2014-03-14T07:51:12-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-07-01 526120210 ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES ASSO 2027754667 1233 20TH STREET NW NO 301 WASHINGTON DC 20036 J NOAH BROWN 2027754667 2014-03-14 1 MEGAN MASITTO P01773622 5712279500 2012 2015-11-30 17:44:51Z J NOAH BROWN 1233 20TH STREET NW NO 301 WASHINGTON DC 20036 6726806 0 X WWW.ACCT.ORG X 1972 DC TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION. 26 26 33 33 0 0 607338 797978 5078322 5556679 41672 82569 27680 6183 5755012 6443409 9500 10000 0 0 2600562 2809926 0 0 955 3145087 3455178 5755149 6275104 -137 168305 6859262 7409960 3015719 3167936 3843543 4242024 X TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION AND TRAINING PROGRAMS; AND TO SUPPORT BOARDS THROUGH SPECIALIZED SERVICES AND PROGRAMS. 0 0 1472736 1812662 CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN BOSTON, MA OCTOBER 10-13, 2012. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN WASHINGTON, DC, FEBRUARY 11-14, 2013. THE GOVERNANCE INSTITUTE WAS HELD IN SAN ANTONIO, TX, MARCH 21-23, 2013. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCT'S MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY. 1362475 1322973 BOARD LEADERSHIP SERVICES - ACCT PROVIDES MEMBERS WITH PLANNING AND RETREATS AND EVALUATIONS TO ACCLIMATE COMMUNITY COLLEGE TRUSTEES WITH THEIR DUTIES AND TO ASSIST MEMBER BOARDS IN THE SELECTION OF COLLEGE PRESIDENTS. 1254670 10000 2396763 MEMBERSHIP SERVICES - ACCT OFFERS A BROAD RANGE OF MEMBERSHIP BENEFITS TO COMMUNITY COLLEGES, INDIVIDUAL EDUCATORS AND STATE ASSOCIATIONS AND OTHERS. ACCT IS COMPRISED OF OVER 550 MEMBER BOARDS AND OVER 6,500 TRUSTEES WHO GOVERN COMMUNITY, TECHNICAL AND JUNIOR COLLEGES THROUGHOUT THE UNITED STATES. ACCT'S MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES. 661213 30464 GOVERNANCE INSTITUTE FOR STUDENT SUCCESS 661213 30464 4751094 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X TONYA HARLEY 2027754667 1233 20TH STREET NW SUITE 301 WASHINGTON DC 20036 JEAN TORGESON 1.00 X X 0 0 0 LEROY W MITCHELL 1.00 X X 0 0 0 ROBIN M SMITH 1.00 X X 0 0 0 ROBERTO URANGA 1.00 X X 0 0 0 JEFFREY A MAY 1.00 X 0 0 0 ROBERTO ZARATE 1.00 X 0 0 0 BAKARI GLEE 1.00 X 0 0 0 JIM HARPER 1.00 X 0 0 0 RANDALL MACK JACKSON 1.00 X 0 0 0 SEAN ALVESHIRE 1.00 X 0 0 0 WILLIAM E COLEMAN JR 1.00 X 0 0 0 COLTON J CRANE 1.00 X 0 0 0 KIRSTEN DIEDRICH 1.00 X 0 0 0 STANLEY EDWARDS 1.00 X 0 0 0 ROBERT BOB FEIT 1.00 X 0 0 0 MARY FIGUEROA 1.00 X 0 0 0 CONNIE HORNBECK 1.00 X 0 0 0 VERNON JUNG 1.00 X 0 0 0 CLARE OLLAYOS 1.00 X 0 0 0 GEORGE REGAN 1.00 X 0 0 0 DOROTHY DOTTIE SMITH 1.00 X 0 0 0 DAVID H TALLEY 1.00 X 0 0 0 RAFAEL TURNER 1.00 X 0 0 0 CID WILSON 1.00 X 0 0 0 FREDERICK WHANG 1.00 X 0 0 0 EMILY YIM 1.00 X 0 0 0 JOHN W SANDERS 1.00 X X 0 0 0 ANITA GRIER 1.00 X 0 0 0 DONNA HORGAN 1.00 X 0 0 0 CLEMON P PREVOST SR 1.00 X 0 0 0 NANCY WATKINS 1.00 X 0 0 0 J NOAH BROWN 37.50 X 283701 0 66298 NARCISA POLONIO 37.50 X 264901 0 31876 JEE HANG LEE 37.50 X 142193 0 24526 TONYA YVETTE HARLEY 37.50 X 109687 0 20477 800482 0 143177 4 0 1 0 LEVY RESTAURANTS FOOD SERVICE LP 980 N MICHIGAN AVENUE CHICAGO IL 60611 FOOD SERVICES 235817 MOIRE MARKETING PARTNERS 1710 RHODE ISLAND AVE NW WASHINGTON DC 20036 GRAPHIC DESIGN 151671 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING SERVICES 104289 PSAV 23918 NETWORK PLACE CHICAGO IL 60673 AUDIO VISUAL 101737 4 797978 797978 MEMBERSHIP DUES 611710 2390581 2390581 CONVENTION / MEETINGS 611710 1843126 1843126 BOARD SERVICE FEES 611710 1322972 1322972 5556679 49411 49411 300000 266842 33158 33158 33158 22738 16555 6183 6183 6443409 5562862 0 82569 X 10000 10000 618887 510978 107721 188 1700830 1402271 298043 516 125026 104008 20980 38 216531 180130 36335 66 148652 125863 22737 52 90198 1834 88364 129960 4450 125510 939626 843568 96058 7072 875 6197 527054 266362 260692 8525 8525 304536 240422 64019 95 345178 242121 103057 920612 814890 105722 2382 787 1595 109421 109421 27566 134 27432 STAFF DEVELOPMENT 31864 1310 30554 LEGISLATIVE ALERT 5261 0 5261 TAXES & FEES 2034 159 1875 CONTRIBUTIONS 2000 1000 1000 1889 -68 1957 6275104 4751094 1523055 955 500 125500 2853839 2819748 627511 781802 37282 45008 204193 229668 1050087 717669 379986 332418 2736716 3052047 19235 23769 6859262 7409960 234938 196706 2632029 2843471 83504 65935 65248 61824 3015719 3167936 X 3843543 4242024 3843543 4242024 6859262 7409960 168305 246332 -16156 0 X 0 1 X 1 0 X 27500 161656 691273 607338 797978 2285745 4992898 4492510 5229361 5107466 5579417 25401652 5020398 4654166 5920634 5714804 6377395 27687397 0 205588 19830 37062 21530 9591 293601 205588 19830 37062 21530 9591 293601 27393796 105219 72632 57748 44480 49411 329490 105219 72632 57748 44480 49411 329490 5125617 4726798 5978382 5759284 6426806 28016887 0.97780 0.96300 0.01180 0.01540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 135000 6140104 6275104 463755 115939 0 0 363792 422638 437757 463755 1687942 2531913 120000 13000 150000 135000 418000 90948 105660 109439 115939 421986 632979 47209 21874 25335 195770 111271 84499 807108 584524 222584 332418 DEFERRED RENT EXPENSE 61824 61824 X 6426806 0 6426806 16603 16603 6443409 6291658 16554 16554 6275104 0 6275104 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER THE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. TAX YEARS FOR THE PREVIOUS THREE YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES; THERE ARE CURRENTLY NO EXAMINATIONS BEING CONDUCTED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REALIZED GAINS ON INVESTMENTS AND SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD G & A MISCELLANEOUS VARIANCE PART XII, LINE 4B: * COST OF GOODS SOLD ($16,555) * REALIZED LOSS ON INVESTMENTS 33,158 * GAIN ON SALE OF DISPOSED ASSETS $0 PART XIII, LINE 2D: * COST OF GOODS SOLD $16,555 * G&A ALLOCATION MISC DIFF ($1) 1 CENTRAL COMMUNITY COLLEGE PO BOX 4903 GRAND ISLAND NE 68802 470494188 501(C)(3) 10000 BOOK VALUE 2012 TRUST FUND BOARD GRANT 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ONE-TIME GRANT FOR SPECIFIED ACTIVITIES REQUIRING REGULAR UPDATES ON ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 J NOAH BROWN 283701 0 0 0 0 0 43750 0 22548 0 349999 0 0 0 NARCISA POLONIO 264901 0 0 0 0 0 22900 0 8976 0 296777 0 0 0 JEE HANG LEE 142193 0 0 0 0 0 15550 0 8976 0 166719 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBER COLLEGE BOARDS FORM 990, PART VI, SECTION A, LINE 7A SENATE BODY AND 5 REGIONAL CAUCUS BODIES THAT ELECT 24 OF 26 BOARD MEMBERS. THE SENATE CONSISTS OF THE TOTAL VOTING MEMBERS OF THE ASSOCIATION AT THE START OF THE SENATE MEETING. VOTING STRENGTH IS DETERMINED BY THE NUMBER OF STUDENTS SERVED BY EACH MEMBER BOARD. SOME BOARDS HAVE ONE VOTE; SOME TWO; AND STATE BOARDS OR VERY LARGE DISTRICTS HAVE THREE VOTES. THE SENATE ELECTS THREE AT-LARGE BOARD MEMBERS ANNUALLY FOR THREE-YEAR, STAGGERED TERMS, CONTROLS THE BYLAWS OF THE ASSOCIATION, AND IS THE ONLY BODY THAT CAN MOVE TO DISSOLVE THE ASSOCIATION. THE VOTING MEMBERSHIP IS DIVIDED INTO FIVE GEOGRAPHIC REGIONS, WHICH ELECT A REGIONAL DIRECTOR TO THE BOARD ANNUALLY FOR THREE-YEAR STAGGERED TERMS THROUGH THEIR REGION CAUCUSES. TWO BOARD MEMBERS MAY BE APPOINTED BY THE CHAIR OF THE BOARD WITH THE CONCURRENCE OF THE FULL BOARD, AND MUST BE MEMBER TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B ONLY MEMBERS CAN AMEND THE BYLAWS, REMOVE A MEMBER, OR DISSOLVE THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11 FORM IS REVIEWED BY CONTRACTED ACCOUNTING FIRM, MANAGEMENT AND THE BOARD PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ACCT'S BOARD POLICIES AND MANAGEMENT POLICIES REQUIRE MONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. ALL ACCT BOARD MEMBERS AND SENIOR STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ACCT'S GENERAL COUNSEL REVIEWS ANY SUCH CONFLICTS AS WELL AS COMPLIANCE WITH WRITTEN POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE ACCT EXECUTIVE COMMITTEE BENCHMARKS THE CEO SALARY AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION CEOS AND RECOMMENDS THE COMPENSATION TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. THE CEO BENCHMARKS EMPLOYEE COMPENSATION AGAINST COMPARABLE HIGHER EDUCATION ASSOCIATION STAFF POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G SUBGRANTS AND SUBCONTRACTS: PROGRAM SERVICE EXPENSES 133,204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,204. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 400,680. MANAGEMENT AND GENERAL EXPENSES 84,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485,664. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 309,684. MANAGEMENT AND GENERAL EXPENSES 11,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,758.