AMERICAN ASSOCIATION OF COMMUNITY COLLEGES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COMMUNITY COLLEGES (EIN 53-0196569)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202403139349302105
- Schema version
- 2023v5.1
- 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 | 2024-11-08T09:59:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2027280200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMSAY R JOHNSON JR | PersonNm |
| Person Title | SENIOR VP & CFO | PersonTitleTxt |
| Phone | 2027280200 | PhoneNum |
| Signature | 2024-11-15 | 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 | WILLIAM A SEYMOUR | PreparerPersonNm |
| PTIN | P00644232 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMSAY R JOHNSON JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,664,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACC.NCHE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $161,395 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,989,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,781,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,030,037 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,684,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,372 | PYInvestmentIncomeAmt |
| CY Investment Income | $282,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $970,603 | PYOtherRevenueAmt |
| CY Other Revenue | $848,589 | CYOtherRevenueAmt |
| PY Total Revenue | $20,171,308 | PYTotalRevenueAmt |
| CY Total Revenue | $16,596,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,026,127 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,576,734 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,942,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,345,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $69,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,615,840 | PYOtherExpensesAmt |
| CY Other Expenses | $8,878,818 | CYOtherExpensesAmt |
| PY Total Expenses | $19,584,632 | PYTotalExpensesAmt |
| CY Total Expenses | $18,801,111 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $586,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,204,693 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,587,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,530,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,842,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,293,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,745,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,237,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,468,927 | ExpenseAmt |
| Grant | $2,576,734 | GrantAmt |
| Desc | GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,609,666 | ExpenseAmt |
| Desc | COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,683,798 | ExpenseAmt |
| Revenue | $2,730,307 | RevenueAmt |
| Desc | ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,638,009 | ExpenseAmt |
| Revenue | $792,704 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,638,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $792,704 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,400,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 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 | 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 | Yes (1) | 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 | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAMSAY RJOHNSON JR CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027280200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DUPONT CIRCLE NW SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SUNITA COOKE | ||||||||
| BOARD CHAIR ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SCHAFFER | ||||||||
| PAST BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY ALLEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BASTON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNEM BEATON-GARCIA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ENAMAIT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD GENERALS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN GONZALES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH GOODSON | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GRAHAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GUTIERREZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY HALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY HARTZLER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICKY KAROLEWICS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN LINDSEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LOONEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSEL LOWERY-HART | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS MORALES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AVIS PROCTOR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE PUMARIEGA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD RHAMES | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA SIMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SOLEMSAAS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAROLETTE WARREN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JERMAINE WHIRL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONJUA WILLIAMS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FEDERICO ZARAGOZA | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIN ZHOU | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER BUMPHUS | ||||||||
