2024-05-14T15:51:39-07:00 2023-06-30 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2022-07-01 237003049 AICCU RESEARCH FOUNDATION AICC 9164467626 1121 L STREET 802 SACRAMENTO CA 95814 KRISTEN SOARES President 2024-05-14 true KRISTEN SOARES 999009999 true JUSTIN GIERTH CPA P02023869 9167512900 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISTEN SOARES 1121 L STREET 802 SACRAMENTO CA 95814 1925063 false X WWW.AICCU.EDU X 1989 CA TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. 25 24 10 27 0 1211348 1463856 106676 160928 205482 197702 0 1523506 1822486 0 0 1181067 1207783 0 0 694118 673891 1875185 1881674 -351679 -59188 4964356 6052378 327381 1164455 4636975 4887923 X THE PURPOSE OF THE ASSOCIATION OF INDEPENDENT CALIFORNIA COLLEGES AND UNIVERSITIES AND RESEARCH FOUNDATION (AICCU) IS TO ADVANCE THE INTERESTS OF THE ACCREDITED NON-PROFIT COLLEGES AND UNIVERSITIES IN THE STATE. IN THAT ROLE, AICCU CARRIES OUT A SERIES OF PROGRAMS INCLUDING PUBLIC AFFAIRS AND INFORMATION, JOINT FINANCIAL SERVICES, INSTITUTIONAL RESEARCH, ADMISSIONS AND STUDENT RECRUITMENT, AND COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES. false false 527771 56683 PUBLIC AFFAIRS AND INFORMATION - AICCU ATTEMPTS TO BUILD AWARENESS OF THE SECTOR IN THE GENERAL PUBLIC AND IN THE PUBLIC POLICY PROCESS. 337473 36245 JOINT FINANCIAL SERVICES - AICCU FACILITATES JOINT PROJECTS AMOUNG MEMBER INSTITUTIONS WHICH WOULD NOT BE POSSIBLE BY INDIVIDUAL COLLEGES OR UNIVERSITIES, INCLUDING FACILITIES FINANCING AND SEVERAL JOINT INSURANCE PROGRAMS. 301950 32430 INSTITUTIONAL RESEARCH - AICCU CONDUCTS A SERIES OF RESEARCH STUDIES ON THE NATURE AND OPERATION OF INDEPENDENT COLLEGES IN CALIFORNIA. THE RESULTS OF THOSE STUDIES ARE DISTRIBUTED TO MEMBER INSTITUTES, POLICY AGENCIES AND TO THE PUBLIC. 331181 35570 1498375 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 9 0 false 10 true false false false false false false false 0 false false false false false false false X 25 24 false false false false true false false true true false false false true true true true true true true true true CA X KRISTEN SOARES 9164467626 1121 L STREET STE 802 SACRAMENTO CA 95814 KRISTEN SOARES President 40.00 0.00 X 347877 0 60844 Alexander Graves VP for Gv Relation 40.00 0.00 103437 0 16481 THOMAS MAU VU VP FOR POLICY 40.00 0.00 99499 0 15023 MICHAEL BEALS Exec Committee 1.00 0.00 X 0 0 0 KENNETH HARGREAVES Exec Committee 1.00 0.00 X 0 0 0 HECTOR DE LA TORRE Exec Committee 1.00 0.00 X 0 0 0 MARTHA ESCUTIA Exec Committee 1.00 0.00 X 0 0 0 DAVID FIKE Exec Committee 1.00 0.00 X 0 0 0 ANN MCELANEY-JOHNSON AICCU CHAIR 1.00 0.00 X X 0 0 0 ANDREW BENTON Exec Committee 1.00 0.00 X 0 0 0 G GABRIELLE STARR 1ST VICE CHAIR 1.00 0.00 X X 0 0 0 FRED PRAGER Treasurer 1.00 0.00 X X 0 0 0 MICHELE NEALON Exec Committee 1.00 0.00 X 0 0 0 AMY MARCUS-NEWHALL Exec Committee 1.00 0.00 X 0 0 0 PAUL FITZGERALD Exec Committee 1.00 0.00 X 0 0 0 ANDRE STEPHENS Exec Committee 1.00 0.00 X 0 0 0 RAVI RAJAN 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 ERIKA BUSTAMANTE Exec Committee 1.00 0.00 X 0 0 0 JAMES T HARRIS III Exec Committee 1.00 0.00 X 0 0 0 KRISTA NEWKIRK Exec Committee 1.00 0.00 X 0 0 0 MAUREEN O'CONNOR Exec Committee 1.00 0.00 X 0 0 0 DANIELE C STRUPPA Exec Committee 1.00 0.00 X 0 0 0 JULIE SULLIVAN Exec Committee 1.00 0.00 X 0 0 0 GREG BOARDMAN Exec Committee 1.00 0.00 X 0 0 0 FRAN INMAN Exec Committee 1.00 0.00 X 0 0 0 EUGENE MITCHELL Exec Committee 1.00 0.00 X 0 0 0 SHANNON GARY Exec Committee 1.00 0.00 X 0 0 0 550813 92348 2 false true false 0 1226923 77433 159500 1463856 SHARED SERVICES REVENUE 519200 160928 160928 160928 100279 100279 0 0 0 200000 102577 97423 97423 97423 0 0 0 0 1822486 160928 197702 0 0 0 0 408721 336471 72250 0 536605 448149 88456 85581 71032 14549 114498 95033 19465 62378 51774 10604 0 79480 79480 0 0 0 0 154423 128171 