AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-20
- IRS object ID
- 201811109349300001
- Schema version
- 2016v3.0
- 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 | 2018-04-20T08:55:45-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521945674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF AMERICAN COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2023873760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 R STREET | 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 | 2018-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-20 | IPDt |
| IP Tm | 08:55:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BC65B47B3A1F1CE2534BD8A8DAEFAC1BF945F16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,513,277 | 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 | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION AND INCLUSIVE EXCELLENCE THE FOUNDATION FOR INSTITUTIONAL PURPOSE AND EDUCATIONAL PRACTICE IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $31,285 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,011 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,314,040 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,084,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,290,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,225,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,615 | PYOtherRevenueAmt |
| CY Other Revenue | $2,445 | CYOtherRevenueAmt |
| PY Total Revenue | $14,733,208 | PYTotalRevenueAmt |
| CY Total Revenue | $12,406,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,752,662 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,102,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,099,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,072,270 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $263,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,333,957 | PYOtherExpensesAmt |
| CY Other Expenses | $5,281,457 | CYOtherExpensesAmt |
| PY Total Expenses | $14,186,566 | PYTotalExpensesAmt |
| CY Total Expenses | $12,455,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $546,642 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$49,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,616,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,230,896 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,355,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,017,340 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,260,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,213,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE ASSOCIATION OF AMERICAN COLLEGES AND UNIVERSITIES (AAC&U) IS TO MAKE LIBERAL EDUCATION and inclusive excellence the foundation for institutional purpose and educational practice in higher education. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,066,938 | ExpenseAmt |
| Grant | $1,102,120 | GrantAmt |
| Revenue | $92,013 | RevenueAmt |
| Desc | PROGRAMS TO STUDY AND RESEARCH EDUCATIONAL PROBLEMS AND ISSUES COMMON TO ALL MEMBERS OF THE ASSOCIATION. AAC&U WORKS WITH MEMBER INSTITUTIONS TO ADDRESS THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,683,102 | ExpenseAmt |
| Revenue | $3,265,471 | 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. Three institutes and four topical meetings were also held. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,122 | ExpenseAmt |
| Revenue | $4,740,114 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,894 | ExpenseAmt |
| Revenue | $127,940 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $195,894 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $127,940 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,168,056 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 311 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | THE ASSOCIATION | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Elsa Nunez | |||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Richard Guarasci | |||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James P Collins | |||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Royce Engstrom | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas Bailey | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Becker | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca Chopp | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Grant Cornwell | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| William J Craft | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Crutcher | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gena Glickman | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| James Grossman | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tori Haring-Smith | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marjorie Hass | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alex Johnson | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tuajuanda Jordan | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Kanter | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carol A Leary | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laurie