| PRESIDENT | 35.00 | $1,163,523 | $0 | $55,697 | Yes (X) | |||
| TAMMY RIECHELT | ||||||||
| CHIEF OF STAFF | 35.00 | $199,539 | $0 | $19,834 | Yes (X) | |||
| RAMSAY JOHNSON | ||||||||
| SVP, CHIEF FINANCE & OPERATIONS OFFICER | 35.00 | $294,303 | $0 | $50,553 | Yes (X) | |||
| AVA PARKER | ||||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID BAIME | ||||||||
| KEY EMPLOYEE | 35.00 | $308,902 | $0 | $63,910 | Yes (X) | |||
| JOHN DYER | ||||||||
| KEY EMPLOYEE | 35.00 | $152,918 | $0 | $39,799 | Yes (X) | |||
| ELLEN HAUSE | ||||||||
| KEY EMPLOYEE | 35.00 | $159,457 | $0 | $48,798 | Yes (X) | |||
| JAMES HERMES | ||||||||
| KEY EMPLOYEE | 35.00 | $169,798 | $0 | $49,912 | Yes (X) | |||
| MARTHA PARHAM | ||||||||
| KEY EMPLOYEE | 35.00 | $200,085 | $0 | $44,748 | Yes (X) | |||
| KENT PHILLIPPE | ||||||||
| KEY EMPLOYEE | 35.00 | $168,393 | $0 | $41,472 | Yes (X) | |||
| ANGEL ROYAL | ||||||||
| KEY EMPLOYEE | 35.00 | $263,013 | $0 | $36,557 | Yes (X) | |||
| JENNIFER WORTH | ||||||||
| KEY EMPLOYEE | 35.00 | $236,413 | $0 | $46,797 | Yes (X) | |||
| AMY BORTMES | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $122,435 | $0 | $25,991 | Yes (X) | |||
| KEVIN CHRISTIAN | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $126,600 | $0 | $26,443 | Yes (X) | |||
| MATTHEW DEIMBICKI | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $144,918 | $0 | $47,225 | Yes (X) | |||
| DENISE KING | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $100,987 | $0 | $22,841 | Yes (X) | |||
| ADRIENNE SUMMERS | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $134,010 | $0 | $36,021 | Yes (X) | |||
| WAYNE WHEELER | ||||||||
| HIGHEST COMPENSATED EMPLOYEE | 35.00 | $120,735 | $0 | $25,811 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,066,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $682,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMERICAN COUNCIL ON EDUCATION | |||||
| ONE DUPONT CIRCLE NW SUITE 800 | WASHINGTON | DC | 20036 | LEASED OFFICE SPACE | $1,095,877 |
| SELECT BENEFIT PLAN ADMIN | |||||
| 804 PERSHING DRIVE SUITE 203 | SILVER SPRING | MD | 20910 | EMPLOYEEBENEFIT PROVIDERS | $727,122 |
| OMNI SHOREHAM HOTEL | |||||
| 2500 CALVERT STREET NW | WASHINGTON | DC | 20008 | CONFERENCE/LODGING | $673,293 |
| MARRIOTT INTERNATIONAL | |||||
| 1965 HAWKS LANDING | LOUISVILLE | TN | 37777 | CONFERENCE/LODGING | $492,293 |
| HYATT REGENCY INDIAN WELLS | |||||
| PO BOX 842171 | DALLAS | TX | 75284 | CONFERENCE/LODGING | $334,163 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,171,633 | MembershipDuesAmt |
| Government Grants | $2,693,671 | GovernmentGrantsAmt |
| All Other Contributions | $1,916,111 | AllOtherContributionsAmt |
| Total Contributions | $11,781,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONVENTION | 900099 | $2,730,307 | $2,730,307 | |
| PROF DEV WORKSHOPS | 900099 | $774,903 | $774,903 | |
| PUBLICATIONS | 541800 | $179,196 | $17,801 | $161,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,684,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,008 | TotalRevenueColumnAmt |
| Exclusion | $282,008 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,886 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,656 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,770 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,770 | TotalRevenueColumnAmt |
| Exclusion | -$26,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $875,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,359 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $875,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,596,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,398,370 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $161,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,734 | TotalAmt |
| Program Services | $2,576,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712,667 | TotalAmt |
| Program Services | $2,726,335 | ProgramServicesAmt |
| Management And General | $986,332 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,946,498 | TotalAmt |
| Program Services | $1,394,377 | ProgramServicesAmt |
| Management And General | $552,121 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,735 | TotalAmt |
