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Nonprofiteer
← AMERICAN ASSOCIATION OF COMMUNITY COLLEGES

Form 990 for tax year 2023

Filed by AMERICAN ASSOCIATION OF COMMUNITY COLLEGES.

Totals

Total revenue
$16,596,418
Total expenses
$18,801,111
Contributions and grants received
$11,781,415
Grants paid
$2,576,734
Program service revenue
$3,684,406
Investment income
$282,008
Other revenue
$848,589
Total assets, end of year
$24,530,769
Total liabilities, end of year
$14,293,614
Net assets or fund balances, end of year
$10,237,155
Program services expenses (Part IX)
$15,400,400
Management and general expenses
$3,331,069
Fundraising expenses
$69,642
Program service expenses (Part III)
$15,400,400

Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SUNITA COOKE

    BOARD CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH SCHAFFER

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAY ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BASTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUNEM BEATON-GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN ENAMAIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONALD GENERALS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN GONZALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LEIGH GOODSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARY GRAHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL GUTIERREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACY HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TRACY HARTZLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • VICKY KAROLEWICS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAWN LINDSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SUSAN LOONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RUSSEL LOWERY-HART

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLOS MORALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AVIS PROCTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MADELINE PUMARIEGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RONALD RHAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA SIMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL SOLEMSAAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHAROLETTE WARREN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JERMAINE WHIRL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONJUA WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FEDERICO ZARAGOZA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LIN ZHOU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WALTER BUMPHUS

    PRESIDENT

    Total calculated
    $1,219,220
    From this org
    $1,163,523
    From related orgs
    $0
    Other
    $55,697
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $1,061,768
    Bonus
    $0
    Other
    $101,755
    Deferred
    $31,000
    Nontaxable benefits
    $24,697
    Filer's total
    $1,219,220

  • TAMMY RIECHELT

    CHIEF OF STAFF

    Total calculated
    $219,373
    From this org
    $199,539
    From related orgs
    $0
    Other
    $19,834
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $199,539
    Bonus
    $0
    Other
    $0
    Deferred
    $19,834
    Nontaxable benefits
    $0
    Filer's total
    $219,373

  • RAMSAY JOHNSON

    SVP, CHIEF FINANCE & OPERATIONS OFFICER

    Total calculated
    $344,856
    From this org
    $294,303
    From related orgs
    $0
    Other
    $50,553
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $294,303
    Bonus
    $0
    Other
    $0
    Deferred
    $28,105
    Nontaxable benefits
    $22,448
    Filer's total
    $344,856

  • AVA PARKER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID BAIME

    KEY EMPLOYEE

    Total calculated
    $372,812
    From this org
    $308,902
    From related orgs
    $0
    Other
    $63,910
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $308,902
    Bonus
    $0
    Other
    $0
    Deferred
    $30,770
    Nontaxable benefits
    $33,140
    Filer's total
    $372,812

  • JOHN DYER

    KEY EMPLOYEE

    Total calculated
    $192,717
    From this org
    $152,918
    From related orgs
    $0
    Other
    $39,799
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $152,918
    Bonus
    $0
    Other
    $0
    Deferred
    $15,235
    Nontaxable benefits
    $24,564
    Filer's total
    $192,717

  • ELLEN HAUSE

    KEY EMPLOYEE

    Total calculated
    $208,255
    From this org
    $159,457
    From related orgs
    $0
    Other
    $48,798
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $159,457
    Bonus
    $0
    Other
    $0
    Deferred
    $15,887
    Nontaxable benefits
    $32,911
    Filer's total
    $208,255

  • JAMES HERMES

    KEY EMPLOYEE

    Total calculated
    $219,710
    From this org
    $169,798
    From related orgs
    $0
    Other
    $49,912
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,798
    Bonus
    $0
    Other
    $0
    Deferred
    $16,860
    Nontaxable benefits
    $33,052
    Filer's total
    $219,710

  • MARTHA PARHAM

    KEY EMPLOYEE

    Total calculated
    $244,833
    From this org
    $200,085
    From related orgs
    $0
    Other
    $44,748
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $200,085
    Bonus
    $0
    Other
    $0
    Deferred
    $19,888
    Nontaxable benefits
    $24,860
    Filer's total
    $244,833

  • KENT PHILLIPPE

    KEY EMPLOYEE

    Total calculated
    $209,865
    From this org
    $168,393
    From related orgs
    $0
    Other
    $41,472
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,393
    Bonus
    $0
    Other
    $0
    Deferred
    $16,719
    Nontaxable benefits
    $24,753
    Filer's total
    $209,865

  • ANGEL ROYAL

    KEY EMPLOYEE

    Total calculated
    $299,570
    From this org
    $263,013
    From related orgs
    $0
    Other
    $36,557
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $263,013
    Bonus
    $0
    Other
    $0
    Deferred
    $22,281
    Nontaxable benefits
    $14,276
    Filer's total
    $299,570

  • JENNIFER WORTH

    KEY EMPLOYEE

    Total calculated
    $283,210
    From this org
    $236,413
    From related orgs
    $0
    Other
    $46,797
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $236,413
    Bonus
    $0
    Other
    $0
    Deferred
    $23,521
    Nontaxable benefits
    $23,276
    Filer's total
    $283,210

  • AMY BORTMES

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $148,426
    From this org
    $122,435
    From related orgs
    $0
    Other
    $25,991
    Hours/week
    35

  • KEVIN CHRISTIAN

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $153,043
    From this org
    $126,600
    From related orgs
    $0
    Other
    $26,443
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $126,600
    Bonus
    $0
    Other
    $0
    Deferred
    $12,613
    Nontaxable benefits
    $13,830
    Filer's total
    $153,043

  • MATTHEW DEIMBICKI

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $192,143
    From this org
    $144,918
    From related orgs
    $0
    Other
    $47,225
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,918
    Bonus
    $0
    Other
    $0
    Deferred
    $14,438
    Nontaxable benefits
    $32,787
    Filer's total
    $192,143

  • DENISE KING

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $123,828
    From this org
    $100,987
    From related orgs
    $0
    Other
    $22,841
    Hours/week
    35

  • ADRIENNE SUMMERS

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $170,031
    From this org
    $134,010
    From related orgs
    $0
    Other
    $36,021
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $134,010
    Bonus
    $0
    Other
    $0
    Deferred
    $13,351
    Nontaxable benefits
    $22,670
    Filer's total
    $170,031

  • WAYNE WHEELER

    HIGHEST COMPENSATED EMPLOYEE

    Total calculated
    $146,546
    From this org
    $120,735
    From related orgs
    $0
    Other
    $25,811
    Hours/week
    35

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

  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1a · Housing allowance or residence for personal use
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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)

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.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403139349302105

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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