AMERICAN ASSOCIATION OF COLLEGES FOR TEACHER EDUCATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF COLLEGES FOR TEACHER EDUCATION (EIN 52-6041929)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-03
- IRS object ID
- 201622779349300137
- Schema version
- 2015v2.1
- 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 | 2016-10-03T12:53:23-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208787340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526041929 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF COLLEGES FOR | BusinessNameLine1Txt |
| Business Name Line2 | TEACHER EDUCATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022932450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERALD D WIRTH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2022932450 | PhoneNum |
| Signature | 2016-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON P ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,643,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AACTE LEADS THE FIELD IN ADVOCATING FOR AND BUILDING CAPACITY FOR HIGH-QUALITY EDUCATOR PREPARATION PROGRAMS IN A DYNAMIC LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $23,553 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$250 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,223,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,876 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,159,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,231,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $187,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $403,567 | PYOtherRevenueAmt |
| CY Other Revenue | $363,330 | CYOtherRevenueAmt |
| PY Total Revenue | $6,967,559 | PYTotalRevenueAmt |
| CY Total Revenue | $6,627,000 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,851,679 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,351,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,458,829 | PYOtherExpensesAmt |
| CY Other Expenses | $2,880,749 | CYOtherExpensesAmt |
| PY Total Expenses | $5,310,508 | PYTotalExpensesAmt |
| CY Total Expenses | $6,306,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,657,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $320,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,455,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,454,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,450,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,330,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,005,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,124,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AACTE LEADS THE FIELD IN ADVOCATING FOR AND BUILDING CAPACITY FOR HIGH-QUALITY EDUCATOR PREPARATION PROGRAMS IN A DYNAMIC LANDSCAPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,933,668 | ExpenseAmt |
| Grant | $63,860 | GrantAmt |
| Desc | FEDERAL AND STATE RELATIONS:THE ASSOCIATION COLLECTS AND COMMUNICATES TO ITS MEMBERS, INFORMATION ON THE ACTIVITIES OF THE FEDERAL AND STATE GOVERNMENTS, WHICH WILL HAVE AN IMPACT ON TEACHER EDUCATION AND BE OF COMMON INTEREST TO THE COLLEGES AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,252,468 | ExpenseAmt |
| Revenue | $5,455,123 | RevenueAmt |
| Desc | ANNUAL MEETING, PROFESSIONAL DEVELOPMENT AND ISSUES:PROVIDES SUPPORT FOR VARIOUS PROGRAMS DESIGNED TO ENHANCE THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP CAPABILITIES OF THOSE IN THE PROFESSION, PROMOTE TEACHER EDUCATION AS A PROFESSION, AND PROMOTE AND MAINTAIN EDUCATIONAL STANDARDS WITHIN THE MEMBERSHIP. THESE ACTIVITIES ARE CARRIED OUT THROUGH SPECIAL MEETINGS, CONFERENCES AND SEMINARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $681,989 | ExpenseAmt |
| Desc | CONTRACTS AND GRANTS:THE ASSOCIATION CONDUCTS SPECIAL STUDIES AND OTHER PROGRAMS RELATIVE TO THE GENERAL PURPOSE OF THE ASSOCIATION, WHICH ARE FUNDED BY SPECIFICALLY DESIGNATED FUNDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $210,937 | INFORMATION SERVICES:THE ASSOCIATION COLLECTS AND COMMUNICATES TO ITS MEMBERS, INFORMATION RELATIVE TO THE PROFESSION OF TEACHER EDUCATION. | |
| $301,691 | COMMUNICATIONS DEVELOPMENT:THE ASSOCIATION DEVELOPS AND PRODUCES PUBLICATIONS AND OTHER TYPES OF LITERATURE RELATING TO TEACHER EDUCATION. ALSO, UPON REQUEST, THE ASSOCIATION COLLECTS AND PROVIDES INFORMATION OF SPECIAL INTEREST TO THE MEMBERSHIP AND THOSE IN THE PROFESSION. | |
| $10,809 | OTHER | $10,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $523,437 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,809 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,391,562 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERALD D WIRTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024784570 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1307 NEW YORK AVE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200054701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK GINSBERG | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE BRAY | |||||||
| CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE MIDDLETON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE UNDERWOOD | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B GRANT HAYES | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WALL | |||||||
| AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIETTE BELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M CHRISTOPHER BROWN II | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHERRY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA DEHLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA BLANCHETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CARROLL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NADENE DAVIDSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARLINDA EATON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELIA GARCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HENDERSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JACOBSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA LIT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLANCHE JACKSON GLIMPS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA JACKSON HAMMOND | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN LARSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MARK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM METCALF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SAMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL VUKELICH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH QUICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONIKA SHEALEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEMUEL WATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON P ROBINSON | |||||||
| CEO/PRESIDENT | 37.50 | Yes (X) | $331,423 | $0 | $36,829 | ||
| JERALD D WIRTH | |||||||
| CFO | 37.50 | Yes (X) | $210,633 | $0 | $30,630 | ||
| GAIL BOZEMAN | |||||||
| CHIEF OF STAFF | 37.50 | Yes (X) | $203,125 | $0 | $22,186 | ||
| MARK LPETTERSON | |||||||
| SR. VICE PRESIDENT | 37.50 | Yes (X) | $180,857 | $0 | $15,519 | ||
| RODRICK S LUCERO | |||||||
| VICE PRESIDENT | 37.50 | Yes (X) | $151,116 | $0 | $6,538 | ||
| LINDA S MCKEE | |||||||
| SR. DIRECTOR | 37.50 | $128,541 | $0 | $8,188 | Yes (X) | ||
| ALEXANDR GUMBAR | |||||||
| IT DIRECTOR | 37.50 | $115,215 | $0 | $16,368 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $136,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| POBOX 402642 | ATLANTA | GA | 303842642 | ANNUAL MEETING HOTEL | $242,184 |
| HIGHER ED LEARNING CONSULTANTS | |||||
| 11733 76TH AVENUE NE | KIRKLAND | WA | 98034 | CONSULTING SERVICES | $222,000 |
| PRODUCTIONS AT WORK INC | |||||
| 117 KINGS CROFT | CHERRY HILL | NJ | 08034 | PROFESSIONAL SVC.(PRODUCTION) RENDERED A | $165,445 |
| SPECTRUM GROUP PRODUCTIONS | |||||
| 10319 WESTLAKE DR SUITE 254 | BETHESDA | MD | 20817 | PROFESSIONAL SVC.(PRODUCTION) RENDERED A | $153,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $843,876 | AllOtherContributionsAmt |
| Total Contributions | $843,876 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,193,900 | $4,193,900 | |
| MEETINGS & CONFERENCES | 900099 | $1,038,090 | $944,396 | $93,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,231,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,804 | TotalRevenueColumnAmt |
| Exclusion | $187,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $333,136 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,309 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $316,827 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WEBSITE ADVERTISING | 900004 | $23,553 | $23,553 | |
| OTHER INCOME | 900099 | $22,950 | $22,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,627,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,455,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,553 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,669 | TotalAmt |
| Program Services | $74,669 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,291 | TotalAmt |
| Program Services | $689,532 | ProgramServicesAmt |
| Management And General | $503,759 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646,554 | TotalAmt |
| Program Services | $959,641 | ProgramServicesAmt |
| Management And General | $686,913 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,748 | TotalAmt |
| Program Services | $50,275 | ProgramServicesAmt |
| Management And General | $46,473 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,281 | TotalAmt |
| Program Services | $128,448 | ProgramServicesAmt |
| Management And General | $110,833 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,183 | TotalAmt |
| Program Services | $120,352 | ProgramServicesAmt |
| Management And General | $54,831 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,748 | TotalAmt |
| Management And General | $35,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,842 | TotalAmt |
