2026-05-13T15:34:23-05:00 2025-06-30 420714325 RSM US LLP 9355 N WICKHAM ROAD SUITE 304 MELBOURNE FL 32940 990 2024-07-01 520747578 AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES AMER 2022937070 1350 EYE STREET NW 810 WASHINGTON DC 20005 DESIREE A FORD VP, ADMINISTRATION AND FINANCE 2022937070 2026-05-13 1 1 KELLI PECK P01423033 3217516200 2024 2025-03-06 01:10:19Z X CHARLES WELCH 1350 EYE STREET NW 810 WASHINGTON DC 20005 17157722 0 X WWW.AASCU.ORG X 1970 DC 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. 18 17 45 17 0 0 3358720 780000 10031863 9807225 1467215 1087638 77371 88260 14935169 11763123 0 0 0 0 7020160 8480250 0 0 511799 8082285 9613917 15102445 18094167 -167276 -6331044 42399551 37739090 6600540 6094134 35799011 31644956 X 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. 0 0 7674120 0 1691878 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. 2385010 0 2641853 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. 1473098 0 1598017 AASCU CONSULTING ASSISTS INSTITUTIONAL LEADERS IN RESPONDING TO THE BROAD RANGE OF STRATEGIC AND ORGANIZATIONAL CHALLENGES FACED BY ADMINISTRATORS OF HIGHER EDUCATION. 1376187 0 1427926 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. 2410372 0 1423001 ALL OTHER PROGRAMS 3786559 0 2850927 15318787 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV OH OK OR PA RI SC TN VA WA WI WV DC X DESIREE FORD 2022937070 1350 EYE STREET NW 810 WASHINGTON DC 20005 CHARLES WELCH PRESIDENT AND CEO 37.50 X X 761336 0 65334 RON ROCHON CHAIR 1.20 X X 0 0 0 ALISA WHITE CHAIR- ELECT 1.70 X X 0 0 0 HEIDI ANDERSON PAST CHAIR 1.70 X X 0 0 0 ANDY FEINSTEIN SECRETARY-TREASURER 1.20 X X 0 0 0 CARLOS VARGAS BOARD MEMBER 1.20 X 0 0 0 BRENDAN KELLY BOARD MEMBER 1.20 X 0 0 0 HOUSTON DAVIS BOARD MEMBER 1.20 X 0 0 0 NORA MILLER BOARD MEMBER 1.20 X 0 0 0 DANIEL WUBAH BOARD MEMBER 1.20 X 0 0 0 MARK NOOK BOARD MEMBER 1.20 X 0 0 0 GLORIA GIBSON BOARD MEMBER 1.20 X 0 0 0 DERIONNE POLLARD BOARD MEMBER 1.20 X 0 0 0 ZULMA TORO BOARD MEMBER 1.20 X 0 0 0 ORA PESCOVITZ BOARD MEMBER 1.20 X 0 0 0 BERENECEA JOHNSON EANES BOARD MEMBER 1.20 X 0 0 0 KARRIE DIXON BOARD MEMBER 1.20 X 0 0 0 ERIKA BECK BOARD MEMBER 1.20 X 0 0 0 JEAN CIBUZAR VP, ADMIN. & FINANCE 37.50 X 251024 0 40032 JOSE CABRALES VP / CHIEF OPERATING OFFICER 37.50 X 264760 0 39873 KATHLEEN SCOTT VP, LEADERSHIP DEV. & PARTNERSHIPS 37.50 X 233119 0 24945 LUIS MALDONADO VP, GOV RELATIONS, POLICY & GRANTS 37.50 X 223383 0 35470 TERESA BROWN VP, ACADEMIC INNOV. & TRANSFORMATION 37.50 X 261654 0 42453 KELLEE EDMONDS VP, COMMUNICATIONS & PR 37.50 X 227033 0 36935 MATT CEPPI VP, STRATEGIC DEVELOPMENT 37.50 X 216071 0 55486 LISA HUNTER ASSOCIATE VP, ACADEMIC INNOVATION 37.50 X 189615 0 27025 JACQUELYN JONES ASSISTANT VP, STUDENT SUCCESS 37.50 X 169426 0 37592 NHU DUONG CONTROLLER 37.50 X 146447 0 29455 SHEDEN ALSAATY ASSISTANT VP, ADVANCEMENT 37.50 X 144294 0 39139 KARUSHA NAIDOO ASSISTANT VP, LEADERSHIP DEV. 37.50 X 142395 0 15810 3230557 0 489549 27 0 1 0 AD ASTRA INFO SYSTEMS LLC 6900 WEST 80TH ST STE 300 SHAWNEE MISSION KS 66204 CONSULTING SERVICES 433666 CP INDY DT LLC DBA HYATT REGENCY INDIAN ONE S CAPITOL AVE INDIANAPOLIS IL 46204 CONSULTING SERVICES 361726 MOTTET CONSULTING LLC 3 PARKVIEW AVE BRUNSWICK E VICTORIA AS 3057 CONSULTING SERVICES 287314 JOHN JASINSKI 1307 NEW YORK AVENUE DISTRICT OF COLUMBIA DC 20005 CONSULTING SERVICES 238771 LETICIA MALDONADO DBA CIMA EDUCATIONAL C 1210 N HIGHLAND ST ARLINGTON NV 22201 CONSULTING SERVICES 177791 10 780000 780000 MEMBERSHIP DUES 611710 5711703 5711703 CONSULTING INCOME 900099 1598017 1598017 MEETINGS 900099 1213927 1213927 SPONSORSHIPS 900099 1024550 1024550 CONTRACTS 611710 263952 263952 -4924 -4924 9807225 1024812 1024812 5457425 5394599 62826 62826 62826 MISCELLANEOUS INCOME 900099 88260 88260 88260 11763123 8782675 0 