AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202341289349300904
- Schema version
- 2021v4.2
- 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 | 2023-05-08T07:52:49-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521945674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGES AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN PASQUERELLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2023873760 | PhoneNum |
| Signature | 2023-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNN | PersonFirstNm |
| Person Last | PASQUERELLA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNN PASQUERELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,809,849 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE THE VITALITY AND PUBLIC STANDING OF LIBERAL EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $49,164 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $36,669 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,538,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,455,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,222,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,871,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $180,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $376,136 | PYOtherRevenueAmt |
| CY Other Revenue | $44,741 | CYOtherRevenueAmt |
| PY Total Revenue | $12,262,082 | PYTotalRevenueAmt |
| CY Total Revenue | $16,552,261 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $925,783 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,433,921 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,860,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,099,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,948 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,977,362 | PYOtherExpensesAmt |
| CY Other Expenses | $4,902,484 | CYOtherExpensesAmt |
| PY Total Expenses | $10,763,191 | PYTotalExpensesAmt |
| CY Total Expenses | $12,436,130 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,498,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,116,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,529,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,290,827 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,687,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,018,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,841,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,271,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AAC&U ADVANCES THE DEMOCRATIC PURPOSES OF HIGHER EDUCATION BY PROMOTING EQUITY, INNOVATION, AND EXCELLENCE IN LIBERAL EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,827,771 | ExpenseAmt |
| Grant | $1,433,921 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANT FUNDED PROGRAMS TO STUDY, RESEARCH AND ADDRESS COMMON EDUCATIONAL ISSUES AS WELL AS TARGETED AREAS OF CONCERN, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,354,574 | ExpenseAmt |
| Revenue | $177,773 | RevenueAmt |
| Desc | PROGRAMS TO STUDY AND RESEARCH COMMON EDUCATIONAL PROBLEMS AND ISSUES, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,502,773 | ExpenseAmt |
| Revenue | $3,539,815 | RevenueAmt |
| Desc | MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. SIX INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $561,955 | $5,107,454 | MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. |
| $378,697 | $89,056 | OTHER PROGRAM SERVICES: AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. |
| $941,488 | COMMUNICATIONS AND PUBLIC AFFAIRS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,882,140 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,196,510 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,567,258 | 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 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIFFON HAGGINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LENORE RODICIO | |||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY DANA HINTON | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY ANN VILLARREAL | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WILSON | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHNATHAN ALGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BROOKE BARNETT | |||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HOWE BRADLEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BUSTEED | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CABLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA CHAPDELAINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA CUTLIP | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM EATMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA EDDINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID THEO GOLDBERG | |||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LANISA KITCHINER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK LAWRENCE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G LANNON | |||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO OCHOA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANTA ONO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVES SALOMON-FERNANDEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RALPH WILCOX | |||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN WOODWARD | |||||||
| OUTGOING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN PASQUERELLA | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $659,371 | $0 | $50,699 | |
| CHIFFON HAGGINS | |||||||
| DIRECTOR, FINANCE AND ADMINISTRATION | 35.00 | Yes (X) | $128,581 | $0 | $30,987 | ||
| CHARLES EDWARD WATSON | |||||||
| CIO AND ASSOCIATE VICE PRESIDENT FOR QUALITY, PEDA | 35.00 | $174,677 | $0 | $35,217 | Yes (X) | ||
| DAWN WHITEHEAD | |||||||
| INTERIM VP, COMMUNICATIONS AND PUBLIC AFFAIRS AND | 35.00 | $178,788 | $0 | $33,026 | Yes (X) | ||
| KELLY MACK | |||||||
| VP, UNDERGRAD STEM EDUCATION | 35.00 | $217,797 | $0 | $36,196 | Yes (X) | ||
| MELVINA NORRIED-THOMAS | |||||||
| SENIOR DIRECTOR, HUMAN RESOURCES AND ADMIN SVCS | 35.00 | $172,263 | $0 | $36,068 | Yes (X) | ||
| TIA MCNAIR | |||||||
| VP, DIVERSITY, EQUITY AND STUDENT SUCCESS | 35.00 | $235,488 | $0 | $43,561 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,766,965 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $265,754 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| FORD AGENCY | |||||
| 1660 L ST NW 200 | WASHINGTON | DC | 20036 | TEMPORARY EMPLOYEE SERVICES | $260,490 |
| CADMIUM | |||||
| PO BOX 92214 | LAS VEGAS | NV | 89193 | EVENT MANAGEMENT E-SERVICE PLATFORMS | $224,886 |
| DAMN GOOD | |||||
| 2011 MAIN LINE BLVD UNIT 102 | ALEXANDRIA | VA | 22301 | WEBSITE/REBRANDING CONSULTING | $185,600 |
| HAPPY COG | |||||
| 99 MADISON AVE 10TH FL | NEW YORK | NY | 10010 | WEBSITE REDESIGN | $164,651 |
| KATHRYN WINTER | |||||
| 704 MEDINAH RD | MELBOURNE | FL | 32940 | EVALUATION CONSULTANT | $151,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,221,024 | GovernmentGrantsAmt |
| All Other Contributions | $4,234,396 | AllOtherContributionsAmt |
| Total Contributions | $7,455,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,107,454 | $5,107,454 | |
| CONFERENCES | 900099 | $3,321,648 | $3,321,648 | |
| MEETING SPONSORSHIPS | 900099 | $218,167 | $169,003 | $49,164 |
| EDUCATIONAL PROGRAMS | 900099 | $177,773 | $177,773 | |
| PUBLICATIONS | 511120 | $46,305 | $46,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,871,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,781 | TotalRevenueColumnAmt |
| Exclusion | $180,781 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990 | TotalRevenueColumnAmt |
| Exclusion | $1,990 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,257,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,257,588 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28 | TotalRevenueColumnAmt |
| Exclusion | -$28 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,552,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,864,934 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $182,743 | 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 | $805,755 | TotalAmt |
| Program Services | $805,755 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,166 | TotalAmt |
| Program Services | $628,166 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,017 | TotalAmt |
| Program Services | $575,798 | ProgramServicesAmt |
| Management And General | $296,644 | ManagementAndGeneralAmt |
| Fundraising | $8,575 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018,116 | TotalAmt |
| Program Services | $2,629,080 | ProgramServicesAmt |
| Management And General | $1,350,451 | ManagementAndGeneralAmt |
