AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES (EIN 52-1945674)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-16
- IRS object ID
- 201730179349301513
- Schema version
- 2015v3.0
- 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 | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-01-17 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $16,815,194 | 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 | 36 | TotalVolunteersCnt |
| Total Gross UBI | $35,133 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,050 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,149,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,314,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,809,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,290,099 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,454 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,970 | PYOtherRevenueAmt |
| CY Other Revenue | $24,615 | CYOtherRevenueAmt |
| PY Total Revenue | $15,071,749 | PYTotalRevenueAmt |
| CY Total Revenue | $14,733,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,504,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,752,662 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,781,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,099,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $323,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,390,329 | PYOtherExpensesAmt |
| CY Other Expenses | $5,333,957 | CYOtherExpensesAmt |
| PY Total Expenses | $14,676,246 | PYTotalExpensesAmt |
| CY Total Expenses | $14,186,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $395,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $546,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,415,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,616,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,563,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,355,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,852,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,260,809 | 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 | $9,041,457 | ExpenseAmt |
| Grant | $2,752,662 | GrantAmt |
| Revenue | $81,562 | 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 | $1,672,761 | ExpenseAmt |
| Revenue | $3,444,776 | 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 | $216,524 | ExpenseAmt |
| Revenue | $4,591,813 | 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 | $192,004 | ExpenseAmt |
| Revenue | $171,948 | 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 | $192,004 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $171,948 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,122,746 | 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 | 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 | 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 | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 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 |
|---|---|---|---|---|---|---|---|---|
| James P Collins | ||||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elsa Nunez | ||||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Edward J Ray | ||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth P Ruscio | ||||||||
| pAST CHAIR (UNTIL JAN 2016) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Sean Decatur | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tom Bailey | ||||||||
| Director (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Becker | ||||||||
| Director (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Johnella Butler | ||||||||
| 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 (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Crutcher | ||||||||
| Director (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Charlene Dukes | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Royce Engstrom | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ricardo Fernandez | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Gena Glickman | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Grossman | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Guarasci | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Tori Haring-Smith | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Alex Johnson | ||||||||
