AACSB INTERNATIONAL THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AACSB INTERNATIONAL THE ASSOCIATION TO ADVANCE COLLEGIATE SCHOOLS OF (EIN 43-6036286)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-14
- IRS object ID
- 202101049349300245
- Schema version
- 2019v5.2
- 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 | 2021-04-14T13:43:09-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2523 US HIGHWAY 27 S | AddressLine1Txt |
| City | SEBRING | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338704926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436036286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACSB INTERNATIONAL - THE ASSOCIATION TO | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCE COLLEGIATE SCHOOLS OF BUSINESS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AACS | BusinessNameControlTxt |
| Phone | 8137696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S HARBOUR ISLAND BLVD NO 75 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336025730 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYN BECK-DUDLEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8137696500 | PhoneNum |
| Signature | 2021-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTINA HIMROD CPA | PreparerPersonNm |
| PTIN | P01544190 | PTIN |
| Phone | 8633851577 | PhoneNum |
| Preparation | 2021-03-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARYN BECK-DUDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S HARBOUR ISLAND BLVD NO 750 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336025730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,362,126 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACSB.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ADVANCES EXCELLENCE IN COLLEGIATE BUSINESS EDUCATION THROUGH WORLD CLASS ACCREDITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $536,543 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,526,725 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,688,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,964,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,782,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $248,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $315,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,735 | PYOtherRevenueAmt |
| CY Other Revenue | $12,066 | CYOtherRevenueAmt |
| PY Total Revenue | $22,797,249 | PYTotalRevenueAmt |
| CY Total Revenue | $19,798,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,141 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,213 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,477,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,026,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,916,108 | PYOtherExpensesAmt |
| CY Other Expenses | $9,165,668 | CYOtherExpensesAmt |
| PY Total Expenses | $22,518,552 | PYTotalExpensesAmt |
| CY Total Expenses | $21,353,987 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $278,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,555,926 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,612,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,741,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,712,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,287,883 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,900,017 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,453,912 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AACSB INTERNATIONAL PROVIDES QUALITY ASSURANCE OF BUSINESS SCHOOL PROGRAMS, THE LATEST IN BUSINESS EDUCATION INTELLIGENCE, THOUGHT LEADERSHIP, AND LEARNING AND DEVELOPMENT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,969,332 | ExpenseAmt |
| Revenue | $4,599,350 | RevenueAmt |
| Desc | LEARNING AND DEVELOPMENT SERVICES - CONTRIBUTES TO THE IMPROVEMENT OF ADMINISTRATION, TEACHING, AND RESEARCH IN HIGHER EDUCATION BY PROVIDING INFORMATION AND TRAINING TO BUSINESS SCHOOL ADMINISTRATORS, EDUCATORS, AND GENERAL PUBLIC ON RELEVANT TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,544,672 | ExpenseAmt |
| Revenue | $8,470,778 | RevenueAmt |
| Desc | ACCREDITATION - ENSURES QUALITY IN COLLEGIATE SCHOOLS OF BUSINESS BY ESTABLISHING CERTAIN MINIMUM STANDARDS BY WHICH INSTITUTIONS ARE EVALUATED THROUGH A VOLUNTARY PEER REVIEW PROCESS. SERVICE IS AVAILABLE TO ANY COLLEGE OFFERING A BACHELOR'S/GRADUATE DEGREE IN BUSINESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $770,214 | ExpenseAmt |
| Revenue | $4,982 | RevenueAmt |
