Civic Intelligence

Aaup Foundation

990 • Fiscal year 2017 • EIN 80-0320933

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileWWW.AAUPFOUNDATION.ORG
1133 19th Street NW No 200Washington, DC 20036

(202) 737-5900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,105,819

Down $337,250 (-23%) from 2016

Net Assets

Down

$1,040,713

Down $43,745 (-4.0%) from 2016

Liabilities

Down

$65,106

Down $293,505 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$394,821

Up $240,494 (+156%) from 2016

Expenses

Up

$509,089

Up $44,545 (+9.6%) from 2016

Net Income

Up

-$114,268

Up $195,949 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,869,274Liabilities 2013: $246,824Net Assets 2013: $1,622,4502013Assets 2014: $1,849,192Liabilities 2014: $178,069Net Assets 2014: $1,671,1232014Assets 2015: $1,772,895Liabilities 2015: $411,793Net Assets 2015: $1,361,1022015Assets 2016: $1,443,069Liabilities 2016: $358,611Net Assets 2016: $1,084,4582016Assets 2017: $1,105,819Liabilities 2017: $65,106Net Assets 2017: $1,040,7132017Assets 2018: $923,145Liabilities 2018: $214,375Net Assets 2018: $708,7702018Assets 2019: $860,692Liabilities 2019: $289,429Net Assets 2019: $571,2632019Assets 2020: $836,217Liabilities 2020: $252,421Net Assets 2020: $583,7962020Assets 2021: $898,737Liabilities 2021: $308,591Net Assets 2021: $590,1462021Assets 2022: $681,243Liabilities 2022: $319,264Net Assets 2022: $361,9792022Assets 2023: $703,956Liabilities 2023: $308,034Net Assets 2023: $395,9222023Assets 2024: $1,438,586Liabilities 2024: $290,579Net Assets 2024: $1,148,0072024

Highlighted filing

2017

Assets$1,105,819
Liabilities$65,106
Net Assets$1,040,713
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $180,988Expenses 2013: $284,858Net Income 2013: -$103,8702013Revenue 2014: $332,158Expenses 2014: $280,030Net Income 2014: $52,1282014Revenue 2015: $122,106Expenses 2015: $317,625Net Income 2015: -$195,5192015Revenue 2016: $154,327Expenses 2016: $464,544Net Income 2016: -$310,2172016Revenue 2017: $394,821Expenses 2017: $509,089Net Income 2017: -$114,2682017Revenue 2018: $339,222Expenses 2018: $607,745Net Income 2018: -$268,5232018Revenue 2019: $353,212Expenses 2019: $484,050Net Income 2019: -$130,8382019Revenue 2020: $109,018Expenses 2020: $217,404Net Income 2020: -$108,3862020Revenue 2021: $133,470Expenses 2021: $164,587Net Income 2021: -$31,1172021Revenue 2022: $91,698Expenses 2022: $182,945Net Income 2022: -$91,2472022Revenue 2023: $62,334Expenses 2023: $95,582Net Income 2023: -$33,2482023Revenue 2024: $740,726Expenses 2024: $38,283Net Income 2024: $702,4432024

Highlighted filing

2017

Revenue$394,821
Expenses$509,089
Net Income-$114,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$793,659
Mission and Program Overview