| Program Services | $280,407 | ProgramServicesAmt |
| Management And General | $49,328 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,540 | TotalAmt |
| Program Services | $885,724 | ProgramServicesAmt |
| Management And General | $155,816 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,119 | TotalAmt |
| Program Services | $267,976 | ProgramServicesAmt |
| Management And General | $47,143 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$100,079 | TotalAmt |
| Management And General | -$100,079 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,990 | TotalAmt |
| Management And General | $53,990 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Management And General | $250,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,821 | TotalAmt |
| Program Services | $1,081,882 | ProgramServicesAmt |
| Management And General | $203,264 | ManagementAndGeneralAmt |
| Fundraising | $65,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,179 | TotalAmt |
| Program Services | $369,505 | ProgramServicesAmt |
| Management And General | $214,112 | ManagementAndGeneralAmt |
| Fundraising | $1,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,948 | TotalAmt |
| Management And General | $1,148,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,482 | TotalAmt |
| Program Services | $335,869 | ProgramServicesAmt |
| Management And General | $30,708 | ManagementAndGeneralAmt |
| Fundraising | $905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,865 | TotalAmt |
| Program Services | $2,754,322 | ProgramServicesAmt |
| Management And General | $66,043 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,215 | TotalAmt |
| Management And General | $186,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,632 | TotalAmt |
| Management And General | $113,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,416 | TotalAmt |
| Management And General | $42,416 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROJECT EXPENSE | $1,703,863 | $1,703,863 | |
| PUBLISHING | $230,574 | $229,075 | $1,499 |
| MISCELLANEOUS | $116,370 | $793,979 | -$677,609 |
| STAFF DEVELOPMENT | $7,542 | $352 | $7,190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,801,111 | TotalAmt |
| Program Services | $15,400,400 | ProgramServicesAmt |
| Management And General | $3,331,069 | ManagementAndGeneralAmt |
| Fundraising | $69,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,110 | BOYAmt |
| EOY | $6,687,129 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,382 | BOYAmt |
| EOY | $694,919 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,972 | BOYAmt |
| EOY | $2,269,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,994 | BOYAmt |
| EOY | $399,819 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,675 | BOYAmt |
| EOY | $7,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661,333 | BOYAmt |
| EOY | $727,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,639,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,258,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,513 | BOYAmt |
| EOY | $380,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,640,191 | BOYAmt |
| EOY | $8,616,372 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,856,735 | BOYAmt |
| EOY | $4,746,983 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,587,905 | BOYAmt |
| EOY | $24,530,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,507 | BOYAmt |
| EOY | $1,903,090 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,302,894 | BOYAmt |
| EOY | $7,240,160 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,152,207 | BOYAmt |
| EOY | $5,150,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,842,608 | BOYAmt |
| EOY | $14,293,614 | 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 | $5,596,953 | BOYAmt |
| EOY | $6,205,554 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,148,344 | BOYAmt |
| EOY | $4,031,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,745,297 | BOYAmt |
| EOY | $10,237,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,587,905 | BOYAmt |
| EOY | $24,530,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,204,693 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $696,551 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,719,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,786,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,085,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,964,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,781,415 | CurrentTaxYearAmt |
| Total | $77,337,321 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,825,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,030,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,684,406 | CurrentTaxYearAmt |
