← ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES

Form 990 for tax year 2023

Filed by ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES.

Totals

Total revenue: $9,831,784
Total expenses: $9,533,905
Contributions and grants received: $1,445,961
Grants paid: $0
Program service revenue: $8,061,201
Investment income: $244,434
Other revenue: $80,188
Total assets, end of year: $13,819,196
Total liabilities, end of year: $6,239,728
Net assets or fund balances, end of year: $7,579,468
Program services expenses (Part IX): $7,002,989
Management and general expenses: $2,530,916
Fundraising expenses: $0
Program service expenses (Part III): $7,002,989

Program services were 73.5% 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

$1,445,961
2a · Program service revenue: CONVENTION / MEETING

total $3,264,789 · unrelated business $0 · excluded $0
2b · Program service revenue: BOARD SERVICE FEES

total $1,912,638 · unrelated business $0 · excluded $0
2c · Program service revenue: MEMBERSHIP DUES

total $2,883,774 · unrelated business $0 · excluded $0
3 · Investment income

total $244,434 · unrelated business $0 · excluded $0
11a · Other revenue: PUBLICATIONS

total $13,339 · related or exempt $13,339 · unrelated business $0 · excluded $0
11b · Other revenue: OTHER INCOME

total $66,849 · related or exempt $66,849 · unrelated business $0 · excluded $0
11e · Other revenue, total

$80,188

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $808,513 · program services $537,449 · management and general $271,064 · fundraising $0
7 · Other salaries and wages

total $2,459,357 · program services $1,634,827 · management and general $824,530 · fundraising $0
8 · Pension plan contributions

total $228,955 · program services $152,195 · management and general $76,760 · fundraising $0
9 · Other employee benefits

total $189,345 · program services $140,016 · management and general $49,329 · fundraising $0
10 · Payroll taxes

total $219,600 · program services $150,014 · management and general $69,586 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $106,528 · program services $0 · management and general $106,528 · fundraising $0
11c · Fees: accounting

total $43,725 · program services $0 · management and general $43,725 · fundraising $0
11g · Fees: other

total $1,930,837 · program services $1,722,860 · management and general $207,977 · fundraising $0
12 · Advertising and promotion

total $5,039 · program services $5,039 · management and general $0 · fundraising $0
13 · Office expenses

total $680,456 · program services $426,725 · management and general $253,731 · fundraising $0
16 · Occupancy

total $478,779 · program services $148,155 · management and general $330,624 · fundraising $0
17 · Travel

total $500,524 · program services $440,018 · management and general $60,506 · fundraising $0
19 · Conferences, conventions and meetings

total $1,642,164 · program services $1,620,831 · management and general $21,333 · fundraising $0
20 · Interest

total $1,073 · program services $0 · management and general $1,073 · fundraising $0
22 · Depreciation, depletion and amortization

total $174,528 · program services $0 · management and general $174,528 · fundraising $0
23 · Insurance

total $64,482 · program services $24,860 · management and general $39,622 · fundraising $0

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $2,293,251 · end of year $3,208,427
4 · Accounts receivable

beginning of year $793,176 · end of year $961,344
8 · Inventories for sale or use

beginning of year $23,956 · end of year $12,952
9 · Prepaid expenses and deferred charges

beginning of year $314,885 · end of year $431,824
10a · Land, buildings and equipment: cost or other basis

$2,313,799
10b · Land, buildings and equipment: accumulated depreciation

$1,879,599
10c · Land, buildings and equipment, net

beginning of year $496,846 · end of year $434,200
11 · Investments: publicly traded securities

beginning of year $6,537,156 · end of year $6,955,744
15 · Other assets

beginning of year $2,191,684 · end of year $1,814,705
17 · Accounts payable and accrued expenses

beginning of year $672,102 · end of year $829,468
19 · Deferred revenue

beginning of year $2,488,984 · end of year $3,244,231
21 · Escrow or custodial account liability

beginning of year $267,334 · end of year $281,198
25 · Other liabilities

beginning of year $2,418,217 · end of year $1,884,831
27 · Net assets without donor restrictions

beginning of year $6,804,317 · end of year $7,579,468

Mission and programs · 2023

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)

CONVENTIONS AND MEETINGS - AN ANNUAL CONGRESS WAS HELD IN OCTOBER 2023. THE NATIONAL LEGISLATIVE SUMMIT WAS HELD IN FEBRUARY 2024. THE GOVERNANCE LEADERSHIP INSTUTUTE WAS HELD IN MARCH 2024. THE ORIENTATION OF THESE MEETINGS IS RELATED TO ACCTS MISSION OF PROMOTING EFFECTIVE BOARD GOVERNANCE THROUGH EDUCATION AND ADVOCACY.

Expenses $2,169,016 · Revenue $3,147,356
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 $1,536,809 · Revenue $1,897,166
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. ACCTS MEMBERSHIP ALSO INCLUDES STATE COORDINATING BOARDS, ADVISORY BOARDS, GOVERNING BOARDS, COMMUNITY COLLEGE STATE ASSOCIATIONS, AS WELL AS LEADING CORPORATIONS SERVING COMMUNITY COLLEGES.

Expenses $3,297,164 · Revenue $2,883,568

As filed on the 2023 return.

Listed in Part VII

Jay Nardini

Chair

Total calculated

$0

Hours/week

1
Richard Fukutaki

Chair-Elect

Total calculated

$0

Hours/week

1
Carol Del Carlo

Vice Chair

Total calculated

$0

Hours/week

1
Pretta VanDible Stallworth

Secretary/Treasurer

Total calculated

$0

Hours/week

1
Rose Benavidez

Immediate Past Chair

Total calculated

$0

Hours/week

1
Amanda Howland

Board Member

Total calculated

$0

Hours/week

1
Sheila Ireland

Board Member

Total calculated

$0

Hours/week

1
Nan Gomez- Heitzeberg

Board Member

Total calculated

$0

Hours/week

1
Anay Abraham

Board Member

Total calculated

$0

Hours/week

1
Dan Mims

Board Member

Total calculated

$0

Hours/week

1
Steve Anderson

Board Member

Total calculated

$0

Hours/week

1
Yvonne Barnes

Board Member

Total calculated

$0

Hours/week

1
Anthony Colon

Board Member

Total calculated

$0

Hours/week

1
Maureen Dunne

Board Member

Total calculated

$0

Hours/week

1
Carla Hedtke

Board Member

Total calculated

$0

Hours/week

1
Deborah Ikeda

Board Member

Total calculated

$0

Hours/week

1
Allen Langley

Board Member

Total calculated

$0

Hours/week

1
Vivian Malauulu

Board Member

Total calculated

$0

Hours/week

1
Susan Moore- Fontenot

Board Member

Total calculated

$0

Hours/week

1
Diane Noriega

Board Member

Total calculated

$0

Hours/week

1
Keyatta Priester

Board Member

Total calculated

$0

Hours/week

1
Jermaine Reed

Board Member

Total calculated

$0

Hours/week

1
Arturo Reyes

Board Member

Total calculated

$0

Hours/week

1
Carol Scott

Board Member

Total calculated

$0

Hours/week

1
Deborah Tappendorf

Board Member

Total calculated

$0

Hours/week

1
Oscar Valladares

Board Member

Total calculated

$0

Hours/week

1
Allen Williams

Board Member

Total calculated

$0

Hours/week

1
Jee Hang LeeJEE HANG LEE

President & CEO

Total calculated

$473,788

From this org

$398,774

From related orgs

$0

Other

$75,014

Hours/week

37.5

Schedule J breakdown matched by us

Base

$398,774

Bonus

$0

Other

$0

Deferred

$42,458

Nontaxable benefits

$32,556

Filer's total

$473,788
Thomas L WrightTHOMAS L WRIGHT

Chief Financial Officer

Total calculated

$239,401

From this org

$207,879

From related orgs

$0

Other

$31,522

Hours/week

37.5

Schedule J breakdown matched by us

Base

$207,879

Bonus

$0

Other

$0

Deferred

$18,478

Nontaxable benefits

$13,044

Filer's total

$239,401
Robin M HelmsROBIN M HELMS

VP for Membership & Educational Services

Total calculated

$231,469

From this org

$185,024

From related orgs

$0

Other

$46,445

Hours/week

37.5

Schedule J breakdown matched by us

Base

$185,024

Bonus

$0

Other

$0

Deferred

$20,177

Nontaxable benefits

$26,268

Filer's total

$231,469
Julie S GolderJULIE S GOLDER

VP for Search Services

Total calculated

$202,828

From this org

$174,244

From related orgs

$0

Other

$28,584

Hours/week

37.5

Schedule J breakdown matched by us

Base

$174,244

Bonus

$0

Other

$0

Deferred

$18,300

Nontaxable benefits

$10,284

Filer's total

$202,828
Carrie A WarickCARRIE A WARICK

VP for Public Policy

Total calculated

$188,634

From this org

$149,374

From related orgs

$0

Other

$39,260

Hours/week

37.5

Schedule J breakdown matched by us

Base

$149,374

Bonus

$0

Other

$0

Deferred

$21,768

Nontaxable benefits

$17,492

Filer's total

$188,634
Steven E JurchSTEVEN E JURCH

Associate VP Center for Policy & Practice

Total calculated

$162,482

From this org

$135,296

From related orgs

$0

Other

$27,186

Hours/week

37.5

Schedule J breakdown matched by us

Base

$135,296

Bonus

$0

Other

$0

Deferred

$14,142

Nontaxable benefits

$13,044

Filer's total

$162,482

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: 2023
Filed: 5 February 2025
IRS schema version: 2023v6.0
Source object: 202531349349302303

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