2024-05-14T15:03:14-05:00 2023-12-31 871353108 EISNER ADVISORY GROUP LLC 130 NORTH 18TH STREET SUITE 3000 PHILADELPHIA PA 191032757 990 2023-01-01 223319874 ASSOCIATION FOR THE ADVANCEMENT OF SUSTAINABILITY IN HIGHER EDUCATION ASSO 8883479997 1 WASHINGTON MALL 1295 BOSTON MA 02108 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 8883479997 2024-05-01 1 MEGHAN FAY ZAHNISER 999009999 0 HELEN M MARTIN P01330899 2158818800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AASHE MEGHAN FAY ZAHNISER 1 WASHINGTON MALL 1295 BOSTON MA 02108 2616725 0 X WWW.AASHE.ORG X 1994 MA TO PROMOTE SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION THROUGH EDUCATION, COMMUNICATION, RESEARCH AND PROFESSIONAL DEVELOPMENT. 14 14 20 14 0 0 17326 150677 1825889 2139561 18325 11078 7749 6285 1869289 2307601 0 0 0 0 1446483 1566184 0 0 67767 597832 918764 2044315 2484948 -175026 -177347 1585343 1621874 967292 1060988 618051 560886 X TO INSPIRE AND CATALYZE HIGHER EDUCATION TO LEAD THE GLOBAL SUSTAINABILITY TRANSFORMATION. TO LEAD HIGHER EDUCATION TO BE A FOUNDATION FOR A THRIVING, EQUITABLE AND ECOLOGICALLY HEALTHY WORLD. 0 0 853746 885845 CONFERENCE AND EDUCATION PROGRAMS: ATTENDEES FROM AROUND THE WORLDSHARE INNOVATIONS, ACTIVITIES, FRAMEWORKS, LEARNING OUTCOMES, TOOLS, STRATEGIES, RESEARCH, THEORY AND LEADERSHIP INITIATIVES THAT ARECHANGING THE FACE OF SUSTAINABILITY IN HIGHER EDUCATION. WITHTRAILBLAZING KEYNOTE SPEAKERS, WORKSHOPS, AWARDS AND NETWORKING OPPORTUNITIES, AASHE CONFERENCES ADVANCE THE FULL SPECTRUM OF CURRENT SUSTAINABILITY SOLUTIONS AND BEST PRACTICES IN HIGHER EDUCATION EACH YEAR. EDUCATION PROGRAMS AIM TO ENGAGE A DIVERSE GROUP OF CAMPUS REPRESENTATIVES; FROM FACULTY TO SUSTAINABILITY OFFICERS, PRESIDENTS TO STUDENTS IN DIALOGUE AND ACTION FOCUSED ON PRESSING ISSUES INCLUDING BUT NOT LIMITED TO: CURRICULUM TRANSFORMATION, SOCIAL JUSTICE, CLIMATE ACTION AND BEHAVIOR CHANGE. 294972 1008809 MEMBERSHIPS: AASHE IS THE LEADING ASSOCIATION FOR THE ADVANCEMENT OFSUSTAINABILITY IN HIGHER EDUCATION. WE SERVE A FULL RANGE OF HIGHER EDUCATION FACULTY, ADMINISTRATORS, STAFF AND STUDENTS WHO ARE CHANGE AGENTS AND DRIVERS OF SUSTAINABILITY INNOVATION. ESTABLISHED IN 2005, AASHE'S MEMBERS ARE LOCATED IN NORTH AMERICA AS WELL AS, 9 CANADIAN PROVINCES AND 25 COUNTRIES THROUGHOUT THE WORLD. FOR THE HIGHER EDUCATION INSTITUTIONS, BUSINESS AND NONPROFIT ORGANIZATIONS THAT COMPRISE AASHE'S MEMBERSHIP BASE, AASHE PROVIDES A ROBUST AND DIVERSE SUITE OF BENEFITS INCLUDING: NETWORKING AND RECOGNITION, BENCHMARKING AND RESEARCH, PROFESSIONAL DEVELOPMENT, NEWS AND RESOURCES. 417261 251192 STARS: STARS IS A TRANSPARENT, SELF-REPORTING FRAMEWORK USED BY HUNDREDS OF COLLEGES AND UNIVERSITIES TO MEASURE AND REPORT THEIR SUSTAINABILITY PERFORMANCE. IT PROVIDES A GUIDE FOR ADVANCING SUSTAINABILITY IN ALL SECTORS OF HIGHER EDUCATION, CREATES INCENTIVES FOR IMPROVEMENT TOWARD SUSTAINABILITY, FACILITATES INFORMATION SHARING AND BUILDS A MORE DIVERSE CAMPUS SUSTAINABILITY COMMUNITY. 1565979 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X DOMNA GALLION 8883479997 1 WASHINGTON MALL 1295 BOSTON MA 02108 MEGHAN FAY ZAHNISER EXECUTIVE DIRECTOR 45.00 X 126485 0 18150 ALLISON JONES DIR OF FINANCE & OPER (THRU 7/7/23) 45.00 X 67451 0 7964 DOMNA GALLION DIR OF ACCTG & OPER (EFF 7/7/23) 45.00 X 77979 0 18448 KIMBERLY SMITH DIRECTOR OF MEMBERSHIP & MEETINGS 45.00 X 123342 0 17227 JENNY HIRSCH PRESIDENT 2.00 X X 0 0 0 JENICE CANDI REDDICK DIRECTOR OF MARKETING 45.00 X 104201 0 10030 ROGELIO ZUNIGA RUBIO IT MANAGER 45.00 X 100413 0 12587 FRANCOIS MILLER VICE PRESIDENT 2.00 X X 0 0 0 MEGHNA TARE SECRETARY 2.00 X X 0 0 0 DAVID PHILLIPS TREASURER 2.00 X X 0 0 0 RANIA ASSARIOTAKI DIRECTOR 2.00 X 0 0 0 O'BRIEN CHRIS DIRECTOR 2.00 X 0 0 0 PIERSON DARYL DIRECTOR 2.00 X 0 0 0 SRINIVASAN RAGHAVAN DIRECTOR 2.00 X 0 0 0 FREGOSI STEPHANIA DIRECTOR 2.00 X 0 0 0 ASHWANI VASISHTH DIRECTOR 2.00 X 0 0 0 599871 0 84406 4 0 0 0 0 150677 150677 MEMBERSHIPS 611600 1008809 1008809 CONFERENCE AND EVENTS 611600 792115 792115 STARS PROGRAM 611600 251192 251192 WORKSHOPS 611600 58995 58995 PARTNERSHIPS AND CONTR 611600 28450 28450 2139561 35099 35099 285103 309124 -24021 -24021 -24021 MISCELLANEOUS 541900 6285 6285 6285 2307601 2145846 0 11078 X 268263 32698 206638 28927 1028203 743743 259186 25274 29433 21385 7347 701 141539 100393 37204 3942 98746 60442 34344 3960 1896 1896 19153 19153 304254 159213 145041 22575 20644 1931 129690 89290 36223 4177 175 175 36645 17154 19491 9114 5579 3170 365 22571 4212 18359 EVENT CATERING 175290 175290 EVENT FACILITIES 129509 129509 BANKING AND MERCHANT FE 57392 57392 10500 6427 3652 421 2484948 1565979 851202 67767 57544 75138 176295 303690 75000 116610 3742 37993 30967 128012 111027 12864 16985 401889 187611 782148 928741 1585343 1621874 63613 44997 765134 875374 138545 140617 967292 1060988 X 618051 560886 0 0 618051 560886 1585343 1621874 -177347 120182 0 X X 0 1 X 1 0 X 1012875 1284505 1842964 1087519 1159486 6387349 1348440 792754 750443 755696 1130752 4778085 2361315 2077259 2593407 1843215 2290238 11165434 0 0 0 11165434 23383 14205 8242 30657 35099 111586 23383 14205 8242 30657 35099 111586 6042 7749 6285 20076 2384698 2091464 2607691 1881621 2331622 11297096 0.98830 0.99040 0.00990 0.00810 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 6,042. 2022 AMOUNT: $ 7,749. 2023 AMOUNT: $ 6,285. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38478 21493 16985 89534 89534 0 16985 AB BOND INFLATION STRATEGY 226263 F AB BD FD INC CL 1 534987 F AB CAP FD INC GLBL CORE EQI PORTFOLIO ADV CL 92460 F AB SUSTAINABLE INTERNATIONAL THEMATIC FUND ADV CL 75031 F 928741 ACCRUED COMPENSATION AND VACATION 140617 140617 X 2427783 120182 120182 2307601 0 2307601 2484948 0 2484948 0 2484948 PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED DECEMBER 31, 2023 OR 2022. FORM 990, PART VI, SECTION A, LINE 6 PER ORGANIZATION'S BYLAWS, THE ORGANIZATION CAN HAVE MEMBERS AS FOLLOWS: "SECTION 1. ANY COLLEGE OR UNIVERSITY DESCRIBED IN SECTION 2 OF THIS ARTICLE I, OR BUSINESS, NON-GOVERNMENTAL ORGANIZATION OR GOVERNMENT AGENCY DESCRIBED IN SECTION 3 OF THIS ARTICLE I, SHALL CONSTITUTE A "MEMBER" WITH THE RIGHT TO VOTE FOR MEMBER-ELECTED DIRECTORS PURSUANT TO SECTION 2 OF ARTICLE II. MEMBERS SHALL HAVE NO GOVERNANCE OR VOTING RIGHTS EXCEPT TO THE EXTENT PROVIDED IN THESE BY-LAWS." FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF AASHE CAN VOTE TO ELECT / APPOINT THE BOARD MEMBERS. NO LESS THAN 30% AND NO MORE THAN 50% OF BOARD SEATS SHALL BE FILLED BY MEMBER-ELECTED DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND IS REVIEWED BY MANAGEMENT. AFTER MANAGEMENT'S REVIEW, THE RETURN IS FORWARDED TO THE AUDIT COMMITTEE FOR APPROVAL. ONCE APPROVED BY THE COMMITTEE, A COMPLETE COPY IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REQUIRES EACH DIRECTOR ON THE BOARD TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE GOALS AND OBJECTIVES FOR THE EXECUTIVE DIRECTOR. THE BOARD CONDUCTS A PERFORMANCE REVIEW REGULARLY TO DETERMINE RELATED ACHIEVEMENT. THEREAFTER THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR TAKING INTO CONSIDERATION PERSONAL PERFORMANCE, MARKET AND ORGANIZATION CONDITIONS, AND CONDUCTS A SALARY STUDY USING INDEPENDENT AND COMPARABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 133,835. MANAGEMENT AND GENERAL EXPENSES 145,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,876. SPEAKERS: PROGRAM SERVICE EXPENSES 25,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,378. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEAR.