AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC (EIN 52-6037388)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-15
- IRS object ID
- 201401079349300020
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-15T15:53:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526037388 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF UNIVERSITY WOMEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2027857700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA HALLMAN CAE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027857700 | Phone |
| Date Signed | 2014-04-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KWAN SHIN | Name |
| PTIN | P01060463 | PTIN |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA D HALLMAN CAE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32234415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. AAUW EMPOWERS ALL WOMEN AND GIRLS TO REACH THEIR HIGHEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 151 | TotalNbrEmployees |
| Total Nbr Volunteers | 345 | TotalNbrVolunteers |
| Total Gross UBI | 24053 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 20496 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5884776 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10639038 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 332975 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 667436 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2529389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2348552 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 271217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 230440 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9018357 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13885466 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4420141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3815768 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6340792 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7178207 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 309531 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 343830 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1586000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5369916 | OtherExpensePriorYear |
| Other Expenses Current Year | 6866070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16440380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18203875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7422023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4318409 | RevenuesLessExpensesCY |
| Total Assets BOY | 121517471 | TotalAssetsBOY |
| Total Assets EOY | 127532461 | TotalAssetsEOY |
| Total Liabilities BOY | 7564777 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7563573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 113952694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 119968888 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AAUW ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH ADVOCACY, EDUCATION, PHILANTHROPY AND RESEARCH. AAUW EMPOWERS ALL WOMEN AND GIRLS TO REACH THEIR HIGHEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3487786 | Expense |
| Grants | 200 | Grants |
| Description | OUTREACH: OUTREACH AS A CORE ORGANIZATIONAL FUNCTION INCLUDES THE PROGRAMS AND ACTIVITIES THAT COMMUNICATE WITH MEMBERS AND THE GENERAL PUBLIC, IN ORDER TO ADVANCE EQUITY FOR WOMEN AND GIRLS THROUGH EDUCATION, PHILANTHROPY AND RESEARCH IMPLEMENTED AT THE NATIONAL AND LOCAL LEVELS. DIVERSE OUTREACH ACTIVITIES ARE ESSENTIAL TO ENGAGE WITH AAUW'S 170,000 MEMBERS, SUPPORTERS AND ACTIVISTS, MORE THAN 1,000 LOCAL BRANCH ORGANIZATIONS, AND MORE THAN 800 COLLEGE AND UNIVERSITY PARTNER MEMBER INSTITUTIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2604582 | Expense |
| Grants | 873946 | Grants |
| Description | RESEARCH AND PROJECTS - RESEARCH AND PROJECTS (R & P) GRANTS FUND PROGRAMS AND RESEARCH TO ADVANCE EQUITY FOR WOMEN AND GIRLS, PROTECT THEM FROM DISCRIMINATION AND ABUSE, PROMOTE EDUCATIONAL AND WORKPLACE OPPORTUNITY AND ACHIEVEMENT, ADVOCATE FOR PUBLIC POLICIES THAT BENEFIT THEM AND THEIR FAMILIES AND BREAK THROUGH BARRIERS THAT PREVENT ,THEIR FAMILIES AND COMMUNITIES FROM OPTIMIZING THEIR LIVES AND POTENTIAL. R & P GRANTS INCLUDES COMMUNITY ACTION ONE AND TWO-YEAR GRANTS THAT PROVIDE FUNDS TO INDIVIDUALS, AAUW BRANCHES, AND AAUW STATE ORGANIZATIONS, AS WELL AS LOCAL COMMUNITY-BASED NONPROFIT ORGANIZATIONS, TO SUPPORT INNOVATIVE PROGRAMS OR NON-DEGREE RESEARCH PROJECTS THAT PROMOTE EDUCATION AND EQUALITY FOR WOMEN AND GIRLS. INTERNATIONAL PROJECT GRANTS ARE AWARDED EACH YEAR TO WOMEN WHO COMPLETED AN AAUW INTERNATIONAL FELLOWSHIP. THESE GRANTS SUPPORT COMMUNITY-BASED PROJECTS THAT BUILD ON THE FELLOWS' ACADEMIC WORK AND ARE DESIGNED TO IMPROVE THE SOCIAL ADVANCEMENT AND ECONOMIC EMPOWERMENT OF WOMEN AND GIRLS IN THE FELLOWS' HOME COUNTRIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2412220 | Expense |
