AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES (EIN 52-0747578)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349307900
- Schema version
- 2024v5.5
- 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 | 2026-05-13T15:34:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 9355 N WICKHAM ROAD SUITE 304 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520747578 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF STATE COLLEGES | BusinessNameLine1Txt |
| Business Name Line2 | AND UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2022937070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EYE STREET NW 810 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE A FORD | PersonNm |
| Person Title | VP, ADMINISTRATION AND FINANCE | PersonTitleTxt |
| Phone | 2022937070 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHARLES WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EYE STREET NW 810 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,157,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AASCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | AASCU ELEVATES AND TRANSFORMS MEMBER INSTITUTIONS THROUGH EFFECTIVE PUBLIC POLICY AND LEADERSHIP ENABLING ITS MEMBERS TO DRIVE REGIONAL ECONOMIC MOBILITY THROUGH STUDENT ACCESS AND SUCCESS WHILE HELPING TO SOLVE THEIR COMMUNITIES' MOST PRESSING CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,358,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $780,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,031,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,807,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,467,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,087,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,371 | PYOtherRevenueAmt |
| CY Other Revenue | $88,260 | CYOtherRevenueAmt |
| PY Total Revenue | $14,935,169 | PYTotalRevenueAmt |
| CY Total Revenue | $11,763,123 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,020,160 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,480,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $511,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,082,285 | PYOtherExpensesAmt |
| CY Other Expenses | $9,613,917 | CYOtherExpensesAmt |
| PY Total Expenses | $15,102,445 | PYTotalExpensesAmt |
| CY Total Expenses | $18,094,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,331,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,399,551 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,739,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,600,540 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,094,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,799,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,644,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AASCU IS A WASHINGTON, D.C. BASED HIGHER EDUCATION ASSOCIATION THAT REPRESENTS THE SECTOR OF OVER 500 REGIONAL PUBLIC COLLEGES, UNIVERSITIES, AND SYSTEMS WHOSE MEMBERS SHARE A LEARNING AND TEACHING CENTERED CULTURE, A COMMITMENT TO PREPARING STUDENTS TO THRIVE IN THEIR CHOSEN CAREERS, AND A DEDICATION TO RESEARCH AND CREATIVITY THAT ADVANCES THEIR REGIONS' ECONOMIC PROGRESS AND CULTURAL DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,674,120 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,691,878 | RevenueAmt |
| Desc | ACADEMIC INNOVATION AND TRANSFORMATION (AIT) PROMOTES INNOVATIVE ACADEMIC AFFAIRS AND STUDENT SUCCESS PROGRAMS. AIT SUPPORTS MEMBER INSTITUTIONS IN THEIR MISSION TO PREPARE STUDENTS TO SERVE AND LEAD PRODUCTIVE AND FULFILLING LIVES. DRIVEN BY AN UNDERSTANDING THAT TODAY'S COLLEGES AND UNIVERSITIES NEED TO PREPARE STUDENTS FOR WORK, LIFE AND CITIZENSHIP IN LOCAL, NATIONAL AND GLOBAL CONTEXTS, AIT'S PROGRAMMING FOCUSES ON FOUR KEY AREAS: STUDENT SUCCESS, CIVIC ENGAGEMENT, INTERNATIONAL EDUCATION, AND TEACHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,385,010 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,641,853 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT AND PARTNERSHIPS (LDP) IS DEDICATED TO THE GOAL OF BUILDING AND ENHANCING LEADERSHIP FOR PUBLIC HIGHER EDUCATION WITH A PRIMARY FOCUS ON THE PRESIDENT OR CHANCELLOR AND HIS OR HER SENIOR LEADERSHIP TEAM. LDP PROGRAMMING INCLUDES PREPARATION FOR THE PRESIDENCY, ORIENTATION AND DEVELOPMENT FOR NEW PRESIDENTS, PROGRAMMING FOR EXPERIENCED PRESIDENTS, SPOUSE/PARTNER PROGRAMMING, AS WELL AS DEVELOPMENT OF PROVOSTS AND OTHER EMERGING LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,473,098 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,598,017 | RevenueAmt |
