2023-05-05T14:12:31-07:00 2022-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2021-07-01 237003049 AICCU RESEARCH FOUNDATION AICC 9164467626 1121 L STREET 802 SACRAMENTO CA 95814 KRISTEN SOARES President 2023-05-05 true KRISTEN SOARES 999009999 JUSTIN GIERTH CPA P02023869 9167512900 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z KRISTEN SOARES 1121 L STREET 802 SACRAMENTO CA 95814 1629298 false X WWW.AICCU.EDU X 1989 CA TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. 27 27 11 27 0 1373086 1211348 129803 106676 86990 205482 126669 0 1716548 1523506 0 0 1083095 1181067 0 0 432989 694118 1516084 1875185 200464 -351679 6309700 4964356 309759 327381 5999941 4636975 X THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. false false 556500 37337 PUBLIC AFFAIRS AND INFORMATION - AICCU ATTEMPTS TO BUILD AWARENESS OF THE SECTOR IN THE GENERAL PUBLIC AND IN THE PUBLIC POLICY PROCESS. 328278 24535 JOINT FINANCIAL SERVICES - AICCU FACILITATES JOINT PROJECTS AMOUNG MEMBER INSTITUTIONS WHICH WOULD NOT BE POSSIBLE BY INDIVIDUAL COLLEGES OR UNIVERSITIES, INCLUDING FACILITIES FINANCING AND SEVERAL JOINT INSURANCE PROGRAMS. 304963 22402 INSTITUTIONAL RESEARCH - AICCU CONDUCTS A SERIES OF RESEARCH STUDIES ON THE NATURE AND OPERATION OF INDEPENDENT COLLEGES IN CALIFORNIA. THE RESULTS OF THOSE STUDIES ARE DISTRIBUTED TO MEMBER INSTITUTES, POLICY AGENCIES AND TO THE PUBLIC. 311000 22402 1500741 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 11 true false false false false false false false 0 false false false false false false false X 27 27 false false false false true false false true true false false false true true true true true true true true true CA X KRISTEN SOARES 9164467626 1121 L STREET STE 802 SACRAMENTO CA 95814 KRISTEN SOARES President 40.00 0.00 X 284999 0 59579 Alexander Graves VP for Gv Relation 40.00 0.00 106420 0 14909 RONALD ELLIS Exec Committee 1.00 0.00 X 0 0 0 KENNETH HARGREAVES Exec Committee 1.00 0.00 X 0 0 0 BARRY COREY Exec Committee 1.00 0.00 X 0 0 0 DAVID FIKE Exec Committee 1.00 0.00 X 0 0 0 ANN MCELANEY-JOHNSON AICCU CHAIR 1.00 0.00 X X 0 0 0 ANDREW BENTON Exec Committee 1.00 0.00 X 0 0 0 G GABRIELLE STARR 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 FRED PRAGER Treasurer 1.00 0.00 X X 0 0 0 MICHELE NEALON Exec Committee 1.00 0.00 X 0 0 0 DEVORAH LIEBERMAN Exec Committee 1.00 0.00 X 0 0 0 PAUL FITZGERALD Exec Committee 1.00 0.00 X 0 0 0 MARTHA ESCUTIA Exec Committee 1.00 0.00 X 0 0 0 JOHN JACKSON Exec Committee 1.00 0.00 X 0 0 0 RAVI RAJAN 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 ERIKA BUSTAMANTE Exec Committee 1.00 0.00 X 0 0 0 JAMES T HARRIS III Exec Committee 1.00 0.00 X 0 0 0 KRISTA NEWKIRK Exec Committee 1.00 0.00 X 0 0 0 MAUREEN O'CONNOR Exec Committee 1.00 0.00 X 0 0 0 JACK PADUNTIN Exec Committee 1.00 0.00 X 0 0 0 DANIELE C STRUPPA Exec Committee 1.00 0.00 X 0 0 0 GREG BOARDMAN Exec Committee 1.00 0.00 X 0 0 0 KATHERINE FLEMING Exec Committee 1.00 0.00 X 0 0 0 FRAN INMAN Exec Committee 1.00 0.00 X 0 0 0 EUGENE MITCHELL Exec Committee 1.00 0.00 X 0 0 0 SHANNON GARY Exec Committee 1.00 0.00 X 0 0 0 391419 74488 2 false true false 0 1048916 162432 1211348 SHARED SERVICES REVENUE 519100 106676 106676 106676 94290 94290 0 0 0 216984 105792 111192 111192 111192 0 0 0 0 1523506 106676 205482 0 0 0 0 344578 283667 60911 0 616812 502467 114345 76988 62360 14628 84474 69024 15450 58215 47154 11061 0 43778 43778 0 0 0 0 181866 147311 34555 0 25663 20786 4877 0 0 115970 93936 22034 16446 13321 3125 4413 3575 838 