American Association Of University Women Inc in Haymarket, Virginia (VA)

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American Association Of University Women Inc
Employer Identification Number (EIN)526037388
Name of OrganizationAmerican Association Of University Women Inc
In Care of NameBernadette Espy
Address5814 Spruce Grove Ct, Haymarket, VA 20169
ActivitiesOther school related activities, Scientific research (diseases), Contact or sponsored scientific research for industry
SubsectionCharitable Organization, Educational Organization
Ruling Date03/2010
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$132,516,472
Amount of Income$76,791,126
Form 990 Revenue Amount$10,602,117
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Scholarships, Student Financial Aid Services, Awards


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Amount of income in 2013: $76,791,126
This organization: 

 $76,791,126
Other organizations performing similar types of work: 

 $41,680

Assets in 2013: $132,516,472
American Association Of University Women Inc: 

 $132,516,472
Other organizations performing similar types of work: 

 $65,579

Expenses in 2013: $18,203,875
This organization: 

 $18,203,875
Other organizations performing similar types of work: 

 $24,470

Income to expenses ratio in 2013: 4.2
This organization: 

 4.2
Other organizations performing similar types of work: 

 0.5

Expenses allocated to program services in 2007: 81.7%
This organization: 

 81.7%
Other organizations performing similar types of work: 

 81.7%

Employees paid over $100,000 in 2013: 8.6%
This organization: 

 8.6%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 76.6%
American Association Of University Women Inc: 

 76.6%
Other organizations performing similar types of work: 