| Desc | BIZED MAGAZINE IS THE LEADING VOICE OF BUSINESS EDUCATION AND PROVIDES TIMELY NEWS, EXPERT ADVICE, AND INSIGHTFUL FEATURES ON BUSINESS EDUCATION FROM LEADING AUTHORS, EDUCATORS, AND PRACTITIONERS. AACSB INTERNATIONAL PUBLISHES BIZED MAGAZINE SIX TIMES EACH YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,794,236 | ExpenseAmt |
| Grant | $162,213 | GrantAmt |
| Revenue | $170,403 | RevenueAmt |
| Desc | BUSINESS EDUCATION INTELLIGENCE, ADVOCACY, AND BUSINESS EDUCATION ALLIANCE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,794,236 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $162,213 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $170,403 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,078,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 88 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL BOSLAND CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137696500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 S HARBOUR ISLAND BLVD NO 750 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 336025730 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS R ROBINSON | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $395,117 | $0 | $39,738 | |||
| CARYN L BECK-DUDLEY | |||||||||
| IMMED. PAST CHAIR/PRESIDENT AND CEO AS OF 5/29 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NEIL BOSLAND | |||||||||
| EVP, CHIEF OPERATING AND FINANCIAL OFFICER | 40.00 | $330,833 | $0 | $50,911 | Yes (X) | ||||
| STEPHANIE BRYANT | |||||||||
| EVP, CHIEF ACCREDITATION OFFICER | 40.00 | $307,150 | $0 | $54,496 | Yes (X) | ||||
| TIMOTHY MESCON | |||||||||
| EVP, CHIEF OFFICER EMEA | 40.00 | $438,931 | $0 | $37,411 | Yes (X) | ||||
| DAN LECLAIR | |||||||||
| FORMER EVP, CHIEF STRATEGY & INNOVATION OFFICER | 0.00 | $162,400 | $0 | $0 | Yes (X) | ||||
| JULIANE IANNARELLI | |||||||||
| SVP, CHIEF KNOWLEDGE OFFICER | 40.00 | $216,453 | $0 | $55,370 | Yes (X) | ||||
| MICHAEL WIEMER | |||||||||
| SVP, CHIEF OFFICER AMERICAS | 40.00 | $221,891 | $0 | $44,895 | Yes (X) | ||||
| JENNIFER MCINTOSH | |||||||||
| VP, CHIEF TALENT OFFICER | 40.00 | $200,787 | $0 | $42,590 | Yes (X) | ||||
| PATRICK CULLEN | |||||||||
| VP, STRATEGY AND INNOVATION | 40.00 | $196,385 | $0 | $41,346 | Yes (X) | ||||
| AL RENSHAW | |||||||||
| VP, CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $189,854 | $0 | $47,795 | Yes (X) | ||||
| ANNIE LO | |||||||||
| FORMER SVP, CHIEF OFFICER ASIA PACIFIC | 0.00 | $299,238 | $0 | $0 | Yes (X) | ||||
| JOHN A ELLIOTT | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA U HADLEY | |||||||||
| VICE CHAIR - CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIKYEONG KANG | |||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MCRAE C BANKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK H BOSTYN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUIZ ARTUR LEDUR BRITO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUN L BUDNIK | |||||||||
| DIRECTOR UNTIL 3/31 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH H CAPLAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATALYA DELCOURE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GERARD GEORGE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRACEY GOLDEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HELSLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY HILLMAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALICIA J JACKSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IDALENE KESNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEFANIE A LENWAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOEZ LIMAYEM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ILIAN MIHOV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SERGEY MYASOEDOV | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH E NUTTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCOIS ORTALO-MAGNE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TANUJA SINGH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC R SPANGENBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE A STRAWSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAR YAN TAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER A TODD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDER J TRIANTIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FAN WANG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,959,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,552 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||||
| 5 MARINE VIEW PLAZA SUITE 501 | HOBOKEN | NJ | 07030 | DTAG MACUDE PROJECT | $500,000 | ||||
| VERNDALE | |||||||||
| 28 DAMRELL STREET SUITE 300 | BOSTON | MA | 02127 | WEB HOSTING AND CONSULTING | $422,882 | ||||
| SHERATON VANCOUVER | |||||||||
| CONFERENCE HOSTING | $282,143 | 1000 BURRARD ST | VANCOUVER | BRITISH COLUMBIA | CA | ||||
| TRIANZ | |||||||||
| 5600 RIVER RD SUITE 800 | ROSEMONT | IL | 60018 | MANAGED IT AND CONSULTING | $278,750 | ||||
| PROTECH ASSOCIATES INC | |||||||||
| 5457 TWIN KNOLLS ROAD STE 400 | COLUMBIA | MD | 21045 | SAAS HOSTING | $272,468 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,665,525 | MembershipDuesAmt |
| All Other Contributions | $22,860 | AllOtherContributionsAmt |
| Total Contributions | $5,688,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ACCREDITATION FEES | 611710 | $8,470,778 | $8,470,778 | |
| CONFERENCES AND SEMINARS | 611710 | $4,200,980 | $4,200,980 | |
| PUBLICATIONS | 541800 | $681,030 | $144,487 | $536,543 |
| INTERNATIONAL CONFERENCE | 611710 | $398,370 | $398,370 | |
| BUSINESS EDUCATION INTELLIGENCE S | 611710 | $30,898 | $30,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,782,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $460,561 | TotalRevenueColumnAmt |
| Exclusion | $460,561 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,419,058 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,512,673 | SecuritiesAmt |
| Other | $51,392 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$93,615 | SecuritiesAmt |
| Other | -$51,392 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,007 | TotalRevenueColumnAmt |
| Exclusion | -$145,007 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,066 | TotalRevenueColumnAmt |
| Exclusion | $12,066 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,798,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,245,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $536,543 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,912 | TotalAmt |
| Program Services | $126,912 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,301 | TotalAmt |
| Program Services | $35,301 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,415 | TotalAmt |
| Program Services | $1,575,374 | ProgramServicesAmt |
| Management And General | $175,041 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,341,703 | TotalAmt |
| Program Services | $4,296,806 | ProgramServicesAmt |
| Management And General | $3,044,897 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,631 | TotalAmt |
| Program Services | $279,485 | ProgramServicesAmt |
| Management And General | $203,146 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962,986 | TotalAmt |
| Program Services | $1,244,365 | ProgramServicesAmt |
| Management And General | $718,621 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,371 | TotalAmt |
| Program Services | $313,060 | ProgramServicesAmt |
| Management And General | $175,311 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,940 | TotalAmt |
| Management And General | $127,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,540 | TotalAmt |
| Management And General | $54,540 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,990 | TotalAmt |
| Management And General | $97,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,513 | TotalAmt |
| Program Services | $771,009 | ProgramServicesAmt |
| Management And General | $62,504 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,545 | TotalAmt |
| Management And General | $781,545 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,709 | TotalAmt |
| Program Services | $70,397 | ProgramServicesAmt |
| Management And General | $30,312 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,969,649 | TotalAmt |
| Program Services | $1,444,009 | ProgramServicesAmt |
| Management And General | $525,640 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,325 | TotalAmt |
| Program Services | $774,252 | ProgramServicesAmt |
| Management And General | $356,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,578 | TotalAmt |
| Program Services | $677,163 | ProgramServicesAmt |
| Management And General | $117,415 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952,167 | TotalAmt |
| Program Services | $1,700,431 | ProgramServicesAmt |
| Management And General | $251,736 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,101 | TotalAmt |
| Management And General | $9,101 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,594 | TotalAmt |
| Program Services | $493,122 | ProgramServicesAmt |
| Management And General | $205,472 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,890 | TotalAmt |
| Program Services | $24,974 | ProgramServicesAmt |
| Management And General | $109,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVOCACY & AWARENESS | Desc |
| Total | $74,325 | TotalAmt |
| Management And General | $74,325 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,802 | TotalAmt |
| Program Services | $251,794 | ProgramServicesAmt |
| Management And General | $154,008 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,353,987 | TotalAmt |
| Program Services | $14,078,454 | ProgramServicesAmt |
| Management And General | $7,275,533 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,748 | BOYAmt |
| EOY | $1,611,529 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,517 | BOYAmt |
| EOY | $157,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,678 | BOYAmt |
| EOY | $471,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,436,493 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,016,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,896,455 | BOYAmt |
| EOY | $3,419,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,615,347 | BOYAmt |
| EOY | $20,977,915 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,945 | BOYAmt |
| EOY | $103,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,612,690 | BOYAmt |
| EOY | $26,741,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,137 | BOYAmt |
| EOY | $3,435,695 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,660,536 | BOYAmt |
| EOY | $8,496,091 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,356,097 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,712,673 | BOYAmt |
| EOY | $13,287,883 | 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 | $14,900,017 | BOYAmt |
| EOY | $13,453,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,900,017 | BOYAmt |
| EOY | $13,453,912 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,612,690 | BOYAmt |
| EOY | $26,741,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,555,926 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $109,821 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,720,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,306,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,688,385 | CurrentTaxYearAmt |
| Total | $25,792,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,549,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,720,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,306,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,526,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,688,385 | CurrentTaxYearAmt |
| Total | $25,792,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,792,435 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $650,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $422,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,561 | CurrentTaxYearAmt |
| Total | $2,374,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,067 | CurrentTaxYearAmt |
| Total | $297,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,464,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,257,469 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAILING LIST REVENUE - 2015 AMOUNT: $ 42,400. 2016 AMOUNT: $ 35,600. 2017 AMOUNT: $ 35,050. 2018 AMOUNT: $ 19,250. MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 38,867. 2016 AMOUNT: $ 9,400. 2017 AMOUNT: $ 67,475. 2018 AMOUNT: $ 37,485. 2019 AMOUNT: $ 12,067. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,919,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,309 | DepreciationAmt |
| Book Value | $1,341,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $249,914 | DepreciationAmt |
| Book Value | $471,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,795,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,188,686 | DepreciationAmt |
| Book Value | $1,607,169 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,419,584 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,852,183 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $109,821 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $109,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,742,362 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $97,990 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$42,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $55,699 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,798,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,298,288 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $51,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $51,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,246,896 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $97,990 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $9,101 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $107,091 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,353,987 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THAT AACSB HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LINE OF CREDIT INTEREST EXPENSE 9,101. LOSS ON DISPOSAL OF ASSET -51,392. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSET 51,392. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LINE OF CREDIT INTEREST EXPENSE 9,101. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST | 0 | 0 | PROGRAM SERVICES | MEMBER RECRUITMENT, ACCREDITATION CONSULT, & LEARNING AND DEVELOPMENT EVENTS | $79,327 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | MEMBER RECRUITMENT, ACCREDITATION CONSULT, & LEARNING AND DEVELOPMENT EVENTS | $4,066 |
| EUROPE | 1 | 10 | PROGRAM SERVICES | MEMBER RECRUITMENT, ACCREDITATION CONSULT, & LEARNING AND DEVELOPMENT EVENTS | $1,198,744 |
| EAST ASIA & THE PACIFIC | 1 | 7 | PROGRAM SERVICES | MEMBER RECRUITMENT, ACCREDITATION CONSULT, & LEARNING AND DEVELOPMENT EVENTS | $913,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | MEMBER RECRUITMENT, ACCREDITATION CONSULT, & LEARNING AND DEVELOPMENT EVENTS | $16,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 17 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Subtotal Spent | $2,211,342 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,211,342 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | ANNUAL SUPPORT FOR GRLI-GLOBALLY RESPONSIBLE LEADERSHIP INITIATIVE | $16,601 | WIRE | N/A | N/A |
| SOUTH AMERICA | SUPPORT FOR CLADEA, RECLA, ASCOLFA, AND ANGRAD | $12,700 | WIRE | N/A | N/A |
| EAST ASIA AND THE PACIFIC | SUPPORT FOR THE ASSOCIATION OF ASIA-PACIFIC BUSINESS SCHOOLS | $6,000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | AN AACSB REPRESENTATIVE ATTENDS THE CLADEA ANNUAL MEETING TO VERIFY THAT THE FUNDS ARE USED PROPERLY. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE PHD PROJECT ASSOCIATION | |||||||||
| 3 CHESTNUT RIDGE RD | MONTVALE | NJ | 07645 | 202610773 | 501(C)(3) | $107,500 | N/A | N/A | SUPPORT FOR THE PHD PROJECT |
| HBCU BUSINESS DEANS ROUNDTABLE | |||||||||
| 504 COLLEGE DRIVE | ALBANY | GA | 31705 | 721491905 | 501(C)(3) | $5,000 | N/A | N/A | SUPPORT HBCU INITIATIVES |
| BETA GAMMA SIGMA | |||||||||
| 11814 BORMAN DRIVE | ST LOUIS | MO | 63146 | 431322067 | 501(C)(3) | $10,000 | N/A | N/A | SUPPORT FOR THE GLOBAL LEADERSHIP SUMMIT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN AACSB REPRESENTATIVE ATTENDS MEETINGS HOSTED BY EACH RECIPIENT. FOR THE PHD PROJECT AND BETA GAMMA SIGMA, AN AACSB REPRESENTATIVE SITS ON THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS R ROBINSON | ||||||||||||||
| PRESIDENT AND CEO | $389,506 | $0 | $0 | $0 | $5,611 | $0 | $28,000 | $0 | $11,738 | $0 | $434,855 | $0 | $0 | $0 |
| NEIL BOSLAND | ||||||||||||||
| EVP, CHIEF OPERATING AND FINANCIAL O | $325,790 | $0 | $0 | $0 | $5,043 | $0 | $28,000 | $0 | $22,911 | $0 | $381,744 | $0 | $0 | $0 |
| STEPHANIE BRYANT | ||||||||||||||
| EVP, CHIEF ACCREDITATION OFFICER | $304,056 | $0 | $0 | $0 | $3,094 | $0 | $28,000 | $0 | $26,496 | $0 | $361,646 | $0 | $0 | $0 |
| TIMOTHY MESCON | ||||||||||||||
| EVP, CHIEF OFFICER EMEA | $347,712 | $0 | $0 | $0 | $91,219 | $0 | $28,000 | $0 | $9,411 | $0 | $476,342 | $0 | $0 | $0 |
| DAN LECLAIR | ||||||||||||||
| FORMER EVP, CHIEF STRATEGY & INNOVAT | $162,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $162,400 | $0 | $0 | $0 |
| JULIANE IANNARELLI | ||||||||||||||
| SVP, CHIEF KNOWLEDGE OFFICER | $214,747 | $0 | $0 | $0 | $1,706 | $0 | $22,423 | $0 | $32,947 | $0 | $271,823 | $0 | $0 | $0 |
| MICHAEL WIEMER | ||||||||||||||
| SVP, CHIEF OFFICER AMERICAS | $219,550 | $0 | $0 | $0 | $2,341 | $0 | $22,423 | $0 | $22,472 | $0 | $266,786 | $0 | $0 | $0 |
| JENNIFER MCINTOSH | ||||||||||||||
| VP, CHIEF TALENT OFFICER | $198,486 | $0 | $0 | $0 | $2,301 | $0 | $20,306 | $0 | $22,284 | $0 | $243,377 | $0 | $0 | $0 |
| PATRICK CULLEN | ||||||||||||||
| VP, STRATEGY AND INNOVATION | $193,875 | $0 | $0 | $0 | $2,510 | $0 | $19,766 | $0 | $21,580 | $0 | $237,731 | $0 | $0 | $0 |
| AL RENSHAW | ||||||||||||||
| VP, CHIEF MARKETING & COMMUNICATIONS | $188,068 | $0 | $0 | $0 | $1,786 | $0 | $19,304 | $0 | $28,491 | $0 | $237,649 | $0 | $0 | $0 |
| ANNIE LO | ||||||||||||||