Leshin | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Papazian | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Raymund Paredes | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Pura | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lenore Rodicio | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith R Shapiro | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth H Simmons | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kumble Subbaswamy | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Candace Thille | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Wilson | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leslie E Wong | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lynn Pasquerella | |||||||||
| President (as of 6/16) | 35.00 | Yes (X) | Yes (X) | $247,758 | $0 | $41,543 | |||
| Michelle Hannahs | |||||||||
| VP, Finance & Admin | 35.00 | Yes (X) | $148,205 | $0 | $26,201 | ||||
| Debra Humphreys | |||||||||
| VP, CPPE | 35.00 | $155,540 | $0 | $25,498 | Yes (X) | ||||
| Kelly Mack | |||||||||
| VP, OUSE | 35.00 | $155,038 | $0 | $27,438 | Yes (X) | ||||
| Tia McNair | |||||||||
| VP, DESS | 35.00 | $161,060 | $0 | $30,929 | Yes (X) | ||||
| Terrel Rhodes | |||||||||
| VP, QCA | 35.00 | $170,680 | $0 | $34,123 | Yes (X) | ||||
| Elizabeth O'Shea | |||||||||
| Senior Director, Development | 35.00 | $126,454 | $0 | $22,947 | Yes (X) | ||||
| Bethany Sutton | |||||||||
| Chief of Staff | 35.00 | $140,659 | $0 | $25,202 | Yes (X) | ||||
| Dawn Whitehead | |||||||||
| Senior Director, ILGC | 35.00 | $108,718 | $0 | $20,906 | Yes (X) | ||||
| Janet McLaughlin | |||||||||
| Director, HR & Admin | 35.00 | $100,247 | $0 | $24,281 | Yes (X) | ||||
| Carol Schneider | |||||||||
| Past President (thru 6/16) | 35.00 | $492,951 | $0 | $22,803 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,007,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $301,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Taskstream | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 West 23rd St 1400 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RFP, development, testing, pilot, etc. o | ServicesDesc |
| Compensation | $276,999 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $812,426 | GovernmentGrantsAmt |
| All Other Contributions | $3,272,181 | AllOtherContributionsAmt |
| Total Contributions | $4,084,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 900099 | $4,740,114 | $4,740,114 | |
| CONFERENCES | 900099 | $3,101,871 | $3,101,871 | |
| MEETING SPONSORSHIPS | 900099 | $163,600 | $132,315 | $31,285 |
| PUBLICATIONS | 511120 | $127,940 | $127,940 | |
| EDUCATIONAL PROGRAMS | 900099 | $92,013 | $92,013 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,225,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,161 | TotalRevenueColumnAmt |
| Exclusion | $90,161 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,431 | TotalRevenueColumnAmt |
| Exclusion | $1,431 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,110,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,106,647 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,879 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,879 | TotalRevenueColumnAmt |
| Exclusion | $3,879 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,014 | TotalRevenueColumnAmt |
| Exclusion | $1,014 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,014 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,406,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,194,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,285 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,714 | TotalAmt |
| Program Services | $947,714 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,406 | TotalAmt |
| Program Services | $154,406 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,770,837 | TotalAmt |
| Program Services | $1,171,869 | ProgramServicesAmt |
| Management And General | $525,643 | ManagementAndGeneralAmt |
| Fundraising | $73,325 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,462 | TotalAmt |
| Program Services | $2,091,302 | ProgramServicesAmt |
| Management And General | $953,155 | ManagementAndGeneralAmt |
| Fundraising | $131,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,912 | TotalAmt |
| Program Services | $214,792 | ProgramServicesAmt |
| Management And General | $86,776 | ManagementAndGeneralAmt |
| Fundraising | $13,344 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,779 | TotalAmt |
| Program Services | $334,745 | ProgramServicesAmt |
| Management And General | $135,237 | ManagementAndGeneralAmt |
| Fundraising | $20,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,280 | TotalAmt |
| Program Services | $217,757 | ProgramServicesAmt |
| Management And General | $88,942 | ManagementAndGeneralAmt |
| Fundraising | $13,581 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,530 | TotalAmt |
| Management And General | $44,530 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,063 | TotalAmt |
| Program Services | $737,789 | ProgramServicesAmt |
