, AACRAO'S TECHNOLOGY & TRANSFER SUMMIT IS AN ANNUAL EVENT THAT BRINGS TOGETHER HIGHER EDUCATION PROFESSIONALS TO DISCUSS THE LATEST TRENDS AND BEST PRACTICES IN TECHNOLOGY AND TRANSFER CREDIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,393,484 | ExpenseAmt |
| Revenue | $1,097,729 | RevenueAmt |
| Desc | CONSULTING: THE ASSOCIATION PROVIDES SERVICES TO UNIVERSITIES AND COLLEGES OF ALL SIZES ACROSS THE U.S., CANADA, AND A VARIETY OF OTHER INTERNATIONAL LOCATIONS IN THE SPECIALIZED AREAS OF STRATEGIC ENROLLMENT MANAGEMENT, STUDENT SERVICES, STAFF DEVELOPMENT, TECHNOLOGY OPTIMIZATION, CREDENTIAL INNOVATION, AND ORGANIZATIONAL OPERATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,971 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $3,342,407 | RevenueAmt |
| Desc | MEMBERSHIP: THE ASSOCIATION'S MEMBERSHIP SERVICES ACTIVITIES INCLUDE MEMBER ACQUISITION AND RETENTION, ANNUAL RENEWALS AND CUSTOMER SERVICETO OVER 18,000 EXISTING DOMESTIC AND INTERNATIONAL MEMBERS. THISINCLUDES MAINTAINING AN ACCURATE MEMBERSHIP DATABASE FOR INTERNAL USEBY STAFF AND EXTERNAL USE BY MEMBERS AS A DIRECTORY. THE ASSOCIATION ALSO HOLDS AN ANNUAL AWARDS CEREMONY WHERE MEMBERS CAN NOMINATE EACHOTHER FOR VARIOUS AWARDS TO HIGHLIGHT THE EXCEPTIONAL CONTRIBUTIONS OFITS MEMBERS TO HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $62,982 | $116,577 | AACRAO JOBS IS THE LEADING EMPLOYMENT SITE FOR ADMISSIONS, ENROLLMENTMANAGEMENT, STUDENT SERVICES AND OTHER HIGHER EDUCATION ADMINISTRATIONPROFESSIONALS. AS A ONE-STOP RESOURCE FOR EMPLOYMENT, AACRAO JOBSOFFERS AN EXTENSIVE LISTING OF AVAILABLE JOBS IN HIGHER EDUCATIONADMINISTRATION THROUGHOUT THE UNITED STATES AND ABROAD. THE SITE ALSOOFFERS A RESUME BANK FOR HIRING MANAGERS TO FIND QUALIFIED CANDIDATESAMONG THE MEMBERSHIP. | |
| $1,337,353 | $50,159 | STRATEGY AND PLANNING - THIS DIVISION OF THE ASSOCIATION FUNCTIONS AS ACOORDINATING BODY, DEVELOPING, EVALUATING, AND IMPLEMENTING STRATEGIESTHAT SATISFY THE OBJECTIVES OF INDIVIDUAL DEPARTMENTS AS WELL ASPROMOTING OVERALL ASSOCIATION GOALS. | |
| $187,220 | $122,566 | CORPORATE PARTNERSHIPS - THE ASSOCIATION OFFERS A CORPORATE PARTNERSHIPPROGRAM DESIGNED TO FOSTER MUTUALLY BENEFICIAL RELATIONSHIPS BETWEENTHE ASSOCIATION AND ORGANIZATIONS THAT PROVIDE PRODUCTS AND SERVICES TOHIGHER EDUCATION INSTITUTIONS. PARTNERS HAVE OPPORTUNITIES TO SHARETHEIR EXPERTISE AND INSIGHTS WITH HIGHER EDUCATION PROFESSIONALS THROUGH WEBINARS, PUBLICATIONS, MEETINGS AND OTHER AVENUES. | |
| $185,024 | $615,393 | ELECTRONIC DATABASE FOR GLOBAL EDUCATION (EDGE) EDGE IS A WEB-BASEDPLATFORM THAT PROVIDES TOOLS AND RESOURCES FOR EVALUATING INTERNATIONALEDUCATIONAL CREDENTIALS. AACRAO'S EDGE IS DESIGNED TO HELP INSTITUTIONSAND ORGANIZATIONS MAKE INFORMED DECISIONS ABOUT THE ADMISSION, TRANSFERCREDIT, AND PLACEMENT OF INTERNATIONAL STUDENTS. | |
| $500,717 | GOVERNMENT RELATIONS - THE ASSOCIATION PROVIDES MEMBERS WITH UPDATES ONFEDERAL REGULATIONS AND COMPLIANCE ISSUES, CONGRESSIONAL AND AGENCYACTIVITY, AND HIGHER EDUCATION COVERAGE IN NATIONAL NEWS. | ||
| $68,270 | $2,400 | INTERNATIONAL INITIATIVE - AACRAO'S INTERNATIONAL INITIATIVE IS APROGRAM THAT AIMS TO PROMOTE BEST PRACTICES IN INTERNATIONAL EDUCATIONAND SUPPORT THE PROFESSIONAL DEVELOPMENT OF INTERNATIONAL EDUCATIONPROFESSIONALS. THE INITIATIVE PROVIDES RESOURCES, TRAINING, ANDNETWORKING OPPORTUNITIES TO HELP PROFESSIONALS NAVIGATE THECOMPLEXITIES OF INTERNATIONAL EDUCATION AND DEVELOP STRATEGIES FORENHANCING GLOBAL ENGAGEMENT ON THEIR CAMPUSES. THE PROGRAM ALSOADVOCATES FOR POLICIES THAT SUPPORT INTERNATIONAL EDUCATION AND WORKSREGISTRARS AND ADMISSION OFFICERS 52-2274900AMERICAN ASSOCIATION OF COLLEGIATETO BUILD PARTNERSHIPS WITH INSTITUTIONS AND ORGANIZATIONS AROUND THEWORLD. | |
| $534,717 | $663,568 | LAW SCHOOL ADMISSION COUNCIL (LSAC) - AACRAO AND THE LAW SCHOOLADMISSION COUNCIL (LSAC) HAVE A PARTNERSHIP THAT ALLOWS AACRAO MEMBERSTO ACCESS LSAC'S SERVICES AND RESOURCES. THE PARTNERSHIP IS DESIGNED TOSUPPORT THE WORK OF AACRAO MEMBERS WHO ARE INVOLVED IN LAW SCHOOLADMISSIONS AND TO PROMOTE BEST PRACTICES IN THE FIELD. | |
| $339,817 | $82,600 | AACRAO RESEARCH IS DEDICATED TO ADVANCING KNOWLEDGE AND UNDERSTANDINGOF THE FACTORS AND CONDITIONS THAT IMPACT HIGHER EDUCATION ACADEMIC ANDENROLLMENT SERVICES, AND ULTIMATELY STUDENT SUCCESS. | $4,578 |
| $85,892 | $52,970 | FERPA THE ASSOCIATION PROVIDES A RANGE OF RESOURCES AND SERVICESRELATED TO THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA ) TOHELP ITS MEMBERS UNDERSTAND AND COMPLY WITH THE LAW. | |
| $563,414 | $247,032 | CONTENT & CURRICULUM THE ASSOCIATION OFFERS A RANGE OF TRAINING ANDEDUCATIONAL PROGRAMS DESIGNED TO HELP AACRAO MEMBERS STAY UP TO DATE ONTHE LATEST TRENDS AND BEST PRACTICES IN THE FIELD. | |
| $314,561 | $111,077 | PUBLICATIONS/JOURNALS THE ASSOCIATION OFFERS A WIDE VARIETY OFPUBLICATIONS THAT ASSIST MEMBERS WITH PROFESSIONAL DEVELOPMENT, AS WELLAS HELPING THEM MAKE INFORMED DECISIONS AND IMPROVE THEIR PRACTICES.AACRAO PUBLICATIONS PLAY A CRITICAL ROLE IN COMMUNICATING KNOWLEDGE,INSIGHTS, AND BEST PRACTICES TO ITS MEMBERS AND THE BROADER HIGHEREDUCATION COMMUNITY. | |
| $1,496,807 | $91,808 | GENERAL BUSINESS DEVELPOMENT AND GRANTS | $294,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,676,774 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $299,513 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,156,150 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,523,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | 0 | 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 | MELANIE GOTTLIEB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022939161 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1108 16TH STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CASSANDRA MOORE | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR KRISTI WOLD-MCCORMICK | ||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE SHIPMAN NEWSOME | ||||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HALA ABOU ARRAJ | ||||||||
| VP, INTERNATIONAL EDUCATION | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDOLYN DAVIS | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HUANG | ||||||||
| VP, INFORMATION TECHNOLOGY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE JEFFERS | ||||||||
| VICE PRESIDENT AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE LAGUERRE-BROWN | ||||||||
| EXTERNAL BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROSLYN PERRY | ||||||||
| VP, ACCESS AND EQUITY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIFFANI ROBERTSON | ||||||||
| VP, LEADERSHIP & MGMT DEVELOPMEN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA SELMAN | ||||||||
| VP, ADMISSION & ENROLLMENT MGMT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH WARNER | ||||||||
| VP, RECORDS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX XIONG | ||||||||
| VP, FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE GOTTLIEB | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $442,144 | $0 | $56,764 | |||
| TINA DENEEN | ||||||||
| ASSOCIATE ED, EDUCATION & MEMBER | 40.00 | $218,431 | $0 | $44,472 | Yes (X) | |||
| JILLIENE ORCUTT | ||||||||
| GLOBAL LEAD, CONSULTING | 40.00 | $209,916 | $0 | $33,518 | Yes (X) | |||
| MICHAEL SIMMONS | ||||||||
| DIR, CONSULTING & BUSINESS DEVELOPMENT | 40.00 | $203,080 | $0 | $22,404 | Yes (X) | |||
| MARTHA HENEBRY | ||||||||
| ASSOCIATE ED, OPERATIONS | 40.00 | $195,817 | $0 | $32,151 | Yes (X) | |||
| QUINTINA BARNETT GALLION | ||||||||
| ASSOCIATE ED, STRATEGY & PLANNING | 40.00 | $186,760 | $0 | $44,674 | Yes (X) | |||
| WILLIAM GIL | ||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATIONS | 40.00 | $177,330 | $0 | $19,113 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,633,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $253,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 829709 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191829709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTANTS | ServicesDesc |
| Compensation | $498,368 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $878,900 | AllOtherContributionsAmt |
| Total Contributions | $878,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER DUES | 541900 | $3,342,407 | $3,342,407 | |
| REGISTRATIONS | 541900 | $2,995,046 | $2,995,046 | |
| SERVICE FEES | 541900 | $2,014,067 | $2,014,067 | |
| OTHER PROGRAM SERVICE REVENUE | 541900 | $992,348 | $875,771 | $116,577 |
| PUBLICATION SALES | 541900 | $736,272 | $736,272 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,959 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,959 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,517,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,624 | TotalRevenueColumnAmt |
| Exclusion | $469,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,916,123 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,492,201 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,922 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,922 | TotalRevenueColumnAmt |
| Exclusion | $423,922 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,638 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $36,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $100,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,390,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,464,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $116,577 | UnrelatedBusinessRevenueAmt |
| Exclusion | $930,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,935 | TotalAmt |
| Program Services | $294,935 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078 | TotalAmt |
| Program Services | $5,078 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,784 | TotalAmt |
| Program Services | $377,740 | ProgramServicesAmt |
| Management And General | $412,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,402 | TotalAmt |
| Program Services | $3,411,156 | ProgramServicesAmt |
| Management And General | $777,246 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,792 | TotalAmt |
| Program Services | $497,410 | ProgramServicesAmt |
| Management And General | $124,382 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,978 | TotalAmt |
| Program Services | $284,843 | ProgramServicesAmt |
| Management And General | $82,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,419 | TotalAmt |
| Program Services | $182,475 | ProgramServicesAmt |
| Management And General | $66,944 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,960 | TotalAmt |
| Program Services | $14,215 | ProgramServicesAmt |
| Management And General | $5,745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,083 | TotalAmt |
| Management And General | $352,083 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,823 | TotalAmt |
| Management And General | $56,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,051 | TotalAmt |
| Program Services | $1,838,125 | ProgramServicesAmt |
| Management And General | $230,926 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,105 | TotalAmt |
| Program Services | $17,105 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,356 | TotalAmt |
| Program Services | $318,038 | ProgramServicesAmt |
| Management And General | $85,318 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,562 | TotalAmt |
| Program Services | $237,519 | ProgramServicesAmt |
| Management And General | $84,043 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,879 | TotalAmt |
| Program Services | $349,246 | ProgramServicesAmt |
| Management And General | $202,633 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,481 | TotalAmt |
| Program Services | $1,876,825 | ProgramServicesAmt |
| Management And General | $164,656 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,397 | TotalAmt |
| Program Services | $144,415 | ProgramServicesAmt |
| Management And General | $58,982 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,725 | TotalAmt |
| Program Services | $186,384 | ProgramServicesAmt |
| Management And General | $30,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,010 | TotalAmt |
| Program Services | $59,220 | ProgramServicesAmt |
| Management And General | $12,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP AND SUBSCRIP | $715,915 | $234,016 | $481,899 |
| OTHER EXPENSES | $159,295 | $49,681 | $109,614 |
| GENERAL TAXES | $87,632 | $81,480 | $6,152 |
| PRINTING AND PRODUCTION | $66,037 | $64,079 | $1,958 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,870,699 | TotalAmt |
| Program Services | $10,523,985 | ProgramServicesAmt |
| Management And General | $3,346,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,257 | BOYAmt |
| EOY | $547,612 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,367 | BOYAmt |
| EOY | $836,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,497 | BOYAmt |
| EOY | $7,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,960 | BOYAmt |
| EOY | $418,372 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,191 | BOYAmt |
| EOY | $180,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,768 | BOYAmt |
| EOY | $643,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,511,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,119,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,608,222 | BOYAmt |
| EOY | $6,391,497 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,396,875 | BOYAmt |
| EOY | $11,989,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,137 | BOYAmt |
| EOY | $21,066,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,873 | BOYAmt |
| EOY | $910,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,707,877 | BOYAmt |
| EOY | $3,502,510 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,042 | BOYAmt |
| EOY | $3,421,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,222 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,114,014 | BOYAmt |
| EOY | $7,835,026 | 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 | $12,957,704 | BOYAmt |
| EOY | $12,200,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,419 | BOYAmt |
| EOY | $1,031,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,244,123 | BOYAmt |
| EOY | $13,231,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,358,137 | BOYAmt |
| EOY | $21,066,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,480,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $405,902 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $60,334 | OtherChangesInNetAssetsAmt |
| 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 | $2,451,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,495,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,286,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,315,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $878,900 | CurrentTaxYearAmt |
| Total | $7,428,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,036,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,481,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,113,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,716,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,392,622 | CurrentTaxYearAmt |
| Total | $44,740,675 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,487,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,977,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,399,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,032,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,522 | CurrentTaxYearAmt |
| Total | $52,169,379 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,000 | CurrentTaxYearAmt |
| Total | $4,372,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,381 | CurrentTaxYearAmt |
| Total | $631,336 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $512,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,370,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,381 | CurrentTaxYearAmt |
| Total | $5,003,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $47,165,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,554 | CurrentTaxYearAmt |
| Total | $1,748,199 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $185,089 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $281,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,554 | CurrentTaxYearAmt |
| Total | $1,933,288 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,660 | CurrentTaxYearAmt |
| Total | $396,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,772,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,380,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,737,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,766,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,841,736 | CurrentTaxYearAmt |
| Total | $54,498,950 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86770 | PublicSupportPY509Pct |
| Investment Income CY | 0.03550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE CLAIM - 2021 AMOUNT: $ 7,770. OTHER INCOME - 2020 AMOUNT: $ 3,334. 2021 AMOUNT: $ 15,537. 2022 AMOUNT: $ 24,601. 2023 AMOUNT: $ 244,381. 2024 AMOUNT: $ 100,660. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,399,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,515,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,854,201 | OtherExpendituresAmt |
| Administrative Expenses | $60,330 | AdministrativeExpensesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,707,024 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $692,347 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,399,371 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,529,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,233,102 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $55,979 | AdministrativeExpensesAmt |
| End Year Balance | $8,707,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,742,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,149,923 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $62,590 | AdministrativeExpensesAmt |
| End Year Balance | $7,529,901 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,136,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,677,822 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $61,722 | AdministrativeExpensesAmt |
| End Year Balance | $9,742,414 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,656,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,338,249 | DepreciationAmt |
| Book Value | $6,317,782 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,938 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,628 | DepreciationAmt |
| Book Value | $26,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,689 | DepreciationAmt |
| Book Value | $47,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,391,497 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,801,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $405,902 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $60,334 | OtherRevenueAmt |
| Revenue Not Reported | $468,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,333,350 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,823 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $56,823 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,390,173 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,813,876 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,813,876 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,823 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,823 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,870,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN FEBRUARY OF 2024 THE BOARD TRANSFERRED FROM THE ENDOWMENT TO LONG-TERM RESERVE FUND. |
| PART X, LINE 2: | THE AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON INTEREST RATE SWAP 62,102. LOSS ON FOREIGN CURRENCY EXCHANGE -1,768. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | TRAINING HIGHER EDUCATION INSTITUTION REGISTRARS AND EXAMINE THEIR PROGRAMS | $195,359 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING HIGHER EDUCATION INSTITUTION REGISTRARS AND EXAMINE THEIR PROGRAMS | $5,370 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAINING HIGHER EDUCATION INSTITUTION REGISTRARS AND EXAMINE THEIR PROGRAMS | $19,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $220,332 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $220,332 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1EDTECH CONSORTIUM INC | |||||||||||
| 801 INTERNATIONAL PARKWAY 5TH FLOOR | PMB 112 | LAKE MARY | FL | 32746 | 043489277 | 501C6 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING |
| AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES | |||||||||||
| 1818 R STREET NW | WASHINGTON | DC | 20039 | 521945674 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| AMERICAN COUNCIL ON EDUCATION | |||||||||||
| PO BOX 418762 | BOSTON | MA | 02241 | 530196573 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| ASSOCIATION FOR INSTITUTIONAL RESEARCH | |||||||||||
| DEPT 177 PO BOX 850001 | ORLANDO | FL | 32885 | 366149972 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY | |||||||||||
| 426 AUDITORIUM ROAD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| COMPETENCY-BASED EDUCATION NETWORK | |||||||||||
| 1417 HANSON DRIVE | FRANKLIN | TN | 37067 | 821307652 | 501C3 | $29,935 | $0 | N/A | N/A | PASS THRU FUNDING | |
| DALLAS COLLEGE | |||||||||||
| 4343 IH-30 | MESQUITE | TX | 75150 | 751213149 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| EDUCAUSE | |||||||||||
| PO BOX 910781 | DENVER | CO | 80291 | 841455437 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 12529 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC | |||||||||||
| 2323 ANDERSON AVE SUITE 225 | MANHATTAN | NY | 66502 | 481114759 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| NATIONAL ASSOCIATION OF COLLEGES AND EMPLOYERS | |||||||||||
| PO BOX 411055 | BOSTON | MA | 02241 | 231270546 | 501C4 | $9,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMINISTRATORS INC | |||||||||||
| ONE DUPONT CIRCLE NW SUITE 300 | WASHINGTON | DC | 20036 | 521542164 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| NORTHERN MICHIGAN UNIVERSITY | |||||||||||
| 1401 PRESQUE ISLE AVENUE | MARQUETTE | MI | 49855 | 386029206 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| SOUTHERN ILLINOIS UNIVERSITY SYSTEM | |||||||||||
| 1400 DOUGLAS DRIVE STONE CENTER - | MAIL CODE 6801 | CARBONDALE | IL | 62901 | 376005961 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING |
| THE MARSHALL UNIVERSITY FOUNDATION | |||||||||||
| 519 JOHN MARSHALL DRIVE | HUNTINGTON | WV | 25703 | 556011111 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON | |||||||||||
| JP MORGAN CHASE BANK DEPT 750 PO | BOX 660120 | DALLAS | TX | 75266 | 746000949 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING |
| UNIVERSITY OF CENTRAL OKLAHOMA | |||||||||||