| Total | $10,830,250 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,544,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,654,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,507,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,994,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,465,821 | CurrentTaxYearAmt |
| Total | $88,167,571 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $88,167,571 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,238 | CurrentTaxYearAmt |
| Total | $1,268,517 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255,238 | CurrentTaxYearAmt |
| Total | $1,268,517 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $794,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,410,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $875,359 | CurrentTaxYearAmt |
| Total | $5,987,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,608,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,857,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,230,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,131,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,596,418 | CurrentTaxYearAmt |
| Total | $95,424,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92660 | PublicSupportPY509Pct |
| Investment Income CY | 0.01330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $170,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $170,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,883 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,681 | OtherExpendituresAmt |
| End Year Balance | $126,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $107,215 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,724 | OtherExpendituresAmt |
| End Year Balance | $110,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$1,175 | OtherExpendituresAmt |
| End Year Balance | $107,215 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,865 | BeginningYearBalanceAmt |
| End Year Balance | $104,865 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,865 | BeginningYearBalanceAmt |
| End Year Balance | $104,865 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $487,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,001 | DepreciationAmt |
| Book Value | $42,584 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,151,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,813,300 | DepreciationAmt |
| Book Value | $338,343 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $380,927 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS - DEFERRED COMP | $313,997 |
| OPERATING LEASE RIGHT OF USE ASSET | $4,432,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,746,983 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $313,997 |
| OPERATING LEASE LIABILITIES | $4,836,367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,150,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,319,739 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $696,551 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $696,551 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,623,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$26,770 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,596,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,827,881 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,827,881 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$26,770 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$26,770 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,801,111 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET REVENUE FOR CONDO -26,770. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND; DIRECT FUNDRAISING EXPENSE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONDO REVENUE -26,770. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MIRACOSTA COMMUNITY COLLEGE | |||||||||
| 1 BARNARD DRIVE | OCEANSIDE | CA | 92056 | 956006662 | 501C3 | $10,000 | $0 | SKILLS TO SUCCEED | |
| CHAFFEY COMMUNITY COLLEGE DISTRICT | |||||||||
| 5885 HAVEN AVENUE | RANCHO CUCAMONGA | CA | 91737 | 956000558 | $10,000 | $0 | S | ||
| LOS RIOS COMMUNITY COLLEGE DISTRICT | |||||||||
| 8401 CENTER PARKWAY | SACRAMENTO | CA | 95823 | 941576340 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CENTRAL COMMUNITY COLLEGE | |||||||||
| 3134 WEST HIGHWAY 34 | GRAND ISLAND | NE | 68802 | 470494188 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| CENTRAL PIEDMONT COMM COLLEGE FOUNDATION | |||||||||
| PO BOX 35009 | CHARLOTTE | NC | 282355009 | 560797174 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| CLACKAMAS COMMUNITY COLLEGE | |||||||||
| 19600 MOLALLA AVENUE | OREGON CITY | OR | 97045 | 930555710 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| CLINTON COMMUNITY COLLEGE | |||||||||
| 1000 LINCOLN BOULEVARD | CLINTON | IA | 52732 | 426102696 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| COLLEGE OF LAKE COUNTY | |||||||||
| 19351 WEST WASHINGTON STREET | GRAYSLAKE | IL | 60030 | 322648760 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| COLUMBIA GORGE COMMUNITY COLLEGE | |||||||||
| 400 E SCENIC DRIVE | THE DALLES | OR | 97058 | 960700843 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION | |||||||||
| 7200 SOLLERS POINT ROAD 22 | BALTIMORE | MD | 21222 | 203246676 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| GATEWAY TECHNICAL COLLEGE | |||||||||
| 3520 30TH AVENUE | KENOSHA | WI | 531441690 | 396002792 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| GRAND RAPIDS COMMUNITY COLLEGE | |||||||||
| 143 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 49503 | 382980195 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| ELIZABETHTOWN COMMUNITY & TECHNICAL COLLEGE | |||||||||
| 300 NORTH MAIN STREET | VERSAILLES | KY | 40383 | 611320380 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| LONE STAR COLLEGE SYSTEM DISTRICT | |||||||||
| 5000 RESEARCH FOREST DRIVE | THE WOODLANDS | TX | 77381 | 741734884 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| NORTH IDAHO COLLEGE FOUNDATION INC | |||||||||
| 1000 W GARDEN AVENUE | COEUR DALENE | ID | 83814 | 820337334 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHERN VIRGINIA COMMUNITY COLLEGE | |||||||||
| 3924 PENDER DRIVE | FAIRFAX | VA | 22030 | 541268263 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHWEST SHOALS COMMUNITY COLLEGE | |||||||||
| 800 GEORGE WALLACE BOULEVARD | MYSCLE SHOALS | AL | 35661 | 630513822 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| PIMA COMMUNITY COLLEGE | |||||||||
| 4905 EAST BROADWAY BOULEVARD | TUCSON | AZ | 85709 | 860208787 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| POLK STATE COLLEGE | |||||||||
| 999 AVENUE H NE | WINTER HAVEN | FL | 33881 | 591209033 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| SPOKANE COMMUNITY COLLEGE | |||||||||
| 501 N RIVERPOINT BLVD MS 1006PO BOX | SPOKANE | WA | 99217 | 910824678 | $6,000 | $0 | SKILLS TO SUCCEED | 6000 | |
| VALENCIA COLLEGE FOUNDATION INC | |||||||||
| 1768 PARK CENTER DRIVE | ORLANDO | FL | 32835 | 237442785 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| VICTOR VALLEY COLLEGE DISTRICT FOUNDATION | |||||||||
| 18422 BEAR VALLEY ROAD | VICTORVILLE | CA | 92395 | 510141667 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| WESTCHESTER COMMUNITY COLLEGE FOUNDATION | |||||||||
| 75 GRASSLANDS ROADHARTFORD HALL | VALHALLA | NY | 10595 | 237050397 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| WICHITA STATE UNIV CAMPUS OF APPLIED SCIENCE & TECH | |||||||||
| 4004 N WEBB ROAD | WICHITA | KS | 67226 | 201027060 | $6,000 | $0 | SKILLS TO SUCCEED | ||
| WEST VIRGINIA UNIVERSITY AT PARKERSBURG | |||||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 550523820 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| CLARK STATE COMMUNITY COLLEGE | |||||||||
| 570 EAST LEFFEL LANE | SPRINGFIELD | OH | 45505 | 310734597 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| EAST CENTRAL COLLEGE | |||||||||
| 1964 PRAIRIE DELL ROAD | UNION | MO | 63084 | 430910391 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| GUILFORD TECHNICAL COMMUNITY COLLEGE | |||||||||
| P O BOX 309 | JAMESTOWN | NC | 27282 | 560792519 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| HUDSON COUNTY COMMUNITY COLLEGE | |||||||||
| 26 JOURNAL SQUARE - 14TH FLOOR | JERSEY CITY | NJ | 07306 | 222045990 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION | |||||||||
| 700 WEST STATE STREE ROOM S214 | MILWAUKEE | WI | 53233 | 391341603 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| MIDDLESEX COMMUNTY COLLEGE | |||||||||
| 591 SPRING ROAD | BEDFORD | MA | 01730 | 042720058 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE | |||||||||
| P O BOX 609 | PERKINSTON | MS | 39573 | 646000964 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| ROCKLAND COMMUNITY COLLEGE | |||||||||
| 145 COLLEGE ROAD | SUFFERN | NY | 10901 | 133755303 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| SALT LAKE COMMUNITY COLLEGE | |||||||||
| 4600 SOUTH REDWOOD ROAD | SALT LAKE CITY | UT | 84123 | 942886220 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| SAN JUAN COLLEGE | |||||||||
| 4601 COLLEGE BLVD | FARMINGTON | NM | 87402 | 850295969 | $60,000 | $0 | SKILLS TO SUCCEED | ||
| AIKEN TECHNICAL | |||||||||
| PO DRAWER 696 | AIKEN | SC | 29802 | 570804746 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| CENTRAL COMMUNITY COLLEGE | |||||||||
| 3134 WEST HIGHWAY 34 | GRAND ISLAND | NE | 68802 | 470494188 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CLINTON COMMUNITY COLLEGE | |||||||||
| 1000 LINCOLN BOULEVARD | CLINTON | IA | 52732 | 426102696 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COLUMBIA GORGE COMMUNITY COLLEGE | |||||||||
| 400 E SCENIC DRIVE | THE DALLES | OR | 97058 | 960700843 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHERN VIRGINIA COMMUNITY COLLEGE | |||||||||
| 3924 PENDER DRIVE | FAIRFAX | VA | 22030 | 541268263 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHWEST SHOALS COMMUNITY COLLEGE | |||||||||
| 800 GEORGE WALLACE BOULEVARD | MYSCLE SHOALS | AL | 35661 | 630513822 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| PIMA COMMUNITY COLLEGE | |||||||||
| 4905 EAST BROADWAY BOULEVARD | TUCSON | AZ | 85709 | 860208787 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| VICTOR VALLEY COLLEGE DISTRICT FOUNDATION | |||||||||
| 18422 BEAR VALLEY ROAD | VICTORVILLE | CA | 92395 | 510141667 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| WEST VIRGINIA UNIVERSITY AT PARKERSBURG | |||||||||
| 300 CAMPUS DRIVE | PARKERSBURG | WV | 26104 | 550523820 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CLARK STATE COMMUNITY COLLEGE | |||||||||
| 570 EAST LEFFEL LANE | SPRINGFIELD | OH | 45505 | 310734597 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| CENTRAL WYOMING COLLEGE | |||||||||
| 2660 PECK AVENUE | RIVERTON | WY | 82501 | 830206286 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| COLUMBIA STATE COMMUNITY COLLEGE | |||||||||
| 1665 HAMPSHIRE PIKE | COLUMBIA | TN | 38401 | 620753450 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| EAST CENTRAL COLLEGE | |||||||||
| 1964 PRAIRIE DELL ROAD | UNION | MO | 63084 | 430910391 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| GUILFORD TECHNICAL COMMUNITY COLLEGE | |||||||||
| P O BOX 309 | JAMESTOWN | NC | 27282 | 560792519 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| HUDSON COUNTY COMMUNITY COLLEGE | |||||||||
| 26 JOURNAL SQUARE - 14TH FLOOR | JERSEY CITY | NJ | 07306 | 222045990 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| ITAWAMBA COMMUNITY COLLEGE | |||||||||
| 602 WEST HILL STREET | FULTON | MS | 38843 | 646000500 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION | |||||||||
| 700 WEST STATE STREE ROOM S214 | MILWAUKEE | WI | 53233 | 391341603 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| MIDDLESEX COMMUNTY COLLEGE | |||||||||
| 591 SPRING ROAD | BEDFORD | MA | 01730 | 042720058 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| MINNESOTA STATE COLLEGES & UNIVERSITIES | |||||||||
| 30 7TH STREETSUITE 370 | ST PAUL | MN | 55101 | 411687554 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHEAST WISCONSIN TECHNICAL COLLEGE | |||||||||
| 2740 WEST MASON STREET | GREEN BAY | WI | 54307 | 237069405 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE | |||||||||
| P O BOX 609 | PERKINSTON | MS | 39573 | 646000964 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| ROCKLAND COMMUNITY COLLEGE | |||||||||
| 145 COLLEGE ROAD | SUFFERN | NY | 10901 | 133755303 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| SALT LAKE COMMUNITY COLLEGE | |||||||||
| 4600 SOUTH REDWOOD ROAD | SALT LAKE CITY | UT | 84123 | 942886220 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| SOUTH LOUISIANA COMMUNITY COLLEGE | |||||||||
| 1101 BERTRAND DRIVE | LAFAYETTE | LA | 70506 | 721425264 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| TEXAS STATE TECHNICAL COLLEGE | |||||||||
| 1200 GREENWAY DRIVE | WACO | TX | 76705 | 741646989 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| VENTURA COUNTY COMMUNITY COLLEGE DISTRICT | |||||||||
| 761 E DAILY DRIVESUITE 200 | CAMARILLO | CA | 93010 | 952224338 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| WESTERN DAKOTA TECHNICAL INSTITUTE | |||||||||
| 800 MICKELSON DRIVE | RAPID CITY | SD | 57703 | 862647921 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| FRONT RANGE COMMUNITY COLLEGE | |||||||||
| 3645 WEST 112TH AVENUE | WSTMINSTER | CO | 80031 | 383721881 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| SAN JUAN COLLEGE | |||||||||
| 4601 COLLEGE BLVD | FARMINGTON | NM | 87402 | 850295969 | $20,000 | $0 | SKILLS TO SUCCEED | ||
| BISMARCK STATE COLLEGE | |||||||||
| 1500 EDWARDS AVENUE | BISMARCK | ND | 58506 | 450343495 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CUYAHOGA COMMUNITY COLLEGE | |||||||||
| 700 CARNEGIE AVENUE | CLEVELAND | OH | 44115 | 340896630 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| GLEN OAKS COMMUNITY COLLEGE | |||||||||
| 62249 SHIMMEL ROAD | CENTREVILLE | MI | 49032 | 381800033 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| LARAMIE COUNTY COMMUNITY COLLEGE | |||||||||
| 1400 E COLLEGE DRIVE | CHEYENNE | WY | 82007 | 836009473 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| MIAMI DADE | |||||||||
| 11011 S W 10TH STREET RM 9254 | MIAMI | FL | 33132 | 591210485 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| MOORPARK COLLEGE | |||||||||
| 761 E DAILY DRIVE SUITE 200 | CAMARILLO | CA | 93010 | 952224338 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| NORTHWEST SHOALS COMMUNITY COLLEGE | |||||||||
| 800 GEORGE WALLACE BOULEVARD | MUSCLE SHOALS | AL | 35661 | 630513822 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| OKLAHOMA CITY COMMUNITY COLLEGE | |||||||||
| 777 SOUTH MAY AVENUE | OKLAHOMA CITY | OK | 73159 | 731556390 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| SOUTHSIDE VIRGINIA COMMUNITY COLLEGE | |||||||||
| 109 CAMPUS DRIVE | ALBERTA | VA | 23821 | 521238450 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| BELLEVUE COLLEGE | |||||||||
| 3000 LNDERHOLM CIRCLE SE | BELLEVUE | WA | 98007 | 910819265 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| BLUE RIDGE COMMUNITY & TECHNICAL COLLEGE | |||||||||
| 13650 APPLE HARVEST DRIVE | MARTINSBURG | VA | 25403 | 412167984 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CENTRAL COMMUNITY COLLEGE | |||||||||
| 3134 WEST HIGHWAY 34 | GRAND ISLAND | NE | 68802 | 470494188 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| MISSISSIPPI GULF COAST COMMUNITY COLLEGE | |||||||||
| P O BOX 609 | PERKINSTON | MS | 39573 | 646000964 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| NORTH HENNEPIN TECHNICAL COLLEGE | |||||||||
| 7411 85TH AVENUE | BROOKLYN PARK | MN | 55445 | 411687554 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| WICHITA STATE UNIV CAMPUS OF APPLIED SCIENCE & TECH | |||||||||
| 4004 N WEBB ROAD | WICHITA | KS | 67226 | 201027060 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COSSATOT COMMUNITY COLLEGE OF U OF A | |||||||||
| 183 COLLEGE DRIVE | DEQUEEN | AR | 71832 | 710445507 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| TULSA COMMUNITY COLLEGE | |||||||||
| 6111 E SKELLY DRIVE | TULSA | OK | 75135 | 352544200 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| CITY COLLEGES OF CHICAGO FNDN | |||||||||
| 180 N WABASH AVENUE | CHICAGO | IL | 60601 | 362608236 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| RESEARCH FOUNDATION OF CITY UNIVERSITY | |||||||||
| 230 W 41ST STREET7TH FLOOR | NEW YORK | NY | 10036 | 113623769 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| SOUTHWEST TENNESSEE COMMUNITY COLLEGE | |||||||||
| 5983 MACON COVE | MEMPHIS | TN | 38134 | 621834818 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COLLEGE OF WEST IDAHO | |||||||||
| PO BOX 3010 | NAMPA | ID | 83653 | 260684268 | $15,000 | $0 | SKILLS TO SUCCEED | ||
| ALAMANCE COMMUNITY COLLEGE | |||||||||
| 1247 KIMMIE KERR ROAD | GRAHAM | NC | 27253 | 566052379 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COMMUNITY COLLEGE OF BEAVER COUNTY | |||||||||
| 1 CAMPUS DRIVE | MONACA | PA | 15061 | 251652518 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| CHIPPEWA VALLEY TECHNICAL COLLEGE | |||||||||
| 620 W CLAIREMONT AVENUE | EAU CLAIRE | WI | 54701 | 391096972 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COLLEGE OF SOUTHERN IDAHO | |||||||||
| 315 FALLS AVENUE SE | TWIN FALLS | ID | 83303 | 820261628 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COUNTY COLLEGE OF MORRIS | |||||||||
| 214 CENTER GROVE ROAD | RANDOLPH | NJ | 07869 | 221817724 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| FLETCHER TECHNICAL COMMUNITY COLLEGE | |||||||||
| 1407 HWY 311 | SCHRIEVER | LA | 70395 | 720772772 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| LAKESHORE TECHNICAL COLLEGE | |||||||||
| 1290 NORTH AVENUE | CLEVELAND | WI | 53015 | 391086823 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| MLOUNTWEST COMMUNITY & TECHNICAL COLLEGE | |||||||||
| 1 MOUNTWEST WAY | HUNTINGTON | WV | 22701 | 300507067 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| SOUTERRN STATE COMMUNITY COLLEGE | |||||||||
| 100 HOBART DRIVE | HILLSBOROUGH | OH | 45133 | 310858297 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| WAUBONSEE COMMUNITY COLLEGE | |||||||||
| ROUTE 47 AT WAUBONSEE DRIVE | SUGAR GROVE | IL | 60554 | 366153030 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| YORK TECHNICAL COLLEGE | |||||||||
| 452 SOUTH ANDERSON ROAD | ROCK HILL | SC | 29730 | 576024198 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION | |||||||||
| 7200 SOLLERS POINT ROAD 22 | BALTIMORE | MD | 21222 | 203246676 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| COMMUNITY COLLEGE OF VERMONT | |||||||||
| 660 ELM STREET | MONTPELLER | VT | 05601 | 030213878 | $10,000 | $0 | SKILLS TO SUCCEED | ||
| BRIDGE VALLEY COMMUNITY & TECH COLLEGE | |||||||||
| 2001 UNION CARBIDE DRIVE | SOUTH CHARLESTON | WV | 25303 | 465109796 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| BROWARD COMMUNITY COLLEGE | |||||||||
| 6400 NW 6 WAY | FORT LAURDERDALE | FL | 33309 | 591216107 | $28,000 | $0 | SKILLS TO SUCCEED | ||
| EDMONDS COMMUNITY COLLEGE | |||||||||
| 20000 68TH AVENUE WEST | LYNNWOOD | WA | 98036 | 910825212 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| GRAND RAPIDS COMMUNITY COLLEGE | |||||||||
| 143 BOSTWICK AVENUE NE | GRAND RAPIDS | MI | 49503 | 382980195 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| HOUSTON COMMUNITY COLLEGE FOUNDATION | |||||||||
| 3100 MAIN STREET SUITE 12B12 MC1148 | HOUSTON | TX | 77002 | 741709152 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| HOWARD CMMUNITY COLLEGE | |||||||||
| 10901 LITTLE PATUXENT PARKWAY | COLUMBIA | MD | 21044 | 520900106 | $40,000 | $0 | SKILLS TO SUCCEED | ||
| OCEAN COUNTY COLLEGE | |||||||||
| P O BOX 2001 COLLEGE DRIVE | TOMS RIVER | NJ | 08754 | 221757756 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| ROCKLAND COMMUNITY COLLEGE | |||||||||
| 145 COLLEGE ROAD | SUFFERN | NY | 10901 | 133755303 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| STARK STATE COLLEGE | |||||||||
| 6200 FRANKL AVENUE NW | NORTH CANTON | OH | 44720 | 341055865 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| SOUTHEAST COMMUNITY COLLEGE | |||||||||
| 600 STATE STREET | MILFORD | NE | 68405 | 470549567 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| TULSA COMMUNITY COLLEGE | |||||||||
| 6111 E SKELLY DRIVE | TULSA | OK | 74135 | 352544200 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| UMPQUA COMMUNITY COLLEGE | |||||||||
| 1140 UMPQUA COLLEGE ROAD | ROSEBURG | OR | 97470 | 930519151 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| WAYNE COMMUNITY COLLEGE | |||||||||
| 3000 WAYNE MEMORIAL DRIVE | GOLDSBORO | NC | 27534 | 560792849 | $16,000 | $0 | SKILLS TO SUCCEED | ||
| LANSING COMMUNITY COLLEGE | |||||||||
| 610 N CAPITOL AVENUESUITE 301 | LANSING | MI | 48933 | 381787641 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| ST CHARLES COMMUNITY COLLEGE | |||||||||
| 4601 MID RIVERS MALL DRIVE | COOTLEVILLE | MO | 63376 | 431408103 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| COLUMBIA STATE COMMUNITY COLLEGE | |||||||||
| 1665 HAMPSHIRE PIKE | COLUMBIA | TN | 38401 | 310729591 | $30,000 | $0 | SKILLS TO SUCCEEDSKILLS TO SUCCEED | ||
| OWENS STATE COMMUNITY COLLEGE | |||||||||
| PO BOX 10000 | TOLEDO | OH | 43699 | 341059164 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| IMPERIAL VALLEY COLLEGE | |||||||||
| 380 E ATEN ROAD | IMPERIAL | CA | 92251 | 956006350 | $30,000 | $0 | SKILLS TO SUCCEED | ||
| JOHNSON COUNTY COMMUNITY COLLEGE | |||||||||
| 12345 COLLEGE BLVD | OVERLAND PARK | KS | 66210 | 480735009 | $30,000 | $0 | SKILLS TO SUCCEED | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER BUMPHUS | ||||||||||||||
| PRESIDENT | $1,061,768 | $0 | $0 | $0 | $101,755 | $0 | $31,000 | $0 | $24,697 | $0 | $1,219,220 | $0 | $0 | $0 |
| DAVID BAIME | ||||||||||||||
| KEY EMPLOYEE | $308,902 | $0 | $0 | $0 | $0 | $0 | $30,770 | $0 | $33,140 | $0 | $372,812 | $0 | $0 | $0 |
| RAMSAY JOHNSON | ||||||||||||||
| SVP, CHIEF FINANCE & OPERATIONS OFFI | $294,303 | $0 | $0 | $0 | $0 | $0 | $28,105 | $0 | $22,448 | $0 | $344,856 | $0 | $0 | $0 |
| ANGEL ROYAL | ||||||||||||||
| KEY EMPLOYEE | $263,013 | $0 | $0 | $0 | $0 | $0 | $22,281 | $0 | $14,276 | $0 | $299,570 | $0 | $0 | $0 |
| JENNIFER WORTH | ||||||||||||||
| KEY EMPLOYEE | $236,413 | $0 | $0 | $0 | $0 | $0 | $23,521 | $0 | $23,276 | $0 | $283,210 | $0 | $0 | $0 |
| MARTHA PARHAM | ||||||||||||||
| KEY EMPLOYEE | $200,085 | $0 | $0 | $0 | $0 | $0 | $19,888 | $0 | $24,860 | $0 | $244,833 | $0 | $0 | $0 |
| JAMES HERMES | ||||||||||||||
| KEY EMPLOYEE | $169,798 | $0 | $0 | $0 | $0 | $0 | $16,860 | $0 | $33,052 | $0 | $219,710 | $0 | $0 | $0 |
| TAMMY RIECHELT | ||||||||||||||
| CHIEF OF STAFF | $199,539 | $0 | $0 | $0 | $0 | $0 | $19,834 | $0 | $0 | $0 | $219,373 | $0 | $0 | $0 |
| KENT PHILLIPPE | ||||||||||||||
| KEY EMPLOYEE | $168,393 | $0 | $0 | $0 | $0 | $0 | $16,719 | $0 | $24,753 | $0 | $209,865 | $0 | $0 | $0 |
| ELLEN HAUSE | ||||||||||||||
| KEY EMPLOYEE | $159,457 | $0 | $0 | $0 | $0 | $0 | $15,887 | $0 | $32,911 | $0 | $208,255 | $0 | $0 | $0 |
| JOHN DYER | ||||||||||||||
| KEY EMPLOYEE | $152,918 | $0 | $0 | $0 | $0 | $0 | $15,235 | $0 | $24,564 | $0 | $192,717 | $0 | $0 | $0 |
| MATTHEW DEIMBICKI | ||||||||||||||
| HIGHEST COMPENSATED EMPLOYEE | $144,918 | $0 | $0 | $0 | $0 | $0 | $14,438 | $0 | $32,787 | $0 | $192,143 | $0 | $0 | $0 |
| ADRIENNE SUMMERS | ||||||||||||||
| HIGHEST COMPENSATED EMPLOYEE | $134,010 | $0 | $0 | $0 | $0 | $0 | $13,351 | $0 | $22,670 | $0 | $170,031 | $0 | $0 | $0 |
| KEVIN CHRISTIAN | ||||||||||||||
| HIGHEST COMPENSATED EMPLOYEE | $126,600 | $0 | $0 | $0 | $0 | $0 | $12,613 | $0 | $13,830 | $0 | $153,043 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION |
| PART I, LINES 4A-B | CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |