Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,438,586
Up $734,630 (+104%) from 2023
Net Assets
Up$1,148,007
Up $752,085 (+190%) from 2023
Liabilities
Down$290,579
Down $17,455 (-5.7%) from 2023
Revenue
Up$740,726
Up $678,392 (+1088%) from 2023
Expenses
Down$38,283
Down $57,299 (-60%) from 2023
Net Income
Up$702,443
Up $735,691 (+2213%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,050 | $950,749 | ▲ $710,699 |
| Investments in Publicly Traded Securities | $436,970 | $478,933 | ▲ $41,963 |
| Savings and Temporary Cash Investments | $26,713 | $8,529 | ▼ $18,184 |
| Accounts Receivable | $223 | $375 | ▲ $152 |
| Total Assets | $703,956 | $1,438,586 | ▲ $734,630 |
| Liabilities | |||
| Other Liabilities | $308,034 | $290,579 | ▼ $17,455 |
| Total Liabilities | $308,034 | $290,579 | ▼ $17,455 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $368,971 | $1,088,300 | ▲ $719,329 |
| Net Assets Without Donor Restrictions | $26,951 | $59,707 | ▲ $32,756 |
| Total Net Assets Fund Balance | $395,922 | $1,148,007 | ▲ $752,085 |
| Total Liabilities and Net Assets / Fund Balance | $703,956 | $1,438,586 | ▲ $734,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $70,127 | - | ▲ $5,953 | - | $76,080 |
| 2023 | $64,071 | - | ▲ $6,056 | - | $70,127 |
| 2022 | $86,092 | - | ▼ $22,021 | - | $64,071 |
| 2021 | $75,938 | - | ▲ $10,154 | - | $86,092 |
| 2020 | $57,643 | - | ▲ $18,295 | - | $75,938 |
| Name | Title |
|---|---|
| Irene Mulvey | President |
| Todd Wolfson | President |
| Paul Davis | Vice President |
| Rotua Lumbantobing | Vice President |
| Antonio Gallo | Director |
| Chenjerai Kumanyika | Director |
| Davarian Baldwin | Director |
| Donna Murch | Director |
| Ernesto Longa | Director |
| Glinda Rawls | Director |
| Gretchen Mcnamara | Director |
| John Mcnay | Director |
| Karin Rosemblatt | Director |
| Nivedita Majumdar | Director |
| Chris Sinclair | Secretary-treasurer |
| Danielle Aubert | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $21,923 |
| Other Expenses | $16,360 |
| Total Fundraising Expense | $10,479 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,923 | - | - | $21,923 |
| Fees for Service Investment Mgmnt Fees | - | $3,905 | - | $3,905 |
| Fees for Services Legal | - | - | $1,907 | $1,907 |
| Office Expenses | $983 | - | - | $983 |
| Other Expenses | - | $893 | $8,572 | $893 |
| Total Functional Expenses | $22,906 | $4,898 | $10,479 | $38,283 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $58,270 |
| Total Expenses per Form 990 | $38,283 |
| Expenses per Audited Statements | $34,378 |
| Expenses Not Reported on Form 990 | $23,892 |
| Expenses Not Reported on Financial Statements | $3,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Western Michigan University Aaup | Kalamazoo, MI | - | Litigation Grant | $13,673 |
| American Association of University Professors | Washington, DC | 501(c)(6) | Support Committee on Academic Freedom, Tenure and Governance, Investigations, Legal Defense, and Related Report & Committee Meetings. | $8,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to American Association of University Professors | $290,579 |
“The draft irs form 990 was provided to the board of directors for review and comment prior to filing.”
“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.”
“The governing documents, conflict of interest policy and financial statements of the aaup foundation are available to the public upon request.”
“The audit committee has responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”
“The aaup foundation adopted the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken in a tax return. The aaup foundation performed an evaluation of uncertain tax positions for the years ended december 31, 2024 and 2023, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2024, the statute of limitations for tax for years 2021 through 2023 remain open with the irs and the local jurisdiction in which aaup foundation files returns. It is aaup foundation policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 720369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIA MCIVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027375900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 NEW JERSET AVE NW SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 950749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21923 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19357 |
| IRS990/CYOtherExpensesAmt | 0 | 16360 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 702443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 38283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ACADEMIC FREEDOM PROGRAM SUPPORTS PROJECTS THAT SAFEGUARD ACADEMIC FREEDOM TO ENCOURAGE FREE INQUIRY, PROMOTE THE EXPANSION OF KNOWLEDGE, AND CREATE AN ENVIRONMENT IN WHICH LEARNING AND RESEARCH CAN FLOURISH, THEREBY ENHANCING THE QUALITY OF HIGHER EDUCATION AND BENEFITING SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368971 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088300 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1907 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1907 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROTUA LUMBANTOBING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE AUBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IRENE MULVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVARIAN BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTONIO GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERNESTO LONGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MCNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIVEDITA MAJUMDAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONNA MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLINDA RAWLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARIN ROSEMBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHENJERAI KUMANYIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GRETCHEN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7547 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 8250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21923 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 95392 |
| IRS990/GrossReceiptsAmt | 0 | 828571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11810 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 436970 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 478933 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87845 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1148007 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7547 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 983 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 308034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290579 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE AUBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE OTHER GRANTS PROGRAM CONSISTS OF SEVERAL RESTRICTIVELY PURPOSED FUNDS. THE MARY BURGAN FUND SUBSIDIZES TRAVEL BY AAUP STAFF OR MEMBERS TO CONFERENCES RELEVANT TO AAUP ISSUES. THE KONHEIM TRAVEL FUND HELPS CHAPTERS SEND MEMBERS TO THE AAUP BIENNIAL CONFERENCE. THE LEGAL DEFENSE FUND SUPPORTS FACULTY MEMBERS IN CASES AT THE TRIAL AND APPELLATE LEVELS THAT IMPLICATE IMPORTANT LEGAL RIGHTS, INVOLVE LEGAL ISSUES OF NATIONAL SIGNIFICANCE IN HIGHER EDUCATION, AND AFFECT THE CAREERS OF ACADEMICS. AND THE CONTINGENT FACULTY FUND SUPPORTS WORK ON ISSUES RELATING TO CONTINGENT FACULTY APPOINTMENTS THROUGH RESEARCH, PUBLICATION, LEADERSHIP DEVELOPMENT, AND OTHER ASSISTANCE TO FACULTY WHEN NEED ARISES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13673 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13673 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATIONTHE COMMUNICATIONS PROGRAM SUPPORTS DISSEMINATING INFORMATION TO THE PUBLIC ABOUT THE ORGANIZATION'S MISSION AND SUPPORTED FUNDS, THROUGH ONLINE COMMUNICATIONS AND MEDIA OUTLETS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 983 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63077 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8358 |
| IRS990/PYOtherExpensesAmt | 0 | 32505 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 95582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 62334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 702443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8529 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION VERIFIED THAT ITS SUPPORTED ORGANIZATION, AAUP, SATISFIED THE PUBIC SUPPORT TESTS UNDER SECTION 509(A)(2) BY REVIEWING AAUP'S FORM 990 AND CALCULATING THE PUBLIC SUPPORT PERCENTAGE. AAUP QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION ENSURES THAT ALL FUNDS PROVIDED TO ITS SUPPORTED ORGANIZATION, AAUP, ARE USED SOLELY FOR CHARITABLE PURPOSES THROUGH COMMON CONTROL. ALL BOARD MEMBERS OF THE ORGANIZATION ARE ALSO BOARD MEMBERS OF ITS SUPPORTED ORGANIZATION AND THEREFORE CONTROL HOW THE FUNDS ARE USED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | IN JUNE 2021, THE LEADERSHIP BODIES OF THE FOUNDATION AND ITS SUPPORTED ORGANIZATION, THE AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS ("AAUP", EIN 80-0320904), DETERMINED THAT THE FOUNDATION SHOULD SEEK RECLASSIFICATION OF ITS FOUNDATION STATUS UNDER IRC SECTION 509(A)(3). THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE IRS CONFIRMING THAT THE FOUNDATION MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3) AS A TYPE II SUPPORTING ORGANIZATION. THE FOUNDATION DEMONSTRATES THAT IT IS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF IRC SECTION 509(A)(3) BECAUSE THE FOUNDATION I) IS ORGANIZED TO SUPPORT AAUP, AN ELIGIBLE SUPPORTED ORGANIZATION; II) IS CONDUCTING ACTIVITIES THAT BENEFIT AAUP; (III) SHALL NOT BE SUPPORTED BY DONORS (OR THEIR FAMILY MEMBERS) WHO MAKE SIGNIFICANT CONTRIBUTIONS; AND IV) IS A TYPE II SUPPORTING ORGANIZATION OF AAUP BECAUSE THE FOUNDATION IS SUPERVISED AND CONTROLLED BY THE SAME PERSONS WHO CONTROL AAUP. THE MEMBERS OF AAUP LEADERSHIP BODY AUTOMATICALLY SERVE AS MEMBERS OF THE FOUNDATION BOARD OF DIRECTORS ONCE THEY ARE ELECTED TO AAUP LEADERSHIP BODY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART VI, SECTION A, LINE 3C |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART VI, SECTION A, LINE 5A |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 800320904 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 8250 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 8250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 70127 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 76080 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5953 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64071 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 70127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6056 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86092 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64071 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22021 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75938 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86092 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75938 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18295 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23892 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23892 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23892 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3905 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34378 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3905 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3905 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 49642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290579 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 73534 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3905 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 736821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AAUP FOUNDATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN IN A TAX RETURN. THE AAUP FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX FOR YEARS 2021 THROUGH 2023 REMAIN OPEN WITH THE IRS AND THE LOCAL JURISDICTION IN WHICH AAUP FOUNDATION FILES RETURNS. IT IS AAUP FOUNDATION POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 38283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 290579 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 740726 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 810355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 58270 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.