2200448 X 2798743 2286979 375231 136533 4365280 3567067 585258 212955 450503 368127 60399 21977 369528 301958 49543 18027 496196 405467 66525 24204 93950 80506 10757 2687 66975 57391 7669 1915 7782 7782 217723 217723 6030872 5508301 494937 27634 5437 4676 606 155 163183 139832 18684 4667 744966 583934 126021 35011 340108 320252 10617 9239 1161525 1152842 6693 1990 131510 39377 89782 2351 LICENSING 369344 313462 51455 4427 DUES & SUBSCRIPTIONS 137426 65988 67508 3930 MISCELLANEOUS 122542 105006 14031 3505 PROF DEVELOPMENT 19504 16713 2233 558 1070 909 127 34 18094167 15318787 2263581 511799 7809286 5992274 216274 220589 4952273 48800 491055 434107 254999 428015 1897699 1249248 641528 648451 14628809 17679007 11647565 11306302 1757762 981545 42399551 37739090 2110597 2485877 2935820 2985437 1554123 622820 6600540 6094134 X 23510983 25254591 12288028 6390365 35799011 31644956 42399551 37739090 X -6331044 2077259 99730 X X 0 1 X 1 0 X 3049692 2200308 13986003 3358720 780000 23374723 7396625 8302570 9661218 10031863 9807225 45199501 10446317 10502878 23647221 13390583 10587225 68574224 0 336069 533311 218206 106941 1194527 336069 533311 218206 106941 1194527 67379697 333808 481617 502821 711483 1024812 3054541 333808 481617 502821 711483 1024812 3054541 121120 165722 108777 77371 88260 561250 10901245 11150217 24258819 14179437 11700297 72190015 0.93340 0.94920 0.04230 0.02920 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 121,120. 2021 AMOUNT: $ 165,722. 2022 AMOUNT: $ 108,777. 2023 AMOUNT: $ 77,371. 2024 AMOUNT: $ 88,260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7782 7782 17868662 17876444 1000000 250000 0 0 776092 856545 896595 1000000 3529232 5293848 22484 17845 17548 7782 65659 194023 214136 224149 250000 882308 1323462 15311146 1888522 754269 16445399 14030657 1852689 572200 15311146 11354351 2071038 1101024 495756 14030657 13900402 -1806840 739211 11354351 11639742 2374247 113587 13900402 0.87477 0.09577 0.02946 0 0 1217362 871267 346095 134171 120754 13417 407733 257227 150506 138433 138433 648451 ISHARES S&P 500 INDEX FUND 8895611 F ISHARES MSCI EAFE INT'L INDEX FUND 2410691 F 11306302 LEASE LIABILITY 486060 457 PLAN LIABILITIES 136760 622820 X 13622659 2077259 2077259 11545400 217723 217723 11763123 17876444 0 17876444 217723 217723 18094167 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. X X X X 1 1 X X X 0 1 0 1 0 0 0 0 0 CHARLES WELCH PRESIDENT AND CEO 636857 0 0 0 124479 0 32564 0 37483 0 831383 0 0 0 JOSE CABRALES VP / CHIEF OPERATING OFFICER 264388 0 0 0 372 0 26992 0 18158 0 309910 0 0 0 TERESA BROWN VP, ACADEMIC INNOV. & TRANSFORMATION 260231 0 0 0 1423 0 26488 0 17326 0 305468 0 0 0 JEAN CIBUZAR VP, ADMIN. & FINANCE 250405 0 0 0 619 0 25344 0 16074 0 292442 0 0 0 MATT CEPPI VP, STRATEGIC DEVELOPMENT 195474 0 11604 0 8993 0 22049 0 34741 0 272861 0 0 0 KELLEE EDMONDS VP, COMMUNICATIONS & PR 226054 0 0 0 979 0 22971 0 15326 0 265330 0 0 0 KATHLEEN SCOTT VP, LEADERSHIP DEV. & PARTNERSHIPS 230971 0 0 0 2148 0 23265 0 4752 0 261136 0 0 0 LUIS MALDONADO VP, GOV RELATIONS, POLICY & GRANTS 222404 0 0 0 979 0 22506 0 14326 0 260215 0 0 0 LISA HUNTER ASSOCIATE VP, ACADEMIC INNOVATION 189100 0 0 0 515 0 14060 0 14293 0 217968 0 0 0 JACQUELYN JONES ASSISTANT VP, STUDENT SUCCESS 169053 0 0 0 373 0 17747 0 21075 0 208248 0 0 0 SHEDEN ALSAATY ASSISTANT VP, ADVANCEMENT 143916 0 0 0 378 0 15208 0 24934 0 184436 0 0 0 NHU DUONG CONTROLLER 145925 0 0 0 522 0 15067 0 16513 0 178027 0 0 0 KARUSHA NAIDOO ASSISTANT VP, LEADERSHIP DEV. 140762 0 0 0 1633 0 14234 0 2483 0 159112 0 0 0 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. 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. AMERICAN ACADEMIC LEADERSHIP INSTITUTE (AALI) 1015 18TH ST NW 510 WASHINGTON DC 20036 521572800 EDUCATION DC 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0