2026-02-18T15:07:57-05:00 2025-06-30 521373858 DELEON & STANG CPAS AND ADVISORS 150 S EAST ST STE 103 FREDERICK MD 217016175 990 2024-07-01 522268177 ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITY ASSO 2024570650 ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC 20036 DONNA M CARROLL PRESIDENT 2024570650 2025-11-19 true false CLINT LEHMAN CPA P00840525 3012507400 2026-02-06 2024 2025-03-06 01:10:19Z DONNA M CARROLL ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC 20036 4368155 false X WWW.ACCUNET.ORG X 2002 DC THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. 21 20 11 60 0 608895 530171 1936414 1854280 117458 164216 15608 8950 2678375 2557617 2986 18785 0 1322262 1206463 0 0 1162236 1097044 2487484 2322292 190891 235325 7045211 7533782 4061792 4130933 2983419 3402849 X THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. false false 1103560 386867 ANNUAL MEETING: ANNUAL MEETING IN WASHINGTON DC BRINGING TOGETHER REPRESENTATIVES FROM MEMBER INSTITUTIONS TO DISCUSS HIGHER EDUCATION, INVESTMENTS, STRATEGIC PLANNING, AND OTHER EDUCATION THEMES AND ISSUES. THOSE ATTENDING ARE THE PRESIDENTS AND SENIOR ADMINISTRATORS FROM MEMBER INSTITUTIONS. OTHER PROGRAMS/CONFERENCES: ACCU HOSTS AND COHOSTS NUMEROUS SEMINARS THROUGHOUT THE YEAR WHICH COVER VARIOUS TOPICS RELATED TO EDUCATIONAL ISSUES: E.G., ROME SEMINAR; MISSION OFFICER CONFERENCE; NEW PRESIDENTS INSTITUTE; AND OTHERS AS NEEDED. 177470 1465473 ADVISORY SERVICES (MEMBERSHIP): ACCU PROVIDES LEADERSHIP CONSULTATION, RESEARCH SUPPORT, AND ADVISORY SERVICES TO MEMBER INSTITUTIONS, CHURCH ORGANIZATIONS, OTHER EDUCATIONAL ASSOCIATIONS, RESEARCHERS, AND THE PUBLIC MEDIA. 130296 MARKETING & COMMUNICATION: WE PROVIDE A QUARTERLY NEWSLETTER, UPDATE, FOR MEMBERSHIP WITH THOUGHT-TOPIC SUBMISSIONS FROM MEMBERS, HIGHLIGHTS ON OUR PRESIDENTS, AND CURRENT HAPPENINGS AT ACCU AND OUR INSTITUTIONS. WE ALSO PROVIDE A JOURNAL, JOURNAL OF CATHOLIC HIGHER EDUCATION, THE ONLY ONE IN THE SECTOR FOR RESEARCH ARTICLES. ACCU HAS AN ACTIVE SOCIAL MEDIA PRESENCE TO ENGAGE OUR MEMBERS AND HELP THEM TO NETWORK WITH ONE ANOTHER. 639592 18785 1940 OTHER 639592 18785 1940 2050918 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 11 true false false false false false true true false false false false false false X 21 20 false false false false true true true true true false false true true true true true true true true false DC X DONNA M CARROLL 2024570650 ONE DUPONT CIRCLE NW SUITE 650 WASHINGTON DC 20036 DONNA M CARROLL PRESIDENT 40.00 X X 270000 0 43955 REBECCA SAWYER VICE PRESIDE 40.00 X 155124 0 12275 DENNIS HOLTSCHNEIDER FORMER PRESI 40.00 X 129657 0 26465 CHRISTOPHER ADAMS MEMBER 0.50 X 0 0 0 BRIAN BRUESS MEMBER 0.50 X 0 0 0 FRANCIS M CAMPBELL MEMBER 0.50 X 0 0 0 THOMAS EVANS MEMBER 0.50 X 0 0 0 FR JIM GREENFIELD MEMBER 0.50 X 0 0 0 LAURIE JOYNER MEMBER 0.50 X 0 0 0 ROBERT KELLY MEMBER 0.50 X 0 0 0 LINDA LEMURA CHAIR, NOMIN 0.50 X X 0 0 0 AMY NOVAK MEMBER 0.50 X 0 0 0 LYNN ORTALE MEMBER 0.50 X 0 0 0 ANNE PRISCO SECR/TREAS/C 0.50 X X 0 0 0 MARK REED MEMBER 0.50 X 0 0 0 FR BRIAN SHANLEY MEMBER 0.50 X 0 0 0 ERIC SPINA MEMBER 0.50 X 0 0 0 SR DIANE STEELE CHAIR, MEMBE 0.50 X X 0 0 0 JULIE SULLIVAN MEMBER 0.50 X 0 0 0 REV MALACHI VAN TASSELL MEMBER 0.50 X 0 0 0 GLENA TEMPLE MEMBER 0.50 X 0 0 0 ROBERT VISCHER MEMBER 0.50 X 0 0 0 H JAMES WILLIAMS CHAIR 0.50 X X 0 0 0 554781 82695 3 true true false 530171 530171 MEMBERSHIP DUES 900099 1465473 1465473 MEETINGS AND CONFERENCES 900099 386867 386867 PUBLICATIONS 900099 1940 1940 1854280 80677 80677 1894077 1810538 83539 83539 83539 MISCELLANEOUS 8950 8950 8950 2557617 1863230 164216 18785 18785 270000 248940 21060 657623 606328 51295 55733 51386 4347 149114 137483 11631 73993 68222 5771 18191 6790 11401 75617 28227 47390 84998 31729 53269 586 586 22149 16404 5745 118925 118925 160465 146665 13800 125634 125608 26 295902 293882 2020 1056 965 91 18657 17053 1604 14668 13407 1261 HONORARIA STIPEND 87755 87755 SMALL EQUIPMENT 33066 22287 10779 BANK FEES 29025 77 28948 TEMPORARY HELP 10350 10000 350 2322292 2050918 271374 0 156575 377746 1864738 2077241 3572 155 59012 32834 233329 214808 27397 18521 3632693 3836528 1301224 1190757 7045211 7533782 1586690 215174 524482 622044 1950620 3293715 4061792 4130933 X 2981769 3401199 1650 1650 2983419 3402849 7045211 7533782 235325 184105 X false true X true false X 483212 493608 615233 608895 530171 2731119 1506221 1825718 1893166 1952022 1863230 9040357 1989433 2319326 2508399 2560917 2393401 11771476 11771476 4657 9636 41079 65200 80677 201249 4657 9636 41079 65200 80677 201249 1994090 2328962 2549478 2626117 2474078 11972725 0.98320 0.98940 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 233329 214808 18521 18521 RIGHT OF USE ASSET 1190757 1190757 OTHER LIABILITIES 1996706 LEASE OBLIGATIONS 1297009 3293715 X 2741722 184105 184105 2557617 2557617 2322292 2322292 2322292 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORELIKELY- THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ASSOCIATIONS FINANCIAL STATEMENTS. THE ASSOCIATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER DC STATUTE. THE ASSOCIATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ASSOCIATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2022 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X false false false false false false false false false DONNA M CARROLL PRESIDENT 270000 41900 2055 313955 REBECCA SAWYER VICE PRESIDENT 155124 10915 1360 167399 DENNIS HOLTSCHNEIDER FORMER PRESIDENT 129657 18769 7696 156122 FORM 990 - ORGANIZATION'S MISSION THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH. FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 6 ACCU SERVES AN INSTITUTIONAL MEMBERSHIP COMPRISED OF REGIONALLY ACCREDITED CATHOLIC COLLEGES AND UNIVERSITIES. INSTITUTIONAL MEMBERSHIP VOLUNTARY. FORM 990, PAGE 6, PART VI, LINE 7A FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST THE SLATE OF NOMINEES SUBMITTED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL ELECTION FOR VACANT SEATS ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B FULL MEMBERS ARE ENTITLED TO VOTE FOR OR AGAINST ANY PROPOSED AMENDMENTS TO THE BYLAWS OR ARTICLE OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT AND VICE PRESIDENT. A COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD AND WAS SENT BY EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST AGREEMENT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND OFFICERS. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER IS DISCLOSED BY THAT PERSON TO THE CHAIR OR VICE-CHAIR OF THE BOARD AT OR PRIOR TO THE TIME SUCH A MATTER IS UNDER CONSIDERATION BY THE BOARD OR ANY OF ITS COMMITTEES. NO DIRECTOR OR OFFICER VOTES ON ANY MATTER IN WHICH THAT PERSON HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PER BYLAWS, ART. IV, SECTION 1(A). COMPENSATION DECISIONS ARE BASED ON AN EVALUATION OF PERFORMANCE AND EXTERNAL DATA REGARDING COMPARABLE COMPENSATION FOR SIMILAR POSITIONS. THE PRINCIPAL COMPENSATION BENCHMARKS USED ARE NATIONAL DATA FOR HIGHER EDUCATION ASSOCIATION EXECUTIVES IN THE WASHINGTON, DC, AREA (PROVIDED ANNUALLY BY QUATT ASSOCIATES). DECISIONS ARE RECORDED IN THE FORM OF A LETTER FROM THE BOARD CHAIR TO THE PRESIDENT, WITH A COPY ON FILE AT ACCU. THE LAST COMPENSATION REVIEW FOR THE PRESIDENT WAS ON JULY 1, 2019. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ACCU'S OTHER EMPLOYEES, WHO ARE FEW IN NUMBER, IS DETERMINED BY THE PRESIDENT BASED ON PERFORMANCE AND, WHEN AVAILABLE FOR A GIVEN POSITION, ON EXTERNAL BENCHMARKS PROVIDED BY THE SAME SOURCES NAMED ABOVE OR OTHER SIMILAR SOURCES. COMPENSATION BUDGETS AND PROPOSED CHANGES TO COMPENSATION POLICIES AND BENEFIT PLANS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.