| Management And General | $146,437 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,402 | TotalAmt |
| Program Services | $14,783 | ProgramServicesAmt |
| Management And General | $6,619 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,577 | TotalAmt |
| Program Services | $593,292 | ProgramServicesAmt |
| Management And General | $111,782 | ManagementAndGeneralAmt |
| Fundraising | $503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,823 | TotalAmt |
| Program Services | $167,423 | ProgramServicesAmt |
| Management And General | $114,400 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,019 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $321,019 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,713 | TotalAmt |
| Program Services | $430,403 | ProgramServicesAmt |
| Management And General | $81,709 | ManagementAndGeneralAmt |
| Fundraising | $5,601 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,807 | TotalAmt |
| Program Services | $1,570,438 | ProgramServicesAmt |
| Management And General | $63,169 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,284 | TotalAmt |
| Management And General | $191,284 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,124 | TotalAmt |
| Management And General | $36,124 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI | $1,952 | $1,952 | ||
| Printing & Publications | $242,589 | $224,113 | $18,296 | $180 |
| Temporary Help | $85,707 | $79,334 | $6,373 | |
| Projects | $75,425 | $75,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,242 | TotalAmt |
| Program Services | $85,519 | ProgramServicesAmt |
| Management And General | $88,487 | ManagementAndGeneralAmt |
| Fundraising | $4,236 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,455,847 | TotalAmt |
| Program Services | $9,168,056 | ProgramServicesAmt |
| Management And General | $3,024,182 | ManagementAndGeneralAmt |
| Fundraising | $263,609 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,009 | BOYAmt |
| EOY | $1,048,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,633,087 | BOYAmt |
| EOY | $10,379,241 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,739 | BOYAmt |
| EOY | $493,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,015 | BOYAmt |
| EOY | $306,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,756 | BOYAmt |
| EOY | $95,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,302,181 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,546,215 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,181 | BOYAmt |
| EOY | $755,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,375 | BOYAmt |
| EOY | $1,151,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,616,162 | BOYAmt |
| EOY | $14,230,896 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,062 | BOYAmt |
| EOY | $652,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,638 | BOYAmt |
| EOY | $2,618,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,991,653 | BOYAmt |
| EOY | $2,745,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,355,353 | BOYAmt |
| EOY | $6,017,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,130,331 | BOYAmt |
| EOY | $7,138,499 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,478 | BOYAmt |
| EOY | $959,057 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,000 | BOYAmt |
| EOY | $116,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,809 | BOYAmt |
| EOY | $8,213,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,616,162 | BOYAmt |
| EOY | $14,230,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$49,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$53,566 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,756,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,186,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,573,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,314,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,084,607 | CurrentTaxYearAmt |
| Total | $40,916,027 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,939,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,287,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,254,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,225,538 | CurrentTaxYearAmt |
| Total | $26,062,701 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,695,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,474,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,929,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,569,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,310,145 | CurrentTaxYearAmt |
| Total | $66,978,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,014,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,311,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,188,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,381,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,931 | CurrentTaxYearAmt |
| Total | $18,114,539 | 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 | $2,014,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,311,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,188,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,381,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,218,931 | CurrentTaxYearAmt |
