2024-11-08T09:59:33-06:00 2023-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-01-01 530196569 AMERICAN ASSOCIATION OF COMMUNITY COLLEGES AMER 2027280200 ONE DUPONT CIRCLE NW 700 WASHINGTON DC 20036 RAMSAY R JOHNSON JR SENIOR VP & CFO 2027280200 2024-11-15 1 0 WILLIAM A SEYMOUR P00644232 4105840060 2023 2024-10-15 13:58:12Z RAMSAY R JOHNSON JR ONE DUPONT CIRCLE NW 700 WASHINGTON DC 20036 16664074 0 X WWW.AACC.NCHE.EDU X 1920 DC TO EXERT LEADERSHIP AND PROVIDE SERVICES IN SUPPORT OF COMMUNITY, JUNIOR AND TECHNICAL COLLEGES, AS THESE INSTITUTIONS DELIVER ACCESSIBLE EDUCATIONAL OPPORTUNITIES DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES FORMING THEIR CONSTITUENCIES. 32 29 33 29 161395 0 15989296 11781415 3030037 3684406 181372 282008 970603 848589 20171308 16596418 5026127 2576734 0 0 5942665 7345559 0 0 69642 8615840 8878818 19584632 18801111 586676 -2204693 26587905 24530769 14842608 14293614 11745297 10237155 BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES. 0 0 6468927 2576734 GRANTS AND CONTRACTS - ACTING AS A FOCAL POINT FOR FUNDS USED TO PROVIDE OPPORTUNITIES FOR MEMBER COLLEGES, AACC PARTICIPATES IN A VARIETY OF PROJECTS THAT STRENGTHEN VARIOUS ELEMENTS OF THE NATION'S COMMUNITY COLLEGE SYSTEM. 2609666 COMMUNITY COLLEGES POLICY DEVELOPMENT - THE PRESIDENT'S OFFICE IS THESTRATEGIC AND PROGRAMMATIC HUB OF AACC. THE PRESIDENT IS DEEPLYINVOLVED IN LEADING AACC'S SERVICE AND ADVOCACY AGENDA. TRAVELING UP TO50% OF THE TIME, THE PRESIDENT IS AACC'S PRIMARY REPRESENTATIVE TO ALLOF ITS INTERNAL AND EXTERNAL CONSTITUENCIES AND THE "FACE" OF AACCWITHIN HIGHER EDUCATION AND TO POLICYMAKERS. THE BOARD OF DIRECTORS ANDFIVE COMMITTEES OF THE BOARD ARE ENGAGED THROUGHOUT THE YEAR TO DISCUSSISSUES RELATED TO KEY COMMUNITY COLLEGE ISSUES AND TRENDS AND HIGHEREDUCATION IN GENERAL. THEIR PRIMARY FUNCTION IS TO PROVIDE DIRECTION TOTHE PRESIDENT IN THE AREAS OF LEGISLATIVE ADVOCACY AND MEMBER SERVICES.IN ADDITION, THEY PROVIDE GENERAL OVERSIGHT TO THE BUSINESS OPERATIONSOF AACC. 1683798 2730307 ANNUAL CONVENTION - THE AACC ANNUAL CONVENTION IS THE LARGEST ANNUAL CONVENING OF COMMUNITY COLLEGE LEADERS AND SUPPORTS AACC'S MISSION OF "BUILDING A NATION OF LEARNERS BY ADVANCING AMERICA'S COMMUNITY COLLEGES." THE EVENT IS THE MOST VISIBLE ACTIVITY FOR BEST PRACTICES, NETWORKING, TRENDS AND POLICY DISCUSSION AMONG PRESIDENTS AND SENIOR ADMINISTRATORS, BUSINESS SUPPORTERS, AND POLICY PROFESSIONALS. 4638009 792704 4638009 792704 15400400 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 33 1 1 1 0 0 0 0 0 0 0 0 0 X 32 29 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY DC X RAMSAY RJOHNSON JR CPA 2027280200 ONE DUPONT CIRCLE NW SUITE 700 WASHINGTON DC 20036 SUNITA COOKE BOARD CHAIR ELECT 2.00 X 0 0 0 JOSEPH SCHAFFER PAST BOARD CHAIR 2.00 X 0 0 0 JAY ALLEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL BASTON BOARD MEMBER 2.00 