| FORMER SVP, CHIEF OFFICER ASIA PACIF | $299,238 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $299,238 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE HOUSING ALLOWANCE IS PROVIDED TO EXPATRIATE EMPLOYEES WHILE RESIDING AND WORKING IN A FOREIGN COUNTRY. THE TAX INDEMNIFICATION AND GROSS UP IS RELATED TO RELOCATION EXPENSES PROVIDED TO A SENIOR EXECUTIVE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE WHOSE MEMBERSHIP SHALL INCLUDE THE BOARD CHAIR (WHO SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE), VICE CHAIR-CHAIR ELECT, SECRETARY-TREASURER, PRESIDENT AND CEO, IMMEDIATE PAST CHAIR, AND UP TO THREE ADDITIONAL BOARD MEMBERS APPOINTED BY THE VICE CHAIR-CHAIR ELECT (WHO SHALL PRESIDE AS BOARD CHAIR DURING THE YEAR FOR WHICH THE APPOINTMENTS ARE MADE). THE EXECUTIVE COMMITTEE SHALL ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE CORPORATION IS COMPOSED OF EDUCATIONAL INSTITUTIONS RECOGNIZED OR AUTHORIZED BY AN APPROPRIATE GOVERNING BODY. THE MEMBERSHIP ALSO IS COMPOSED OF OTHER SELECTED NON-EDUCATIONAL INSTITUTIONS WHICH INCLUDES BUSINESS FIRMS AND CORPORATIONS, LEARNED SOCIETIES, TRADE, FOUNDATION, RESEARCH, PROFESSIONAL, AND GOVERNMENTAL ORGANIZATIONS. EACH MEMBER INSTITUTION MAY HAVE ANY NUMBER OF ITS REPRESENTATIVES FROM ITS EMPLOY AT BUSINESS MEETINGS, BUT EACH MEMBER INSTITUTION SHALL HAVE ONLY ONE OFFICIAL VOTING REPRESENTATIVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING REPRESENTATIVE SHALL BE THE OFFICIAL REPRESENTATIVE TO THE CORPORATION. EACH MEMBER OF THE CORPORATION SHALL HAVE ONE VOTE ON AFFAIRS BROUGHT TO THE CORPORATION EXCEPT ON MATTERS RESERVED FOR MEMBERS OF THE ACCREDITATION COUNCIL. IN JANUARY OF EACH YEAR, OFFICIAL REPRESENTATIVES MAY VOTE IN THE ANNUAL ELECTION TO FILL OPEN POSITIONS OF THE BOARD OF DIRECTORS WHICH ARE BEING VACATED BY BOARD MEMBERS WHOSE TERMS ARE EXPIRING AT THE END OF THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH OFFICIAL REPRESENTATIVE (OR THEIR DESIGNEE) MAY VOTE ON ISSUES PRESENTED AT THE ANNUAL BUSINESS MEETING. ISSUES MIGHT INCLUDE A MEMBERSHIP DUES INCREASE OR MODIFICATIONS TO THE ARTICLES AND/OR BYLAWS. MEMBERS OF THE ACCREDITATION COUNCIL (AACSB ACCREDITED MEMBERS) ARE AUTHORIZED TO VOTE ON ISSUES RELATED TO THE ACCREDITATION STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CFO & CEO PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD OF DIRECTORS, A STANDING COMMITTEE, OR TASK FORCE, RESPECTIVELY, IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST EXISTS WHEN A VOLUNTEER IN ONE OF THE ROLES DESCRIBED ABOVE REQUESTS A DETERMINATION. IF THE CHAIR HAS A CONFLICT OF INTEREST, THE VICE CHAIR WILL PROVIDE THE FINAL DETERMINATION. IN CASES WHERE A PARTICIPANT VOLUNTARILY IDENTIFIES AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST AND ABSENTS HIM OR HERSELF FROM THE DELIBERATIONS AND ACTIONS, THESE EVENTS WILL BE RECORDED IN WRITING AS PART OF THE MEETING RECORD AND A COPY FILED WITH THE EXECUTIVE OFFICE OF AACSB. IF A REQUEST FOR A DETERMINATION OF AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST IS MADE TO THE CHAIR (OR VICE CHAIR), SUCH REQUESTS MUST BE MADE IN WRITING, AND THE DETERMINATION BY THE CHAIR (OR VICE CHAIR) IS TO BE IN WRITING, AND BOTH ARE TO BE FILED WITH THE EXECUTIVE OFFICE OF AACSB. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE AACSB COMPENSATION COMMITTEE (THE CHAIR OF THE BOARD, THE VICE CHAIR/CHAIR ELECT OF THE BOARD, THE IMMEDIATE PAST CHAIR OF THE BOARD, AND TWO ADDITIONAL MEMBERS OF THE BOARD) MEETS TWICE ANNUALLY TO ASSESS THE PRESIDENT/CEO'S PERFORMANCE, REVIEW AND APPROVE GOALS FOR THE NEXT YEAR, AND SET THE COMPENSATION (% SALARY INCREASE) FOR THE UPCOMING YEAR. COMPARABLE DATA, SUCH AS THE AACSB SALARY SURVEY REGARDING DEANS AND CHIEF OFFICERS IS USED AS WARRANTED. DISCUSSIONS FROM THE MEETINGS ARE DOCUMENTED. THE PRESIDENT/CEO, IN CONSULTATION WITH THE COMPENSATION COMMITTEE, REVIEWS OTHER KEY EMPLOYEES' PERFORMANCE AND DETERMINES THE COMPENSATION (% SALARY INCREASE) FOR THE UPCOMING YEAR. COMPARABLE DATA, SUCH AS THE AACSB SALARY SURVEY REGARDING DEANS AND CHIEF OFFICERS IS USED AS WARRANTED. DISCUSSIONS FROM THE MEETINGS ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACSB INTERNATIONAL LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NORTH BRIDGE ROAD 10-04/05 | AddressLine1Txt |
| City | ODEON TOWERS | CityNm |
| Country | SN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACCREDITATION SERVICES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AACSB INTERNATIONAL | BusinessNameLine1Txt |