 9.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?YesYes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961116
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return123151
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,219,383$1,102,209
Total reportable compensation from related organizations$5,316$14,907
Total estimated amount of other compensation from the organization and related organizations$143,683$172,110
Total number of individuals who received more than $100,000 of reportable compensation from the organization1010
Total number of independent contractors who received more than $100,000 of compensation from the organization43
Statement of Revenue
201120122013
Total revenue$11,383,935$9,018,357$13,885,466
Contributions, Gifts, Grants and Other Similar Amounts$7,434,672$5,884,776$10,639,038
Program Service Revenue$577,780$332,975$667,436
900099$223,465$561,126
900099$109,510$106,310
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,391,160$2,227,685$2,249,838
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$36,226$18,207$13,883
Net rental loss$1,060$45,461$-22,413
Gross rents (Real / Personal)$381,532 / $0$473,044 / $0$541,694 / $0
Less: rental expenses (Real / Personal)$380,472 / $0$427,583 / $0$564,107 / $0
Rental income or (loss) (Real / Personal)$1,060 / $0$45,461 / $0$-22,413 / $0
Net gain/loss from sales of assets other than inventory$623,706$301,704$98,714
Gross amount from sales of assets other than inventory (Securities / Other)$10,926,778 / $0$19,005,919 / $0$17,883,556 / $0
Less: cost or other basis and sales expenses (Securities / Other)$10,303,072 / $0$18,704,215 / $0$17,784,842 / $0
Gain or (loss) (Securities / Other)$623,706 / $0$301,704 / $0$98,714 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$319,331$207,549$238,970
900099$182,000$214,917
541800$25,549$24,053
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$15,774,116$16,440,380$18,203,875
Grants and other assistance to domestic organizations and domestic governments$311,142$283,506
Grants and other assistance to domestic individuals$4,051,999$3,485,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$57,000$47,262
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$545,969$520,013$553,855
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$4,259,477$4,759,255$5,376,012
Pension plan accruals and contributions$343,745$394,256
Other employee benefits$339,839$423,572
Payroll taxes$355,880$377,940$430,512
Fees for services (non-employees)
Management$0$0
Legal$187,028$413,282
Accounting$41,267$56,647
Lobbying$0$0
Professional fundraising services$262,363$309,531$343,830
Investment management fees$86,932$88,732
Other$608,143$779,166
Advertising and promotion$131,089$71,921
Office expenses$1,888,937$2,081,558
Information technology$525,805$567,119
Royalties$0$0
Occupancy$122,312$128,687
Travel$342,366$482,778
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$471,780$813,169
Interest$3,767$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$486,409$334,127
Insurance$51,430$32,337
Other expenses$144,483$3,074
Other expenses$65,240$232,780
Other expenses$45,541$164,235
Other expenses$41,247$159,337
Other expenses$126,140$457,121
Balance Sheet
201120122013
Total assets$130,869,060$121,517,471$127,532,461
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$1,738,676$1,773,652
Pledges and grants receivable, net$51,459$159,086
Accounts receivable, net$151,559$215,765
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$232,933$457,377
Land, buildings, and equipment: cost or other basis$6,171,828$10,066,309
Investments - publicly traded securities$101,067,627$103,035,727
Investments - other securities$12,081,786$11,807,898
Investments - program-related$0$0
Intangible assets$0$0
Other assets$21,603$16,647
Total liabilities$7,318,061$7,564,777$7,563,573
Accounts payable and accrued expenses$1,015,804$1,796,611
Grants payable$4,398,439$3,813,141
Deferred revenue$1,114,349$1,132,646
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$1,036,185$821,175
Total net assets or fund balances$123,550,999$113,952,694$119,968,888
Unrestricted net assets$5,497,264$1,872,914
Temporarily restricted net assets$28,917,489$37,543,273
Permanently restricted net assets$79,537,941$80,552,701
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$36,617,085
Subtotal Support$36,944,253