| Grants | 1792847 | Grants |
| Revenue | 106310 | Revenue |
| Description | AMERICAN FELLOWSHIPS - AMERICAN FELLOWSHIPS ARE AWARDED TO WOMEN WHO ARE CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATION. SELECTED PROFESSIONS FELLOWSHIPS ARE AWARDED TO WOMEN PURSUING A FULL-TIME COURSE OF STUDY IN A DESIGNATED DEGREE PROGRAMS IN WHICH WOMEN HAVE TRADITIONALLY NOT BEEN WELL REPRESENTED. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 1371225 | 60434 | 214917 | OTHER PROGRAMS - OTHER PROGRAMS INCLUDE ELECT HER, $TART $MART, CAMPUS ACTION PROJECTS, STUDENT ADVISORY COUNCIL, STEM EDUCATION, TECH TREK AND TECH SAVVY CAMPS, MEMBER LEADERSHIP AND LEADERSHIP TRAINING. AAUW ENGAGES COLLEGE STUDENTS, MIDDLE AND HIGH SCHOOL GIRLS IN THE CAMPUS AND LEADERSHIP PROGRAMS, STEM STUDIES AND STEM-RELATED ACTIVITIES AND LEADERSHIP AND DEVELOPMENT PROGRAMS FOR MEMBERS AND ACTIVISTS. |
| 1358004 | 13367 | ADVOCACY - ADVOCACY INCLUDES AAUW'S POLICY INITIATIVES TO CONNECT AND RALLY ADVOCATES AT THE LOCAL, STATE, NATIONAL, AND GLOBAL LEVELS TO ADVANCE OUR WORK TO EMPOWER WOMEN AND GIRLS. WITH THE MEMBER-ENDORSED PUBLIC POLICY PROGRAM AS OUR GUIDE, AAUW USES EFFORTS TO PUSH FORWARD POLICIES THAT BREAK THROUGH EDUCATIONAL AND ECONOMIC BARRIERS FOR WOMEN. AAUW PUBLIC POLICY AND GOVERNMENT RELATIONS STAFF AND MEMBER WORK ACROSS THE COUNTRY TO VOICE AAUW PUBLIC POLICY POSITIONS AND RAISE AWARENESS AND ACTION ON ISSUES OF IMPORTANCE TO WOMEN AND GIRLS. AT THE LOCAL LEVEL, MEMBERS LEAD AND COLLABORATE WITH COALITIONS ON NUMEROUS ISSUES THAT RAISE AWARENESS AND ACTIVISM ON A WIDE RANGE OF POLICY ISSUES AFFECTING WOMEN AND GIRLS. | |
| 1310024 | 561126 | MEETINGS AND CONVENTIONS - MEETINGS AND CONVENTIONS INCLUDES ACTIVITIES RELATED TO THE AAUW BIENNIAL CONVENTION, ANNUAL STATE CONVENTIONS, AND THE NATIONAL CONFERENCE ON COLLEGE WOMEN STUDENT LEADERS (NCCWSL). THE BIENNIAL CONVENTION BRINGS MEMBERS TO HEAR MAJOR NATIONAL SPEAKERS, LEARNS ABOUT ISSUES THAT ARE IMPORTANT FOR WOMEN AND GIRLS AND THEIR FAMILIES AND RECEIVE TRAINING ON A WIDE VARIETY OF ACTIVITIES TO ADVANCE WOMEN AND GIRLS AND PREPARE LOCAL LEADERS FOR THEIR COMPLEX ROLES IN A WIDE DIVERSITY OF AREAS, INCLUDING ADVOCACY, PUBLIC EDUCATION, LEADERSHIP TRAINING, EFFECTIVE PHILANTHROPY, ETC. NCCWSL ANNUALLY UNITES NEARLY 1000 COLLEGE WOMEN FROM ACROSS THE COUNTRY TO ADDRESS IMPORTANT LEADERSHIP ISSUES FOR TRANSFORMATIVE EXPERIENCES THAT INSPIRE THEM TO IMPROVE THEIR CAMPUSES AND THEIR COMMUNITIES. | |
| 1199100 | 994260 | INTERNATIONAL FELLOWSHIPS - AAUW AWARDS INTERNATIONAL FELLOWSHIPS FOR POSTDOCTORAL OR DISSERTATION WORK, OR FOR GRANTS TO PREPARE RESEARCH FOR PUBLICATIONS ARE AWARDED TO WOMEN WHO ARE NOT CITIZENS OR PERMANENT RESIDENTS OF THE UNITED STATES. PREFERENCE IS GIVEN TO WOMEN RESIDING IN THEIR HOME COUNTRY AT THE TIME OF APPLICATION. ABOUT 60 GRANTS PER YEAR HAVE BEEN AWARDED ANNUALLY SINCE 1917. | |
| 669601 | ELEANOR ROOSEVELT FUND - AAUW CONDUCTS GROUNDBREAKING RESEARCH ON ISSUES RELATED TO GENDER EQUITY IN EDUCATION AND THE WORKPLACE. OUR CUTTING-EDGE WORK INFLUENCES THE NATIONAL DISCUSSION ON A WIDE RANGE OF TOPICS THAT INCLUDE PAY GAP, UNDERREPRESENTATION OF WOMEN IN SCIENCE AND ENGINEERING, SEXUAL HARASSMENT IN SCHOOL AND COLLEGE CAMPUSES, STEM, WOMEN'S LEADERSHIP, ETC. | ||
| 300407 | 80714 | LEGAL ADVOCACY FUND (LAF) - LAF COMBATS WORKPLACE AND CAMPUS-BASED SEX AND GENDER DISCRIMINATION, AND WORKS TO PREVENT SEXUAL HARASSMENT, ABUSE AND ASSAULT. LAF SUPPORTS WORKPLACE-BASED LEGAL CASES WITH PRECEDENT-SETTING POTENTIAL, PARTICULARLY THOSE IN ACADEMIC AND EMPLOYMENT SETTINGS, AND PROVIDES TRAVEL GRANTS FOR THE PLAINTIFFS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6208361 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1148775 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 776043 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14712949 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 151 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIA PIANSAY | NamePerson |
| Telephone Number | 2027857700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CAROLYN GARFEIN | ||||||||
| PRESIDENT | 21.00 | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA HO | ||||||||
| VICE PRESIDENT | 11.00 | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE HILDEBRAND | ||||||||
| SECRETARY | 11.00 | 1.00 | X | 0 | 0 | 0 | ||
| MILDRED HOFFLER-FOUSHEE | ||||||||
| FINANCE VP | 16.00 | 1.00 | X | 0 | 0 | 0 | ||
| KATHY ANTHON | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| AMY BLACKWELL | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN BRAEMAN | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA CAMILLO | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN CHA | ||||||||
| DIRECTOR | 11.00 | 1.00 | X | 0 | 0 | 0 | ||
| CHARMEN GOEHRING-FOX | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| DOT MCLANE | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| BETSY MCDOWELL | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| PEGGY RYAN WILLIAMS | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| JULIA T BROWN | ||||||||
| DIRECTOR | 6.00 | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KIRKWOOD | ||||||||
| DIRECTOR | 11.00 | 1.00 | X | 0 | 0 | 0 | ||
| LINDA HALLMAN | ||||||||
| EXECUTIVE DIRECTOR | 54.00 | 1.00 | 237466 | 4398 | 60381 | X | ||
| JILL PIERCE | ||||||||
| COO | 54.00 | 1.00 | 210898 | 3906 | 31413 | X | ||
| FONG-CHING CHENG | ||||||||
| DIR. OF INFORM. TECH. | 45.00 | 0.00 | 134143 | 0 | 17016 | X | ||
| LISA MAATZ | ||||||||
| VP. OF PUBLIC POLICY | 44.00 | 1.00 | 173999 | 3955 | 20919 | X | ||
| CHRISTINE JONES | ||||||||
| VP OF MEMBERSHIP | 45.00 | 0.00 | 119132 | 0 | 14796 | X | ||
| MARIAANNA A PIANSAY | ||||||||
| DIRECTOR OF FINANCE | 44.00 | 1.00 | 116521 | 2648 | 15374 | X | ||
| GLORIA BLACKWELL | ||||||||
| DIR OF FELLOW & GRANTS | 45.00 | 0.00 | 110050 | 0 | 12211 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1102209 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 14907 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172110 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHAPMAN CUBINE ADAMS & HUSSEY | |||||
| 1600 WILSON BLVD STE 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTANT | 339359 |
| RUBINO COMPANY CHARTERED | |||||
| 6905 ROCKLEDGE DR STE 1200 | BETHESDA | MD | 208171818 | CFO AND ACCOUNTING SERVICES | 225055 |
| PRODUCTION MANAGEMENT GROUP | |||||
| 7160 COLUMBIA GATEWAY DR STE 300 | COLUMBIA | MD | 21046 | PRINTERS FOR MEMBERSHIP | 213186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 2899926 | MembershipDues |
| All Other Contributions | 7739112 | AllOtherContributions |
| Noncash Contributions | 27779 | NoncashContributions |
| Total Contributions | 10639038 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 561126 | 561126 |
| APPLICATION FEES | 900099 | 106310 | 106310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 667436 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2249838 | TotalRevenueColumn |
| Exclusion | $2,249,838 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13883 | TotalRevenueColumn |
| Exclusion | $13,883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 541694 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 564107 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -22413 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -22413 | TotalRevenueColumn |
| Exclusion | -$22,413 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17883556 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17784842 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98714 | TotalRevenueColumn |
| Exclusion | $98,714 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 900099 | 214917 | 214917 | |
| ADVERTISING REVENUE | 541800 | 24053 | 24053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 238970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13885466 | TotalRevenueColumn |
| Related Or Exempt Function Income | 882353 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24053 | UnrelatedBusinessRevenue |
| Exclusion | $2,340,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283506 | Total |
| Program Services | 283506 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3485000 | Total |
| Program Services | 3485000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47262 | Total |
| Program Services | 47262 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553855 | Total |
| Program Services | 456944 | ProgramServices |
| Management And General | 61843 | ManagementAndGeneral |
| Fundraising | 35068 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5376012 | Total |
| Program Services | 4351994 | ProgramServices |
| Management And General | 709506 | ManagementAndGeneral |
| Fundraising | 314512 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394256 | Total |
| Program Services | 327847 | ProgramServices |
| Management And General | 44048 | ManagementAndGeneral |
| Fundraising | 22361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423572 | Total |