X 0 0 0 SUNEM BEATON-GARCIA BOARD MEMBER 2.00 X 0 0 0 JOHN ENAMAIT BOARD MEMBER 2.00 X 0 0 0 DONALD GENERALS BOARD MEMBER 2.00 X 0 0 0 STEVEN GONZALES BOARD MEMBER 2.00 X 0 0 0 LEIGH GOODSON BOARD MEMBER 2.00 X 0 0 0 MARY GRAHAM BOARD MEMBER 2.00 X 0 0 0 MICHAEL GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 TRACY HALL BOARD MEMBER 2.00 X 0 0 0 TRACY HARTZLER BOARD MEMBER 2.00 X 0 0 0 VICKY KAROLEWICS BOARD MEMBER 2.00 X 0 0 0 DAWN LINDSEY BOARD MEMBER 2.00 X 0 0 0 SUSAN LOONEY BOARD MEMBER 2.00 X 0 0 0 RUSSEL LOWERY-HART BOARD MEMBER 2.00 X 0 0 0 CARLOS MORALES BOARD MEMBER 2.00 X 0 0 0 AVIS PROCTOR BOARD MEMBER 2.00 X 0 0 0 MADELINE PUMARIEGA BOARD MEMBER 2.00 X 0 0 0 RONALD RHAMES BOARD MEMBER 2.00 X 0 0 0 PATRICIA SIMS BOARD MEMBER 2.00 X 0 0 0 RACHEL SOLEMSAAS BOARD MEMBER 2.00 X 0 0 0 CHAROLETTE WARREN BOARD MEMBER 2.00 X 0 0 0 JERMAINE WHIRL BOARD MEMBER 2.00 X 0 0 0 TONJUA WILLIAMS BOARD MEMBER 2.00 X 0 0 0 FEDERICO ZARAGOZA BOARD MEMBER 2.00 X 0 0 0 LIN ZHOU BOARD MEMBER 2.00 X 0 0 0 WALTER BUMPHUS PRESIDENT 35.00 X 1163523 0 55697 TAMMY RIECHELT CHIEF OF STAFF 35.00 X 199539 0 19834 RAMSAY JOHNSON SVP, CHIEF FINANCE & OPERATIONS OFFICER 35.00 X 294303 0 50553 AVA PARKER BOARD CHAIR 2.00 X 0 0 0 DAVID BAIME KEY EMPLOYEE 35.00 X 308902 0 63910 JOHN DYER KEY EMPLOYEE 35.00 X 152918 0 39799 ELLEN HAUSE KEY EMPLOYEE 35.00 X 159457 0 48798 JAMES HERMES KEY EMPLOYEE 35.00 X 169798 0 49912 MARTHA PARHAM KEY EMPLOYEE 35.00 X 200085 0 44748 KENT PHILLIPPE KEY EMPLOYEE 35.00 X 168393 0 41472 ANGEL ROYAL KEY EMPLOYEE 35.00 X 263013 0 36557 JENNIFER WORTH KEY EMPLOYEE 35.00 X 236413 0 46797 AMY BORTMES HIGHEST COMPENSATED EMPLOYEE 35.00 X 122435 0 25991 KEVIN CHRISTIAN HIGHEST COMPENSATED EMPLOYEE 35.00 X 126600 0 26443 MATTHEW DEIMBICKI HIGHEST COMPENSATED EMPLOYEE 35.00 X 144918 0 47225 DENISE KING HIGHEST COMPENSATED EMPLOYEE 35.00 X 100987 0 22841 ADRIENNE SUMMERS HIGHEST COMPENSATED EMPLOYEE 35.00 X 134010 0 36021 WAYNE WHEELER HIGHEST COMPENSATED EMPLOYEE 35.00 X 120735 0 25811 4066029 0 682409 17 0 1 0 AMERICAN COUNCIL ON EDUCATION ONE DUPONT CIRCLE NW SUITE 800 WASHINGTON DC 20036 LEASED OFFICE SPACE 1095877 SELECT BENEFIT PLAN ADMIN 804 PERSHING DRIVE SUITE 203 SILVER SPRING MD 20910 EMPLOYEEBENEFIT PROVIDERS 727122 OMNI SHOREHAM HOTEL 2500 CALVERT STREET NW WASHINGTON DC 20008 CONFERENCE/LODGING 673293 MARRIOTT INTERNATIONAL 1965 HAWKS LANDING LOUISVILLE TN 37777 CONFERENCE/LODGING 492293 HYATT REGENCY INDIAN WELLS PO BOX 842171 DALLAS TX 75284 CONFERENCE/LODGING 334163 13 7171633 2693671 1916111 11781415 ANNUAL CONVENTION 900099 2730307 2730307 PROF DEV WORKSHOPS 900099 774903 774903 PUBLICATIONS 541800 179196 17801 161395 3684406 282008 282008 40886 67656 -26770 -26770 -26770 MISCELLANEOUS 900099 875359 875359 875359 16596418 4398370 161395 255238 2576734 2576734 3712667 2726335 986332 1946498 1394377 552121 329735 280407 49328 1041540 885724 155816 315119 267976 47143 -100079 -100079 53990 53990 250000 250000 1350821 1081882 203264 65675 585179 369505 214112 1562 1148948 1148948 367482 335869 30708 905 2821865 2754322 66043 1500 186215 186215 113632 113632 42416 42416 PROJECT EXPENSE 1703863 1703863 PUBLISHING 230574 229075 1499 MISCELLANEOUS 116370 793979 -677609 STAFF DEVELOPMENT 7542 352 7190 18801111 15400400 3331069 69642 7573110 6687129 692382 694919 2794972 2269307 892994 399819 7675 7671 661333 727642 2639228 2258301 468513 380927 7640191 8616372 5856735 4746983 26587905 24530769 1387507 1903090 7302894 7240160 6152207 5150364 14842608 14293614 X 5596953 6205554 6148344 4031601 11745297 10237155 26587905 24530769 -2204693 696551 0 X X 0 1 X 1 1 1 X 12719682 15786550 21085378 15964296 11781415 77337321 2825216 868207 422384 3030037 3684406 10830250 15544898 16654757 21507762 18994333 15465821 88167571 0 0 0 88167571 268944 250291 312517 181527 255238 1268517 268944 250291 312517 181527 255238 1268517 794241 952426 2410476 955448 875359 5987950 16608083 17857474 24230755 20131308 16596418 95424038 0.92400 0.92660 0.01330 0.01310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 170000 0 0 0 0 0 170000 0 110663 4883 -10681 126227 107215 1724 -1724 110663 104865 1175 -1175 107215 104865 104865 104865 104865 1 1 0 487585 445001 42584 2151643 1813300 338343 380927 INVESTMENTS - DEFERRED COMP 313997 OPERATING LEASE RIGHT OF USE ASSET 4432986 4746983 DEFERRED COMPENSATION 313997 OPERATING LEASE LIABILITIES 4836367 5150364 X 17319739 696551 696551 16623188 -26770 -26770 16596418 18827881 0 18827881 -26770 -26770 18801111 PART X, LINE 2: AACC IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AACC RECEIVES UNRELATED BUSINESS INCOME FROM ADVERTISING THAT IS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, AACC DID NOT INCUR ANY TAX LIABILITIES RELATED TO UNRELATED BUSINESS INCOME TAXES. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACC PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2020 THROUGH 2023 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REVENUE FOR CONDO -26,770. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND; DIRECT FUNDRAISING EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: CONDO REVENUE -26,770. 1 MIRACOSTA COMMUNITY COLLEGE 1 BARNARD DRIVE OCEANSIDE CA 92056 956006662 501C3 10000 0 SKILLS TO SUCCEED CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVENUE RANCHO CUCAMONGA CA 91737 956000558 10000 0 S LOS RIOS COMMUNITY COLLEGE DISTRICT 8401 CENTER PARKWAY SACRAMENTO CA 95823 941576340 10000 0 SKILLS TO SUCCEED CENTRAL COMMUNITY COLLEGE 3134 WEST HIGHWAY 34 GRAND ISLAND NE 68802 470494188 30000 0 SKILLS TO SUCCEED CENTRAL PIEDMONT COMM COLLEGE FOUNDATION PO BOX 35009 CHARLOTTE NC 282355009 560797174 6000 0 SKILLS TO SUCCEED CLACKAMAS COMMUNITY COLLEGE 19600 MOLALLA AVENUE OREGON CITY OR 97045 930555710 6000 0 SKILLS TO SUCCEED CLINTON COMMUNITY COLLEGE 1000 LINCOLN BOULEVARD CLINTON IA 52732 426102696 30000 0 SKILLS TO SUCCEED COLLEGE OF LAKE COUNTY 19351 WEST WASHINGTON STREET GRAYSLAKE IL 60030 322648760 6000 0 SKILLS TO SUCCEED COLUMBIA GORGE 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40000 0 SKILLS TO SUCCEED SAN JUAN COLLEGE 4601 COLLEGE BLVD FARMINGTON NM 87402 850295969 20000 0 SKILLS TO SUCCEED BISMARCK STATE COLLEGE 1500 EDWARDS AVENUE BISMARCK ND 58506 450343495 10000 0 SKILLS TO SUCCEED CUYAHOGA COMMUNITY COLLEGE 700 CARNEGIE AVENUE CLEVELAND OH 44115 340896630 10000 0 SKILLS TO SUCCEED GLEN OAKS COMMUNITY COLLEGE 62249 SHIMMEL ROAD CENTREVILLE MI 49032 381800033 10000 0 SKILLS TO SUCCEED LARAMIE COUNTY COMMUNITY COLLEGE 1400 E COLLEGE DRIVE CHEYENNE WY 82007 836009473 10000 0 SKILLS TO SUCCEED MIAMI DADE 11011 S W 10TH STREET RM 9254 MIAMI FL 33132 591210485 10000 0 SKILLS TO SUCCEED MOORPARK COLLEGE 761 E DAILY DRIVE SUITE 200 CAMARILLO CA 93010 952224338 10000 0 SKILLS TO SUCCEED NORTHWEST SHOALS COMMUNITY COLLEGE 800 GEORGE WALLACE BOULEVARD MUSCLE SHOALS AL 35661 630513822 10000 0 SKILLS TO SUCCEED OKLAHOMA CITY COMMUNITY COLLEGE 777 SOUTH MAY AVENUE OKLAHOMA CITY OK 73159 731556390 10000 0 SKILLS TO SUCCEED SOUTHSIDE VIRGINIA COMMUNITY COLLEGE 109 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1290 NORTH AVENUE CLEVELAND WI 53015 391086823 10000 0 SKILLS TO SUCCEED MLOUNTWEST COMMUNITY & TECHNICAL COLLEGE 1 MOUNTWEST WAY HUNTINGTON WV 22701 300507067 10000 0 SKILLS TO SUCCEED SOUTERRN STATE COMMUNITY COLLEGE 100 HOBART DRIVE HILLSBOROUGH OH 45133 310858297 10000 0 SKILLS TO SUCCEED WAUBONSEE COMMUNITY COLLEGE ROUTE 47 AT WAUBONSEE DRIVE SUGAR GROVE IL 60554 366153030 10000 0 SKILLS TO SUCCEED YORK TECHNICAL COLLEGE 452 SOUTH ANDERSON ROAD ROCK HILL SC 29730 576024198 10000 0 SKILLS TO SUCCEED COMMUNITY COLLEGE OF BALTIMORE COUNTY FOUNDATION 7200 SOLLERS POINT ROAD 22 BALTIMORE MD 21222 203246676 10000 0 SKILLS TO SUCCEED COMMUNITY COLLEGE OF VERMONT 660 ELM STREET MONTPELLER VT 05601 030213878 10000 0 SKILLS TO SUCCEED BRIDGE VALLEY COMMUNITY & TECH COLLEGE 2001 UNION CARBIDE DRIVE SOUTH CHARLESTON WV 25303 465109796 16000 0 SKILLS TO SUCCEED BROWARD COMMUNITY COLLEGE 6400 NW 6 WAY FORT LAURDERDALE FL 33309 591216107 28000 0 SKILLS TO SUCCEED EDMONDS COMMUNITY COLLEGE 20000 68TH AVENUE WEST LYNNWOOD WA 98036 910825212 16000 0 SKILLS TO SUCCEED GRAND RAPIDS COMMUNITY COLLEGE 143 BOSTWICK AVENUE NE GRAND RAPIDS MI 49503 382980195 16000 0 SKILLS TO SUCCEED HOUSTON COMMUNITY COLLEGE FOUNDATION 3100 MAIN STREET SUITE 12B12 MC1148 HOUSTON TX 77002 741709152 16000 0 SKILLS TO SUCCEED HOWARD CMMUNITY COLLEGE 10901 LITTLE PATUXENT PARKWAY COLUMBIA MD 21044 520900106 40000 0 SKILLS TO SUCCEED OCEAN COUNTY COLLEGE P O BOX 2001 COLLEGE DRIVE TOMS RIVER NJ 08754 221757756 16000 0 SKILLS TO SUCCEED ROCKLAND COMMUNITY COLLEGE 145 COLLEGE ROAD SUFFERN NY 10901 133755303 16000 0 SKILLS TO SUCCEED STARK STATE COLLEGE 6200 FRANKL AVENUE NW NORTH CANTON OH 44720 341055865 16000 0 SKILLS TO SUCCEED SOUTHEAST COMMUNITY COLLEGE 600 STATE STREET MILFORD NE 68405 470549567 16000 0 SKILLS TO SUCCEED TULSA COMMUNITY COLLEGE 6111 E SKELLY DRIVE TULSA OK 74135 352544200 16000 0 SKILLS TO SUCCEED UMPQUA COMMUNITY COLLEGE 1140 UMPQUA COLLEGE ROAD ROSEBURG OR 97470 930519151 16000 0 SKILLS TO SUCCEED WAYNE COMMUNITY COLLEGE 3000 WAYNE MEMORIAL DRIVE GOLDSBORO NC 27534 560792849 16000 0 SKILLS TO SUCCEED LANSING COMMUNITY COLLEGE 610 N CAPITOL AVENUESUITE 301 LANSING MI 48933 381787641 30000 0 SKILLS TO SUCCEED ST CHARLES COMMUNITY COLLEGE 4601 MID RIVERS MALL DRIVE COOTLEVILLE MO 63376 431408103 30000 0 SKILLS TO SUCCEED COLUMBIA STATE COMMUNITY COLLEGE 1665 HAMPSHIRE PIKE COLUMBIA TN 38401 310729591 30000 0 SKILLS TO SUCCEEDSKILLS TO SUCCEED OWENS STATE COMMUNITY COLLEGE PO BOX 10000 TOLEDO OH 43699 341059164 30000 0 SKILLS TO SUCCEED IMPERIAL VALLEY COLLEGE 380 E ATEN ROAD IMPERIAL CA 92251 956006350 30000 0 SKILLS TO SUCCEED JOHNSON COUNTY COMMUNITY COLLEGE 12345 COLLEGE BLVD OVERLAND PARK KS 66210 480735009 30000 0 SKILLS TO SUCCEED PART I, LINE 2: ALL EXPENDITURES ARE REVIEWED BY THE ACCOUNTING MANAGER TO DETERMINE THE COST MEET THE CRITERIA ESTABLISHED UNDER CIRCULAR A-122 FOR REASONABLENESS, ALLOCABILITY, AND ALLOWABILITY, AS WELL AACC INTERNAL POLICIES AND PROCEDURES. THIS IS AFTER THE PAYMENT DOCUMENT IS SUBMITTED BY TO ACCOUNTING FOR PAYMENT. IF THE ACCOUNTING MANAGER BELIEVES ANY OF THE SPECIAL CONDITIONS OF THE GRANT AWARD ARE NOT BEING ADHERED TO, OR SOME VIOLATIONS OF THE COST PRINCIPLES IS DISCOVERED, THE ISSUE IS DISCUSSED WITH THE CFO. IF THE CFO SUSTAINS THE PARTICULAR ISSUE, THE APPROPRIATE GRANTS OFFICER IS CONTACTED AND AN EXPLANATION IS PROVIDED FOR WHY APPROPRIATED ACTIONS ARE NECESSARY AND WHAT THE CORRECTED ACTIONS WILL BE. PAYROLL COSTS AND TIME ALLOCATIONS ARE REVIEWED BY THE ACCOUNTING MANAGER AS WELL AS THE APPROPRIATE SUPERVISOR IN CHARGE OF THE AACC SECTION RECEIVING THE FEDERAL AWARD. BOTH EXPENDITURES ON AWARDS AND PAYROLL ALLOCATIONS ARE REVIEWED BY THE CFO PRIOR TO PROCESSING. X X X X 1 1 X X X 1 1 0 0 0 0 0 0 0 WALTER BUMPHUS PRESIDENT 1061768 0 0 0 101755 0 31000 0 24697 0 1219220 0 0 0 DAVID BAIME KEY EMPLOYEE 308902 0 0 0 0 0 30770 0 33140 0 372812 0 0 0 RAMSAY JOHNSON SVP, CHIEF FINANCE & OPERATIONS OFFI 294303 0 0 0 0 0 28105 0 22448 0 344856 0 0 0 ANGEL ROYAL KEY EMPLOYEE 263013 0 0 0 0 0 22281 0 14276 0 299570 0 0 0 JENNIFER WORTH KEY EMPLOYEE 236413 0 0 0 0 0 23521 0 23276 0 283210 0 0 0 MARTHA PARHAM KEY EMPLOYEE 200085 0 0 0 0 0 19888 0 24860 0 244833 0 0 0 JAMES HERMES KEY EMPLOYEE 169798 0 0 0 0 0 16860 0 33052 0 219710 0 0 0 TAMMY RIECHELT CHIEF OF STAFF 199539 0 0 0 0 0 19834 0 0 0 219373 0 0 0 KENT PHILLIPPE KEY EMPLOYEE 168393 0 0 0 0 0 16719 0 24753 0 209865 0 0 0 ELLEN HAUSE KEY EMPLOYEE 159457 0 0 0 0 0 15887 0 32911 0 208255 0 0 0 JOHN DYER KEY EMPLOYEE 152918 0 0 0 0 0 15235 0 24564 0 192717 0 0 0 MATTHEW DEIMBICKI HIGHEST COMPENSATED EMPLOYEE 144918 0 0 0 0 0 14438 0 32787 0 192143 0 0 0 ADRIENNE SUMMERS HIGHEST COMPENSATED EMPLOYEE 134010 0 0 0 0 0 13351 0 22670 0 170031 0 0 0 KEVIN CHRISTIAN HIGHEST COMPENSATED EMPLOYEE 126600 0 0 0 0 0 12613 0 13830 0 153043 0 0 0 PART I, LINE 1A THE CEO'S SPOUSE IS PRESENT IN THE MEETINGS FROM TIME TO TIME WHEN THE ORGANIZATION'S BUSINESS REQUIRES. THE ORGANIZATION REIMBURSES THE REASONABLE COST OF TRAVEL, MEALS AND LODGINGS RELATED TO ATTENDANCE AT SUCH MEETINGS. THE ORGANIZATION PAYS ALL THE INCOME AND PAYROLL TAXES ON THE HOUSING ALLOWANCES THAT THE CEO RECEIVES. THE ORGANIZATION PAYS THE INITIATION FEE AND ANNUAL DUES FOR THE CEO AND HIS SPOUSE TO JOIN A SOCIAL CLUB TO ASSIST THE CEO IN PERFORMING HIS DUTIES AS REQUIRED BY THE ORGANIZATION PART I, LINES 4A-B CONTRIBUTED TO 457B PLAN FOR THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,100 MEMBER COLLEGES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS (1,100 COMMUNITY COLLEGE PRESIDENTS) ELECT THE BOARD OF DIRECTORS (32) BY MAIL BALLOT. THE BOARD OF DIRECTORS ELECTS OR APPOINTS OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES ITS RESPONSIBILITY FOR REVIEW OF THE FORM 990 TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, DUE TO THE CONFLICTING NEEDS FOR TIMELINESS OF REPORT SUBMISSION AND THE FACT THAT THE BOARD MEETS ONLY THREE TIMES PER YEAR. THE AUDIT AND FINANCE COMMITTEE REVIEWS THE 990 WITH A MINIMUM OF ONE WEEK NOTICE TO FORWARD COMMENTS, QUESTIONS AND SUGGESTIONS TO OTHER COMMITTEE MEMBERS. A COMMITTEE TELECONFERENCE MAY BE CALLED AT THE DISCRETION OF THE COMMITTEE CHAIR TO REVIEW THE 990. ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 SUBSEQUENT TO ACCEPTANCE OF THE REPORT BY THE AUDIT AND FINANCE COMMITTEE AND PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY BOTH THE PRESIDENT/CEO AND CFO. THE CFO REVIEWS ALL FINANCIAL TRANSACTIONS AND IS THE KEY POINT OF IDENTIFICATION OF POTENTIAL CONFLICTS. IF A POTENTIAL CONFLICT OF INTEREST IS IDENTIFIED, THE PARTICULAR SITUATION IS DISCUSSED WITH OUTSIDE LEGAL COUNSEL TO DETERMINE IF FURTHER REVIEW AND ACTIONS ARE WARRANTED. IF SO, THE MATTER IS THEN TAKEN TO THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE (CHAIRPERSON OF THE BOARD) FOR SUBSEQUENT RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL, FOLLOWING BEST PRACTICES INCLUDING FORMAL PERFORMANCE EVALUATION AND REVIEW OF COMPARATIVE DATA FOR CEO POSITIONS IN SIMILAR ORGANIZATIONS. ALL OTHER OFFICERS, SENIOR MANAGEMENT AND KEY EMPLOYEES RECEIVE PERFORMANCE EVALUATIONS AND ARE SUBJECT TO THE SAME COMPENSATION POLICIES AND PROCEDURES AS ALL NON-CEO POSITIONS IN THE ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.