Gifts, grants, contributions, and membership fees received$36,944,253
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$327,168
Total Support$52,391,590
Public Support$36,944,253
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$14,259,783
Net income from unrelated business activities, whether or not the business is regularly carried on$86,799
Other income. Do not include gain or loss from the sale of capital assets$1,100,755
Gross receipts from related activities, etc.$2,068,479
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$9,250,379$7,889,028$1,866,219$11,722,370$17,030,995$9,690,531$12,290,627$11,046,935
Contributions, gifts, grants, and similar amounts received$4,279,496$4,256,061$3,318,500$3,683,683$3,810,581$3,973,161$3,825,410$3,714,921
Contributions to donor advised funds$0$0
Direct public support$4,279,496$4,256,061$3,318,500$3,683,683$3,810,581$3,911,394$3,684,519$3,601,321
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$61,767$140,891$113,600
Program service revenue including government fees and contracts$109,460$83,688$141,772$137,280$260,188$97,350$166,925$134,040
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$5,285,319$5,047,969$4,479,386$3,232,155$4,505,500$5,433,809$8,041,403$6,770,672
Net rental income or (loss)$327,076$-132,527$97,618$-56,205$187,680$138,579$86,920$348,861
Gross rents$1,206,767$638,176$897,195$799,869$603,265$568,774$811,334$860,371
Less: rental expenses$879,691$770,703$799,577$856,074$415,585$430,195$724,414$511,510
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-872,946$-2,063,027$-6,687,299$4,315,754$8,287,733$37,150$119,917$-2,503
Gross amount from sales of assets other than inventory$84,965,289$74,543,386$118,187,263$44,949,614$93,080,606$11,878,855$14,301,780$44,707,771
Less: cost or other basis and sales expenses$85,838,235$76,606,413$124,874,562$40,633,860$84,792,873$11,841,705$14,181,863$44,710,274
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$20,083$28,501$33,918$20,288$-25,239$0$0$0
Gross sales of inventory, less returns and allowances$32,638$39,585$40,958$23,238$13,699$0$0$0
Less: cost of goods sold$12,555$11,084$7,040$2,950$38,938$0$0$0
Other revenue$101,891$668,363$482,324$389,415$4,552$10,482$50,052$80,944
Total expenses$9,715,624$9,503,515$9,143,779$8,000,174$7,808,340$7,846,735$7,881,045$9,170,909
Program services$7,118,634$7,885,175$6,399,044$6,461,469$6,130,684$5,977,018$6,762,146$7,493,747
Management and general$1,062,258$186,511$427,433$263,559$499,349$1,166,418$528,888$969,900
Fundraising$1,534,732$1,431,829$1,283,390$1,275,146$1,178,307$703,299$590,011$707,262
Payments to affiliates$0$0$1,033,912$0$0$0$0$0
Net assets or fund balances at end of year$115,783,217$108,954,354$107,526,311$112,157,439$117,598,308$122,964,934$139,194,634$127,883,292
Excess or (deficit) for the year$-465,245$-1,614,487$-7,277,560$3,722,196$9,222,655$1,843,796$4,409,582$1,876,026
Net assets or fund balances at beginning of year$109,838,614$115,783,217$108,954,354$107,526,311$112,157,439$117,598,308$122,964,934$139,194,634
Other changes in net assets or fund balances$6,409,848$-5,214,376$5,849,517$908,932$-3,781,786$3,522,830$11,820,118$-13,187,368
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,170,909$7,493,747$969,900$707,262
Grants paid from donor advised funds$0
Other grants and allocations$4,530,419
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$153,659$92,196$32,269$29,194
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,912,929$1,172,743$444,345$295,841
Pension plan contributions not included above$121,004$73,681$27,927$19,396
Employee benefits not included above$36,007$19,504$11,138$5,365
Payroll taxes$160,404$97,606$36,861$25,937
Professional fundraising fees$7,000$0$0$7,000
Accounting fees$39,673$0$39,673$0
Legal fees$248,516$166,195$82,321$0
Supplies$80,348$48,892$18,464$12,992
Telephone$21,374$13,006$4,912$3,456
Postage and shipping$86,427$52,591$19,861$13,975
Occupancy$192,842$117,344$44,315$31,183
Equipment rental and maintenance$229,666$139,752$52,777$37,137
Printing and publications$134,358$81,757$30,875$21,726
Travel$116,939$71,157$26,873$18,909
Conferences, conventions, and meetings$56,208$33,961$21,518$729
Interest$4,320$107$4,213$0
Depreciation, depletion, etc.$475,884$289,576$109,358$76,950
Other expenses not covered above$562,932$493,260$-37,800$107,472
Balance Sheets
20002001200220032004200520062007
Total assets$120,807,873$114,728,764$112,453,156$117,439,382$122,920,101$128,300,301$143,096,258$134,416,002
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$7,034,328$4,601,368$1,745,492$2,426,362$311,872$2,452,807$833,542$334,304
Accounts receivable less allowance for doubtful accounts$1,119,780$999,880$917,819$437,582$168,717$56,075$65,100$95,767
Pledges receivable less allowance for doubtful accounts$3,300,317$3,753,932$515,282$1,250,400$1,451,756$551,944$848,739$877,410
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$57,859$27,064$0$0$0
Prepaid expenses and deferred charges$243,508$237,323$238,025$103,559$126,190$189,429$281,736$365,824
Investments - publicly-traded securities$122,159,274$113,645,203
Investments - other securities$100,210,760$96,836,269$101,008,817$105,166,683$112,938,459$117,400,025$11,303,470$11,325,543
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$8,899,180$8,299,992$8,027,721$7,996,937$7,774,331$7,590,651$7,362,411$7,117,709
Other assets, including program-related investments$0$0$0$0$121,712$59,370$241,986$654,242
Total liabilities$5,024,656$5,774,410$4,926,845$5,281,943$5,321,793$5,335,367$3,901,624$6,532,710
Accounts payable and accrued expenses$479,238$675,049$443,422$521,409$408,452$368,025$360,814$711,679
Grants payable$3,597,876$4,078,685$3,566,098$3,663,400$3,862,271$4,412,095$3,015,509$5,327,773
Deferred revenue$931,994$1,005,128$901,777$1,081,586$1,038,583$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$82,770
Other liabilities$15,548$15,548$15,548$15,548$12,487$555,247$525,301$410,488
Total liabilities and net assets/fund balances$120,807,873$114,728,764$112,453,156$117,439,382$122,920,101$128,300,301$143,096,258$134,416,002
Total net assets or fund balances$115,783,217$108,954,354$107,526,311$112,157,439$117,598,308$122,964,934$139,194,634$127,883,292
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$9,250,379$7,889,028$1,866,219$11,722,370$17,030,995$9,690,531$12,290,627$11,046,935
Total revenue, gains, and other support per audited financial statements$16,143,504$3,003,458$8,065,485$13,218,282$12,977,560$13,674,202$24,595,382$-1,628,923
Other expenses$6,409,848$-5,214,376$5,849,517$908,932$-3,823,716$4,122,250$12,391,675$-13,187,368
Net unrealized gains on investments$6,409,848$-5,214,376$5,849,517$908,932$-3,823,716$3,488,289$11,571,324$-13,083,537
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$633,961$820,351$-103,831
Other revenue$-483,277$-328,806$-349,749$-586,980$229,719$138,579$86,920$-511,510
Investment expenses$408,969$452,981$456,868$324,086$403,244$0$0$0
Other$-892,246$-781,787$-806,617$-911,066$-173,525$138,579$86,920$-511,510
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$9,715,624$9,503,515$9,143,779$8,000,174$7,808,340$7,846,735$7,881,045$9,170,909
Total expenses and losses per audited financial statements$10,198,901$9,832,321$9,493,528$8,587,154$7,859,619$8,276,930$8,605,459$9,682,419
Other revenue$0$0$806,617$911,066$454,523$430,195$724,414$511,510
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$806,617$911,066$454,523$430,195$724,414$511,510
Other expenses$-483,277$-328,806$456,868$324,086$403,244$0$0$0
Investment expenses$408,969$452,981$456,868$324,086$403,244$0$0$0
Other$-892,246$-781,787$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$59,365$6,058$1,218
38$47,077$2,538$1,218
38$36,185$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200643
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$7,117,030$214,984
Program service revenue
Program service revenue 1000000$000$0$108,695
Program service revenue 2000000$000$0$25,345
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$6,770,672$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$348,861$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,503$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$80,944
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$55,899$11,408$2,436
$57,705$11,776$2,436
$48,277$9,852$0
$47,358$9,665$609
$44,377$9,056$0
Total number of other employees paid over $50,00019
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$11,635,726$10,933,763$10,722,795$9,360,135$8,265,640$8,768,501$9,514,802$12,895,124
Gifts, grants, and contributions received$5,409,751$4,279,496$4,256,061$3,318,500$3,683,683$3,810,581$3,973,161$3,825,410
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$151,671$142,098$780,589$182,730$160,518$260,188$97,350$166,925
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,074,304$6,512,169$5,686,145$5,376,581$4,032,952$4,693,180$5,433,809$8,852,737
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$482,324$388,487$4,552$10,482$50,052
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
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2Subsea Tieback Scholarship Fund5418 Woodbury St, Fulshear, TX 77441-4139TX2007-10$101,112
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Number of organizations performing similar types of work
Alaska48
Alabama286
Arkansas212
Arizona375
California2,590
Colorado397
Connecticut360
District of Columbia210
Delaware90
Florida1,248
Georgia644
Hawaii125
Iowa241
Idaho90
Illinois1,083
Indiana348
Kansas216
Kentucky271
Louisiana247
Massachusetts819
Maryland580
Maine135
Michigan690
Minnesota353
Missouri459
Mississippi159
Montana122
North Carolina631
North Dakota29
Nebraska124
New Hampshire145
New Jersey1,137
New Mexico122
Nevada157
New York1,581
Ohio902
Oklahoma233
Oregon274
Pennsylvania951
Rhode Island132
South Carolina243
South Dakota54
Tennessee325
Texas2,055
Utah196
Virginia649
Vermont87
Washington473
Wisconsin403
West Virginia110
Wyoming43
International27
Total23,481
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Association Of University Women Inc5814 Spruce Grove Ct, Haymarket, VA 20169VA2010-03$76,791,126
SubordinateAmerican Association Of University Women17515 Marianne Cir, Dallas, TX 75252TX2010-03$23,573
SubordinateAmerican Association Of University Women, Saint Paul College Club Inc990 Summit Ave, Saint Paul, MN 55105-3033MN2010-03$540,794
SubordinateAmerican Association Of University Women7610 Dunoon Ave, Dallas, TX 75248-1641TX2010-03$447,212
SubordinateAmerican Association Of University Women913 Helix Drive, Concord, CA 94518-3446CA2010-03$265,474
SubordinateAmerican Association Of University Women Inc, Atlanta4320 Quail Ridge Way, Peachtree Cor, GA 30092-1304GA2010-03$97,310
SubordinateAmerican Association Of University Women, Silverton Volunteer Fire Department3562 Greenhills Rd, Ravenswood, WV 26164-3866WV2010-03$96,471
SubordinateAmerican Association Of University Women3013 Grandview Drive, Fort Wayne, IN 46804IN2010-03$86,068
SubordinateAmerican Association Of University Women Inc, Milwaukee Branch924 E Juneau, Milwaukee, WI 53202-2748WI2010-03$84,183
SubordinateAmerican Association Of University Women101 Easy St, Alamo, CA 94507-1309CA2010-03$72,042
SubordinateAmerican Association Of University Women167 Bellevue Ave, Redlands, CA 92373-4987CA2010-03$59,348
SubordinateAmerican Association Of University Women, Montclair IncPO BOX 3008, Montclair, NJ 07043-3008NJ2010-03$58,433
SubordinateAmerican Association Of University Women3101 Westside Rd, Healdsburg, CA 95448-9348CA2010-03$56,522
SubordinateAmerican Association Of University Women, Seattle11436 Se 208th St Spc 183, Kent, WA 98031-4138WA2010-03$55,874
SubordinateAmerican Association Of University Women8275 Sw Seneca St, Tualatin, OR 97062-8431OR2010-03$55,390
SubordinateAmerican Association Of University Women3400 Wright Ave, Racine, WI 53405-3318WI2010-03$54,222
SubordinateAmerican Association Of University Women Inc, Aiken437 Easter Branch Rd, Ridge Spring, SC 29129-9265SC2010-03$53,565
SubordinateAmerican Association Of University Women2229 Main St, Bethlehem, PA 18017-3700PA2010-03$50,949
SubordinateAmerican Association Of University Women12039 Wanda Ln, Redding, CA 96003CA2010-03$46,679
SubordinateAmerican Association Of University Women7590 W Wikieup Ln, Glendale, AZ 85308AZ2010-03$42,056
Number of affiliated organizations
Alaska3
Alabama12
Arkansas6
Arizona15
California153
Colorado21
Connecticut13
District of Columbia2
Delaware7
Florida38
Georgia11
Hawaii7
Iowa33
Idaho10
Illinois47
Indiana22
Kansas16
Kentucky10
Louisiana7
Massachusetts15
Maryland19
Maine9
Michigan42
Minnesota33
Missouri27
Mississippi8
Montana12
North Carolina21
North Dakota7
Nebraska7
New Hampshire4
New Jersey30
New Mexico11
Nevada8
New York38
Ohio52
Oklahoma12
Oregon26
Pennsylvania48
Rhode Island1
South Carolina10
South Dakota7
Tennessee15
Texas38
Utah9
Virginia33
Vermont5
Washington36
Wisconsin37
West Virginia15
Wyoming8
International1
Total1,077

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