2026-05-06T16:51:01-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-07-01 521945674 AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES AMER 2023873760 1818 R STREET NW WASHINGTON DC 20009 LYNN PASQUERELLA PRESIDENT 2023873760 2026-05-05 1 1 LORI ROTHE YOKOBOSKY P01273422 3016529100 2026-05-04 2024 2025-03-06 01:10:19Z LYNN PASQUERELLA 1818 R STREET NW WASHINGTON DC 20009 28986685 0 X WWW.AACU.ORG X 1994 DC TO ADVANCE THE VITALITY AND PUBLIC STANDING OF LIBERAL EDUCATION. 29 29 69 40 49507 36497 5158938 8385207 10078889 10260148 582614 460639 25465 60518 15845906 19166512 1090439 841279 0 0 8095713 8937749 0 0 298945 6791483 8487933 15977635 18266961 -131729 899551 23032485 28447703 6375882 10142603 16656603 18305100 X AAC&U ADVANCES THE DEMOCRATIC PURPOSES OF HIGHER EDUCATION BY PROMOTING EQUITY, INNOVATION, AND EXCELLENCE IN LIBERAL EDUCATION. 0 0 6431289 841279 GRANT FUNDED PROGRAMS TO STUDY, RESEARCH AND ADDRESS COMMON EDUCATIONAL ISSUES AS WELL AS TARGETED AREAS OF CONCERN, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. 3387885 PROGRAMS TO STUDY AND RESEARCH COMMON EDUCATIONAL PROBLEMS AND ISSUES, IN EFFORTS TO ADVANCE THE BROAD INDIVIDUAL AND SOCIETAL PURPOSES OF LIBERAL EDUCATION. 2591428 4704037 MEETINGS AND OTHER COMMUNICATIONS OF THE ASSOCIATION WITH ITS MEMBERS REGARDING ISSUES AFFECTING HIGHER EDUCATION. THE ANNUAL MEETING, HELD EACH JANUARY, ATTRACTS OVER 1,300 ATTENDEES. SIX INSTITUTES AND FOUR TOPICAL MEETINGS WERE ALSO HELD. 940403 5532136 MEMBERSHIP SERVICES RECRUITS NEW MEMBERS, DEVELOPS STRATEGIES TO RETAIN MEMBERS, ASSESSES MEMBER SATISFACTION, ANSWERS MEMBER INQUIRIES, PREPARES MATERIALS CONCERNING MEMBER BENEFITS, AND MAINTAINS MEMBERSHIP RECORDS. 444763 20074 OTHER PROGRAM SERVICES: AAC&U PUBLICATIONS FOCUS ON TEACHING, LEARNING, CURRICULUM, AND ACADEMIC LEADERSHIP. JOURNALS AND OTHER MATERIALS ARE PUBLISHED TO PROVIDE THE MEMBERSHIP WITH INFORMATION ON METHODS OF EDUCATION. EACH ISSUE OF OUR THREE PERIODICALS IS DISTRIBUTED TO APPROXIMATELY 7,000 MEMBERS AND PAID SUBSCRIBERS. WE ALSO HAVE OVER 80 PUBLICATION TITLES AVAILABLE FOR SALE. 1065588 COMMUNICATIONS 2450754 5552210 14861356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 282 0 1 69 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DC FL GA IL IN KS KY MA MD ME MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X CHIFFON HAGGINS 2023873760 1818 R STREET NW WASHINGTON DC 20009 ADAM BUSH DIRECTOR 2.00 X 0 0 0 ANDREA CHAPDELAINE DIRECTOR 2.00 X 0 0 0 ANDREW REHFELD DIRECTOR 2.00 X 0 0 0 BRANDON BUSTEED DIRECTOR 2.00 X 0 0 0 CHARLES M ROESSEL DIRECTOR 2.00 X 0 0 0 CHRISTINA CUTLIP DIRECTOR 2.00 X 0 0 0 DARA N BRYNE DIRECTOR 2.00 X 0 0 0 DAVID WILSON TREASURER 5.00 X X 0 0 0 EDUARDO OCHOA DIRECTOR 2.00 X 0 0 0 FREDERICK LAWRENCE DIRECTOR 2.00 X 0 0 0 JESSICA RIDDELL DIRECTOR 2.00 X 0 0 0 JOHNATHAN ALGER VICE CHAIR/CHAIR AS OF JAN 2025 5.00 X X 0 0 0 JULIUS SOKENU DIRECTOR 2.00 X 0 0 0 L SONG RICHARDSON DIRECTOR 2.00 X 0 0 0 LANISA KITCHINER DIRECTOR 2.00 X 0 0 0 MARCO BARKER