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← AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC PMB 5334

Form 990 for tax year 2023

Filed by AMERICAN ACADEMIC LEADERSHIP INSTITUTE INC PMB 5334.

Totals

Total revenue
$851,429
Total expenses
$921,175
Contributions and grants received
$0
Grants paid
$50,500
Program services expenses (Part IX)
$816,628
Management and general expenses
$104,547
Fundraising expenses
$0
Program service expenses (Part III)
$816,628

Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR MILDRED GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARJORIE HASS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DAMIN FERNNDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR FRANCISCO JAVIER CEVALLOS

    DIR. AND PRESIDENT

    Total calculated
    $223,000
    From this org
    $200,000
    From related orgs
    $0
    Other
    $23,000
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $0
    Deferred
    $23,000
    Nontaxable benefits
    $0
    Filer's total
    $223,000

  • DR KATHY WILSON HUMPHREY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CHARLES WELCH

    VICE CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR BERENCEA JOHNSON EANES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR BARBARA FARLEY

    CHAIR AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR CYNTHIA TENIENTE-MATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR SHAWN M HARTMAN

    SECRETARY & TREASURER

    Total calculated
    $377,100
    From this org
    $25,000
    From related orgs
    $312,500
    Other
    $39,600
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $25,000 + $200,000 related
    Bonus
    $0 + $112,500 related
    Other
    $0
    Deferred
    $0 + $39,600 related
    Nontaxable benefits
    $0
    Filer's total
    $25,000 + $352,100 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II, LINE (II):
THE SECRETARY/TREASURER OF AALI ALSO SERVES AS SENIOR VICE PRESIDENT AND CHIEF OPERATING OFFICER OF ACADEMIC SEARCH, INC. THE SECRETARY/TREASURER SPENDS APPROXIMATELY 4 HOURS PER WEEK PERFORMING DUTIES FOR AALI AND 36 HOURS PER WEEK PERFORMING DUTIES AS SVP OF FINANCE AND ADMINISTRATION OF ACADEMIC SEARCH, INC. ACCORDINGLY, AALI PAYS 10% OF TOTAL COMPENSATION AND BENEFITS FOR THIS POSITION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202540719349301149

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