26252 0 17835 14803 3032 0 0 121583 102475 19108 69447 57641 11806 0 0 0 0 6331 5255 1076 3546 2943 603 GEAR UP 87270 72434 14836 SPECIAL EVENT 33501 27806 5695 EQUIPMENT EXPENSES 24657 20465 4192 MEMBERSHIP DUES 14204 11789 2415 61614 52134 9480 1881674 1498375 383299 0 59469 1217 0 0 10000 4759 0 0 0 1200 0 51376 47504 199495 191708 10406 7787 3504166 3769213 0 0 0 1327739 2221898 4964356 6052378 97173 43441 230208 1121014 327381 1164455 X 3377469 3485938 1259506 1401985 4636975 4887923 4964356 6052378 X -59188 411395 -101259 X false true X true false X 1342870 1525175 1537086 1211348 1463856 7080335 0 0 0 0 1342870 1525175 1537086 1211348 1463856 7080335 0 0 7080335 94482 62414 86990 94290 100279 438455 0 94482 62414 86990 94290 100279 438455 0 227003 207924 256472 106676 160923 958998 1664355 1795513 1880548 1412314 1725058 8477788 0.83520 0.83410 0.05170 0.05250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 232317 232317 1649357 1881674 244084 61021 false 242845 234870 243759 244084 965558 1448337 126611 181319 174831 232317 715078 60711 58718 60940 61021 241390 362085 4774153 -200000 609041 5183194 5797084 -216984 -805947 4774153 4454406 1342678 5797084 4314073 -70000 294871 4538944 4089202 -122282 322113 4289033 0.72720 0.27050 0.00230 false false false 199495 191708 7787 7787 FISCAL AGENCY CASH 339561 OPERATING LEASE RIGHT-OF-USE ASSETS 471405 PARSONS MEMORIAL SCHOLARSHIP ENDOWMENT 1410932 2221898 ACCRUED LIABILITIES 199608 FISCAL AGENCY LIABILITY 339561 OPERATING LEASE OBLIGATIONS CURRENT PORT 120179 OPERATING LEASE OBLIGATIONS less current 461666 1121014 2233881 411395 411395 1822486 1822486 1881674 1881674 1881674 Part V, Line 4: Intended uses of the endowment fund. ENDOWMENT FUNDS ARE USED FOR THE BENEFIT OF STUDENTS ATTENDING INDEPENDENT COLLEGES IN CALIFORNIA, OFFERING SCHOLARSHIPS TO DESERVING STUDENTS. X X false false false false false false false false false KRISTEN SOARES President 347877 60844 408721 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: COORDINATION OF PROFESSIONAL DEVELOPMENT ACTIVITIES - AICCU SPONSORS SEVERAL GROUPS OF CAMPUS OFFICERS THAT MEET PERIODICALL TO DISCUSS COMMON PROBLEMS AND ISSUES AND TO LOOK FOR COMMON SOLUTIONS. OTHER PROGRAM SERVICES 5: ADMISSIONS AND RECRUITMENT ACTIVITIES - AICCU PREPARES VARIOUS PBULICATIONS THAT PROVIDE INFORMATION TO PROSPECTIVE STUDENTS ABOUT INDEPENDENT COLLEGES. IT ALSO CONDUCTS WORKSHOPS AND OTHER INFORMATION PROGRAMS FOR COLLEGE COUNSELORS. Form 990, Part VI, Section B, Line 11b THE RETURN IS REVIEWED BY THE PRESIDENT BEFORE SIGNING AND SUBMITTING. Form 990, Part VI, Section B, Line 12c MONITORING WILL BE DONE AT THE ANNUAL MEETING. BOARD MEMBERS WILL BE ASKED TO COMPLETE A FORM. Form 990, Part VI, Section B, Line 15a NO LATER THAN JUNE OF EACH YEAR, THE AICCU PRESIDENT DRAFTS AN "ANNUAL LETTER OF REVIEW" TO THE EXECUTIVE COMMITTEE, WHICH IS REVIEWED BY THE OFFICERS CONSTITUTED AS A COMPENSATION COMMITTEE. THEY MAKE A RECOMMENDATION FOR ANY COMPENSATION ADJUSTMENTS BASED IN PART ON A COMPARATIVE SALARY SURVEY FOR LIKE ASSOCIATION EXECUTIVES. THE RECOMMENDATION IS THEN CONSIDERED BY THE FULL EXECUTIVE COMMITTEE AT ITS JUNE MEETING IN EXECUTIVE SESSION. THE RESULTS OF THE DECISION ARE THEN COMMUNICATED TO THE PRESIDENT IN WRITING BY THE CHAIR OF THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15b THE PRESIDENT SHALL BE RESPONSIBLE FOR ALL PERSONNEL DECISIONS REGARDING AICCU STAFF AND CONSULTANTS, INCLUDING DETERMINATION OF COMPENSATION. HOWEVER, WITHIN 30-DAYS OF CONCLUDING THE FISCAL YEAR, THE PRESIDENT SHALL DISCLOSE ANY ADJUSTMENTS MADE TO COMPENSATION FOR KEY EXECUTIVE EMPLOYEES. "KEY EXECUTIVE EMPLOYEES" IS DEFINED AS THOSE EMPLOYEES MAKING MORE THAN $75,000 PER YEAR. Form 990, Part VI, Section C, Line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 LEASE ACCOUNTING STANDARD CHANGE = -$101259