DIRECTOR 2.00 X 0 0 0 MARY DANA HINTON DIRECTOR 2.00 X 0 0 0 MIKE FLORES DIRECTOR 2.00 X 0 0 0 PAMELA EDDINGER DIRECTOR/VICE CHAIR AS OF JAN 2025 2.00 X X 0 0 0 PATRICIA A MARSHALL DIRECTOR 2.00 X 0 0 0 RANA SOBH DIRECTOR 2.00 X 0 0 0 RANDY WILLIAMS DIRECTOR 2.00 X 0 0 0 ROSLYN CLARK ARTIS DIRECTOR 2.00 X 0 0 0 SANTA ONO DIRECTOR 2.00 X 0 0 0 SUZANNE JOHNSON DIRECTOR 2.00 X 0 0 0 SUZANNE M RIVERA DIRECTOR 2.00 X 0 0 0 THOMAS P FOLEY DIRECTOR 2.00 X 0 0 0 TIMOTHY EATMAN CHAIR/PAST CHAIR AS OF JAN 2025 5.00 X X 0 0 0 YVES SALOMON-FERNANDEZ DIRECTOR 2.00 X 0 0 0 LYNN PASQUERELLA PRESIDENT 35.00 X 761154 0 56875 MELVINA NORRIED-THOMAS VP, ADMINISTRATION AND FINANCE 35.00 X 235776 0 43394 ASHLEY FINLEY VP, RESEARCH AND SENIOR ADVISOR 35.00 X 192119 0 30408 DAVID TRITELLI VP, COMMUNICATIONS AND PUBLIC AFFAIRS 35.00 X 194640 0 38567 DAWN WHITEHEAD VP, GLOBAL CITIZEN FOR CAMPUS 35.00 X 189861 0 36726 KATHRYNE MCCONELL VP, CURRICULAR AND PEDAGOGICAL INNOV 35.00 X 178663 0 55428 KELLY MACK VP, UNDERGRAD STEM EDUCATION 35.00 X 235099 0 39777 1987312 0 301175 8 0 1 0 MONARC CONSTRUCTION 2781 HARLAND RD FALLS CHURCH VA 22043 CONSTRUCTION SERVICES 478694 TERRA NOVA TITLE AND SETTLEMENT 1211 CONNECTICUT AVE NW STE 401 WASHINGTON DC 20036 TITLE SERVICES 205482 OPTIMAL NETWORKS INC 15201 DIAMONDBACK DRIVE SUITE 220 ROCKVILLE MD 20850 IT SERVICES 179698 KATHRYN WINTER 704 MEDINAH RD MELBOURNE FL 32940 EVALUATION SERVICES 179625 JFW INC 18310 MONTGOMERY VILLAGE AVENUE 24 GAITHERBURG MD 20879 CONSTRUCTION PROJECT MANAGEMENT 151822 8 3248284 5136923 8385207 MEMBERSHIP DUES 900099 5073187 5073187 CONFERENCES 900099 4704037 4704037 MEETING SPONSORSHIPS 541800 462850 413343 49507 PUBLICATIONS 513120 20074 20074 10260148 505980 505980 14912 14912 9774832 9571320 248853 203512 -248853 -45341 -45341 CONSULTING INCOME 900099 8000 8000 37606 37606 45606 19166512 10256247 49507 475551 X 458500 458500 382779 382779 1103257 808621 267412 27224 5980772 4373446 1460100 147226 511442 383797 114710 12935 859364 644884 192744 21736 482914 362389 108312 12213 10380 10380 71660 71660 69912 69912 2727720 2353489 366997 7234 157615 147576 5514 4525 593090 526852 61284 4954 874681 363899 510146 636 181048 870 180178 596494 553500 31038 11956 2490341 2405102 66494 18745 150609 150609 83334 83334 EQUIPMENT 199402 199184 218 STAFF SERVICES AND RELA 109404 100246 3033 6125 MAINTENANCE & REPAIRS 25225 858 24367 OVERHEAD ALLOCATION 0 696190 -719626 23436 147018 99174 47844 18266961 14861356 3106660 298945 5449643 5739186 991078 1258292 47061 476003 531873 317266 5534280 274255 1832979 5260025 13549485 14878267 152078 478288 518664 23032485 28447703 1372723 1723211 2338114 2164053 3240221 2665045 3015118 6375882 10142603 X 14013995 15511711 2642608 2793389 16656603 18305100 23032485 28447703 X 899551 744691 4255 X 0 1 X 1 1 1 X 3538477 7455420 4684109 5158938 8385207 29222151 8164639 8871347 9985919 10050285 10210641 47282831 11703116 16326767 14670028 15209223 18595848 76504982 0 0 0 76504982 124761 182771 332660 452479 520892 1613563 43932 36669 57231 22021 36497 196350 168693 219440 389891 474500 557389 1809913 374571 42751 1877 22530 45606 487335 12246380 16588958 15061796 15706253 19198843 78802230 0.97080 0.97310 0.02300 0.02080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 374,571. 2021 AMOUNT: $ 42,751. 2022 AMOUNT: $ 1,877. 2023 AMOUNT: $ 22,530. 2024 AMOUNT: $ 37,606. CONSULTING INCOME - 2024 AMOUNT: $ 8,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262241 35746 4975 293012 232773 30974 1250 256 262241 213664 19109 232773 247013 -33349 213664 194638 58553 6178 247013 0.00000 0.40000 0.60000 0 0 96350 96350 65822 59008 6814 472015 195269 276746 4900093 19978 4880115 5260025 REFUNDABLE ADVANCES 2361221 ACCRUED POST RETIREMENT MEDICAL BENEFITS 135233 DEFERRED COMPENSATION 518664 3015118 X 19845546 744691 4255 748946 19096600 69912 69912 19166512 18197049 0 18197049 69912 69912 18266961 PART V, LINE 4: THE ASSOCIATION'S ENDOWMENT CONSISTS OF CONTRIBUTIONS FROM THE FORD FOUNDATION FOR A RESEARCH AND DEVELOPMENT FUND, THE EARNINGS OF WHICH ARE TO BE USED TO IMPROVE THE STATUS OF WOMEN ON CAMPUS, AND CONTRIBUTIONS FROM ELISABETH A. ZINSER ENDOWMENT FUND FOR INNOVATION IN LIBERAL EDUCATION. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS OTHER THAN A PRIVATE FOUNDATION. UNRELATED BUSINESS TAXABLE INCOME PERTAINING TO ACTIVITIES NOT DIRECTLY RELATED TO ITS NONPROFIT PURPOSE IS SUBJECT TO INCOME TAXES. THE ASSOCIATION INCURRED INCOME TAXES OF APPROXIMATELY $11,000 AND $7,000 FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, RESPECTIVELY, RELATED TO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS, IF ANY, IN GENERAL AND ADMINISTRATIVE EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE IN THE STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. TAX YEARS PRIOR TO 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: POST-RETIREMENT MEDICAL PLAN CHANGES OTHER THAN NET PERIODIC COST 4,255. 1 AGNES SCOTT COLLEGE 141 E COLLEGE AVE DECATUR GA 30030 580566116 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE BOARD OF TRUSTEES OF MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD RM 300 EAST LANSING MI 48824 386005984 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE CAMPUS COMPACT 89 SOUTH STREET SUITE 603 45 TEMPLE PLACE BOSTON MA 02111 050493226 501(C)3 58500 0 DEMOCRACY INITIATIVE PLANNING GRANT CLARK UNIVERSITY 950 MAIN STREET WORCESTER MA 01610 042111203 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE COLLEGE UNBOUND 115 CEDAR STREET PROVIDENCE RI 02903 462470807 501(C)3 20000 0 DEVELOPMENT OF TRHT CAMPUS CENTER DALLAS COLLEGE 1601 BOTHAM JEAN BLVD DALLAS TX 75215 751213149 115 8000 0 CURRICULUM TO CAREERS INITIATIVE GALLAUDET UNIVERSITY 800 FLORIDA AVENUE NE WASHINGTON DC 20002 530199507 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE GPRA STRATEGIC MANAGEMENT INC 3929 SHAFTSBURY COURT WHITE PLAINS MD 20695 264460340 225000 0 KNOWLEDGE EXCHANGE AND MEETING MANAGEMENT LORAIN COUNTY COMMUNITY COLLEGE 1005 N ABBE RD ELYRIA OH 44035 340930187 115 8000 0 CURRICULUM TO CAREERS INITIATIVE LOYOLA UNIVERSITY MARYLANDINC 4501 N CHARLES ST BALTIMORE MD 21210 520591623 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE OHIO NORTHERN UNIVERSITY 525 SOUTH MAIN STREET ADA OH 45810 344429091 501(C)3 25000 0 IMMERSIVE DESIGN EXPERIENCES PROJECT ROCK VALLEY COLLEGE 3301 NORTH MULFORD RD ROCKFORD IL 61114 362557781 501(C)3 20000 0 DEVELOPMENT OF TRHT CAMPUS CENTER SAINT MARY'S COLLEGE OF CALIFORNIA 1928 ST MARYS ROAD MORAGA CA 94575 941156599 501(C)3 8000 0 CURRICULUM TO CAREERS INITIATIVE ST EDWARD'S UNIVERSITY 3001 SOUTH CONGRESS AVENUE AUSTIN TX 78704 741109641 501(C)3 8000 0 CURRICULUM TO CAREERS PROJECT UNIVERSITY OF ALASKA PO BOX 756540 BUTROVICH BUILDING 209B FAIRBANKS AK 997756540 926000147 115 8000 0 CURRICULUM TO CAREERS INITIATIVE UNIVERSITY OF NORTHERN COLORADO 501 20TH STREET CAMPUS BOX 34 GREELY CO 80639 846000546 115 8000 0 CURRICULUM TO CAREERS INITIATIVE 24 1 PARTICIPANT SUPPORT 305 382779 PART I, LINE 2: THE PRINCIPAL INVESTIGATOR (PI) OR PROJECT DIRECTOR (PD) HAS THE PRIMARY RESPONSIBILITY FOR MONITORING THE SUBRECIPIENT'S PROGRESS AND ENSURING COMPLIANCE WITH FEDERAL REGULATIONS AND AAC&U GUIDANCE. SUBAWARDEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS AND FINANCIAL REPORTS AND THOSE REPORTS MUST BE PROMPTLY REVIEWED BY THE PI/PD AND CORRECTIVE ACTIONS TAKEN WHEN PROGRESS IS UNSATISFACTORY OR EXPENSES ARE QUESTIONABLE. AAC&U MUST FOLLOW UP AND ENSURE THAT THE SUBAWARDEE TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO FEDERAL AWARDS THAT ARE IDENTIFIED THROUGH AUDITS, ON-SITE REVIEWS, REPORTS, AND OTHER MEANS. IN THE CASE OF CONTINUED NONCOMPLIANCE, AAC&U RESERVES THE RIGHT TO WITHHOLD FUTURE PAYMENTS AND/OR REQUEST A REFUND OF THE GRANT AWARD. X X X X 1 1 X X 0 1 0 0 0 0 0 0 0 LYNN PASQUERELLA PRESIDENT 636463 0 63654 0 61037 0 43910 0 12965 0 818029 0 0 0 MELVINA NORRIED-THOMAS VP, ADMINISTRATION AND FINANCE 225902 0 7500 0 2374 0 26408 0 16986 0 279170 0 0 0 KELLY MACK VP, UNDERGRAD STEM EDUCATION 234823 0 0 0 276 0 26812 0 12965 0 274876 0 0 0 KATHRYNE MCCONELL VP, CURRICULAR AND PEDAGOGICAL INNOV 176575 0 0 0 2088 0 19542 0 35886 0 234091 0 0 0 DAVID TRITELLI VP, COMMUNICATIONS AND PUBLIC AFFAIR 188136 0 0 0 6504 0 20070 0 18497 0 233207 0 0 0 DAWN WHITEHEAD VP, GLOBAL CITIZEN FOR CAMPUS 189585 0 0 0 276 0 20352 0 16374 0 226587 0 0 0 ASHLEY FINLEY VP, RESEARCH AND SENIOR ADVISOR 191843 0 0 0 276 0 20167 0 10241 0 222527 0 0 0 PART I, LINE 1A THE PRESIDENT RECEIVED ALLOWANCES FOR HOUSING, FIRST-CLASS INTERNATIONAL TRAVEL, AND COMPANION TRAVEL. THE VICE PRESIDENTS RECEIVED REIMBURSEMENT FOR HEALTH CLUB DUES. ALL OF THE ITEMS LISTED ABOVE ARE INCLUDED IN THE EMPLOYEES' TAXABLE WAGES. PART I, LINE 4B LYNN PASQUERELLA, $18,000 IN 457B CONTRIBUTIONS A DISTRICT OF COLUMBIA 566001131 NONEAVAIL 2024-07-19 9350000 BUILDING AND STRUCTURES 0 0 0 B DISTRICT OF COLUMBIA 566001131 NONEAVAIL 2024-07-19 485000 EQUIPMENT WITH 5+ YEAR LIFE 0 0 0 A 9350000 4014840 5335160 2026 0 0 0 1 B 485000 485000 2026 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD CONSISTING OF THE OFFICERS OF THE ASSOCIATION AND BOARD MEMBERS-AT-LARGE APPOINTED BY AND FROM AMONG THE BOARD. THE EXECUTIVE COMMITTEE HAS AND MAY EXERCISE THE FULL POWER OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE CANNOT OVERRULE ANY PRIOR BOARD ACTION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: AFFILIATE MEMBERS AND REGULAR MEMBERS. EACH REGULAR MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY THE VOTING REPRESENTATIVES AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD HAS FULL POWER AND AUTHORITY TO MANAGE THE AFFAIRS, FUNDS, AND PROPERTY OF THE ASSOCIATION. THE BOARD AT ITS DISCRETION MAY REFER ANY MATTER OVER WHICH IT HAS POWER AND AUTHORITY TO ITS MEMBERS FOR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CPA FIRM OF COHNREZNICK LLP BASED ON INFORMATION PROVIDED BY THE ASSOCIATION. THE COMPLETED FORM IS REVIEWED BY THE DIRECTOR, FINANCE AND ADMINISTRATION AND THEN GIVEN TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THE FINANCE COMMITTEE APPROVES THE FORM, IT IS SENT TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND STAFF MEMBERS AT THE LEVEL OF DIRECTOR AND ABOVE MUST COMPLETE AN ANNUAL DISCLOSURE FORM. THE DIRECTOR, FINANCE AND ADMINISTRATION REVIEWS ALL THE FORMS AND IF A RESPONSE INDICATES A CONFLICT, THE DIRECTOR, FINANCE AND ADMINISTRATION WOULD CONFER WITH THE PRESIDENT (OR BOARD CHAIR IN THE CASE OF A BOARD MEMBER) TO DECIDE WHAT ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY DATA FROM AN ANNUAL SURVEY OF HIGHER EDUCATION ASSOCIATIONS IS REVIEWED BY THE COMMITTEE AND DISCUSSED WITHOUT THE PRESIDENT AND DIRECTOR, FINANCE AND ADMINISTRATION BEING PRESENT. THE COMPENSATION IS VOTED ON BY THE COMMITTEE AND THE DECISION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 20,132. MANAGEMENT AND GENERAL EXPENSES 3,139. FUNDRAISING EXPENSES 62. TOTAL EXPENSES 23,333. CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,647,855. MANAGEMENT AND GENERAL EXPENSES 256,962. FUNDRAISING EXPENSES 5,065. TOTAL EXPENSES 1,909,882. HONORARIA: PROGRAM SERVICE EXPENSES 264,967. MANAGEMENT AND GENERAL EXPENSES 41,318. FUNDRAISING EXPENSES 815. TOTAL EXPENSES 307,100. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 25,374. MANAGEMENT AND GENERAL EXPENSES 3,957. FUNDRAISING EXPENSES 78. TOTAL EXPENSES 29,409. STIPENDS: PROGRAM SERVICE EXPENSES 224,901. MANAGEMENT AND GENERAL EXPENSES 35,071. FUNDRAISING EXPENSES 691. TOTAL EXPENSES 260,663. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 26,094. MANAGEMENT AND GENERAL EXPENSES 4,069. FUNDRAISING EXPENSES 80. TOTAL EXPENSES 30,243. RESEARCH FIRM: PROGRAM SERVICE EXPENSES 733. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 850. ASSESSMENT: PROGRAM SERVICE EXPENSES 143,433. MANAGEMENT AND GENERAL EXPENSES 22,367. FUNDRAISING EXPENSES 440. TOTAL EXPENSES 166,240. FORM 990, PART XI, LINE 9: POST-RETIREMENT MEDICAL PLAN CHANGES OTHER THAN NET PERIODIC COST 30,691. LOSS ON HEALTH INSURANCE PLAN -26,436.