Form 990 for tax year 2023
Filed by COUNCIL OF COLLEGES OF ARTS & SCIENCES.
Totals
- Total revenue
- $873,619
- Total expenses
- $1,018,425
- Contributions and grants received
- $311,500
- Grants paid
- $0
- Program service revenue
- $539,810
- Investment income
- $22,309
- Other revenue
- $0
- Total assets, end of year
- $1,192,508
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,192,508
- Program services expenses (Part IX)
- $832,664
- Management and general expenses
- $185,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $832,664
Program services were 81.8% 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.
-
1b · Membership dues
$311,500
-
2a · Program service revenue: ANNUAL MEETING
total $374,660 · related or exempt $374,660
-
2b · Program service revenue: SEMINARS
total $124,785 · related or exempt $124,785
-
2c · Program service revenue: SPONSORSHIPS
total $30,000 · related or exempt $30,000
-
2d · Program service revenue: WORKSHOPS
total $9,000 · related or exempt $9,000
-
2e · Program service revenue: CONFERENCES
total $1,345 · related or exempt $1,345
-
2f · All other program service revenue
total $20 · related or exempt $20
-
3 · Investment income
total $20,953 · excluded $20,953
-
7a · Gross sales of assets other than inventory
securities $1,356
-
7c · Gain or loss
securities $1,356
-
7d · Net gain or loss
total $1,356 · excluded $1,356
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $220,000 · program services $220,000
-
11a · Fees: management
total $91,350 · management and general $91,350
-
11c · Fees: accounting
total $1,900 · management and general $1,900
-
12 · Advertising and promotion
total $7,281 · management and general $7,281
-
13 · Office expenses
total $559 · management and general $559
-
14 · Information technology
total $24,115 · management and general $24,115
-
17 · Travel
total $26,702 · program services $7,402 · management and general $19,300
-
19 · Conferences, conventions and meetings
total $605,262 · program services $605,262
-
23 · Insurance
total $476 · management and general $476
-
24a · Other expenses: SERVICE CHARGES
total $24,680 · management and general $24,680
-
24b · Other expenses: PARTNERSHIPS
total $8,500 · management and general $8,500
-
24c · Other expenses: MISCELLANEOUS
total $7,391 · management and general $7,391
-
24d · Other expenses: ADMIN EXPENSES
total $183 · management and general $183
-
24e · All other expenses
total $26 · management and general $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,991 · end of year $63,860
-
2 · Savings and temporary cash investments
end of year $54,502
-
10a · Land, buildings and equipment: cost or other basis
$6,340
-
10b · Land, buildings and equipment: accumulated depreciation
$6,340
-
11 · Investments: publicly traded securities
beginning of year $940,040 · end of year $1,074,146
-
17 · Accounts payable and accrued expenses
beginning of year $2,161
-
31 · Retained earnings, endowment or other funds
beginning of year $1,223,870 · end of year $1,192,508
Mission and programs · 2023
Mission
THE COUNCIL OF COLLEGES OF ARTS AND SCIENCES, A NETWORK OF DEANS, FOSTERS LEADERSHIP AND ADMINISTRATION IN COLLEGES AND SCHOOLS OF ARTS AND SCIENCES. IN PURSUIT OF OUR MISSION, CCAS CONNECTS DEANS WITH EACH OTHER, PROVIDES PROFESSIONAL DEVELOPMENT, SERVES AS A FORUM FOR DISCUSSING ISSUES IN HIGHER EDUCATION, AND ADVOCATES FOR LIBERAL LEARNING.
-
CCAS ORGANIZES AND FACILITATES THE ANNUAL MEETING FOR MEMBERS WHICH PROVIDES FORUMS AND SEMINARS FOR DEANS OF COLLEGES OF ARTS AND SCIENCE.
Expenses $832,664 · Revenue $539,810
-
THE ORGANIZATION PROVIDES SEMINARS FOR NEW DEPARTMENT CHAIRS AND NEW DEANS OF COLLEGES OF ARTS & SCIENCES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amber CoxAMBER COX
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Leslie CornickLESLIE CORNICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shaily MenonSHAILY MENON
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 2
-
Dolores GuerreroDOLORES GUERRERO
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Thomas HorvathTHOMAS HORVATH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debra FeakesDEBRA FEAKES
HOST INSTITU
- Total calculated
- $0
- Hours/week
- 2
-
Kyoko AmanoKYOKO AMANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karyn BrownKARYN BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorie GilbertDORIE GILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen McCarthyMAUREEN MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew McMichaelANDREW MCMICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marie MoellerMARIE MOELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RobertsJEFF ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus SherrellMARCUS SHERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn VidlerLYNN VIDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442189349301024
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