| Program Services | 325704 | ProgramServices |
| Management And General | 72643 | ManagementAndGeneral |
| Fundraising | 25225 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430512 | Total |
| Program Services | 356570 | ProgramServices |
| Management And General | 48473 | ManagementAndGeneral |
| Fundraising | 25469 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413282 | Total |
| Program Services | 152043 | ProgramServices |
| Management And General | 213321 | ManagementAndGeneral |
| Fundraising | 47918 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56647 | Total |
| Management And General | 56647 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343830 | Total |
| Fundraising | 343830 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88732 | Total |
| Management And General | 88732 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 779166 | Total |
| Program Services | 379423 | ProgramServices |
| Management And General | 342027 | ManagementAndGeneral |
| Fundraising | 57716 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71921 | Total |
| Program Services | 57642 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 13780 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2081558 | Total |
| Program Services | 1452224 | ProgramServices |
| Management And General | 151766 | ManagementAndGeneral |
| Fundraising | 477568 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567119 | Total |
| Program Services | 478331 | ProgramServices |
| Management And General | 55525 | ManagementAndGeneral |
| Fundraising | 33263 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128687 | Total |
| Program Services | 105787 | ProgramServices |
| Management And General | 19955 | ManagementAndGeneral |
| Fundraising | 2945 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482778 | Total |
| Program Services | 332978 | ProgramServices |
| Management And General | 92991 | ManagementAndGeneral |
| Fundraising | 56809 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813169 | Total |
| Program Services | 717059 | ProgramServices |
| Management And General | 42159 | ManagementAndGeneral |
| Fundraising | 53951 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334127 | Total |
| Program Services | 271024 | ProgramServices |
| Management And General | 43516 | ManagementAndGeneral |
| Fundraising | 19587 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32337 | Total |
| Program Services | 26458 | ProgramServices |
| Management And General | 4248 | ManagementAndGeneral |
| Fundraising | 1631 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 3074 | 3074 | ||
| PROPERTY MANAGEMENT SER | 232780 | 28809 | 191004 | 12967 |
| CONTRIBUTIONS | 164235 | 244 | 157159 | 6832 |
| BLDG REPAIR & MAINT. | 159337 | 21126 | 129253 | 8958 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457121 | Total |
| Program Services | 627737 | ProgramServices |
| Management And General | -196226 | ManagementAndGeneral |
| Fundraising | 25610 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18203875 | Total |
| Program Services | 14712949 | ProgramServices |
| Management And General | 1904926 | ManagementAndGeneral |
| Fundraising | 1586000 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1738676 | BOY |
| EOY | 1773652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51459 | BOY |
| EOY | 159086 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151559 | BOY |
| EOY | 215765 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232933 | BOY |
| EOY | 457377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17300375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7234066 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6171828 | BOY |
| EOY | 10066309 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101067627 | BOY |
| EOY | 103035727 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12081786 | BOY |
| EOY | 11807898 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21603 | BOY |
| EOY | 16647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121517471 | BOY |
| EOY | 127532461 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015804 | BOY |
| EOY | 1796611 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398439 | BOY |
| EOY | 3813141 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114349 | BOY |
| EOY | 1132646 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1036185 | BOY |
| EOY | 821175 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7564777 | BOY |
| EOY | 7563573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5497264 | BOY |
| EOY | 1872914 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28917489 | BOY |
