2024-11-13T15:47:09-06:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 351816510 ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL INC ASSO 8122458051 520 S WALNUT ST 2388 BLOOMINGTON IN 474024713 JOHN TAYLOR CHIEF EXECUTIVE OFFICER 8122458051 2024-11-13 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-11-13 2023 2024-10-15 13:58:12Z X JOHN TAYLOR 520 S WALNUT ST 2388 BLOOMINGTON IN 474024713 5076921 0 X WWW.ACUI.ORG X 1990 IN SUPPORTING MEMBERS IN THE DEVELOPMENT OF COMMUNITY THROUGH EDUCATION, ADVOCACY, AND THE DELIVERY OF SERVICES. 10 10 24 500 9860 0 1598918 2246487 1846884 1934082 57797 92776 120379 83261 3623978 4356606 62536 57007 0 0 1755907 1898054 0 0 0 1930943 1959433 3749386 3914494 -125408 442112 3588516 3914985 1984642 1721745 1603874 2193240 X THE ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL SUPPORTS ITS MEMBERS IN THE DEVELOPMENT OF COMMUNITY THROUGH EDUCATION, ADVOCACY, AND THE DELIVERY OF SERVICES. 0 0 2232076 57007 2007483 IN 2023, THE ASSOCIATION HAD 1427 INDIVIDUAL MEMBERS, 430 INSTITUTIONAL MEMBERS, AND 47 CORPORATE MEMBERS. IN FEBRUARY 2023 860 DELEGATES MET IN BOSTON FOR THE ANNUAL CONFERENCE.MORE THAN 450 ATTENDEES WENT TO SEMINARS AND INSTITUTES TO ENGAGE IN TOPICS RANGING FROM FACILITIES AND BUILDING MANAGEMENT TO STUDENT ORGANIZATIONS TO MARKETING AND LEADERSHIP DEVELOPMENT. OVER 700 PROFESSIONALS AND STUDENTS GATHERED AT LOCATIONS AROUND THE UNITED STATES FOR REGIONAL CONFERENCES.THROUGHOUT 2023, ACUI OFFERED 24 ONLINE LEARNING EVENTSFROM WEBINARS TO THOUGHT LEADERSHIP SESSIONS TO VIRTUAL WORKSHOPSGARNERING NEARLY 500 REGISTRATIONS.OVER 2,000 STUDENT ATHLETES COMPETED AT NINE REGIONAL TOURNAMENTS AND EVENTS. 2232076 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 25 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8122458051 520 S WALNUT ST 2388 BLOOMINGTON IN 474024713 ADRIAN REILLY AT-LARGE MEMBER 2.00 X 0 0 0 DWAYNE ISAACS AT-LARGE MEMBER 2.00 X 0 0 0 IAN CRONE AT-LARGE MEMBER 2.00 X 0 0 0 KEITH KOWALKA AT-LARGE MEMBER 2.00 X 0 0 0 MISSY BURGESS AT-LARGE MEMBER 2.00 X 0 0 0 YEMI GBAJOBI AT-LARGE MEMBER 2.00 X 0 0 0 CAROLINE LENZ STUDENT MEMBER 2.00 X 0 0 0 NEELA PATEL PRESIDENT 2.00 X X 0 0 0 ANN COMERFORD PRESIDENT ELECT 2.00 X X 0 0 0 DEEPTI CHADEE PAST PRESIDENT 2.00 X X 0 0 0 DAVE TESKE MANAGEMENT 45.00 X 146637 0 24053 JOHN TAYLOR CHIEF EXECUTIVE OFFICER 45.00 X 176132 0 25349 322769 0 49402 2 0 1 0 0 909942 462691 873854 2246487 REGISTRATION 900099 1824671 1824671 CORPORATE PARTNERSHIPS 900099 99551 99551 ADVERTISING INCOME 900099 9860 9860 1934082 95030 95030 588499 590753 -2254 -2254 -2254 198868 129562 69306 69306 MISCELLANEOUS INCOME 900099 13955 13955 13955 4356606 2007483 9860 92776 43672 43672 13335 13335 372170 180762 191408 1135704 636037 499667 92881 92881 182781 182781 114518 114518 10000 10000 70115 70115 13204 13204 358592 119346 239246 13797 3238 10559 441259 398240 43019 194600 165450 29150 380994 365904 15090 57598 57598 23547 23547 EQUIPMENT RENTAL 189324 188597 727 MISCELLANEOUS EXPENSE 100275 82466 17809 CREDIT CARD FEES 58858 58858 PRINTING AND PUBLICATIO 22713 14413 8300 24557 7412 17145 3914494 2232076 1682418 0 249173 220993 12454 371016 478425 106157 96212 331000 126563 160024 204437 2702146 2721736 0 180728 3588516 3914985 704598 341427 1280044 1199590 0 180728 1984642 1721745 X 1117213 1497136 486661 696104 1603874 2193240 3588516 3914985 442112 127954 19300 0 X X 0 1 X 1 0 X 1260027 2100107 2145576 1617341 2246487 9369538 5141304 1371679 1119978 2096573 2132950 11862484 6401331 3471786 3265554 3713914 4379437 21232022 0 0 0 21232022 62000 40426 82770 58880 85170 329246 62000 40426 82770 58880 85170 329246 5000 20018 43746 7243 9860 85867 93447 27998 12456 23168 13955 171024 6561778 3560228 3404526 3803205 4488422 21818159 0.97310 0.97400 0.01510 0.01320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428975 61793 50802 6165 535405 482594 25161 -71997 6783 428975 437160 8450 39784 2800 482594 383597 15296 47062 8795 437160 302443 46074 46727 11647 383597 0.98000 0.02000 0 0 313440 114209 199231 17560 12354 5206 204437 OPERATING LIABILITY 180728 180728 X PART V, LINE 4: SUPPORT FOR SCHOLARSHIPS PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY ORDISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ASSOCIATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ASSOCIATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. 1 SCHOLARSHIPS 42 13335 PART I, LINE 2: WE UTILIZE SPREADSHEETS WITH ARE RECONCILED TO ENSURE ACCURATE TRACKING OF THE FUNDS. AT YEAR-END A TEMPORARILY RESTRICTED ACCOUNT HOLDS THE CARRYOVER FUNDS. X X 0 0 0 0 0 0 0 0 0 JOHN TAYLOR CHIEF EXECUTIVE OFFICER 176132 0 0 0 0 0 17780 0 7569 0 201481 0 0 0 DAVE TESKE MANAGEMENT 146637 0 0 0 0 0 16484 0 7569 0 170690 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR MEMBERSHIP CLASSES. INDIVIDUALS AT MEMBERS INSTITUTIONS HAVE SPECIFIC VOTING RIGHTS. THE OTHER TWO MEMBERSHIP CLASSES ARE HONORARY AND ASSOCIATE. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS AT MEMBERS INSTITUTIONS ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. THE BOARD HAS ACCESS TO THE RETURN AT ALL TIMES FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS HAVE AN AFFIRMATIVE DUTY TO DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AS STATED IN THE POLICY ON CONFLICTS OF INTEREST AND THE EXECUTIVE COMMITTEE WILL CONDUCT PERIODIC REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET AFTER REFERENCE TO COMPENSATION STUDIES FROM INDEPENDENT ORGANIZATION. THE EXECUTIVE COMMITTEE APPROVES THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICES, AUDITED FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ASSOCIATION. FINANCIAL STATEMENTS ARE ALSO DISTRIBUTED TO MEMBERS AT THE ANNUAL MEETING. FORM 990, PART XII, LINE 2C THE PROCESS THE ORGANIZATION TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR. ACUI MANAGEMENT SERVICES LLC 520 S WALNUT ST UNIT 2388 BLOOMINGTON IN 474024713 475523213 MANAGEMENT SERVICES IN ASSOCIATION OF COLLEGE UNIONS INTERNATIONAL INC ACUI CLAY TARGETS 520 S WALNUT ST UNIT 2388 BLOOMINGTON IN 474024713 814123273 SUPPORT THE EDUCATIONAL PROGRAMS AND SERVICES OF THE ASSOCIATION OF COLLEGE IN 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0