| Director (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Lucille Jordan | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Kanter | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Darcy B Kelley | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Dwight McBride | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Holiday Hart McKiernan | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Murphy | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert L Niehoff | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Raymund Paredes | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Lenore Rodicio | ||||||||
| Director (AS OF JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Roth | ||||||||
| Director (UNTIL JAN 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Judith R Shapiro | ||||||||
| Director (AS OF JAN 2016) | 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 | |||
| Carol Schneider | ||||||||
| President | 35.00 | Yes (X) | Yes (X) | $311,900 | $0 | $112,616 | ||
| Michelle Hannahs | ||||||||
| VP, Finance & Administration | 35.00 | Yes (X) | $144,469 | $0 | $25,365 | |||
| Susan Albertine | ||||||||
| VP, Diversity/Equity/Student Success | 35.00 | $153,875 | $0 | $26,993 | Yes (X) | |||
| Debra Humphreys | ||||||||
| SVP, Academic Planning & Pubs | 35.00 | $155,539 | $0 | $27,026 | Yes (X) | |||
| Kelly Mack | ||||||||
| VP, Undergraduate STEM Education | 35.00 | $151,256 | $0 | $26,571 | Yes (X) | |||
| Terrel Rhodes | ||||||||
| VP, Quality/Curriculum/Assessment | 35.00 | $167,469 | $0 | $33,119 | Yes (X) | |||
| Tia McNair | ||||||||
| SR Dir, Diversity/Equity/Student Suc | 35.00 | $122,506 | $0 | $21,402 | Yes (X) | |||
| Elizabeth O'Shea | ||||||||
| SR Dir, Development | 35.00 | $123,444 | $0 | $22,195 | Yes (X) | |||
| David Paris | ||||||||
| VP, Int Lrn/Glbl Comm (UNTIL AUG 15) | 35.00 | $103,889 | $0 | $15,841 | Yes (X) | |||
| Bethany Sutton | ||||||||
| Chief of Staff | 35.00 | $130,064 | $0 | $14,790 | Yes (X) | |||
| Dawn Whitehead | ||||||||
| SR Dir, Integrative Learning/Global Commons | 35.00 | $103,547 | $0 | $9,480 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,667,958 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $335,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
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 | ACADEMIC ASSESSMENT SERVICES | ServicesDesc |
| Compensation | $212,250 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,047,632 | GovernmentGrantsAmt |
| All Other Contributions | $5,266,408 | AllOtherContributionsAmt |
| Total Contributions | $6,314,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 900099 | $4,591,813 | $4,591,813 | |
| CONFERENCES | 900099 | $3,298,026 | $3,298,026 | |
| PUBLICATIONS | 511120 | $171,948 | $171,948 | |
| MEETING SPONSORSHIPS | 900099 | $146,750 | $111,617 | $35,133 |
| EDUCATIONAL PROGRAMS | 900099 | $81,562 | $81,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,290,099 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,440 | TotalRevenueColumnAmt |
| Exclusion | $86,440 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,914 | TotalRevenueColumnAmt |
| Exclusion | $1,914 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,081,986 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,014 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,014 | TotalRevenueColumnAmt |
| Exclusion | $18,014 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,701 | TotalRevenueColumnAmt |
| Exclusion | $22,701 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,701 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,733,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,254,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,133 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,069 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,411,444 | TotalAmt |
| Program Services | $2,411,444 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,218 | TotalAmt |
| Program Services | $331,218 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,487 | TotalAmt |
| Program Services | $937,152 | ProgramServicesAmt |
| Management And General | $361,030 | ManagementAndGeneralAmt |
| Fundraising | $68,305 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633,414 | TotalAmt |
| Program Services | $2,472,698 | ProgramServicesAmt |
| Management And General | $971,813 | ManagementAndGeneralAmt |
| Fundraising | $188,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,351 | TotalAmt |
| Program Services | $178,177 | ProgramServicesAmt |
| Management And General | $63,506 | ManagementAndGeneralAmt |
| Fundraising | $10,668 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,928 | TotalAmt |
| Program Services | $367,105 | ProgramServicesAmt |