| Management And General | $35,842 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,629 | TotalAmt |
| Program Services | $7,180 | ProgramServicesAmt |
| Management And General | $8,449 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,829 | TotalAmt |
| Program Services | $750,275 | ProgramServicesAmt |
| Management And General | $81,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,212 | TotalAmt |
| Program Services | $57,117 | ProgramServicesAmt |
| Management And General | $92,095 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,137 | TotalAmt |
| Program Services | $24,816 | ProgramServicesAmt |
| Management And General | $135,321 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,386 | TotalAmt |
| Program Services | $237,703 | ProgramServicesAmt |
| Management And General | $33,683 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,025 | TotalAmt |
| Program Services | $684,722 | ProgramServicesAmt |
| Management And General | $139,303 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,875 | TotalAmt |
| Management And General | $43,875 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,565 | TotalAmt |
| Management And General | $103,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,662 | TotalAmt |
| Program Services | $3,089 | ProgramServicesAmt |
| Management And General | $31,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, BOOKS & SUBSCRIPT | $286,435 | $257,073 | $29,362 |
| MARKETING EXPENSES | $34,150 | $23,244 | $10,906 |
| BAD DEBTS | $18,387 | $18,387 | |
| RECRUITING EXPENSES | $14,209 | $75 | $14,134 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,658 | TotalAmt |
| Program Services | $323,351 | ProgramServicesAmt |
| Management And General | -$301,693 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306,475 | TotalAmt |
| Program Services | $4,391,562 | ProgramServicesAmt |
| Management And General | $1,914,913 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,556,765 | BOYAmt |
| EOY | $4,629,568 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,033 | BOYAmt |
| EOY | $153,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,788 | BOYAmt |
| EOY | $214,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,472 | BOYAmt |
| EOY | $282,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,494,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,742,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,819,615 | BOYAmt |
| EOY | $2,752,187 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,790,279 | BOYAmt |
| EOY | $3,372,956 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,669 | BOYAmt |
| EOY | $1,039,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,393 | BOYAmt |
| EOY | $8,691 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,314 | BOYAmt |
| EOY | $12,454,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,634 | BOYAmt |
| EOY | $436,033 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,140,811 | BOYAmt |
| EOY | $4,121,963 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,448 | BOYAmt |
| EOY | $1,772,104 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,184 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,450,077 | BOYAmt |
| EOY | $6,330,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,936,370 | BOYAmt |
| EOY | $4,799,940 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,867 | BOYAmt |
| EOY | $324,635 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,005,237 | BOYAmt |
| EOY | $6,124,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,314 | BOYAmt |
| EOY | $12,454,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $320,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$201,187 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,577,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,241,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,180,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,401,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,037,776 | CurrentTaxYearAmt |
| Total | $23,437,850 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,592,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,328,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,354,917 | CurrentTaxYearAmt |
| Total | $7,198,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,990,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,834,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,688,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,392,693 | CurrentTaxYearAmt |
| Total | $30,636,371 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,636,371 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,804 | CurrentTaxYearAmt |
| Total | $685,918 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,804 | CurrentTaxYearAmt |
| Total | $685,918 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,950 | CurrentTaxYearAmt |
| Total | $102,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,097,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,950,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,822,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,950,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,603,447 | CurrentTaxYearAmt |
| Total | $31,424,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.02180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01850 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2011 AMOUNT: $ 13,238. 2012 AMOUNT: $ 15,793. 2013 AMOUNT: $ 10,580. 2014 AMOUNT: $ 39,769. 2015 AMOUNT: $ 22,950. | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,882 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,882 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,275,040 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,282,922 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $464,146 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,037 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $422,709 | CurrentYearMinus3Amt |
| Current Year Minus2 | $429,184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $415,525 | CurrentYearMinus1Amt |
| Current Year | $464,146 | CurrentYearAmt |
| Total | $1,731,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,597,346 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,273 | CurrentYearMinus3Amt |
| Current Year Minus2 | $28,758 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,039 | CurrentYearMinus1Amt |
| Current Year | $7,882 | CurrentYearAmt |
| Total | $59,952 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,677 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,296 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,881 | CurrentYearMinus1Amt |
| Current Year | $116,037 | CurrentYearAmt |
| Total | $432,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $649,337 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,077,997 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$52,056 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,244 | OtherExpendituresAmt |
| End Year Balance | $1,010,697 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,997 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,077,997 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000 | BeginningYearBalanceAmt |
| End Year Balance | $23,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000 | BeginningYearBalanceAmt |
| End Year Balance | $23,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,000 | BeginningYearBalanceAmt |
| End Year Balance | $23,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01060 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98940 | PrmnntEndowmentBalanceEOYPct |
| 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 | $1,065,420 | OtherCostOrOtherBasisAmt |
| Book Value | $1,065,420 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,802,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,195,274 | DepreciationAmt |
| Book Value | $1,607,353 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,033,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $989,456 | DepreciationAmt |
| Book Value | $44,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $592,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $557,335 | DepreciationAmt |
| Book Value | $35,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752,187 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 43,618.493-AMER BALANCED FD CL A | Desc |
| Book Value | $1,039,604 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,039,604 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,442,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$201,187 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$201,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,643,309 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$16,309 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$16,309 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,627,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,322,784 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,309 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,306,475 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,306,475 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE DESIGNATED AS SUCH BY THE BOARD FOR SPECIFIC PURPOSES. ALL EARNINGS FROM PERMANENTLY RESTRICTED FUNDS ARE REFLECTED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL APPROPRIATED FOR PROGRAM EXPENDITURES. |
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ASSOCIATION DID NOT HAVE ANY SIGNIFICANT NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES REPORTED ON LINE 10B -16,309. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES REPORTED ON LINE 10B 16,309. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| GEORGIA ASSN OF COLLEGES FOR TEACHER EDUCATION | |||||||
| 580 PARLIAMENT GARDEN WAY NW | KENNESAW | GA | 20144 | 501(C)(3) | $6,000 | STATE CHAPTER SUPPORT | |
| INDIANA ASSN OF COLLEGES FOR TEACHER EDUCATION | |||||||