| Fundraising | $38,585 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,061 | TotalAmt |
| Program Services | $225,062 | ProgramServicesAmt |
| Management And General | $119,188 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,055 | TotalAmt |
| Program Services | $347,269 | ProgramServicesAmt |
| Management And General | $183,907 | ManagementAndGeneralAmt |
| Fundraising | $5,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,476 | TotalAmt |
| Program Services | $203,992 | ProgramServicesAmt |
| Management And General | $108,031 | ManagementAndGeneralAmt |
| Fundraising | $3,453 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,665 | TotalAmt |
| Management And General | $6,665 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,695 | TotalAmt |
| Management And General | $41,695 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,350 | TotalAmt |
| Management And General | $29,350 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,515 | TotalAmt |
| Program Services | $1,446,673 | ProgramServicesAmt |
| Management And General | $363,142 | ManagementAndGeneralAmt |
| Fundraising | $700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,675 | TotalAmt |
| Program Services | $94,003 | ProgramServicesAmt |
| Management And General | $22,042 | ManagementAndGeneralAmt |
| Fundraising | $2,630 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,053 | TotalAmt |
| Program Services | $504,084 | ProgramServicesAmt |
| Management And General | $76,834 | ManagementAndGeneralAmt |
| Fundraising | $135 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,607 | TotalAmt |
| Program Services | $344,891 | ProgramServicesAmt |
| Management And General | $230,716 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,858 | TotalAmt |
| Program Services | $57,682 | ProgramServicesAmt |
| Management And General | $233,176 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,231 | TotalAmt |
| Program Services | $95,301 | ProgramServicesAmt |
| Management And General | $52,528 | ManagementAndGeneralAmt |
| Fundraising | $1,402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,908 | TotalAmt |
| Program Services | $734,697 | ProgramServicesAmt |
| Management And General | $18,211 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,262 | TotalAmt |
| Management And General | $64,262 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,419 | TotalAmt |
| Program Services | $3,568 | ProgramServicesAmt |
| Management And General | $60,851 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT & MAINTENANCE | $278,705 | $188,208 | $87,663 | $2,834 |
| STAFF SERVICES AND RELA | $78,048 | $9,199 | $68,849 | |
| DUES AND SUBSCRIPTIONS | $21,602 | $9,516 | $11,709 | $377 |
| OVERHEAD ALLOCATION | $0 | $638,219 | -$644,786 | $6,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,891 | TotalAmt |
| Program Services | $26,095 | ProgramServicesAmt |
| Management And General | $12,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,436,130 | TotalAmt |
| Program Services | $9,567,258 | ProgramServicesAmt |
| Management And General | $2,793,924 | ManagementAndGeneralAmt |
| Fundraising | $74,948 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,231,671 | BOYAmt |
| EOY | $6,741,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,289 | BOYAmt |
| EOY | $1,733,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,172 | BOYAmt |
| EOY | $152,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,168 | BOYAmt |
| EOY | $333,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,464,122 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,901,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,852 | BOYAmt |
| EOY | $562,891 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,903,089 | BOYAmt |
| EOY | $12,366,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,173 | BOYAmt |
| EOY | $399,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,529,414 | BOYAmt |
| EOY | $22,290,827 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,620 | BOYAmt |
| EOY | $895,210 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,722 | BOYAmt |
| EOY | $2,631,274 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,103,892 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,517 | BOYAmt |
| EOY | $2,492,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,687,751 | BOYAmt |