| Management And General | $130,843 | ManagementAndGeneralAmt |
| Fundraising | $21,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,767 | TotalAmt |
| Program Services | $226,803 | ProgramServicesAmt |
| Management And General | $83,130 | ManagementAndGeneralAmt |
| Fundraising | $17,834 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,259 | TotalAmt |
| Management And General | $43,259 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,600 | TotalAmt |
| Management And General | $5,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,118 | TotalAmt |
| Program Services | $1,010,708 | ProgramServicesAmt |
| Management And General | $152,637 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,411 | TotalAmt |
| Program Services | $17,184 | ProgramServicesAmt |
| Management And General | $7,227 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,753 | TotalAmt |
| Program Services | $505,605 | ProgramServicesAmt |
| Management And General | $103,894 | ManagementAndGeneralAmt |
| Fundraising | $1,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,538 | TotalAmt |
| Program Services | $79,769 | ProgramServicesAmt |
| Management And General | $76,769 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,323 | TotalAmt |
| Management And General | $251,323 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,426 | TotalAmt |
| Program Services | $324,026 | ProgramServicesAmt |
| Management And General | $62,234 | ManagementAndGeneralAmt |
| Fundraising | $6,166 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,732 | TotalAmt |
| Program Services | $1,695,853 | ProgramServicesAmt |
| Management And General | $102,353 | ManagementAndGeneralAmt |
| Fundraising | $2,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,261 | TotalAmt |
| Management And General | $167,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,866 | TotalAmt |
| Management And General | $39,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI | $3,769 | $3,769 | |
| Printing & Publications | $340,556 | $10,376 | $330,180 |
| Design & Layout | $101,404 | $806 | $100,598 |
| Projects | $85,000 | $85,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,566 | TotalAmt |
| Program Services | $39,226 | ProgramServicesAmt |
| Management And General | $99,461 | ManagementAndGeneralAmt |
| Fundraising | $2,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,186,566 | TotalAmt |
| Program Services | $11,122,746 | ProgramServicesAmt |
| Management And General | $2,740,532 | ManagementAndGeneralAmt |
| Fundraising | $323,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,560 | BOYAmt |
| EOY | $1,586,009 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,073 | BOYAmt |
| EOY | $5,937,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,803 | BOYAmt |
| EOY | $373,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,572 | BOYAmt |
| EOY | $91,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,078 | BOYAmt |
| EOY | $236,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,027,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,354,932 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,301 | BOYAmt |
| EOY | $672,181 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,549 | BOYAmt |
| EOY | $5,719,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,415,936 | BOYAmt |
| EOY | $14,616,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,341 | BOYAmt |
| EOY | $760,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,624,090 | BOYAmt |
| EOY | $2,603,638 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947,231 | BOYAmt |
| EOY | $2,991,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,563,662 | BOYAmt |
| EOY | $6,355,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,881,850 | BOYAmt |
| EOY | $7,130,331 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,424 | BOYAmt |
| EOY | $1,014,478 | 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 | $7,852,274 | BOYAmt |
| EOY | $8,260,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,415,936 | BOYAmt |
| EOY | $14,616,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $546,642 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,590 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$115,517 | 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 | $7,278,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,756,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,186,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,573,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,314,040 | CurrentTaxYearAmt |