| Total | $18,114,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,864,189 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,592 | CurrentTaxYearAmt |
| Total | $404,942 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,059 | CurrentTaxYearAmt |
| Total | $42,816 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,651 | CurrentTaxYearAmt |
| Total | $447,758 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,014 | CurrentTaxYearAmt |
| Total | $82,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,779,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,597,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,025,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,692,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,413,810 | CurrentTaxYearAmt |
| Total | $67,509,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71230 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | 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 | Income from Activities not normally recurring - 2012 Amount: $ 10,880. 2013 Amount: $ 43,057. 2014 Amount: $ 5,119. 2015 Amount: $ 22,701. 2016 Amount: $ 1,014. | 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 | $154,174 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $173,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $154,174 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,181 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,324 | OtherExpendituresAmt |
| End Year Balance | $158,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,503 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $21,390 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $912 | OtherExpendituresAmt |
| End Year Balance | $160,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,226 | BeginningYearBalanceAmt |
| Contributions | $200 | ContributionsAmt |
| Investment Earnings Or Losses | $15,077 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,503 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66930 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33070 | 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 | $65,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,485 | DepreciationAmt |
| Book Value | $10,337 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,257,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $929,863 | DepreciationAmt |
| Book Value | $327,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,741,789 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,668 | DepreciationAmt |
| Book Value | $322,121 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,199 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $755,966 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $2,152,105 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $326,332 |
| DEFERRED COMPENSATION | $255,959 |
| S. Engelhard Center Due From/To | $11,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,745,940 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,530,266 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $68,106 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,636 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,406,630 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,406,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,523,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $68,106 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $68,106 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,455,847 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,455,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Alvernia University | |||||||
| 400 St Bernardine Street | Reading | PA | 19607 | 231522643 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Antioch College | |||||||
| One Morgan Place | Yellow Springs | OH | 45387 | 261672457 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| ASEE | |||||||
| 1818 N Street NW Suite 600 | Washington | DC | 20036 | 370730118 | 501(C)(3) | $13,691 | Evaluation Support |
| Auburn University | |||||||
| Auburn University | Auburn | AL | 36849 | 636000724 | 115 | $5,000 | BTTOP CAMPUS DIALOGUE |
| Augsburg College | |||||||
| 2211 Riverside | Minneapolis | MN | 55454 | 410694721 | 501(C)(3) | $12,750 | Value Project Grant funds |
| Campus Compact | |||||||
| 45 Temple Place | Boston | MA | 02111 | 050493226 | 501(C)(3) | $15,000 | BTTOP CAMPUS DIALOGUE |
| Cincinnati State Technical | |||||||
| 3520 Central Pkwy | Cincinnati | OH | 45223 | 310784054 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Community College of Philadelphia | |||||||
| 1700 Spring Garden Street | Philadelphia | PA | 19130 | 236391672 | 501(C)(3) | $46,000 | Teagle Purposeful Path |
| Eastern Michigan University | |||||||
| 900 Oakwood St | Ypsilanti | MI | 48197 | 386005986 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Franklin & Marshall College | |||||||
