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Nonprofiteer
← ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES

Form 990 for tax year 2022

Filed by ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES.

Totals

Total revenue
$8,846,839
Total expenses
$8,383,793
Contributions and grants received
$1,169,307
Grants paid
$0
Program service revenue
$7,330,185
Investment income
$242,799
Other revenue
$104,548
Total assets, end of year
$12,650,954
Total liabilities, end of year
$5,846,637
Net assets or fund balances, end of year
$6,804,317
Program services expenses (Part IX)
$5,710,631
Management and general expenses
$2,673,162
Fundraising expenses
$0
Program service expenses (Part III)
$5,710,631

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,169,307

  • 2a · Program service revenue: CONVENTION / MEETING

    total $2,917,526 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: BOARD SERVICE FEES

    total $1,563,483 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $2,849,176 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $242,799 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER REVENUE

    total $104,548 · related or exempt $104,548 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $104,548

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $385,000 · program services $242,092 · management and general $142,908 · fundraising $0

  • 7 · Other salaries and wages

    total $2,265,637 · program services $1,424,658 · management and general $840,979 · fundraising $0

  • 8 · Pension plan contributions

    total $211,085 · program services $85,972 · management and general $125,113 · fundraising $0

  • 9 · Other employee benefits

    total $346,698 · program services $141,205 · management and general $205,493 · fundraising $0

  • 10 · Payroll taxes

    total $224,480 · program services $91,427 · management and general $133,053 · fundraising $0

  • 11b · Fees: legal

    total $104,662 · program services $0 · management and general $104,662 · fundraising $0

  • 11c · Fees: accounting

    total $43,882 · program services $0 · management and general $43,882 · fundraising $0

  • 11g · Fees: other

    total $1,600,581 · program services $1,375,751 · management and general $224,830 · fundraising $0

  • 12 · Advertising and promotion

    total $4,697 · program services $4,697 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $395,892 · program services $115,334 · management and general $280,558 · fundraising $0

  • 16 · Occupancy

    total $425,034 · program services $174,425 · management and general $250,609 · fundraising $0

  • 17 · Travel

    total $1,291,342 · program services $1,033,125 · management and general $258,217 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $912,858 · program services $845,145 · management and general $67,713 · fundraising $0

  • 20 · Interest

    total $14,584 · program services $0 · management and general $14,584 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $109,447 · program services $0 · management and general $109,447 · fundraising $0

  • 23 · Insurance

    total $47,914 · program services $27,470 · management and general $20,444 · fundraising $0

  • 24a · Other expenses: General & Admin Allocation

    total $0 · program services $149,330 · management and general -$149,330 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,060,302 · end of year $2,293,251

  • 4 · Accounts receivable

    beginning of year $520,422 · end of year $793,176

  • 8 · Inventories for sale or use

    beginning of year $29,467 · end of year $23,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $267,415 · end of year $314,885

  • 10a · Land, buildings and equipment: cost or other basis

    $2,216,660

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,719,814

  • 10c · Land, buildings and equipment, net

    beginning of year $532,506 · end of year $496,846

  • 11 · Investments: publicly traded securities

    beginning of year $6,035,136 · end of year $6,537,156

  • 15 · Other assets

    beginning of year $327,477 · end of year $2,191,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,448 · end of year $672,102

  • 19 · Deferred revenue

    beginning of year $2,354,616 · end of year $2,488,984

  • 21 · Escrow or custodial account liability

    beginning of year $253,779 · end of year $267,334

  • 23 · Secured mortgages and notes payable

    beginning of year $70,398

  • 25 · Other liabilities

    beginning of year $700,654 · end of year $2,418,217

  • 27 · Net assets without donor restrictions

    beginning of year $6,079,830 · end of year $6,804,317

Mission and programs · 2022

Mission

TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION.

Activities or mission (Part I)

TO FOSTER GREATER UNDERSTANDING OF AND APPRECIATION FOR COMMUNITY COLLEGE BOARDS; TO SUPPORT BOARDS IN THEIR EFFORTS TO DEVELOP PUBLIC POLICIES FOCUSING ON MEETING COMMUNITY NEEDS; TO HELP BUILD BOARD GOVERNANCE LEADERSHIP AND ADVOCACY CAPACITY THROUGH IN-SERVICE EDUCATION

  • CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN OCTOBER 2022. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN FEBRUARY 2023. THE GOVERNANCE LEADERSHIP INSTUTUTE WAS HELD IN MARCH 2023. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCT'S MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY.

    Expenses $1,835,449 · Revenue $2,917,526

  • BOARD LEADERSHIP SERVICES - ACCT PROVIDES MEMBERS WITH PLANNING, RETREATS AND EVALUATIONS TO ACCLIMATE COMMUNITY COLLEGE TRUSTEES WITH THEIR DUTIES. ACCT ALSO ASSISTS MEMBER BOARDS IN THE SELECTION OF COLLEGE PRESIDENTS AND VICE-PRESIDENTS.

    Expenses $1,490,969 · Revenue $1,563,483

  • MEMBERSHIP SERVICES - ACCT OFFERS A BROAD RANGE OF MEMBERSHIP BENEFITS TO COMMUNITY COLLEGES, INDIVIDUAL EDUCATORS AND STATE ASSOCIATIONS AND OTHERS. ACCT IS COMPRISED OF OVER 550 MEMBER BOARDS AND OVER 6,500 TRUSTEES WHO GOVERN COMMUNITY, TECHNICAL AND JUNIOR COLLEGES THROUGHOUT THE UNITED STATES. ACCT'S MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES.

    Expenses $2,384,213 · Revenue $4,018,483

As filed on the 2022 return.

Listed in Part VII

  • Zaida Hernandez-Irisson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Cooksey

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    1

  • Amanda Howland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Lukas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Dunne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Nardini

    Chair Elect

    Total calculated
    $0
    Hours/week
    1

  • Jermaine Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Art Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheetal Ranjan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Colon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sheila Ireland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Oscar Valladares

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gilbert Wong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Fukutaki

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carol Del Carlo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vivian Malauulu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diane Noriega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nan Gomez-Heitzeberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rose Benavidez

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Soria Najera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Mims

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pretta Vandible Stallworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jee Hang Lee

    President & CEO

    Total calculated
    $437,075
    From this org
    $358,990
    From related orgs
    $0
    Other
    $78,085
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $358,990
    Bonus
    $0
    Other
    $0
    Deferred
    $47,490
    Nontaxable benefits
    $30,596
    Filer's total
    $437,076

  • Thomas L Wright

    Chief Financial Officer

    Total calculated
    $237,263
    From this org
    $197,911
    From related orgs
    $0
    Other
    $39,352
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $197,911
    Bonus
    $0
    Other
    $0
    Deferred
    $27,092
    Nontaxable benefits
    $12,260
    Filer's total
    $237,263

  • Julie S Golder

    VP FOR SEARCH SERVICES

    Total calculated
    $228,893
    From this org
    $170,978
    From related orgs
    $0
    Other
    $57,915
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,978
    Bonus
    $0
    Other
    $0
    Deferred
    $37,997
    Nontaxable benefits
    $19,917
    Filer's total
    $228,892

  • Carrie A Warick

    Vice Presiden, Public Policy

    Total calculated
    $182,836
    From this org
    $132,018
    From related orgs
    $0
    Other
    $50,818
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $132,018
    Bonus
    $0
    Other
    $0
    Deferred
    $20,000
    Nontaxable benefits
    $30,818
    Filer's total
    $182,836

  • Karen P Lomax

    Execuitve Coordinator to the President & BOD

    Total calculated
    $147,525
    From this org
    $122,744
    From related orgs
    $0
    Other
    $24,781
    Hours/week
    37.5

  • David M Conner

    Director of Strategic Communications

    Total calculated
    $152,150
    From this org
    $121,708
    From related orgs
    $0
    Other
    $30,442
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $121,708
    Bonus
    $0
    Other
    $0
    Deferred
    $16,491
    Nontaxable benefits
    $12,200
    Filer's total
    $150,399

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, and on a Form 990-PF Part VIII's — 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

None.

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

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 February 2024
IRS schema version
2022v5.0
Source object
202400509349300200

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