| EOY | 37543273 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79537941 | BOY |
| EOY | 80552701 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113952694 | BOY |
| EOY | 119968888 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121517471 | BOY |
| EOY | 127532461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4318409 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 10334603 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4638521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8347226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7434692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5884776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10639038 | CurrentTaxYear |
| Total | 36944253 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4638521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8347226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7434692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5884776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10639038 | CurrentTaxYear |
| Total | 36944253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 327168 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36617085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3594628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3016920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2772692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2243539 | CurrentTaxYear |
| Total | 14259783 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 27598 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20496 | CurrentTaxYear |
| Total | 86799 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 182000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276078 | CurrentTaxYear |
| Total | 1100755 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52391590 | TotalSupport |
| Gross Receipts From Admissions Etc | 2068479 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18026875 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18203875 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 802812 | CurrentYearMinus3 |
| Current Year Minus2 | 938956 | CurrentYearMinus2 |
| Current Year Minus1 | 967672 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3709440 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,564,160 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 230000 | CurrentYearMinus3 |
| Current Year Minus2 | 235000 | CurrentYearMinus2 |
| Current Year Minus1 | 169000 | CurrentYearMinus1 |
| Current Year | 177000 | CurrentYear |
| Total | 811000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 200703 | CurrentYearMinus3 |
| Current Year Minus2 | 234739 | CurrentYearMinus2 |
| Current Year Minus1 | 241918 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 927360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,391,040 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106316811 | BeginningOfYearBalance |
| Contributions | 1100490 | Contributions |
| Investment Earnings Or Losses | 12143632 | InvestmentEarningsOrLosses |
| Other Expenditures | 6253912 | OtherExpenditures |
| End Of Year Balance | 113307021 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111821928 | BeginningOfYearBalance |
| Contributions | 1247092 | Contributions |
| Investment Earnings Or Losses | -398349 | InvestmentEarningsOrLosses |
| Other Expenditures | 6353860 | OtherExpenditures |
| End Of Year Balance | 106316811 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 97223972 | BeginningOfYearBalance |
| Contributions | 1446631 | Contributions |
| Investment Earnings Or Losses | 17985838 | InvestmentEarningsOrLosses |
| Other Expenditures | 4834513 | OtherExpenditures |
| End Of Year Balance | 111821928 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87108997 | BeginningOfYearBalance |
| Contributions | 744251 | Contributions |
| Investment Earnings Or Losses | 13022327 | InvestmentEarningsOrLosses |
| Other Expenditures | 3651603 | OtherExpenditures |
| End Of Year Balance | 97223972 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113106308 | BeginningOfYearBalance |
| Contributions | 1918746 | Contributions |
| Investment Earnings Or Losses | -23377357 | InvestmentEarningsOrLosses |
| Other Expenditures | 4538700 | OtherExpenditures |
| End Of Year Balance | 87108997 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.71090 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28910 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3357226 | OtherCostOrOtherBasis |
| Book Value | 3357226 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11815533 | OtherCostOrOtherBasis |
| Depreciation | 5999688 | Depreciation |