| 415 Harrisburg Ave | Lancaster | PA | 17603 | 231352635 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Georgetown University | |||||||
| 37 th O Street NW | Washington | DC | 20057 | 530196603 | 501(C)(3) | $5,000 | BTTOP WELL B-GRANT |
| Gustavus Adolphus College | |||||||
| 800 W College Avenue West | St Peter | MN | 56082 | 410695524 | 501(C)(3) | $12,750 | VALUE Project |
| Hamline University | |||||||
| 1536 Hewitt Avenue | St Paul | MN | 55104 | 410693960 | 501(C)(3) | $12,750 | VALUE Project |
| Humboldt State University | |||||||
| 1 Harpst Street | Arcata | CA | 95521 | 946050071 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Indiana University | |||||||
| 815 W Michigan Street | Indianapolis | IN | 46202 | 356001673 | 501(C)(3) | $10,761 | VALUE project |
| Inver Hills Community College | |||||||
| 2500 80 th Street East | Inver Hills | MN | 55076 | 411687554 | 115 | $12,750 | VALUE project |
| Kentucky Council on Postsecondary Education | |||||||
| 1024 Capital Center Drive | Frankfort | KY | 40601 | 610600439 | 501(C)(3) | $10,000 | Phase 2 Lumina Faculty Coll.16 |
| Lawrence Tech University | |||||||
| 21000 West Mile Rd | Southfield | MI | 48075 | 381369604 | 501(C)(3) | $49,880 | TIDES award |
| Marquette University | |||||||
| 1250 W Wisconsin Ave | Milwaukee | WI | 53233 | 390806251 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Mars Hill University | |||||||
| 100 Athletic Street | Mars Hill | NC | 28754 | 560554207 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Massachusetts Department of Higher Education | |||||||
| 1 Ashburton PL | Boston | MA | 02108 | 046002284 | 115 | $10,000 | VALUE Project |
| Messiah College | |||||||
| One College Ave | Mechanicsburg | PA | 17055 | 231352661 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Miami Dade College | |||||||
| MDC Kendall 11011 SW 104 ST | Miami | FL | 33176 | 591210485 | 115 | $5,000 | Citizenship under Sg. |
| Minneapolis Community and Technical College | |||||||
| 1501 Hennepin Avenue | Minneapolis | MN | 55403 | 411288502 | 501(C)(3) | $12,750 | VALUE Project Grant Funds |
| Morgan State University | |||||||
| 1700 E Cold Spring Lane | Baltimore | MD | 21251 | 526002033 | 115 | $49,676 | Commiting to Equity Subgrant |
| North Dakota University System | |||||||
| 600 E Boulevard Ave | Bismark | ND | 58505 | 431974004 | 115 | $10,000 | Faculty Collaboration |
| Occidental College | |||||||
| 1600 Campus Rd | Los Angeles | CA | 90041 | 951667177 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Oregon Higher Education Coord | |||||||
| 255 Capitol Street NE | Salem | OR | 97310 | 371737848 | 115 | $10,000 | Phase 2 Lumina Faculty Coll.16 |
| Research Foundation of SUNY | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501(C)(3) | $15,000 | BTTOP CAMPUS DIALOGUE |
| Research Foundation of the CUNY | |||||||
| 65-30 Kissena Boulevard | Flushing | NY | 11367 | 131988190 | 501(C)(3) | $15,000 | BTTOP CAMPUS DIALOGUE |
| Rowan University | |||||||
| 201 Mullica Hill Road | Glassboro | NJ | 08028 | 222764819 | 115 | $5,000 | BTTOP CAMPUS DIALOGUE |
| Santa Clarita Community College | |||||||
| 26455 Rockwell Canyon Road | Santa Clarita | CA | 91355 | 952561360 | 115 | $5,000 | BTTOP CAMPUS DIALOGUE |
| Smith College | |||||||
| 10 Elm Street | Northampton | MA | 01063 | 041843040 | 501(C)(3) | $49,745 | TIDES AWARD 3 |
| Southwest Minnesota State University | |||||||
| 1501 State St | Marshall | MN | 56258 | 237108470 | 501(C)(3) | $12,750 | Value Project |
| St Cloud State University | |||||||
| 720 4th Ave South | Saint Cloud | MN | 56301 | 411687554 | 115 | $12,750 | V.Project Grant Funds |
| St John Fisher College | |||||||
| 3690 East Ave | Rochester | NY | 14618 | 160746864 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| St Olaf College | |||||||
| 1520 St Olaf Ave | Northfield | MN | 55057 | 410693979 | 501(C)(3) | $12,750 | Value Project Grant Funds |
| State Council of Higher Education for Virginia | |||||||
| 101 N 14th Street | Richmond | VA | 23219 | 546020516 | 115 | $10,000 | Phase 2 Subgrant |
| State Higher Education Executive | |||||||
| 3035 Center Green Drive Suite 100 | Boulder | CO | 80301 | 237167258 | 501(C)(3) | $18,000 | Support of Development-Bussn. |
| Syracuse University | |||||||
| 900 South Crouse Ave | Syracuse | NY | 13244 | 150532081 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| The College of St Scholastica | |||||||
| 1200 Kenwood Ave | Duluth | MN | 55811 | 410698301 | 501(C)(3) | $12,750 | Value Project Grant Funds |
| The CSU Chico Research Foundation | |||||||
| 25 Main St | Chico | CA | 95929 | 680386518 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| The University Corporation | |||||||
| 18111 Nordhoff Street | Northridge | CA | 91330 | 951992732 | 501(C)(3) | $20,000 | USA FUNDS COMMITTING TO EQUITY |
| Trustees of Hampshire College | |||||||
| 893 West Street | Amherst | MA | 01002 | 046130872 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Trustees of Tufts College | |||||||
| 20 Professor Row | Medford | MA | 02155 | 042103634 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| University of Houston System | |||||||
| One S Main Street | Houston | TX | 77002 | 746001399 | 115 | $15,000 | BTTOP CAMPUS DIALOGUE |
| University of Houston-Downtown | |||||||
| One S Main Street | Houston | TX | 77002 | 746001400 | 115 | $46,000 | Teagle Purposeful Path |
| University of Minnesota-Morris | |||||||
| 600 E 4th Street | Morris | MN | 56267 | 416007513 | 115 | $12,750 | Value Project Grant Funds |
| University of Nevada-Las Vegas | |||||||
| 4505 S Maryland Pkwy | Las Vegas | NV | 89154 | 886000024 | 501(C)(3) | $46,000 | Teagle Purposeful Path |
| University of Puerto Rico | |||||||
| PO Box 860 | Humacao | PR | 00792 | 660433765 | 501(C)(3) | $50,000 | TIDES AWARD 3 |
| University of Southern California | |||||||
| 3551 Trousdale Pkwy | University Park | CA | 90089 | 951642394 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| University of Washington | |||||||
| 12455 Collections Drive | Chicago | IL | 60693 | 916001537 | 501(C)(3) | $5,000 | BTTOP CAMPUS DIALOGUE |
| Westminster College | |||||||
| 319 South Market Street | New Wilmington | PA | 16172 | 870212470 | 501(C)(3) | $49,628 | TIDES AWARD 3 |
| Winston-Salem State University | |||||||
| 601 S Martin Luther King Jr Drive | Winston Salem | NC | 27110 | 566001466 | 115 | $46,000 | Teagle Purposeful Path |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Participant Support | GrantTypeTxt |
| Recipient | 95 | RecipientCnt |
| Cash Grant | $154,406 | 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 to right to withhold future payments and/or request a refund of the grant award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 (as of 6/16) | $220,000 | $0 | $0 | $0 | $27,758 | $0 | $36,653 | $0 | $5,707 | $0 | $290,118 | $0 | $0 | $0 |
| Michelle Hannahs | ||||||||||||||
| VP, Finance & Admin | $146,704 | $0 | $0 | $0 | $1,501 | $0 | $16,421 | $0 | $13,383 | $0 | $178,009 | $0 | $0 | $0 |
| Debra Humphreys | ||||||||||||||
| VP, CPPE | $155,300 | $0 | $0 | $0 | $240 | $0 | $15,718 | $0 | $12,865 | $0 | $184,123 | $0 | $0 | $0 |
| Kelly Mack | ||||||||||||||
| VP, OUSE | $154,858 | $0 | $0 | $0 | $180 | $0 | $17,658 | $0 | $17,167 | $0 | $189,863 | $0 | $0 | $0 |
| Tia McNair | ||||||||||||||
| VP, DESS | $160,936 | $0 | $0 | $0 | $124 | $0 | $17,987 | $0 | $18,751 | $0 | $197,798 | $0 | $0 | $0 |
| Terrel Rhodes | ||||||||||||||
| VP, QCA | $169,156 | $0 | $0 | $0 | $1,524 | $0 | $20,473 | $0 | $23,442 | $0 | $214,595 | $0 | $0 | $0 |
| Elizabeth O'Shea | ||||||||||||||
| Senior Director, Development | $126,054 | $0 | $0 | $0 | $400 | $0 | $13,167 | $0 | $12,532 | $0 | $152,153 | $0 | $0 | $0 |
| Bethany Sutton | ||||||||||||||
| Chief of Staff | $140,489 | $0 | $0 | $0 | $170 | $0 | $15,707 | $0 | $16,242 | $0 | $172,608 | $0 | $0 | $0 |
| Carol Schneider | ||||||||||||||
| Past President (thru 6/16) | $185,362 | $0 | $0 | $0 | $307,589 | $0 | $18,255 | $0 | $5,125 | $0 | $516,331 | $0 | $306,147 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Lynn Pasquerella, housing allowance: $27,500 Lynn Pasquerella, companion travel: $863 |
| Part I, Line 4b | Carol Schneider, 457(f) plan: $306,147 payout |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | 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 4 | The bylaws were updated in January 2017. These changes included: -Action without a meeting must be consented to in writing by all members of the board -The duties of the Treasurer must be specified in the by-laws -The Executive Committee is prohibited from authorizing distributions of residual earnings to individuals who exercise control over the organization. The Executive Committee is also prohibited from filling vacancies on the board or its committees. -The Finance and Audit Committee must be a standing committee of the board consisting of at least three members, and its members must be independent directors that meet a number of requirements. The duties and composition of this committee are now specified in detail. |
| 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 TATE AND TRYON BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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 CFO reviews all the forms and if a response indicates a conflict, the CFO 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 CFO 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 CFO BEING PRESENT. THE COMPENSATION IS VOTED ON BY THE COMMITTEE AND THE DECISION IS DOCUMENENTED |
| Form 990, Part VI, Section C, line 19 | THESE ARE ALSO AVAILABLE ON REQUEST. |
| Form 990, Part VII-A | Dr. Lynn Pasquerella came on board as AAC&U's president effective July 1, 2016. The compensation shown on Part VII of the 990 and schedule J is based on calendar year 2016, which, for Dr. Pasquerella, represents the period of July 1, 2016 to December 31, 2016. |
| Form 990, Part XI, line 9: | Post-Retirement Changes Other than Net Periodic -30,339. Loss on Health Insurance Plan -23,227. |
| Form 990, Part XII, Line 2C | The process has remained unchanged from the prior year. |