| Desc | AASCU CONSULTING ASSISTS INSTITUTIONAL LEADERS IN RESPONDING TO THE BROAD RANGE OF STRATEGIC AND ORGANIZATIONAL CHALLENGES FACED BY ADMINISTRATORS OF HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,376,187 | $0 | $1,427,926 | GOVERNMENT RELATIONS AND POLICY ANALYSIS (GR & PA) PROMOTES AN UNDERSTANDING, APPRECIATION AND SUPPORT FOR PUBLIC HIGHER EDUCATION AND THE DISTINCTIVE CONTRIBUTIONS OF AASCU MEMBERS. GR & PA PROACTIVELY ADVOCATES FOR PUBLIC POLICY THAT FOSTERS ACADEMIC QUALITY AND INNOVATION, ACCESS, AND REGIONAL STEWARDSHIP. |
| $2,410,372 | $0 | $1,423,001 | ALL OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,786,559 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,850,927 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,318,787 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | 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 | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DESIREE FORD | PersonNm |
| Phone | 2022937070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EYE STREET NW 810 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES WELCH | ||||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | Yes (X) | $761,336 | $0 | $65,334 | ||
| RON ROCHON | ||||||||
| CHAIR | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALISA WHITE | ||||||||
| CHAIR- ELECT | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HEIDI ANDERSON | ||||||||
| PAST CHAIR | 1.70 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDY FEINSTEIN | ||||||||
| SECRETARY-TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARLOS VARGAS | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN KELLY | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| HOUSTON DAVIS | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| NORA MILLER | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WUBAH | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| MARK NOOK | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| GLORIA GIBSON | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| DERIONNE POLLARD | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| ZULMA TORO | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| ORA PESCOVITZ | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| BERENECEA JOHNSON EANES | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| KARRIE DIXON | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| ERIKA BECK | ||||||||
| BOARD MEMBER | 1.20 | Yes (X) | $0 | $0 | $0 | |||
| JEAN CIBUZAR | ||||||||
| VP, ADMIN. & FINANCE | 37.50 | Yes (X) | $251,024 | $0 | $40,032 | |||
| JOSE CABRALES | ||||||||
| VP / CHIEF OPERATING OFFICER | 37.50 | $264,760 | $0 | $39,873 | Yes (X) | |||
| KATHLEEN SCOTT | ||||||||
| VP, LEADERSHIP DEV. & PARTNERSHIPS | 37.50 | $233,119 | $0 | $24,945 | Yes (X) | |||
| LUIS MALDONADO | ||||||||
| VP, GOV RELATIONS, POLICY & GRANTS | 37.50 | $223,383 | $0 | $35,470 | Yes (X) | |||
| TERESA BROWN | ||||||||
| VP, ACADEMIC INNOV. & TRANSFORMATION | 37.50 | $261,654 | $0 | $42,453 | Yes (X) | |||
| KELLEE EDMONDS | ||||||||
| VP, COMMUNICATIONS & PR | 37.50 | $227,033 | $0 | $36,935 | Yes (X) | |||
| MATT CEPPI | ||||||||
| VP, STRATEGIC DEVELOPMENT | 37.50 | $216,071 | $0 | $55,486 | Yes (X) | |||
| LISA HUNTER | ||||||||
| ASSOCIATE VP, ACADEMIC INNOVATION | 37.50 | $189,615 | $0 | $27,025 | Yes (X) | |||
| JACQUELYN JONES | ||||||||
| ASSISTANT VP, STUDENT SUCCESS | 37.50 | $169,426 | $0 | $37,592 | Yes (X) | |||
| NHU DUONG | ||||||||
| CONTROLLER | 37.50 | $146,447 | $0 | $29,455 | Yes (X) | |||
| SHEDEN ALSAATY | ||||||||
| ASSISTANT VP, ADVANCEMENT | 37.50 | $144,294 | $0 | $39,139 | Yes (X) | |||
| KARUSHA NAIDOO | ||||||||
| ASSISTANT VP, LEADERSHIP DEV. | 37.50 | $142,395 | $0 | $15,810 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,230,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $489,549 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| AD ASTRA INFO SYSTEMS LLC | |||||||||
| 6900 WEST 80TH ST STE 300 | SHAWNEE MISSION | KS | 66204 | CONSULTING SERVICES | $433,666 | ||||
| CP INDY DT LLC DBA HYATT REGENCY INDIAN | |||||||||
| ONE S CAPITOL AVE | INDIANAPOLIS | IL | 46204 | CONSULTING SERVICES | $361,726 | ||||
| MOTTET CONSULTING LLC | |||||||||
| CONSULTING SERVICES | $287,314 | 3 PARKVIEW AVE BRUNSWICK E | VICTORIA | AS | 3057 | ||||
| JOHN JASINSKI | |||||||||
| 1307 NEW YORK AVENUE | DISTRICT OF COLUMBIA | DC | 20005 | CONSULTING SERVICES | $238,771 | ||||
| LETICIA MALDONADO DBA CIMA EDUCATIONAL C | |||||||||
| 1210 N HIGHLAND ST | ARLINGTON | NV | 22201 | CONSULTING SERVICES | $177,791 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $780,000 | AllOtherContributionsAmt |
| Total Contributions | $780,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 611710 | $5,711,703 | $5,711,703 | |
| CONSULTING INCOME | 900099 | $1,598,017 | $1,598,017 | |
| MEETINGS | 900099 | $1,213,927 | $1,213,927 | |
| SPONSORSHIPS | 900099 | $1,024,550 | $1,024,550 | |
| CONTRACTS | 611710 | $263,952 | $263,952 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,807,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,024,812 | TotalRevenueColumnAmt |
| Exclusion | $1,024,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,457,425 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,394,599 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,826 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,826 | TotalRevenueColumnAmt |
| Exclusion | $62,826 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $88,260 | TotalRevenueColumnAmt |
| Exclusion | $88,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,763,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,782,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,200,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,743 | TotalAmt |
| Program Services | $2,286,979 | ProgramServicesAmt |
| Management And General | $375,231 | ManagementAndGeneralAmt |
| Fundraising | $136,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,280 | TotalAmt |
| Program Services | $3,567,067 | ProgramServicesAmt |
| Management And General | $585,258 | ManagementAndGeneralAmt |
| Fundraising | $212,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,503 | TotalAmt |
| Program Services | $368,127 | ProgramServicesAmt |
| Management And General | $60,399 | ManagementAndGeneralAmt |
| Fundraising | $21,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,528 | TotalAmt |
| Program Services | $301,958 | ProgramServicesAmt |
| Management And General | $49,543 | ManagementAndGeneralAmt |
| Fundraising | $18,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,196 | TotalAmt |
| Program Services | $405,467 | ProgramServicesAmt |
| Management And General | $66,525 | ManagementAndGeneralAmt |
| Fundraising | $24,204 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,950 | TotalAmt |
| Program Services | $80,506 | ProgramServicesAmt |
| Management And General | $10,757 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,975 | TotalAmt |
| Program Services | $57,391 | ProgramServicesAmt |
| Management And General | $7,669 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,723 | TotalAmt |
| Management And General | $217,723 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030,872 | TotalAmt |
| Program Services | $5,508,301 | ProgramServicesAmt |
| Management And General | $494,937 | ManagementAndGeneralAmt |
| Fundraising | $27,634 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,437 | TotalAmt |
| Program Services | $4,676 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,183 | TotalAmt |
| Program Services | $139,832 | ProgramServicesAmt |
| Management And General | $18,684 | ManagementAndGeneralAmt |
| Fundraising | $4,667 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,966 | TotalAmt |
| Program Services | $583,934 | ProgramServicesAmt |
| Management And General | $126,021 | ManagementAndGeneralAmt |
| Fundraising | $35,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,108 | TotalAmt |
| Program Services | $320,252 | ProgramServicesAmt |
| Management And General | $10,617 | ManagementAndGeneralAmt |
| Fundraising | $9,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,525 | TotalAmt |
| Program Services | $1,152,842 | ProgramServicesAmt |
| Management And General | $6,693 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,510 | TotalAmt |
| Program Services | $39,377 | ProgramServicesAmt |
| Management And General | $89,782 | ManagementAndGeneralAmt |
| Fundraising | $2,351 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LICENSING | $369,344 | $313,462 | $51,455 | $4,427 |
| DUES & SUBSCRIPTIONS | $137,426 | $65,988 | $67,508 | $3,930 |
| MISCELLANEOUS | $122,542 | $105,006 | $14,031 | $3,505 |
| PROF DEVELOPMENT | $19,504 | $16,713 | $2,233 | $558 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070 | TotalAmt |
| Program Services | $909 | ProgramServicesAmt |
| Management And General | $127 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,094,167 | TotalAmt |
| Program Services | $15,318,787 | ProgramServicesAmt |
| Management And General | $2,263,581 | ManagementAndGeneralAmt |
| Fundraising | $511,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,286 | BOYAmt |
| EOY | $5,992,274 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,274 | BOYAmt |
| EOY | $220,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,273 | BOYAmt |
| EOY | $48,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,055 | BOYAmt |
| EOY | $434,107 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,999 | BOYAmt |
| EOY | $428,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,897,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,249,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,528 | BOYAmt |
| EOY | $648,451 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628,809 | BOYAmt |
| EOY | $17,679,007 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,647,565 | BOYAmt |
| EOY | $11,306,302 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,762 | BOYAmt |
| EOY | $981,545 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,399,551 | BOYAmt |
| EOY | $37,739,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,110,597 | BOYAmt |
| EOY | $2,485,877 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,935,820 | BOYAmt |
| EOY | $2,985,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,123 | BOYAmt |
| EOY | $622,820 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,600,540 | BOYAmt |
| EOY | $6,094,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,510,983 | BOYAmt |
| EOY | $25,254,591 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,288,028 | BOYAmt |
| EOY | $6,390,365 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,799,011 | BOYAmt |
| EOY | $31,644,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,399,551 | BOYAmt |
| EOY | $37,739,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,331,044 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,077,259 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $99,730 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $3,049,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,200,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,986,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,358,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $780,000 | CurrentTaxYearAmt |
| Total | $23,374,723 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,396,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,302,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,661,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,031,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,807,225 | CurrentTaxYearAmt |
| Total | $45,199,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,446,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,502,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,647,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,390,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,587,225 | CurrentTaxYearAmt |
| Total | $68,574,224 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $533,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,941 | CurrentTaxYearAmt |
| Total | $1,194,527 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $533,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,941 | CurrentTaxYearAmt |
| Total | $1,194,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,379,697 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,812 | CurrentTaxYearAmt |
| Total | $3,054,541 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $481,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $711,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,812 | CurrentTaxYearAmt |
| Total | $3,054,541 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,260 | CurrentTaxYearAmt |
| Total | $561,250 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,901,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,150,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,258,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,179,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,700,297 | CurrentTaxYearAmt |
| Total | $72,190,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94920 | PublicSupportPY509Pct |
| Investment Income CY | 0.04230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02920 | 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 - 2020 AMOUNT: $ 121,120. 2021 AMOUNT: $ 165,722. 2022 AMOUNT: $ 108,777. 2023 AMOUNT: $ 77,371. 2024 AMOUNT: $ 88,260. | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,782 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,782 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,868,662 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,876,444 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $776,092 | CurrentYearMinus3Amt |
| Current Year Minus2 | $856,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $896,595 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,529,232 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,293,848 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,484 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,845 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,548 | CurrentYearMinus1Amt |
| Current Year | $7,782 | CurrentYearAmt |
| Total | $65,659 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $194,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $214,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $224,149 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $882,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,323,462 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,311,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,888,522 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $754,269 | OtherExpendituresAmt |
| End Year Balance | $16,445,399 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,030,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,852,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $572,200 | OtherExpendituresAmt |
| End Year Balance | $15,311,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,354,351 | BeginningYearBalanceAmt |
| Contributions | $2,071,038 | ContributionsAmt |
| Investment Earnings Or Losses | $1,101,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $495,756 | OtherExpendituresAmt |
| End Year Balance | $14,030,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,900,402 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,806,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $739,211 | OtherExpendituresAmt |
| End Year Balance | $11,354,351 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,639,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,374,247 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,587 | OtherExpendituresAmt |
| End Year Balance | $13,900,402 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87477 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09577 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02946 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,217,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $871,267 | DepreciationAmt |
| Book Value | $346,095 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,754 | DepreciationAmt |
| Book Value | $13,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $407,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,227 | DepreciationAmt |
| Book Value | $150,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,433 | OtherCostOrOtherBasisAmt |
| Book Value | $138,433 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $648,451 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISHARES S&P 500 INDEX FUND | $8,895,611 | F |
| ISHARES MSCI EAFE INT'L INDEX FUND | $2,410,691 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,306,302 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $486,060 |
| 457 PLAN LIABILITIES | $136,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $622,820 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,622,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,077,259 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,077,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,545,400 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $217,723 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $217,723 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,763,123 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,876,444 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,876,444 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $217,723 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $217,723 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,094,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | AASCU'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED TO SUPPORT A VARIETY OF PURPOSES, INCLUDING AASCU STRATEGIC INITIATIVES, THE MILLENNIUM LEADERSHIP INITIATIVE, BUILDING LEADERSHIP CAPACITY, AND THE JAPAN STUDIES INSTITUTE WHICH INCORPORATES JAPANESE STUDIES INTO THE AMERICAN UNDERGRADUATE EDUCATION CURRICULUM. |
| PART X, LINE 2: | AASCU IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. AASCU DID NOT INCUR ANY MATERIAL NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES WELCH | ||||||||||||||
| PRESIDENT AND CEO | $636,857 | $0 | $0 | $0 | $124,479 | $0 | $32,564 | $0 | $37,483 | $0 | $831,383 | $0 | $0 | $0 |
| JOSE CABRALES | ||||||||||||||
| VP / CHIEF OPERATING OFFICER | $264,388 | $0 | $0 | $0 | $372 | $0 | $26,992 | $0 | $18,158 | $0 | $309,910 | $0 | $0 | $0 |
| TERESA BROWN | ||||||||||||||
| VP, ACADEMIC INNOV. & TRANSFORMATION | $260,231 | $0 | $0 | $0 | $1,423 | $0 | $26,488 | $0 | $17,326 | $0 | $305,468 | $0 | $0 | $0 |
| JEAN CIBUZAR | ||||||||||||||
| VP, ADMIN. & FINANCE | $250,405 | $0 | $0 | $0 | $619 | $0 | $25,344 | $0 | $16,074 | $0 | $292,442 | $0 | $0 | $0 |
| MATT CEPPI | ||||||||||||||
| VP, STRATEGIC DEVELOPMENT | $195,474 | $0 | $11,604 | $0 | $8,993 | $0 | $22,049 | $0 | $34,741 | $0 | $272,861 | $0 | $0 | $0 |
| KELLEE EDMONDS | ||||||||||||||
| VP, COMMUNICATIONS & PR | $226,054 | $0 | $0 | $0 | $979 | $0 | $22,971 | $0 | $15,326 | $0 | $265,330 | $0 | $0 | $0 |
| KATHLEEN SCOTT | ||||||||||||||
| VP, LEADERSHIP DEV. & PARTNERSHIPS | $230,971 | $0 | $0 | $0 | $2,148 | $0 | $23,265 | $0 | $4,752 | $0 | $261,136 | $0 | $0 | $0 |
| LUIS MALDONADO | ||||||||||||||
| VP, GOV RELATIONS, POLICY & GRANTS | $222,404 | $0 | $0 | $0 | $979 | $0 | $22,506 | $0 | $14,326 | $0 | $260,215 | $0 | $0 | $0 |
| LISA HUNTER | ||||||||||||||
| ASSOCIATE VP, ACADEMIC INNOVATION | $189,100 | $0 | $0 | $0 | $515 | $0 | $14,060 | $0 | $14,293 | $0 | $217,968 | $0 | $0 | $0 |
| JACQUELYN JONES | ||||||||||||||
| ASSISTANT VP, STUDENT SUCCESS | $169,053 | $0 | $0 | $0 | $373 | $0 | $17,747 | $0 | $21,075 | $0 | $208,248 | $0 | $0 | $0 |
| SHEDEN ALSAATY | ||||||||||||||
| ASSISTANT VP, ADVANCEMENT | $143,916 | $0 | $0 | $0 | $378 | $0 | $15,208 | $0 | $24,934 | $0 | $184,436 | $0 | $0 | $0 |
| NHU DUONG | ||||||||||||||
| CONTROLLER | $145,925 | $0 | $0 | $0 | $522 | $0 | $15,067 | $0 | $16,513 | $0 | $178,027 | $0 | $0 | $0 |
| KARUSHA NAIDOO | ||||||||||||||
| ASSISTANT VP, LEADERSHIP DEV. | $140,762 | $0 | $0 | $0 | $1,633 | $0 | $14,234 | $0 | $2,483 | $0 | $159,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: THE PRESIDENT IS ALLOWED TO TRAVEL BUSINESS OR FIRST CLASS IF THE FLIGHT IS MORE THAN 5 HOURS. THIS IS NOT TAXABLE TO THE PRESIDENT. DISCRETIONARY SPENDING ACCOUNT (AUTO): A TAXABLE ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. HOUSING ALLOWANCE: A TAXABLE HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. PERSONAL SERVICES: A PORTION OF MAID SERVICE COSTS ARE PROVIDED FOR THE PRESIDENT'S RESIDENCE BASED ON AN AGREEMENT SIGNED BY THE BOARD AND THE PRESIDENT. THE PRESIDENT PAYS 47% OF THE MAID SERVICE. ALL AMOUNTS ARE PROPERLY REPORTED ON THE FORM 990, PART VII AND SCHEDULE J, PART II. |
| PART I, LINE 5 | THE VICE PRESIDENT OF STRATEGIC DEVELOPMENT OF AASCU WAS PROVIDED A BONUS BASED ON ACHIEVEMENT OF AGREED-UPON PERFORMANCE METRICS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE SHALL BE AN EXECUTIVE COMMITTEE COMPOSED OF THE OFFICERS AND ONE DIRECTOR APPOINTED BY THE BOARD FOR A TERM OF ONE YEAR, WHICH COMMITTEE IS AUTHORIZED TO EXERCISE ALL POWERS AND HAVE SUCH AUTHORITY AND RESPONSIBILITIES OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | AASCU SHALL HAVE TWO (2) CLASSES OF MEMBERS WITH VOTING RIGHTS ("VOTING MEMBERS")- INSTITUTIONAL AND SYSTEM MEMBERS. AASCU SHALL HAVE TWO (2) CLASSES OF MEMBERS WITH NO VOTING RIGHTS ("NON-VOTING MEMBERS")- ASSOCIATE AND INTERNATIONAL ASSOCIATE MEMBERS. INSTITUTIONAL MEMBERSHIP SHALL BE AVAILABLE TO ANY REGIONALLY ACCREDITED INSTITUTION OF HIGHER EDUCATION AND ANY IN PROCESS OF SECURING ACCREDITATION, WHICH (I) OFFERS PROGRAMS LEADING TO THE DEGREE OF BACHELOR, MASTER, OR DOCTOR, (II) IS WHOLLY OR PARTIALLY STATE- SUPPORTED AND STATE-CONTROLLED; AND (III) AT LEAST 25% OF DEGREES CONFERRED BY SUCH INSTITUTION ARE AT THE BACCALAUREATE LEVEL. INSTITUTIONAL MEMBERS SHALL BE VOTING MEMBERS WITH VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. SYSTEM OFFICE MEMBERSHIP SHALL BE AVAILABLE TO SYSTEM OFFICES OF MULTI-CAMPUS GOVERNING BOARDS OF ELIGIBLE STATE-SUPPORTED AND STATE-CONTROLLED INSTITUTIONS OF HIGHER EDUCATION WHICH ARE WHOLLY OR PARTIALLY STATE-SUPPORTED AND STATE-CONTROLLED. SYSTEM OFFICE MEMBERS SHALL BE VOTING MEMBERS WITH FULL VOTING RIGHTS AND THEIR REPRESENTATIVES MAY SERVE AS DIRECTORS AND OFFICERS AND COMMITTEE MEMBERS. ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO COORDINATING COMMITTEES, BOARDS AND COMMISSIONS OF HIGHER EDUCATION WHICH REPORT TO STATE EXECUTIVE OR LEGISLATIVE BODIES; STATE COMMISSIONS OF ELIGIBLE INSTITUTIONS; INSTITUTIONS OF HIGHER EDUCATION WHOSE PRINCIPAL SOURCE OF OPERATING FUNDS IS THE FEDERAL GOVERNMENT; AND FORMER TWO-YEAR INSTITUTIONS THAT HAVE BEEN DESIGNATED AS FOUR-YEAR INSTITUTIONS BY THE RESPONSIBLE AUTHORITIES WITHIN THEIR STATE, BUT HAVE NOT YET MET THE REQUIREMENTS FOR AASCU MEMBERSHIP. ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE OR SERVE AS DIRECTORS OR OFFICERS. THEIR REPRESENTATIVES MAY SERVE ON NON-BOARD COMMITTEES. INTERNATIONAL ASSOCIATE MEMBERSHIP SHALL BE AVAILABLE TO (1) INSTITUTIONS OUTSIDE THE UNITED STATES AND ITS TERRITORIES THAT ARE: (I) RECOGNIZED BY THE APPROPRIATE GOVERNMENTAL ENTITIES AS ELIGIBLE TO AWARD DEGREES AT THE BACCALAUREATE LEVEL OR HIGHER; AND (II) WHOLLY OR PARTIALLY GOVERNMENT-SUPPORTED AND PUBLICLY GOVERNED, AND (2) ASSOCIATIONS COMPRISED EXCLUSIVELY OF SUCH INSTITUTIONS. INTERNATIONAL ASSOCIATE MEMBERS ARE ELIGIBLE TO PARTICIPATE IN ACTIVITIES OF AASCU, BUT THEIR REPRESENTATIVES MAY NOT VOTE IN THE GENERAL BODY. HOWEVER, INTERNATIONAL ASSOCIATE MEMBERS MAY HAVE UP TO ONE REPRESENTATIVE SERVE AS A DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7A | AASCU'S MEMBERS HAVE THE RESPONSIBILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING HELD IN THE FALL EACH YEAR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BOARD'S DECISIONS RELATED TO THE MAJOR INITIATIVES OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP OF THE ASSOCIATION AT THE ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE VP OF ADMINISTRATION & FINANCE PRESENTS THE 990 TO AASCU'S EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND ALL EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN CONSISTENCY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEES, INCLUDING AASCU'S CEO, ARE PROVIDED ANNUAL EVALUATIONS OF THEIR PERFORMANCE TO DETERMINE ELIGIBILITY FOR INCREASED COMPENSATION. THE CEO'S SALARY IS ESTABLISHED BY THE EXECUTIVE COMMITTEE OF THE BOARD. TO ESTABLISH THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE USES COMPARATIVE DATA OF THE FIVE PRESIDENTIALLY BASED, HIGHER EDUCATION ASSOCIATIONS IN THE DISTRICT OF COLOMBIA. AASCU USES A THIRD PARTY TO ESTABLISH APPROPRIATE COMPENSATION BENCHMARKS FOR ALL REMAINING AASCU EMPLOYEES. ANY INCREASE TO THE BENCHMARK IS BASED ON ANNUAL PERFORMANCE REVIEW FOR EACH EMPLOYEE. THE OUTCOME OF THE EMPLOYEE'S EVALUATION DETERMINES THE LEVEL OF MERIT INCREASE RECEIVED. DURING THE SPRING BOARD MEETING, THE BOARD REVIEWS ALL COMPENSATION REQUESTS AND ESTABLISHES COMPENSATION INCREASES THROUGH BOARD VOTE, WHICH IS THEN DOCUMENTED IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST EITHER BY TELEPHONE, WRITTEN CORRESPONDENCE, OR IN PERSON AT THE ORGANIZATION'S OFFICES IN DC FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UNLESS REQUESTED. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,508,301. MANAGEMENT AND GENERAL EXPENSES 494,937. FUNDRAISING EXPENSES 27,634. TOTAL EXPENSES 6,030,872. |
| FORM 990, PART XI, LINE 9: | OTHER POST-RETIREMENT CHANGES -187,228. POST-RETIREMENT BENEFIT CHANGES OTHER THAN SERVICE COST 286,958. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH ST NW 510 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521572800 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |