2023-05-15T15:11:42-05:00 2022-12-31 521626705 ROSENBLOOM & BUTLER CPAS PC 1455 RESEARCH BLVD SUITE 510 ROCKVILLE MD 20850 990 2022-01-01 521870003 AMERICAN COUNCIL OF TRUSTEES AND ALUMNI AMER 2024676787 1730 M STREET NW 600 WASHINGTON DC 20036 MICHAEL POLIAKOFF PRESIDENT 2024676787 2023-05-10 1 MICHAEL POLIAKOFF 999009999 0 DAVID BUTLER CPA P00175208 3017627755 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL POLIAKOFF 1730 M STREET NW 600 WASHINGTON DC 20036 4315970 0 X WWW.GOACTA.ORG X 1995 DC TO EDUCATE ALUMNI, TRUSTEES AND OTHERS ABOUT HIGHER EDUCATION. 10 10 35 0 0 0 3317417 4274729 0 14451 762573 11563 292 2280 4080282 4303023 0 0 0 0 2371615 2953288 0 0 27342 1740548 2107432 4112163 5060720 -31881 -757697 7091133 6178147 328219 384912 6762914 5793235 TO EDUCATE ALUMNI, TRUSTEES, AND OTHERS ABOUT THE BENEFITS OF HIGHER EDUCATION. 0 0 4679051 DISSEMINATION OF EDUCATIONAL INFORMATION AND MATERIAL TO ALUMNI, TRUSTEES AND OTHER INTERESTED MEMBERS OF THE PUBLIC REGARDING HIGHER EDUCATION, AND TO BOLSTER THEIR EFFORTS TO ENCOURAGE ACADEMIC FREEDOM AND EXCELLENCE IN INSTITUTES OF HIGHER EDUCATION.( ONLY ONE PROGRAM) 4679051 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 0 0 1 42 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OH OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2024676787 1730 M STREET NW SUITE 600 WASHINGTON DC 20036 JOHN W ALTMAN CHAIRMAN 2.00 X 0 0 0 KARRIN TAYLOR ROBSON DIRECTOR 2.00 X 0 0 0 JANICE ROGERS BROWN DIRECTOR 2.00 X 0 0 0 PAUL S LEVY DIRECTOR 2.00 X 0 0 0 HEIDI GANAHL DIRECTOR 2.00 X 0 0 0 ROBERT T LEWIT DIRECTOR 2.00 X 0 0 0 STUART TAYLOR JR DIRECTOR 2.00 X 0 0 0 EDWIN D WILLIAMSON SECRETARY 2.00 X X 0 0 0 STEPHEN J TRACHTENBURG DIRECTOR 2.00 X 0 0 0 MARK RIDENOUR TREASURER 2.00 X X 0 0 0 ARMAND BALACBAY CHIEF OF STAFF/SR VP OF STRATEGY 40.00 X 137700 0 6289 MICHAEL A DESHAIES VP OF DEVELOPMENT 40.00 X 141874 0 28327 DOUGLAS SPREI VP OF MULTIMEDIA AND CAMPUS PARTNERSHIPS 40.00 X X 118873 0 16892 LAURI KEMPSON SR VP OF FINANCE/COO 40.00 X 212415 0 31040 MICHAEL B POLIAKOFF PRESIDENT/CEO 40.00 X 291558 0 49121 902420 0 131669 5 0 1 0 0 4274729 4274729 REGISTRATION INCOME 323100 14451 14451 14451 11276 11276 13234 12947 287 287 287 MISCELLANEOUS 900099 2280 2280 2280 4303023 14738 0 13556 895970 833253 62717 1536536 1428979 107557 336005 312485 23520 184777 171843 12934 114715 114715 17404 17404 502201 472173 30028 154141 116009 10790 27342 42202 39247 2955 346680 322412 24268 133143 123823 9320 311232 289446 21786 84660 78734 5926 6544 6086 458 PRINTING AND MAILING 163593 152141 11452 DUES AND SUBSCRIPTIONS 82186 76433 5753 WEBSITE MAINTENANCE 60218 56002 4216 POSTAGE AND DELIVERY 46324 43081 3243 42189 42189 5060720 4679051 354327 27342 5952870 2065333 76635 92283 850378 420131 461708 430247 574077 3564441 25843 25843 7091133 6178147 61238 111167 266981 273745 328219 384912 X 5350766 4621153 1412148 1172082 6762914 5793235 7091133 6178147 -757697 -211982 0 X X 0 1 X 1 0 X 3177408 3031373 3669059 3317417 4274729 17469986 3177408 3031373 3669059 3317417 4274729 17469986 9878740 7591246 52871 83793 91696 940 11276 240576 23697 1003 199 292 2280 27471 17738033 14451 0.42800 0.43590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3669 3669 5060720 5064389 403219 100805 0 0 403219 403219 604829 3669 3669 100805 100805 151208 PART II-B, LINE 1: THE ORGANIZATION ENGAGED IN LOBBYING ACTIVITIES BY MAILING INFORMATION TO LEGISLATORS AND USING EMPLOYEES TO DIRECTLY LOBBY LEGISLATORS ON CERTAIN ISSUES. THE EXPENSE AMOUNTS ARE PROVIDED ABOVE. 25403 5226 20177 117357 94056 23301 707618 320849 386769 430247 MARKETABLE SECURITIES 3564441 F 3564441 DEFERRED RENT 154610 RETIREMENT PLAN PAYABLE 98635 DEFERRED COMPENSATION 20500 273745 4091040 -211983 -211983 4303023 0 4303023 5060720 0 5060720 0 5060720 X X 0 0 0 0 0 0 0 0 0 MICHAEL B POLIAKOFF PRESIDENT/CEO 291558 0 0 0 0 0 20500 0 28621 0 340679 0 0 0 LAURI KEMPSON SR VP OF FINANCE/COO 212415 0 0 0 0 0 0 0 31040 0 243455 0 0 0 MICHAEL A DESHAIES VP OF DEVELOPMENT 141874 0 0 0 0 0 0 0 28327 0 170201 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COUNCIL'S AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE PRESIDENT/CEO AND COO/SENIOR VICE PRESIDENT OF FINANCE BEFORE THE 990 IS PREPARED. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THE POLICY BY REQUIRING THAT INTERESTED PERSONS HAVE A DUTY TO DISCLOSE CONFLICTS; THE BOARD REVIEWS POTENTIAL CONFLICTS; THERE WOULD BE DISCIPLINARY AND CORRECTIVE ACTION IN RESPONSE TO VIOLATIONS OF THE POLICY; AND INTERESTED PERSONS MUST SIGN ANNUAL STATEMENTS THAT THEY HAVE REVIEWED, AND WILL COMPLY WITH, THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY INDEPENDENT PERSONS ON THE BOARD WHO REVIEW THE RELEVANT EMPLOYEE COMPENSATION COMPARABILITY DATA AND PREPARE A CONTEMPORANEOUS ACCOUNT SUBSTANTIATING THE DELIBERATION AND DECISIONS PURSUANT TO THE PROCEDURES DESCRIBED IN TREASURY REG. S 53.4958-6(A) FORM 990, PART VI, SECTION C, LINE 18 IRS FORMS 1023, AND ALL ATTACHMENTS, AND 990 ARE AVAILABLE IN PERSON OR BY PHONE AT ANY TIME UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 1023, FORM 990, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN PERSON,PHONE, E:MAIL, OR MAIL AT ANY TIME UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS APPROVES AN INDEPENDENT CPA FIRM TO AUDIT THEIR FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS SERVES AS THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. FORM 990, PART VI, LINE 1A AND 1B THE PRESIDENT/CEO IS A NON-VOTING MEMBER.