0 0 0 4964 4021 943 10195 8258 1937 GEAR UP 143393 125173 18220 EVENT EXPENSES 40450 32360 8090 ALLOWANCES 24315 19695 4620 EQUIPMENT EXPENSES 21693 17571 4122 60972 50062 10910 1875185 1500741 374444 0 365355 59469 0 0 11250 10000 0 0 0 1200 43319 51376 188646 178240 8233 10406 4299808 3504166 0 0 0 1581735 1327739 6309700 4964356 56409 97173 253350 230208 309759 327381 X 4511294 3377469 1488647 1259506 5999941 4636975 6309700 4964356 -351679 -1011287 X false true X true false X 1110298 1342870 1525175 1537086 1211348 6726777 0 0 0 0 1110298 1342870 1525175 1537086 1211348 6726777 0 0 6726777 85319 94482 62414 86990 94290 423495 0 85319 94482 62414 86990 94290 423495 0 116254 227003 207924 256472 106676 914329 1311871 1664355 1795513 1880548 1412314 8064601 0.83410 0.82770 0.05250 0.05040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 174831 174831 1700354 1875185 243759 60940 false 252019 242845 234870 243759 973493 1460240 152110 126611 181319 174831 634871 63005 60711 58718 60940 243374 365061 5797084 -216984 -805947 4774153 4454406 1342678 5797084 4314073 -70000 294871 4538944 4089202 -122282 322113 4289033 3397366 369723 322112 4089201 0.73400 0.26380 0.00220 false false false 188646 178240 10406 10406 FISCAL AGENCY CASH 60801 PARSONS MEMORIAL SCHOLARSHIP ENDOWMENT 1266938 1327739 ACCRUED LIABILITIES 169407 FISCAL AGENCY LIABILITY 60801 230208 690534 -1011287 178315 -832972 1523506 1523506 1875185 1875185 1875185 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF STUDENTS ATTENDING INDEPENDENT COLLEGES IN CALIFORNIA, OFFERING SCHOLARSHIPS TO DESERVING STUDENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP LOAN ON PY TAX RETURN $178315 X X false false false false false false false false false KRISTEN SOARES President 284999 59579 344578 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES - AICCU SPONSORS SEVERAL GROUPS OF CAMPUS OFFICERS THAT MEET PERIODICALL TO DISCUSS COMMON PROBLEMS AND ISSUES AND TO LOOK FOR COMMON SOLUTIONS. OTHER PROGRAM SERVICES 5: ADMISSIONS AND RECRUITMENT ACTIVITIES - AICCU PREPARES VARIOUS PBULICATIONS THAT PROVIDE INFORMATION TO PROSPECTIVE STUDENTS ABOUT INDEPENDENT COLLEGES. IT ALSO CONDUCTS WORKSHOPS AND OTHER INFORMATION PROGRAMS FOR COLLEGE COUNSELORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND SUBMITTING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORING WILL BE DONE AT THE ANNUAL MEETING. BOARD MEMBERS WILL BE ASKED TO COMPLETE A FORM. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management NO LATER THAN JUNE OF EACH YEAR, THE AICCU PRESIDENT DRAFTS AN "ANNUAL LETTER OF REVIEW" TO THE EXECUTIVE COMMITTEE, WHICH IS REVIEWED BY THE OFFICERS CONSTITUTED AS A COMPENSATION COMMITTEE. THEY MAKE A RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS BASED IN PART ON A COMPARATIVE SALARY SURVEY FOR LIKE ASSOCIATION EXECUTIVES. THE RECOMMENDATION IS THEN CONSIDERED BY THE FULL EXECUTIVE COMMITTEE AT ITS JUNE MEETING IN EXECUTIVE SESSION. THE RESULTS OF THE DECISION ARE THEN COMMUNICATED TO THE PRESIDENT IN WRITING BY THE CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT SHALL BE RESPONSIBLE FOR ALL PERSONNEL DECISIONS REGARDING AICCU STAFF AND CONSULTANTS, INCLUDING DETERMINATION OF COMPENSATION. HOWEVER, WITHIN 30-DAYS OF CONCLUDING THE FISCAL YEAR, THE PRESIDENT SHALL DISCLOSE ANY ADJUSTMENTS MADE TO COMPENSATION FOR KEY EXECUTIVE EMPLOYEES. "KEY EXECUTIVE EMPLOYEES" IS DEFINED AS THOSE EMPLOYEES MAKING MORE THAN $75,000 PER YEAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.