| 1009 TEACHERS COLLEGE | MUNCIE | IN | 47306 | 501(C)(3) | $8,000 | STATE CHAPTER SUPPORT | |
| NEW JERSEY ASSNOF COLLEGES FOR TEACHER EDUCATION | |||||||
| 110 WARREN STREET RM169 | NEWARK | NJ | 07102 | 501(C)(3) | $9,000 | STATE CHAPTER SUPPORT | |
| NEW MEXICO ASSN OF COLLEGES FOR TEACHER EDUCATION | |||||||
| 1500 S AVENUE K STATION 25 | PORTALES | NM | 88130 | 501(C)(3) | $9,000 | STATE CHAPTER SUPPORT | |
| NORTH DAKOTA ASSNOF COLLEGES FOR TEACHER EDUCATION | |||||||
| 7500 UNIVERSITY DRIVE | BISMARCK | ND | 58504 | 501(C)(3) | $9,000 | STATE CHAPTER SUPPORT | |
| OHIO ASSNOF COLLEGES FOR TEACHER EDUCATION | |||||||
| 61 S SANDUSKY ST | DELAWARE | OH | 43015 | 501(C)(3) | $9,000 | STATE CHAPTER SUPPORT | |
| JOBS FOR AMERICA'S GRADUATES INC | |||||||
| 1729 KING STREET SUITE 100 | ALEXANDRIA | VA | 22314 | 501(C)(3) | $10,000 | DONATION | 521194546 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 1. THE ORGANIZATION SUBMITS TO AACTE A PROPOSAL FOR USE OF FUNDS. 2. UPON COMPLETITION OF THE PROJECT THE ORGANIZATION IS REQUIRED TO SUBMIT A DETAILED REPORT SPECIFING HOW THE FUNDS ARE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHARON P ROBINSON | ||||||||||||||
| CEO/PRESIDENT | $327,430 | $0 | $0 | $0 | $3,993 | $0 | $29,000 | $0 | $8,641 | $0 | $369,064 | $0 | $0 | $0 |
| JERALD D WIRTH | ||||||||||||||
| CFO | $208,347 | $0 | $0 | $0 | $2,286 | $0 | $14,734 | $0 | $16,810 | $0 | $242,177 | $0 | $0 | $0 |
| GAIL BOZEMAN | ||||||||||||||
| CHIEF OF STAFF | $202,351 | $0 | $0 | $0 | $774 | $0 | $15,057 | $0 | $8,145 | $0 | $226,327 | $0 | $0 | $0 |
| MARK LPETTERSON | ||||||||||||||
| SR. VICE PRESIDENT | $180,443 | $0 | $0 | $0 | $414 | $0 | $6,906 | $0 | $9,629 | $0 | $197,392 | $0 | $0 | $0 |
| RODRICK S LUCERO | ||||||||||||||
| VICE PRESIDENT | $150,766 | $0 | $0 | $0 | $350 | $0 | $0 | $0 | $7,215 | $0 | $158,331 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | THE FIRST STEP IN THE BONUS PROCESS IS THAT DURING THE MONTH OF DECEMBER THE NET INCREASE IN THE NET ASSETS OF THE ORGANIZATION IS MEASURED AGAINST BUDGET PROJECTIONS. IF THE NET INCREASE EXCEEDS BUDGET PROJECTIONS FOR THE YEAR, A BONUS RECOMMENDATION IS MADE TO ORGANIZATION LEADERSHIP. ORGANIZATION LEADERSHIP THEN CONSIDERERS VARIOUS FACTORS BEFORE APPROVING THE BONUSES. THESE FACTORS MAY INCLUDE SUCH ITEMS AS THE OVERALL NATIONAL ECONOMY AS WELL AS THE ECONOMIC STATUS OF THE ORGANIZATIONS MEMBERSHIP. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO TYPES OF MEMBERS: A) REGULAR MEMBERS - 4 YEAR HIGHER EDUCATIONAL INSTITUTIONS OR SCHOOLS - INTERESTED IN EDUCATIONAL PROGRAMS. (B) AFFILIATE MEMBERS - ANY OTHER INSTITUTIONS WITH AN INTEREST IN EDUCATIONAL PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH INSTITUTIONAL REPRESENTATIVE FROM A REGULAR MEMBER INSTITUTION (OR A DULY AUTHORIZED SUBSTITUTE FROM THAT MEMBER INSTITUTION) SHALL BE ENTITLED TO CAST ONE VOTE WHEN ELECTING THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH INSTITUTIONAL REPRESENTATIVE FROM A REGULAR MEMBER INSTITUTION (OR A DULY AUTHORIZED SUBSTITUTE FROM THAT MEMBER INSTITUTION) SHALL BE ENTITLED TO CAST ONE VOTE ON EVERY ISSUE (EXCEPT FOR AMENDMENTS SET FORTH IN SECTION 5 (BYLAWS)) CONSIDERED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | IN 2016 ONCE THE 990 WAS COMPLETED BY AN INDEPENDENT ACCOUNTANTS - IT WAS SENT TO JERRY WIRTH (CHIEF FINANCIAL OFFICER) FOR REVIEW, JERRY FORWARDED THE 990 TO SHARON ROBINSON (PRESIDENT) AND GAIL BOZEMAN (CHIEF OF STAFF) ELECTRONICALLY AND ASKED IF THERE WERE ANY QUESTIONS OR CONCERNS TO CONTACT HIM DIRECTLY. THERE WERE NOT ANY QUESTIONS. JERRY WIRTH THEN FORWARDED THE 990 TO THE BOARD OF DIRECTORS (ELECTRONICALLY) AND ASKED IF THERE WERE ANY QUESTIONS OR CONCERNS TO CONTACT HIM DIRECTLY. THERE WERE NOT ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED AS A PART OF THE CONSENT AGENDA PACKAGE (WHICH IS DISTRIBUTED AT THE FEBRUARY ANNUAL MEETING). THE SIGNED FORMS ARE RETURNED DURING THAT MEETING. THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEES MUST SIGN AND DATE THE CONFLICT OF INTEREST POLICY. THE SIGNED AND DATED FORMS ARE REVIEWED BY GAIL BOZEMAN. ONCE THE FORMS ARE SIGNED AND DATED THEY ARE MAINTAINED AT 1307 NEW YORK AVENUE, NW, SUITE 300, WASHINGTON, DC 20005-4701 IN THE OFFICIAL GOVERNANCE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE: AACTE.ORG. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE: 1307 NEW YORK AVENUE, NW, SUITE 300, WASHINGTON, DC 20005-4701. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & HONORARIA: PROGRAM SERVICE EXPENSES 724,279. MANAGEMENT AND GENERAL EXPENSES 58,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783,130. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 25,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,996. COMMISSION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,705. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,998. |