| Total | $44,109,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,668,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,939,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,287,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,355,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,254,966 | CurrentTaxYearAmt |
| Total | $20,505,186 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,946,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,695,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,474,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,929,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,569,006 | CurrentTaxYearAmt |
| Total | $64,615,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,316,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,311,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,381,555 | CurrentTaxYearAmt |
| Total | $18,212,030 | 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 | $2,316,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,311,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,188,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,381,555 | CurrentTaxYearAmt |
| Total | $18,212,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $46,403,062 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,354 | CurrentTaxYearAmt |
| Total | $401,687 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,699 | CurrentTaxYearAmt |
| Total | $36,898 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,053 | CurrentTaxYearAmt |
| Total | $438,585 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,701 | CurrentTaxYearAmt |
| Total | $88,257 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,046,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,779,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,597,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,025,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,692,760 | CurrentTaxYearAmt |
| Total | $65,141,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00790 | 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 - 2011 Amount: $ 6,500. 2012 Amount: $ 10,880. 2013 Amount: $ 43,057. 2014 Amount: $ 5,119. 2015 Amount: $ 22,701. | 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 | $158,461 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,787 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500 | OtherExpendituresAmt |
| End Year Balance | $154,174 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,711 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,579 | OtherExpendituresAmt |
| End Year Balance | $124,226 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24760 | 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 | $54,719 | DepreciationAmt |
| Book Value | $11,103 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,201,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $894,835 | DepreciationAmt |
| Book Value | $306,838 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,522,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,264,179 | DepreciationAmt |
| Book Value | $257,890 | 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 | $672,181 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $2,405,731 |
| ACCRUED POST RETIREMENT MEDICAL BENEFITS | $365,430 |
| DEFERRED COMPENSATION | $220,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,991,653 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,754,408 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,590 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,790 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,733,208 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,733,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,230,356 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,790 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,790 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,186,566 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,186,566 | 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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | BTTOP WELL BEING | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Allegheny College | ||||||||
| 520 North Main Street | Meadville | PA | 16335 | 250965212 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| Anne Arundel Community college | ||||||||
| 101 College Parkway LUDL 202B | Arnold | MD | 21012 | 520905706 | 115 | $20,000 | USA Funds Committing Eq | |