| 00 N UNIVERSITY DR BOX 143 | EDMOND | OK | 73034 | 731353314 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| UNIVERSITY OF MARYLAND GLOBAL CAMPUS | |||||||||||
| 3501 UNIVERSITY BOULEVARD EAST | ADELPHI | MD | 20783 | 526002033 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | |||||||||||
| 1000 HILLTOP CIRCLE | BALTIMORE | MD | 21250 | 526002033 | 501C3 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | |
| UPCEA | |||||||||||
| 1 DUPONT CIRCLE NORTHWEST SUITE 450 | WASHINGTON | DC | 20036 | 416030721 | 501C3 | $14,750 | $0 | N/A | N/A | PASS THRU FUNDING | |
| WV HIGHER EDUCATION POLICY COMMISSION | |||||||||||
| PO BOX 40212 | CHARLESTON | WV | 25364 | 550517092 | $12,500 | $0 | N/A | N/A | PASS THRU FUNDING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRADUATE RESEARCH | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $3,898 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PARTICIPATES IN A RANGE OF GRANT FUNDED ACTIVITIES THAT SUPPORT PROJECTS RELATED TO TOPICS AND INITIATIVES RELEVANT TO THE WORK OF THE ASSOCIATION AND ITS MEMBERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELANIE GOTTLIEB | ||||||||||||||
| EXECUTIVE DIRECTOR | $442,144 | $0 | $0 | $0 | $0 | $0 | $43,949 | $0 | $12,815 | $0 | $498,908 | $0 | $0 | $0 |
| TINA DENEEN | ||||||||||||||
| ASSOCIATE ED, EDUCATION & MEMBER | $218,431 | $0 | $0 | $0 | $0 | $0 | $22,023 | $0 | $22,449 | $0 | $262,903 | $0 | $0 | $0 |
| JILLIENE ORCUTT | ||||||||||||||
| GLOBAL LEAD, CONSULTING | $209,916 | $0 | $0 | $0 | $0 | $0 | $20,703 | $0 | $12,815 | $0 | $243,434 | $0 | $0 | $0 |
| QUINTINA BARNETT GALLION | ||||||||||||||
| ASSOCIATE ED, STRATEGY & PLANNING | $186,760 | $0 | $0 | $0 | $0 | $0 | $19,378 | $0 | $25,296 | $0 | $231,434 | $0 | $0 | $0 |
| MARTHA HENEBRY | ||||||||||||||
| ASSOCIATE ED, OPERATIONS | $195,817 | $0 | $0 | $0 | $0 | $0 | $19,336 | $0 | $12,815 | $0 | $227,968 | $0 | $0 | $0 |
| MICHAEL SIMMONS | ||||||||||||||
| DIR, CONSULTING & BUSINESS DEVELOPME | $203,080 | $0 | $0 | $0 | $0 | $0 | $20,186 | $0 | $2,218 | $0 | $225,484 | $0 | $0 | $0 |
| WILLIAM GIL | ||||||||||||||
| SENIOR DIRECTOR, GOVERNMENT RELATION | $177,330 | $0 | $0 | $0 | $0 | $0 | $17,804 | $0 | $1,309 | $0 | $196,443 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA VARIABLE RATE REVENUE BONDS SERIES 2017 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2017-12-28 | BondIssuedDt |
| Issue Price | $6,000,000 | IssuePriceAmt |
| Purpose | PURCHASE OF AND IMPROVMENTS TO TWO FLOORS IN A BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,000,000 | TotalProceedsAmt |
| Capital Expenditures | $6,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS IS A NON PROFIT, VOLUNTARY, PROFESSIONAL MEMBER ASSOCIATION OF MORE THAN 18,000 HIGHER EDUCATION ADMISSIONS AND REGISTRATION PROFESSIONALS WHO REPRESENT MORE THAN 2,300 INSTITUTIONS AND AGENCIES IN THE UNITED STATES AND IN 40 COUNTRIES AROUND THE WORLD. |
| FORM 990, PART VI, SECTION A, LINE 7A | AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS RECEIVES ITS LEADERSHIP AND DIRECTION FROM ITS MEMBERS. EVERY YEAR AT THE ANNUAL MEETING, THE MEMBERSHIP COMES TOGETHER TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | AT THE BUSINESS SESSION OF THE ANNUAL MEETING, THE MEMBERSHIP VOTE ON THE ANNUAL BUDGET AS APPROVED BY THE BOARD OF DIRECTORS AND PRESENTED BY THE AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS VP FINANCE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS' FORM 990 IS FIRST PRESENTED TO THE FINANCE, INVESTMENT AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, THE 990 IS SENT TO THE ENTIRE BOARD BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS ANNUALLY REVIEWED BY MANAGEMENT AND THE BOARD TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ASSOCIATION PARTICIPATES IN ANNUAL COMPENSATION STUDIES CONDUCTED BY AN INDEPENDENT PROFESSIONAL FIRM. THE RESULTS OF THE STUDY ARE RELIED UPON IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER SENIOR MANAGEMENT OFFICIALS. COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. SALARY INCREASES FOR ALL OTHER STAFF MEMBERS ARE RECOMMENDED AND APPROVED BY THE EXECUTIVE DIRECTOR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | AMERICAN ASSOCIATION OF COLLEGIATE REGISTRARS AND ADMISSIONS OFFICERS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,838,125. MANAGEMENT AND GENERAL EXPENSES 230,926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,069,051. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON SWAP INTEREST 62,102. LOSS ON FOREIGN CURRENCY -1,768. |