Mission

The purpose of the aaup foundation is to establish and support the principles of academic freedom and the quality of higher education in a free and democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$735,043-
Cash and Non-Interest-Bearing Accounts$525,613$244,816▼ $280,797
Investments Other Securities$914,558$125,960▼ $788,598
Accounts Receivable$2,898--
Total Assets$1,443,069$1,105,819▼ $337,250
Liabilities
Other Liabilities$358,611$65,106▼ $293,505
Total Liabilities$358,611$65,106▼ $293,505
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,044,458$1,000,713▼ $43,745
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,084,458$1,040,713▼ $43,745
Total Liabilities and Net Assets / Fund Balance$1,443,069$1,105,819▼ $337,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$125,960--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,073-▲ $4,209-$52,282
2016$45,564-▲ $2,509-$48,073
2015$47,014-▼ $1,450-$45,564
2014$45,085-▲ $1,929-$47,014
2013-$40,000▲ $5,085-$45,085
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry ReichmanChair
Caprice LawlessDirector
Ellen SchreckerDirector
Joan Wallach ScottDirector
Martin SnyderDirector
Paul DavisDirector
Rudy FichtenbaumDirector
Maria BacigalupoSecretary
Michele GanonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,549
Program Service Revenue
$0
Investment Income
$13,272
Other Revenue
$0
All Other Contributions
$120,127
Change in Net Assets
$-114,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,523
Total Revenue per Audited Statements
$465,344
Total Revenue per Form 990
$394,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,285
Grants and Similar Amounts Paid$149,804
Total Fundraising Expense$63,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,532$54,251$53,370$186,153
Grants to Domestic Orgs$149,804--$149,804
Occupancy-$24,892-$24,892
Fees for Services Accounting-$14,000-$14,000
Office Expenses$202$8,821$2,470$11,493
Insurance-$8,665-$8,665
Other Expenses$882$1,106$7,401$1,106
Travel$296$666-$962
All Other Expenses-$939-$939
Fees for Services Legal-$465-$465
Conferences and Meetings-$106-$106
Total Functional Expenses$229,716$215,519$63,854$509,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,089
Total Expenses per Audited Statements$509,089
Total Expenses per Form 990$509,089
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of University ProfessorsWashington, DC501(c)(6)Support Committee on Academic Freedom, Tenure and Governance, Investigations and Related Report & Committee Meetings.support Travel by Aaup Staff and Members to Meetings or Conferences Addressing Issues of Concern in Higher Education.$106,314
American Association of University ProfessorsWashington, DC501(c)(6)Support the Production and Distribution Costs of the Aaup Journal of Academic Freedom.$25,072
New York University Scholars at Risk FoundationNew York, NY501(c)(3)Academic Freedom Fund for a Ny University Scholars at Risk Transition Project.$10,000
American Association of University ProfessorsWashington, DC501(c)(6)Support the Production and Distribution Costs of the Aaup Bulletin.$4,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Association of University Professors$65,106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft irs form 990 was provided to the board of directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that annual disclosure forms be completed. These forms are reviewed and maintained. After a board determination, any party with a potential conflict of interest would be required to be recused from any discussions or decisions with regard to the potential conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the aaup foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aaup Foundation
EIN
80-0320933
Phone
2027375900
Address
1133 19TH STREET NW NO 200, WASHINGTON, DC 20036

Signing Officer

Name
Michele Ganon
Title
Treasurer
Phone
2027375900
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ganon
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott Hallberg
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising expenses - contracted staff: program service expenses 0. Management and general expenses 0. Fundraising expenses 53,370. Total expenses 53,370. Contracted services: program service expenses 78,532. Management and general expenses 54,251. Fundraising expenses 0. Total expenses 132,783.”

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Aaup foundation is generally exempt from federal income tax under internal revenue code section 501(c)(3), except for income taxes on any unrelated business income. Aaup foundation had no unrelated business income in 2017 and 2016 and is not a private foundation. Accounting principles generally accepted in the united states of america require management to evaluate income tax positions taken and accrue an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated the income tax positions taken and concluded that as of december 31, 2017 there are no uncertain positions taken or expected to be taken that would require accrual of a liability in the financial statements. The aaup foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LEGAL DEFENSE PROGRAM FURTHERS SUCH EDUCATIONAL AND CHARITABLE PURPOSES BY PROVIDING FINANCIAL ASSISTANCE IN CASES AT THE TRIAL AND APPELLATE LEVELS THAT INVOLVE POTENTIAL VIOLATIONS OF AAUP POLICY AND THAT HAVE THE POTENTIAL FOR AFFECTING HIGHER EDUCATION LAW AND, PREFERABLY, PRECEDENTIAL VALUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011235
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE PUBLIC ABOUT THE FOUNDATION'S EDUCATIONAL AND CHARITABLE WORK THROUGH WRITTEN PUBLICATIONS, ONLINE COMMUNICATIONS AND SOCIAL MEDIA OUTLETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036095
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061409
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0162495
IRS990/PYInvestmentIncomeAmt036920
IRS990/PYOtherExpensesAmt0302049
IRS990/PYOtherRevenueAmt0454
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-310217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-114268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0261422
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AAUP FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BY MAINTAINING A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND AAUP MEMBERSHIP; RECEIVING SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS RATHER THAN RECEIVING ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY; INCREASING ITS SUPPORT FROM PUBLIC SOURCES ABOVE THE 10% REQUIREMENT; AND MAINTAINING A REPRESENTATIVE GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23650
IRS990ScheduleA/PublicSupportPY170Pct00.25610
IRS990ScheduleA/PublicSupportTotal170Amt0249187
IRS990ScheduleA/SubstantialContributorsTotAmt0616431
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865618
IRS990ScheduleA/TotalSupportAmt01053434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047014
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0509089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125960
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77000
IRS990ScheduleD/RevenueNotReportedAmt070523
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0394821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AAUP FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. AAUP FOUNDATION HAD NO UNRELATED BUSINESS INCOME IN 2017 AND 2016 AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND ACCRUE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2017 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE ACCRUAL OF A LIABILITY IN THE FINANCIAL STATEMENTS. THE AAUP FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0125960
IRS990ScheduleD/TotalExpensesPerForm990Amt0509089
IRS990ScheduleD/TotalLiabilityAmt065106
IRS990ScheduleD/TotalRevenuePerForm990Amt0394821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509089
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025072
IRS990ScheduleI/RecipientTable/CashGrantAmt14168
IRS990ScheduleI/RecipientTable/CashGrantAmt2106314
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE PRODUCTION AND DISTRIBUTION COSTS OF THE AAUP JOURNAL OF ACADEMIC FREEDOM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT THE PRODUCTION AND DISTRIBUTION COSTS OF THE AAUP BULLETIN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT COMMITTEE ON ACADEMIC FREEDOM, TENURE AND GOVERNANCE, INVESTIGATIONS AND RELATED REPORT & COMMITTEE MEETINGS.SUPPORT TRAVEL BY AAUP STAFF AND MEMBERS TO MEETINGS OR CONFERENCES ADDRESSING ISSUES OF CONCERN IN HIGHER EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ACADEMIC FREEDOM FUND FOR A NY UNIVERSITY SCHOLARS AT RISK TRANSITION PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW YORK UNIVERSITY SCHOLARS AT RISK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800320904
IRS990ScheduleI/RecipientTable/RecipientEIN1800320904
IRS990ScheduleI/RecipientTable/RecipientEIN2800320904
IRS990ScheduleI/RecipientTable/RecipientEIN3135562308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01133 19TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11133 19TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21133 19TH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3194 MERCER ST 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS ACTIVE COMMUNICATION WITH GRANTEES BY THE ORGANIZATION, WHICH MONITORS THE USE OF GRANT FUNDS INFORMALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ANNUAL DISCLOSURE FORMS BE COMPLETED. THESE FORMS ARE REVIEWED AND MAINTAINED. AFTER A BOARD DETERMINATION, ANY PARTY WITH A POTENTIAL CONFLICT OF INTEREST WOULD BE REQUIRED TO BE RECUSED FROM ANY DISCUSSIONS OR DECISIONS WITH REGARD TO THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE AAUP FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES - CONTRACTED STAFF: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,370. TOTAL EXPENSES 53,370. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,532. MANAGEMENT AND GENERAL EXPENSES 54,251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800320904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF INTEREST OF HIGHER EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01133 19TH STREET NW SUITE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,819
Liabilities
$65,106
Net assets
$1,040,713
Revenue
$394,821
Expenses
$509,089
Net income
-$114,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.15$0.74$0.04$0.70
2023Summary only. Only limited summary data is available for this year.$0.70$0.31$0.40$0.06$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.32$0.36$0.09$0.18$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.31$0.59$0.13$0.16$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.25$0.58$0.11$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.29$0.57$0.35$0.48$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.21$0.71$0.34$0.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$0.39$0.51$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.36$1.08$0.15$0.46$0.31
2015Summary only. Only limited summary data is available for this year.$1.77$0.41$1.36$0.12$0.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.67$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$0.18$0.28$0.10