| Augsburg College | ||||||||
| 2211 Riverside | Minneapolis | MN | 55454 | 410694721 | 501(C)(3) | $13,750 | Value Project Grant funds 2015 | |
| Bard College | ||||||||
| 30 Campus Rd | AnnadeleonHudson | NY | 12504 | 141713034 | 501(C)(3) | $10,000 | BTTOP WELL BEING R.GRANT | |
| Board of Trustees of Michigan State Univ | ||||||||
| 434 Farm Lane 297 Bessey Hall | East Lansing | MI | 48824 | 386005984 | 115 | $11,000 | Bttop-Seminar Grant 2015 | |
| Bryn Mawr College | ||||||||
| 101 Merion Avenue | Bryan Mawr | PA | 19010 | 231352621 | 501(C)(3) | $48,917 | TIDES GRANTEE AWARD 3 | |
| California State Univ- Sacramento | ||||||||
| 234 Sacramento Hall 6000 J Street | SAcramento | CA | 95819 | 680365325 | 115 | $20,000 | USA FUNDS COMMITTING EQ | |
| California State University - Northridge | ||||||||
| 18111 Nordhoff St | Northridge | CA | 91330 | 954358677 | 115 | $50,000 | TIDES AWARD 3 | |
| California State University System | ||||||||
| 401 Golden Shore | Long Beach | CA | 90802 | 954601267 | 115 | $62,900 | Lumina Faculty Subgrant 2 | |
| California State University- Fresno | ||||||||
| 4910 N Chestnut Ave | Fresno | CA | 93726 | 946003272 | 115 | $9,872 | BTTOP WELL BEING R.GRANT | |
| Carthage College | ||||||||
| 2001 Alford Park Drive | Kenosha | WI | 53140 | 370661496 | 501(C)(3) | $20,000 | Subgrant-Committing Eq. Grant | |
| Champlain College | ||||||||
| 163 S Willard Street PO Box 670 | Burlington | VT | 05402 | 030220266 | 501(C)(3) | $7,500 | Sub Award-Davis Ed.Foundation | |
| Clark Atlanta University | ||||||||
| 223 James P Brawley Drive SW | Atlanta | GA | 30314 | 581825259 | 501(C)(3) | $20,000 | USA FUNDS COMM. EQ SUBGRANT | |
| College of Wooster | ||||||||
| 1189 Beal Avenue | Wooster | OH | 44691 | 340714654 | 501(C)(3) | $35,000 | Year 2 PMNT GLCA VL-2015 | |
| Connecticut College | ||||||||
| 270 Mohegan Avenue | New London | CT | 06320 | 060646587 | 501(C)(3) | $11,426 | TIDES AWARD 3 | |
| Cornell University | ||||||||
| 433 Day Hall | Ithaca | NY | 14853 | 150532082 | 501(C)(3) | $11,000 | BTTOP WELL B-GRANT 2015 | |
| County College of Morris | ||||||||
| 214 Center Grove Rd | Randolph | NJ | 07869 | 221817724 | 115 | $17,500 | Sub Award Citiz. under S.2016 | |
| Denison University | ||||||||
| 100 W College Street | Granville | OH | 43023 | 314379459 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| DePauw University | ||||||||
| 602 South College Avenue Room 377 | Greenscastle | IN | 46135 | 350869045 | 501(C)(3) | $35,000 | GLCA VALUE PROJECT 2 | |
| Dominican University | ||||||||
| 7900 W Division Street Crown Line | River Forest | IL | 60305 | 362167855 | 501(C)(3) | $20,000 | USA FUNDS COMMITTING EQ | 102-B |
| Earlham College | ||||||||
| 801 National Road West 193 | Richmond | IN | 47374 | 350868073 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| ECSU Foundation Inc | ||||||||
| PO Box 431 83 Windham St | Williamantic | CT | 06226 | 237111053 | 501(C)(3) | $7,500 | Subaward-Davis Education | |
| Fairleigh Dickinson University | ||||||||
| 1000 River Road H-DH3 | Teeneck | NJ | 07666 | 221494434 | 501(C)(3) | $45,603 | TIDES AWARD 3 | |
| Fayetteville State University | ||||||||
| 1200 Murchison Street | Fayetteville | NC | 28301 | 561238736 | 501(C)(3) | $112,357 | TIDES GRANTEE AWARD 4 | |
| George Mason Univ-Center for Advancement of Well-Being | ||||||||
| 4400 University Drive MS 5D7 | Fairfax | VA | 22030 | 540836354 | 115 | $10,000 | BTTOP WELL BEING R.GRANT | |
| Georgetown UNIVERSITY | ||||||||
| 37th O Street NW | Washington | DC | 20057 | 530196603 | 501(C)(3) | $10,000 | BTTOP WELL BEING R.GRANT | |
| Governors State University | ||||||||
| 1 University Parkway | University Park | IL | 60484 | 362684803 | 115 | $20,000 | USA FUNDS COMMITTING EQ-2016 | |
| Great Lakes Colleges Association | ||||||||
| 535 W William Street Suite 301 | Rosemount | MN | 55068 | 381678376 | 501(C)(3) | $10,000 | Year 1 PMNT GLCA VALUE | |
| Gustavus Adolphus College | ||||||||
| 800 W College Avenue West | St Peter | MN | 56082 | 410695524 | 501(C)(3) | $12,750 | Value Project Grant Funds | |
| Hamline University | ||||||||
| 1536 Hewitt Avenue | StPaul | MN | 55104 | 410693960 | 501(C)(3) | $12,750 | Value Project Grant Funds | |
| Hope College | ||||||||
| PO Box 9000 | Holland | MI | 49422 | 381381271 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| Indiana University | ||||||||
| 815 W Michigan Street | Indianapolis | IN | 46202 | 356001673 | 501(C)(3) | $68,900 | Lumina Subgrant PMNT 2 | |