| EOY | $6,018,894 | 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 | $10,566,009 | BOYAmt |
| EOY | $12,506,480 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,654 | BOYAmt |
| EOY | $3,765,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,841,663 | BOYAmt |
| EOY | $16,271,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,529,414 | BOYAmt |
| EOY | $22,290,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,116,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$696,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,124 | 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 | 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 | $3,908,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,351,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,988,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,538,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,455,420 | CurrentTaxYearAmt |
| Total | $22,242,368 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,383,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,966,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,315,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,222,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,871,347 | CurrentTaxYearAmt |
| Total | $44,759,540 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,292,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,317,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,303,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,760,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,326,767 | CurrentTaxYearAmt |
| Total | $67,001,908 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,214,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,322 | CurrentTaxYearAmt |
| Total | $5,376,989 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,477,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,214,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $762,322 | CurrentTaxYearAmt |
| Total | $5,376,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $61,624,919 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,771 | CurrentTaxYearAmt |
| Total | $795,226 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,931 | CurrentTaxYearAmt |
| Total | $250,888 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,702 | CurrentTaxYearAmt |
| Total | $1,046,114 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,910 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $374,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,751 | CurrentTaxYearAmt |
| Total | $675,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,506,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,740,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,572,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,317,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,586,220 | CurrentTaxYearAmt |
| Total | $68,724,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86990 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01440 | 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 | OTHER INCOME - 2017 AMOUNT: $ 62,646. 2018 AMOUNT: $ 191,108. 2019 AMOUNT: $ 4,910. 2020 AMOUNT: $ 374,571. 2021 AMOUNT: $ 42,751. | 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 | $247,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $213,664 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,638 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,553 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,178 | OtherExpendituresAmt |
| End Year Balance | $247,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,871 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,980 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,213 | OtherExpendituresAmt |
| End Year Balance | $194,638 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,233 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,539 | OtherExpendituresAmt |
| End Year Balance | $193,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,326 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,423 | OtherExpendituresAmt |
| End Year Balance | $187,233 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,350 | OtherCostOrOtherBasisAmt |
| Book Value | $96,350 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $834,642 | DepreciationAmt |
| Book Value | $451,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,046,611 | DepreciationAmt |
| Book Value | $15,011 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,978 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $562,891 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $1,869,975 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $212,172 |
| DEFERRED COMPENSATION | $399,059 |
| DEFERRED RENT | $11,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,492,410 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,825,926 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$696,985 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$696,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,522,911 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,350 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,350 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,552,261 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,406,780 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,406,780 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,350 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,350 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,436,130 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. |
| PART X, LINE 2: | THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS OTHER THAN A PRIVATE FOUNDATION. UNRELATED BUSINESS TAXABLE INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. THE ASSOCIATION INCURRED INCOME TAXES OF APPROXIMATELY $13,000 AND $13,000 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, RESPECTIVELY, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. TAX YEARS PRIOR 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALAMO COMMUNITY COLLEGE DISTRICT | |||||||||
| 2222 N ALAMO ST | SAN ANTONIO | TX | 78215 | 746002173 | 115 | $100,000 | $0 | TRELLIS SUBGRANT PAYMENT TO ALAMO COLLEGES DISTRICT | |
| AUSTIN COMMUNITY COLLEGE | |||||||||
| 5930 MIDDLE FISKVILLE ROAD | AUSTIN | TX | 78752 | 741742036 | 115 | $25,000 | $0 | TRELLIS TRHT SUBGRANT PAYMENT TO AUSTIN COMMUNITY COLLEGE FOR MENTORSHIP | |
| BALDWIN WALLACE UNIVERSITY | |||||||||
| 275 EASTLAND ROAD | BEREA | OH | 44017 | 340714629 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO BALDWIN WALLACE UNIVERSITY | |
| CALIFORNIA STATE UNIVERSITY LONG BEACH RF | |||||||||
| 6300 STATE UNIVERSITY DR SUITE 332 | LONG BEACH | CA | 90815 | 956106694 | 501(C)(3) | $38,500 | $0 | LUMINA TRHT SUB AWARD PAYMENT TO CSU LONG BEACH | |
| GPRA STRATEGIC MANAGEMENT INC | |||||||||
| 3929 SHAFTSBURY COURT | WHITE PLAINS | MD | 20695 | 264460340 | $99,900 | $0 | SUBAWARD FOR NSF KNOWLEDGE EXCHANGE INSTITUTE | ||
| HOLY NAMES UNIVERSITY | |||||||||
| 3500 MOUNTAIN BLVD | OAKLAND | CA | 94619 | 941358307 | 501(C)(3) | $28,500 | $0 | LUMINA TRHT SUBAWARD PAYMENT TO HOLY NAMES UNIVERSITY | |
| HOPE COLLEGE | |||||||||
| 141 E 12TH STREET LUBBERS HALL 335 | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $28,500 | $0 | LUMINA TRHT SUB AWARD PAYMENT TO HOPE COLLEGE | |
| IVY TECH COMMUNITY COLLEGE | |||||||||
| 50 W FALL CREEK PARKWAY NORTH DRIVE | INDIANAPOLIS | IN | 46208 | 351180631 | 115 | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO IVY TECH COMMUNITY COLLEGE | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| ONE LMU DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $38,500 | $0 | LUMINA TRHT SUBAWARD TO LOYOLA MARYMOUNT UNIVERSITY | |
| MARYMOUNT UNIVERSITY | |||||||||
| 2807 N GLEBE RD | ARLINGTON | VA | 22207 | 540573801 | 501(C)(3) | $38,500 | $0 | LUMINA TRHT SUBAWARD PAYMENT TO MARYMOUNT UNIVERSITY | |
| MERCER COUNTY COMMUNITY COLLEGE | |||||||||
| 1200 OLD TRENTON RD | WEST WINDSOR | NJ | 08550 | 221804242 | 115 | $25,000 | $0 | ETS TRHT SUBGRANT PAYMENT TO MERCER COUNTY COMMUNITY COLLEGE | |
| MIDDLESEX COMMUNITY COLLEGE | |||||||||
| 591 SPRINGS ROAD | BEDFORD | MA | 01730 | 042720058 | 115 | $33,500 | $0 | LUMINA TRHT SUBAWARD & NCHE VIDEO SUBAWARD PAYMENT TO MIDDLESEX COMMUNITY COLLEGE | |
| MILLSAPS COLLEGE | |||||||||
| 1701 N STATE ST | JACKSON | MS | 39210 | 640303084 | 501(C)(3) | $12,500 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO MILLSAPS COLLEGE | |
| MONROE COMMUNITY COLLEGE | |||||||||
| 1000 EAST HENRIETTA ROAD | ROCHESTER | NY | 14623 | 160849590 | 115 | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO MONROE COMMUNITY COLLEGE | |
| MONTGOMERY COLLEGE | |||||||||
| 9221 CORPORATE BLVD | ROCKVILLE | MD | 20850 | 521267008 | 501(C)(3) | $25,000 | $0 | MEYER TRHT SUBGRANT PAYMENT TO MONTGOMERY COLLEGE | |
| MOUNT HOLYOKE COLLEGE | |||||||||
| 50 COLLEGE STREET | SOUTH HADLEY | MA | 01075 | 042103578 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO MOUNT HOLYOKE COLLEGE | |
| NORTHERN ILLINOIS UNIVERSITY | |||||||||
| 1425 WEST LINCOLN HWY | DEKALB | IL | 60115 | 366008480 | 115 | $25,000 | $0 | WILEY EDUCATION TRHT SUBGRANT PAYMENT TO NORTHERN ILLINOIS UNIVERSITY | |
| NORTHERN VIRGINIA COMMUNITY COLLEGE | |||||||||
| 4001 WAKEFIELD CHAPEL ROAD | ANNANDALE | VA | 22003 | 541268263 | 115 | $25,000 | $0 | MEYER TRHT SUBGRANT PAYMENT TO NORTHERN VIRGINIA COMMUNITY COLLEGE | |
| PEPPERDINE UNIVERSITY | |||||||||
| 24255 PACIFIC COAST HWY | MALIBU | CA | 90263 | 951644037 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO PEPPERDINE UNIVERSITY | |
| PRINCE GEORGE'S COMMUNITY COLLEGE FOUNDATION INC | |||||||||
| 301 LARGO ROAD ACCOKEEK 312 | LARGO | MD | 20774 | 521429938 | 501(C)(3) | $25,000 | $0 | MEYER TRHT SUBGRANT PAYMENT TO PRINCE GEORGE'S COMMUNITY COLLEGE | |
| QUEENSBOROUGH COMMUNITY COLLEGE | |||||||||
| 222-05 56TH AVENUE SUITE A406 | BAYSIDE | NY | 11364 | 112037770 | 501(C)(3) | $28,500 | $0 | LUMINA TRHT SUBAWARD PAYMENT TO QUEENSBOROUGH COMMUNITY COLLEGE | |
| RUTGERS THE STATE UNIVERSITY OF NJ | |||||||||
| 249 UNIVERSITY AVE BLUMENTHAL ROOM | NEWARK | NJ | 07102 | 226001086 | 501(C)(3) | $40,000 | $0 | ETS TRHT SUBGRANT PAYMENT TO RUTGERS UNIVERSITY--CAMDEN NCHE VIDEO SUBAWARD | 208 |
| ST EDWARD'S UNIVERSITY | |||||||||
| 3001 SOUTH CONGRESS AVENUE | AUSTIN | TX | 78704 | 741109641 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO ST. EDWARD'S UNIVERSITY | |
| THE CITADEL | |||||||||
| 171 MOULTRIE ST | CHARLESTON | SC | 29409 | 576000217 | 115 | $7,500 | $0 | NCHE VIDEO SUB AWARD PAYMENT TO THE CITADEL TRHT | |
| UNIVERSITY OF CINCINNATI | |||||||||
| 51 GOODMAN DR | CINCINNATI | OH | 45221 | 316000989 | 115 | $15,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO THE UNIVERSITY OF CINCINNATI NCHE VIDEO SUBAWARD | |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS ROAD BOX 368 | HONOLULU | HI | 96822 | 996000354 | 115 | $27,500 | $0 | LUMINA TRHT CAMPUS CENTER SUBAWARD FOR UH HILO | |
| UNIVERSITY OF ILLINOIS AT CHICAGO | |||||||||
| M/C 102 601 SOUTH MORGAN STREET | CHICAGO | IL | 60607 | 376000511 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO THE UNIVERSITY OF ILLINOIS AT CHICAGO | |
| UNIVERSITY OF MARYLAND BALTIMORE COUNTY | |||||||||
| ADMIN BUILDING 4TH FLOOR 1000 | BALTIMORE | MD | 21250 | 526002033 | 115 | $15,000 | $0 | MEYER TRHT SUBGRANT PAYMENT TO UMBC FOR MENTORSHIP | HILLTOP CIRCLE |
| VIRGINIA COMMONWEALTH UNIVERSITY | |||||||||
| 800 LEIGH ST SUITE 3100 | RICHMOND | VA | 23284 | 546001758 | 115 | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO VIRGINIA COMMONWEALTH UNIVERSITY | |
| WILLIAMETTE UNIVERSITY | |||||||||
| 900 STATE STREET | SALEM | OR | 97301 | 930386972 | 501(C)(3) | $10,000 | $0 | TRHT TOOLKIT SUB AWARD PAYMENT TO WILLAMETTE UNIVERSITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PARTICIPANT SUPPORT | GrantTypeTxt |
| Recipient | 1445 | RecipientCnt |
| Cash Grant | $628,166 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PRINCIPAL INVESTIGATOR (PI) OR PROJECT DIRECTOR (PD) HAS THE PRIMARY RESPONSIBILITY FOR MONITORING THE SUBRECIPIENT'S PROGRESS AND ENSURING COMPLIANCE WITH FEDERAL REGULATIONS AND AAC&U GUIDANCE. SUBAWARDEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND FINANCIAL REPORTS AND THOSE REPORTS MUST BE PROMPTLY REVIEWED BY THE PI/PD AND CORRECTIVE ACTIONS TAKEN WHEN PROGRESS IS UNSATISFACTORY OR EXPENSES ARE QUESTIONABLE. AAC&U MUST FOLLOW UP AND ENSURE THAT THE SUBAWARDEE TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO FEDERAL AWARDS THAT ARE IDENTIFIED THROUGH AUDITS, ON-SITE REVIEWS, REPORTS, AND OTHER MEANS. IN THE CASE OF CONTINUED NONCOMPLIANCE, AAC&U RESERVES THE RIGHT TO WITHHOLD FUTURE PAYMENTS AND/OR REQUEST A REFUND OF THE GRANT AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| 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 |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN PASQUERELLA | ||||||||||||||
| PRESIDENT | $603,242 | $0 | $0 | $0 | $56,129 | $0 | $38,982 | $0 | $11,717 | $0 | $710,070 | $0 | $0 | $0 |
| TIA MCNAIR | ||||||||||||||
| VP, DIVERSITY, EQUITY AND STUDENT SU | $210,277 | $0 | $25,000 | $0 | $211 | $0 | $24,811 | $0 | $18,750 | $0 | $279,049 | $0 | $0 | $0 |
| KELLY MACK | ||||||||||||||
| VP, UNDERGRAD STEM EDUCATION | $207,473 | $0 | $10,000 | $0 | $324 | $0 | $24,839 | $0 | $11,357 | $0 | $253,993 | $0 | $0 | $0 |
| DAWN WHITEHEAD | ||||||||||||||
| INTERIM VP, COMMUNICATIONS AND PUBLI | $178,608 | $0 | $0 | $0 | $180 | $0 | $20,109 | $0 | $12,917 | $0 | $211,814 | $0 | $0 | $0 |
| CHARLES EDWARD WATSON | ||||||||||||||
| CIO AND ASSOCIATE VICE PRESIDENT FOR | $174,401 | $0 | $0 | $0 | $276 | $0 | $17,762 | $0 | $17,455 | $0 | $209,894 | $0 | $0 | $0 |
| MELVINA NORRIED-THOMAS | ||||||||||||||
| SENIOR DIRECTOR, HUMAN RESOURCES AND | $161,939 | $0 | $10,000 | $0 | $324 | $0 | $21,674 | $0 | $14,394 | $0 | $208,331 | $0 | $0 | $0 |
| CHIFFON HAGGINS | ||||||||||||||
| DIRECTOR, FINANCE AND ADMINISTRATION | $128,483 | $0 | $0 | $0 | $98 | $0 | $14,175 | $0 | $16,812 | $0 | $159,568 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT RECEIVED ALLOWANCES FOR HOUSING, FIRST-CLASS TRAVEL, AND COMPANION TRAVEL. THE VICE PRESIDENTS RECEIVED REIMBURSEMENT FOR HEALTH CLUB DUES. |
| PART I, LINE 7 | THE BONUSES WERE AWARDED BASED UPON ANNUAL PERFORMANCE, AND APPROVED BY MANAGEMENT. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIERCE KUCHLE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $22,750 | TransactionAmt |
| Transaction | PHOTOGRAPHY (CONSULTANT) VARIOUS TRANSACTIONS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD CONSISTING OF THE OFFICERS OF THE ASSOCIATION AND BOARD MEMBERS-AT-LARGE APPOINTED BY AND FROM AMONG THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE FULL POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE CANNOT OVERRULE ANY PRIOR BOARD ACTION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CPA FIRM OF COHNREZNICK LLP BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE DIRECTOR, FINANCE AND ADMINISTRATION AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD AND STAFF MEMBERS AT THE LEVEL OF DIRECTOR AND ABOVE MUST COMPLETE AN ANNUAL DISCLOSURE FORM. THE DIRECTOR, FINANCE AND ADMINISTRATION REVIEWS ALL THE FORMS AND IF A RESPONSE INDICATES A CONFLICT, THE DIRECTOR, FINANCE AND ADMINISTRATION WOULD CONFER WITH THE PRESIDENT (OR BOARD CHAIR IN THE CASE OF A BOARD MEMBER) TO DECIDE WHAT ACTION SHOULD BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY DATA FROM AN ANNUAL SURVEY OF HIGHER EDUCATION ASSOCIATIONS IS REVIEWED BY THE COMMITTEE AND DISCUSSED WITHOUT THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION BEING PRESENT. THE COMPENSATION IS VOTED ON BY THE COMMITTEE AND THE DECISION IS DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 12,826. MANAGEMENT AND GENERAL EXPENSES 3,219. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 16,051. COMMISSIONED RESEARCH: PROGRAM SERVICE EXPENSES 9,919. MANAGEMENT AND GENERAL EXPENSES 2,490. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 12,414. CONSULTING FEES: PROGRAM SERVICE EXPENSES 806,867. MANAGEMENT AND GENERAL EXPENSES 202,539. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 1,009,796. HONORARIA: PROGRAM SERVICE EXPENSES 219,776. MANAGEMENT AND GENERAL EXPENSES 55,168. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 275,050. PROJECT EVALUATOR: PROGRAM SERVICE EXPENSES 13,584. MANAGEMENT AND GENERAL EXPENSES 3,410. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 17,001. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,834. MANAGEMENT AND GENERAL EXPENSES 3,222. FUNDRAISING EXPENSES 6. TOTAL EXPENSES 16,062. STIPENDS: PROGRAM SERVICE EXPENSES 194,395. MANAGEMENT AND GENERAL EXPENSES 48,796. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 243,285. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 175,572. MANAGEMENT AND GENERAL EXPENSES 44,072. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 219,729. RESEARCH FIRM: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 226. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 1,127. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT MEDICAL PLAN CHANGES OTHER THAN NET PERIODIC COST -9,435. POST-RETIREMENT MEDICAL PLAN OTHER COMPONENTS OF NET PERIOD BENEFIT 20,559. |