| Book Value | 5815845 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1153765 | OtherCostOrOtherBasis |
| Depreciation | 573908 | Depreciation |
| Book Value | 579857 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842855 | OtherCostOrOtherBasis |
| Depreciation | 554248 | Depreciation |
| Book Value | 288607 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 130996 | OtherCostOrOtherBasis |
| Depreciation | 106222 | Depreciation |
| Book Value | 24774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10066309 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIGHTHOUSE DIVERSIFIED FUND, LTD. | 11454896 | F |
| MINERAL RIGHTS | 353002 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11807898 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $73,234 |
| POOLED INCOME FUNDS | $160,911 |
| CHARITABLE GIFT ANNUITIES | $572,672 |
| IRA SWEEPSTAKES | $12,918 |
| DEFERRED RENT | $1,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 821175 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MAINTAINED TO FUND SCHOLARSHIPS AND GRANTS FOR THE AMERICAN AND INTERNATIONAL FELLOWSHIPS AND RESEARCH AND PROJECTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IRS FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN AND RELATED STATE FILINGS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | AMERICAN FELLOWSHIP GRANT | 20000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HOME COUNTRY PROJECT | 7000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HOME COUNTRY PROJECT | 6262 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | HOME COUNTRY PROJECT | 14000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 47262 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 47262 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| OTHER AWARDS | SUB-SAHARAN AFRICA | 4 | 27262 | ELECTRONIC WIRE TRANSFER |
| AMERICAN FELLOWSHIP GRANT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 20000 | ELECTRONIC WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: FOR FUNDS AWARDED THROUGH AAUW INC'S. INTERNATIONAL FELLOWSHIPS PROGRAM, FELLOWS ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE FELLOWSHIP YEAR. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-YEAR REPORT, INCLUDING FINANCIALS. FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET FELLOWSHIP GUIDELINES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| GORDON & SCHWENKMEYER INC | ||||||||
| 360 N SEPULVEDA BLVD 1055 | EL SEGUNDO | CA | 90245 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 78611 | 76604 | 2007 |
| COMNET MARKETING GROUP INC | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 42765 | 46491 | -3726 |
| TELEFUND INC | ||||||||
| PO BOX 2366 | DENVER | CO | 802012366 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 29678 | 32887 | -3209 |
| SD&A TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD 300 | LOS ANGELES | CA | 90045 | TELEMARKETING/MEMBERSHIP DEVELOPMENT | 0 | 9271 | 13184 | -3913 |
| CHAPMAN CUBINE ADAMS & HUSSEY | ||||||||
| 1600 WILSON BLVD 300 | ARLINGTON | VA | 22209 | FUNDRAISING CONSULTING | 0 | 0 | 174665 | -174665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 160325 | TotalGrossReceipts |
| Total Retained By Contractors | 343831 | TotalRetainedByContractors |
| Total Net To Organization | -183506 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | HI | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AAUW ASHLAND KY AREA BRANCH | |||||||||
| 412 SKAGGS ROAD | MOREHEAD | KY | 40351 | 237395552 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| AAUW SAN JUAN PR | |||||||||
| 6 CARRION COURT PLAYA APT 502 | SAN JUAN | PR | 00911 | 237208610 | 501(C)(3) | 5350 | FMV | COMMUNITY ACTION GRANT | |
| BAY PATH COLLEGE | |||||||||
| 588 LONGMEADOW ST | LONGMEADOW | MA | 01106 | 042103865 | 501(C)(3) | 6500 | FMV | COMMUNITY ACTION GRANT | |
| CALIFORNIA STATE UNIVERSITY STANISLAUS | |||||||||
| 3617 NORTHAMPTON LANE | MODESTO | CA | 95356 | 770492209 | 501(C)(3) | 6978 | FMV | COMMUNITY ACTION GRANT | |
| CARNEGIE MELLON UNIVERSITY GIRLS OF STEEL FIRST ROBOTICS TEAM | |||||||||
| 5000 FORBES AVE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| FAMILY ENRICHMENT NETWORK INC | |||||||||
| 24 CHERRY STREET | JOHNSON CITY | NY | 13790 | 161113373 | 501(C)(3) | 5612 | FMV | COMMUNITY ACTION GRANT | |
| KANSAS CHILDREN'S DISCOVERY CENTER | |||||||||
| 4400 SW 10TH AVE | TOPEKA | KS | 66604 | 371534978 | 501(C)(3) | 6446 | FMV | COMMUNITY ACTION GRANT | |
| LATINA COALITION OF SILICON VALLEY (LCSV) | |||||||||
| 1346 THE ALAMEDA SUITE 7-293 | SAN JOSE | CA | 95126 | 010799235 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| LATINO LEADERSHIP COUNCIL OF PLACER COUNTY | |||||||||
| 11473 SHERWOOD WAY | AUBURN | CA | 95602 | 270970476 | 501(C)(3) | 6355 | FMV | COMMUNITY ACTION GRANT | |
| MEMPHIS MUSEUMS INC-PINK PALACE MUSEUM-EDUCATION DEPARTMENT | |||||||||
| 3050 CENTRAL AVE | MEMPHIS | TN | 38111 | 620801926 | 501(C)(3) | 6971 | FMV | COMMUNITY ACTION GRANT | |
| MONTCLAIR STATE UNIVERSITY | |||||||||
| RUSS HALL-MONTCLAIR STATE UNIV | MONTCLAIR | NJ | 07043 | 222912682 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| NEXT DOOR SOLUTIONS TO DOMESTIC VIOLENCE | |||||||||
| 234 EAST GISH ROAD SUITE 200 | SAN JOSE | CA | 95112 | 942420708 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| RESEARCH FOUNDATION OF CUNY FOR INSTITUTE FOR LITERACY STUDIESLEHMAN COLLE | |||||||||
| 250 BEDFORD PARK BLVD WEST-OLD GYM | BRONX | NY | 10468 | 131988190 | 501(C)(3) | 5400 | FMV | COMMUNITY ACTION GRANT | RM019 |
| THE OHIO STATE UNIVERSITY FOUNDATION | |||||||||
| 281 W LANE AVENUE 3RD FLOOR SAS | COLUMBUS | OH | 43210 | 311145986 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | BLDG |
| THE PINNACLE CHARTER SCHOOL | |||||||||
| 1001 W 84TH AVE | FEDERAL HEIGHTS | CO | 80260 | 841434734 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| THE YOUTH FOUNDATION | |||||||||
| PO BOX 309 | VAIL | CO | 81658 | 841442909 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| VERMONT WORKS FOR WOMEN | |||||||||
| 32A MALLETTS BAY AVE | WINOOSKI | VT | 05404 | 222894557 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| WEST CHESTER-CHESTER COUNTY (PA) BRANCH (PA2052) | |||||||||
| 311 BISHOP MORGAN CT | DOWNINGTOWN | PA | 19335 | 236297024 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| YWCA YORK | |||||||||
| 320 EAST MARKET STREET | YORK | PA | 17403 | 231360889 | 501(C)(3) | 7000 | FMV | COMMUNITY ACTION GRANT | |
| BIG BEND CDC FKA FRENCHTOWN CDC | |||||||||
| 403 REG SMITH CIRCLE | LOUISVILLE | FL | 32351 | 593686332 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| FAMILY SCHOLAR HOUSE INC | |||||||||
| 403 REG SMITH CIRCLE | LOUISVILLE | KY | 40208 | 611285124 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| GEORGIA COLLEGE & STATE UNIVERSITY | |||||||||
| CBX 004 | MILLEDGEVILLE | GA | 31061 | 586002064 | 501(C)(3) | 9897 | FMV | COMMUNITY ACTION GRANT | |
| LATINO STEM ALLIANCE | |||||||||
| 20 MORAINE STREET | JAMAICA PLAIN | MA | 02130 | 271941096 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| SATURDAY ACADEMY | |||||||||
| 5000 N WILLAMETTE | PORTLAND | OR | 97203 | 203770321 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| THE MY HERO PROJECT | |||||||||
| 1278 GLENNEYRE 286 | LAGUNA BEACH | CA | 92651 | 100003021 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | |
| UNIVERSITY OF ROCHESTER - SUSAN B ANTHONY INSTITUTE FOR GENDER & WOMEN'S S | |||||||||
| UNIVERSITY OF ROCHESTER - SUSAN B | ROCHESTER | NY | 14627 | 160743209 | 501(C)(3) | 10000 | FMV | COMMUNITY ACTION GRANT | ANTHONY INSTITUTE FOR GENDER WOMENS |
| VERA COURT NEIGHBORHOOD CENTER | |||||||||
| 614 VERA COURT | MADISON | WI | 53704 | 391945609 | 501(C)(3) | 9677 | FMV | COMMUNITY ACTION GRANT | |
| DAKOTA ST UNIV | |||||||||
| BUDGET GRANTS DIRECTOR BUSINESS OFC | MADISON | SD | 57042 | 466000364 | 501(C)(3) | 5000 | FMV | OTHER AWARDS AND STIPENDS | HH203 DAKOTA ST UNIV |
| SIEGEL & YEE | |||||||||
| 499 14TH STREET SUITE 220 | OAKLAND | CA | 94612 | 943193030 | 501(C)(4) | 27000 | FMV | OTHER AWARDS AND STIPENDS | |
| THE HARRY WALKER AGENCY INC | |||||||||
| 355 LEXINTON AVENUE 21ST FLOOR | NEW YORK | NY | 10017 | 133305553 | 10000 | FMV | SPECIAL AWARDS | ||
| AMOS JONES LAW FIRM | |||||||||
| 1150 K STREET NW SUITE 902 | WASHINGTON | DC | 200056809 | 273168421 | 6500 | FMV | OTHER WARDS AND STIPENDS | ||
| GERALD DESMARAIS | |||||||||
| 375 CHURCH STREET | NORTH ADAMS | MA | 01247 | 042613803 | 5000 | FMV | OTHER WARDS AND STIPENDS | ||
| BURKE LLC | |||||||||
| BURKE LLC 1000 POTOMAC STREET NW | WASHINGTON | DC | 20007 | 203210492 | 501(C)(3) | 22250 | FMV | OTHER AWARDS AND STIPENDS | |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| AMERICAN FELLOWSHIP | 75 | 1408086 | FMV |
| SELECTED PROFESSION FELLOWSHIPS | 19 | 339761 | FMV |
| INTERNATIONAL FELLOWSHIP | 51 | 994260 | FMV |
| CAREER DEVELOPMENT GRANTS | 65 | 647614 | FMV |
| OTHER AWARDS AND STIPENDS | 2 | 15500 | FMV |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: FELLOWS AND GRANTEES ARE REQUIRED TO GIVE AN ACCOUNTING TWICE DURING THE GRANT/FELLOWSHIP PERIOD. SUCH ACCOUNTING MAY INCLUDE PROJECT PROGRESS, INSTITUTIONAL CERTIFICATION OF GOOD STANDING, TRANSCRIPTS AND BUDGET EXPENDITURES. RECEIPT OF THE SECOND GRANT/FELLOWSHIP PAYMENT IS CONTINGENT UPON THE SUBMISSION OF A SATISFACTORY MID-TERM REPORT, INCLUDING FINANCIALS. GRANTEES AND FELLOWS ARE ALSO REQUIRED TO REQUEST, IN ADVANCE, ANY CHANGES TO THEIR PROJECT PLAN AND BUDGET, WHICH ARE APPROVED BY THE PROGRAM OFFICER TO ENSURE THEY MEET GRANT/FELLOWSHIP GUIDELINES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA HALLMAN | ||||||||||||||
| EXECUTIVE DIRECTOR | 237466 | 4398 | 0 | 0 | 0 | 0 | 0 | 0 | 59894 | 487 | 297360 | 4885 | 0 | 0 |
| JILL PIERCE | ||||||||||||||
| COO | 210898 | 3906 | 0 | 0 | 0 | 0 | 0 | 0 | 30960 | 453 | 241858 | 4359 | 0 | 0 |
| FONG-CHING CHENG | ||||||||||||||
| DIR. OF INFORM. TECH. | 134143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17016 | 0 | 151159 | 0 | 0 | 0 |
| LISA MAATZ | ||||||||||||||
| VP. OF PUBLIC POLICY | 173999 | 3955 | 0 | 0 | 0 | 0 | 0 | 0 | 20454 | 465 | 194453 | 4420 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27779 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | AAUW, INC. DELEGATES CHIEF FINANCIAL OFFICER MANAGEMENT DUTIES TO AN OUTSOURCED PUBLIC ACCOUNTING FIRM. | |
| FORM 990, PART VI, SECTION A, LINE 6 | AAUW, INC. HAS MEMBERS AND RECEIVES MEMBER DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS APPOINTS THREE MEMBERS OF THE BOARD IN ORDER TO EXPAND THE EXPERTISE OF THE BOARD IN CERTAIN CRITICAL AREAS. ADDITIONALLY, THE BOARD ALSO APPOINTS THE GOVERNANCE COMMITTEE, INVESTMENT COMMITTEE, AUDIT COMMITTEE, AWARDS PANELS AND OTHER STANDING COMMITTEES AND TASK FORCES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AAUW USES A BIENNIAL ELECTRONIC VOTING PROCEDURE TO ELECT TWELVE OUT OF FIFTEEN MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING PRESIDENT AND VICE PRESIDENT. THE BOARD OF DIRECTORS APPOINTS THREE ADDITIONAL BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE FILING AND SIGNED BY THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES DIRECTORS AND OFFICERS TO SIGN AN AFFIRMATION OF COMPLIANCE TO DISCLOSE ANY POTENTIAL SITUATION THAT MAY RAISE CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT AGREEMENT WITH AAUW. THE BOARD OF DIRECTORS CONDUCTS A YEARLY PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR UPON WHICH COMPENSATION IS BASED. THE BOARD OF DIRECTORS RELIES ON AN INDEPENDENT COMPENSATION CONSULTANT TO OBTAIN APPROPRIATE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION CONSULTANT ALSO PROVIDES INFORMATION THAT IS USED FOR THE OTHER OFFICERS AND KEY EMPLOYEES AS WELL AS THE REST OF THE STAFF. ANNUAL PERFORMANCE REVIEWS ARE COMPLETED YEARLY BETWEEN THE MONTHS OF APRIL AND JUNE. YEARLY STAFF COMPENSATION IS RECOMMENDED BY SENIOR MANAGEMENT TO THE EXECUTIVE DIRECTOR. THE OVERALL COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS THROUGH THE BUDGET APPROVAL PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE WWW.AAUW.ORG WEBSITE. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. | |
| FORM 990, PART VII, SECTION A, COLUMN B | THE AVERAGE HOURS PER WEEK OF ALL DIRECTORS AND OFFICERS INCLUDE ONE HOUR PER WEEK FOR A RELATED ORGANIZATION, AAUW ACTION FUND, INC. | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATION |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSIGNS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. | |
| FORM 990, PART VI, SECTION A, LINE 1A | AMERICAN ASSOCIATION OF UNIVERSITY WOMEN, INC HAS AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF: -CAROLYN GARFEIN, PRESIDENT -PATRICIA FAE HO, VICE PRESIDENT -MILDRED "MILLIE" HOFFLER-FOUSHEE, FINANCE VICE PRESIDENT -CONNIE HILDEBRAND, SECRETARY -DAVID KIRKWOOD, DIRECTOR -KATHLEEN CHA, DIRECTOR THE EXECUTIVE COMMITTEE IS AUTHORIZED BY THE BOARD OF DIRECTORS TO TAKE ACTION, BETWEEN BOARD MEETINGS WHEN TIME IS A FACTOR, TO ESTABLISH AN ORGANIZATION POSITION IN A MATTER CLEARLY WITHIN THE SCOPE OF THE ORGANIZATION'S PROGRAMS AND MISSION AND IN ACCORDANCE WITH PREVIOUS ACTIONS OF THE ORGANIZATION AND/OR THE BOARD OF DIRECTORS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAUW ACTION FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SIXTEENTH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530025390 | EIN |
| Primary Activities | SEE SCHEDULE R, PART VII | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAUW ACTION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 200000 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NAME OF RELATED ORGANIZATION: AAUW ACTION FUND, INC. | Identifier |
| Return Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | ReturnReference |
| Explanation | PRIMARY ACTIVITY: AAUW ACTION FUND ADVANCES EQUITY FOR WOMEN AND GIRLS THROUGH MEMBER ACTIVISM AND VOTER MOBILIZATION. | Explanation |