| Inver Hills Community College | ||||||||
| 2500 80th Street East | Inver Hills | MN | 55076 | 411687554 | 115 | $12,750 | Value Project Grant Funds | |
| Kenyon College | ||||||||
| 105 Chase Avenue | Gambier | OH | 43022 | 314379507 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| Kingsborough Community College | ||||||||
| 230 West 41st Street 7th floor | New York | NY | 10036 | 131988190 | 115 | $17,500 | NEH SUBAWARD 2016 | |
| Knox College | ||||||||
| 2 E South St | Galesburg | IL | 61401 | 370673513 | 501(C)(3) | $11,426 | TIDES GRANTEE AWARD 3 | |
| Landmark College | ||||||||
| 19 River Road South | Putney | VT | 05346 | 222586208 | 501(C)(3) | $10,000 | BTTOP WELL BEING R.GRANT | |
| Lansing Community College | ||||||||
| 309 N Washington Sq Suite 230 | Lansing | MI | 48933 | 381787641 | 115 | $20,000 | USA FUNDS COMMITTING EQ | |
| Lawrence Tech University | ||||||||
| 21000 West Mile Rd | Souhfield | MI | 48075 | 381369604 | 501(C)(3) | $60,226 | Tides award 3-2015 | |
| Lone Star College | ||||||||
| 5000 Research Forest Drive | The Woodlands | TX | 77381 | 741734884 | 115 | $17,500 | SUB AWARD 2-2016 | |
| Massachusetts Department of Higher Education | ||||||||
| 1 Ashburton PL | Boston | MA | 02108 | 046002284 | 115 | $23,000 | PHASE 2 LUMINA 2015 | |
| Miami Dade College | ||||||||
| MDC Kendall 11011 SW 104 ST | Miami | FL | 33176 | 591210485 | 115 | $12,500 | SubAward-Citizenship under Sg. | |
| Middlesex Community College | ||||||||
| 33 Kearney Square | Lowell | MA | 01852 | 042720058 | 115 | $17,500 | SUBAWARD 2-CITIZ.UND.S 2016 | |
| Minneapolis Community and Technical College | ||||||||
| 1501 Hennepin Avenue | Minneapolis | MN | 55403 | 411288502 | 501(C)(3) | $12,750 | V.Project Grant Funds | |
| Montgomery College Foundation | ||||||||
| 40 West Gude Drive Suite 220 | Rockville | MD | 20850 | 521267008 | 501(C)(3) | $49,994 | TIDES GRANTEE AWARD 3 | |
| Morgan State University | ||||||||
| 1700 E Cold Spring Lane | Baltimore | MD | 21251 | 526002033 | 115 | $20,000 | Commitingto Equity Subgrant | |
| Mount Wachusett Community College | ||||||||
| 444 Green Street | Gardner | MA | 01440 | 046002284 | 115 | $17,500 | Sub Award-Citizenship undER .S.2 | |
| North Carolina Agricultural and Technical SU | ||||||||
| 1601 East Market Street | Greensboro | NC | 27411 | 566000007 | 115 | $20,000 | USA Funds CommitTing EQ GRANT | |
| North Dakota University System | ||||||||
| 600 E Boulevard Avenue | Bismarck | ND | 58505 | 431974004 | 115 | $15,000 | Phase Lumina Faculty Collab | |
| Ohio Northern University | ||||||||
| 525 South Main St | Ada | OH | 45810 | 344429091 | 501(C)(3) | $11,426 | TIDES GRANTEE AWARD 3 | |
| Ohio Wesleyan University | ||||||||
| 61 South Sandusky Street | Delaware | OH | 43015 | 314379585 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| Oregon State University | ||||||||
| PO Box 1086 | Corvallis | OR | 97339 | 481278540 | 115 | $10,000 | BTTOP WELL BEING R.GRANT | |
| Pitzer College | ||||||||
| 1050 N Mills Avenue | Claremont | CA | 91711 | 952261113 | 501(C)(3) | $11,426 | TIDES GRANTEE AWARD 3 | |
| Pomona College | ||||||||
| 550 N College Avenue | Claremont | CA | 91711 | 951664112 | 501(C)(3) | $20,000 | USA FUNDS COMMITTING EQ | |
| Project Pericles Inc | ||||||||
| 551 Fifth Avenue | New York | NY | 10176 | 134097541 | 501(C)(3) | $10,000 | BTTOP WELL BEING R.GRANT | |
| Providence College | ||||||||
| 1 Cunningham Square | Providence | RI | 02918 | 050258932 | 115 | $7,500 | SUBAWARD DAVIS ED.2016 | |
| Quinnipiac University | ||||||||
| 275 Mount Carmel Avenue | Hamden | CT | 06518 | 060646701 | 501(C)(3) | $7,500 | Subaward-Davis Education | |
| Research Foundation of the City Univ of NY | ||||||||
| 65-30 Kissena Boulevard | Flushing | NY | 11367 | 131988190 | 501(C)(3) | $11,426 | TIDES GRANTEE AWARD 3 | |
| Salish Kootenai College | ||||||||
| 58138 US Hwy 93 PO BOX 70 | Pablo | MT | 59855 | 810378823 | 501(C)(3) | $49,831 | TIDES GRANTEE AWARD 3 | |
| Santa Fe College | ||||||||
| 3000 NW 83rd St | Gainesville | FL | 32606 | 591207627 | 115 | $17,500 | NEH-LD 234387-16 Sub Award | |
| Southwest Minnesota State University | ||||||||
| 1501 State St | Marshall | MN | 56258 | 237108470 | 501(C)(3) | $12,750 | Value Project Grant Funds | |
| St Cloud State University | ||||||||
| 720 4th Ave South | Saint Cloud | MN | 56301 | 411687554 | 115 | $12,750 | V.Project Grant Funds | |
| St Olaf College | ||||||||
| 1520 St Olaf Ave | Northfield | MN | 55057 | 410693979 | 501(C)(3) | $12,750 | Value Project Grant Funds | |
| Texas A&M University-Corpus Christi | ||||||||
| 6300 Ocean Drive Unit 78412 | Corpus Christi | TX | 78412 | 741760663 | 115 | $72,900 | LUMINA FACULTY GRANT 2015 | |
| The College of St Scholastica | ||||||||
| 1200 Kenwood Ave | Duluth | MN | 55811 | 410698301 | 501(C)(3) | $12,750 | Value Project Grant Funds 2015 | |
| The Florida International University | ||||||||
| University Park-11200 SW 8 Street | Miami | FL | 33199 | 650177616 | 115 | $20,000 | USA FUNDS COMM. EQ-SUBGRANT 16 | |
| The Trustees of Boston University | ||||||||
| One Silber Way 8th Floor | Boston | MA | 02215 | 042103547 | 115 | $7,500 | Subward-Davis Education-LEAP | |
| Trustees of Grinnell College | ||||||||
| 733 Broad Street Room 0110 | Grinnell | IA | 50112 | 420680387 | 501(C)(3) | $10,000 | BTTOP WELL BEING R.GRANT | |
| University of Dayton | ||||||||
| 300 College Park | Dayton | OH | 45469 | 310536715 | 501(C)(3) | $50,000 | TIDES GRANTEE AWARD 3 | |
| University of Hartford | ||||||||
| 200 Bloomfield Avenue | West Hartford | CT | 06117 | 060731360 | 501(C)(3) | $7,500 | Subaward-Davis Education 2015 | |
| University of Massachusetts Lowell | ||||||||
| One University Avenue | Lowell | MA | 01854 | 043167352 | 115 | $7,500 | SUBAWARD-DAVIS ED.2015 | |
| University of Minnesota-Morris | ||||||||
| 600 E 4th Street | Morris | MN | 56267 | 416007513 | 115 | $12,750 | Value Project Grant Funds | |
| University of Southern Maine | ||||||||
| PO Box 9300 | Portland | ME | 04104 | 016000769 | 115 | $7,500 | LEAP CHALLENGE NEW ENGLAND | |
| University of Wisconsin System | ||||||||
| 800 W Main St | Whitewater | WI | 53190 | 391805963 | 115 | $68,808 | BTTOP WELL BEING R.GRANT | |
| Utah State University | ||||||||
| 1415 Old Maine Hall | Logan | UT | 84322 | 876000528 | 115 | $68,900 | LUMINA SUBRANT 2015 | |
| Virginia Commonwealth University | ||||||||
| PO Box 843035 | Richmond | VA | 23284 | 546001758 | 115 | $10,000 | BTTOP WELL BEING R.GRANT | |
| Wabash College | ||||||||
| 301 WWabash Avenue | Crawfordsville | IN | 47933 | 350868202 | 501(C)(3) | $35,000 | Year 2 PMNT-VP 2015 | |
| Wesleyan University | ||||||||
| 237 High Street North College | Middletown | CT | 06459 | 060646959 | 501(C)(3) | $10,000 | Research Grant 2015 | |
| Widener University | ||||||||
| One University Place | Chester | PA | 19013 | 231386178 | 501(C)(3) | $10,000 | BTTOP-WELLBEING RESEARCH GRANT | |
| Wilbur Wright College | ||||||||
| 4300 Narragansett Avenue | Chicago | IL | 60634 | 362606236 | 115 | $20,000 | BTTOP WELL BEING R.GRANT | |
| Wright State University | ||||||||
| 3640 Colonel Glenn Hwy | Dayton | OH | 45435 | 310732831 | 115 | $49,999 | USA FUNDS COMMITTING EQ | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Participant Support | 284 | $329,218 |
| FREDERIC W. NESS BOOK AWARD | 1 | $2,000 |
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) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carol Schneider | ||||||||||||||
| President | $309,428 | $0 | $0 | $0 | $2,472 | $0 | $105,536 | $0 | $8,233 | $0 | $425,669 | $0 | $0 | $0 |
| Michelle Hannahs | ||||||||||||||
| VP, Finance & Administration | $143,014 | $0 | $0 | $0 | $1,455 | $0 | $15,885 | $0 | $13,273 | $0 | $173,627 | $0 | $0 | $0 |
| Susan Albertine | ||||||||||||||
| VP, Diversity/Equity/Student Success | $152,351 | $0 | $0 | $0 | $1,524 | $0 | $17,513 | $0 | $15,783 | $0 | $187,171 | $0 | $0 | $0 |
| Debra Humphreys | ||||||||||||||
| SVP, Academic Planning & Pubs | $155,263 | $0 | $0 | $0 | $276 | $0 | $17,546 | $0 | $12,295 | $0 | $185,380 | $0 | $0 | $0 |
| Kelly Mack | ||||||||||||||
| VP, Undergraduate STEM Education | $151,076 | $0 | $0 | $0 | $180 | $0 | $17,091 | $0 | $16,865 | $0 | $185,212 | $0 | $0 | $0 |
| Terrel Rhodes | ||||||||||||||
| VP, Quality/Curriculum/Assessment | $165,945 | $0 | $0 | $0 | $1,524 | $0 | $19,871 | $0 | $22,089 | $0 | $209,429 | $0 | $0 | $0 |
| Bethany Sutton | ||||||||||||||
| Chief of Staff | $129,908 | $0 | $0 | $0 | $156 | $0 | $5,310 | $0 | $18,174 | $0 | $153,548 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | Carol Schneider, 457(f) plan: $71,664 non-vested | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 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 11 | 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 XI, line 9: | Actuarial Adjustment to Pension Value -115,517. |
| Form 990, Part XII, Line 2C | The process has remained unchanged from the prior year. |