2024-11-15T10:40:52-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 521746232 AMERICAN COLLEGE HEALTH FOUNDATION AMER 4108591500 8455 COLESVILLE ROAD 740 SILVER SPRING MD 20910 JAMES WILKNSON CEO 4108591500 2024-11-15 1 1 SCOTT E HALLBERG CPA P01081188 2023319880 2023 2024-10-15 13:58:12Z JAMES WILKNSON 8455 COLESVILLE ROAD SILVER SPRING MD 20910 225777 0 X WWW.ACHA.ORG/ACHF X 1989 MD PROVIDE LONG-TERM FINANCIAL SUPPORT FOR THE ACHA BY BUILDING ENDOWMENTS THROUGH CHARITABLE GIFTS. 11 11 0 15 0 0 150624 194164 0 0 34031 31613 5263 0 189918 225777 33263 8650 0 0 70543 14042 0 0 423 154253 145242 258059 167934 -68141 57843 1456229 1740359 18839 102376 1437390 1637983 THE PURPOSE OF THE AMERICAN COLLEGE HEALTH FOUNDATION (THE FOUNDATION) IS TO SUPPORT THE AMERICAN COLLEGE HEALTH ASSOCIATION (ACHA) AND TO PROMOTE, IMPROVE, AND ADVANCE THE HEALTH OF POST-SECONDARY STUDENTS THROUGH A VARIETY OF CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS. 0 0 60632 8650 EDUCATION AND RESEARCH THE FOUNDATION PROVIDES, ON AN ANNUAL BASIS, UP TO 5% OF AVAILABLE EARNINGS TO SUPPORT THE FIELD OF COLLEGE HEALTH THROUGH THE ACTIVITIES OF ACHA. THE FOUNDATION PROVIDED $10,000 IN SPONSORSHIP SUPPORT AT THE ACHA'S WEBINAR COVID 19 VIRTUAL SUMMIT. 60632 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 X THE ORGANIZATION 4432704557 8455 COLESVILLE ROAD SILVER SPRING MD 20910 RALPH MANCHESTER MD CHAIR 2.00 X X 0 0 0 MICHAEL HUEY MD CHAIR ELECT 1.00 X X 0 0 0 MICHAEL MCNEIL EDD CHES FACH VICE CHAIR 1.00 X X 0 0 0 CONNIE CRIHFIELD THRU 620 IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 DOROTHY KOZLOWSKI MSN RN TREASURER 1.00 X X 0 0 0 JACKIE AYERS DIRECTOR 1.00 X 0 0 0 JEAN E CHIN DIRECTOR 1.00 X 0 0 0 TERESA KOSTER DIRECTOR 1.00 X 0 0 0 CECIL PRICE DIRECTOR 1.00 X 0 0 0 JAMES MITCHELL DIRECTOR 1.00 X 0 0 0 STEPHAN D WEISS DIRECTOR 1.00 X 0 0 0 JAMES WILKINSON CHIEF EXECUTIVE OFFICER (S 9.00 37.50 X 0 216183 16772 LIZA MAGNO CHIEF FINANCIAL OFFICER (E 9.00 37.50 X 0 61844 8792 0 278027 25564 0 0 1 0 0 194164 194164 31613 31613 225777 0 0 31613 X 8650 8650 10609 8690 1919 3426 2591 835 7 5 2 13836 13836 102014 26300 75714 17035 2764 14226 45 9693 9315 378 2664 2317 347 167934 60632 106879 423 280995 411854 29927 22007 22387 15325 72 2081 2081 0 0 1122848 1291173 1456229 1740359 18839 102376 18839 102376 X -409420 -212398 1846810 1850381 1437390 1637983 1456229 1740359 57843 142750 0 X X 0 1 X 1 0 X X 1 AMERICAN COLLEGE HEALTH ASSOCIATION 362681352 10 1 23916 0 1 23916 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1236122 13750 160527 24704 1385695 1503194 12470 -268082 11460 1236122 1369700 5991 131003 3500 1503194 1232591 22866 130327 16084 1369700 1069793 55521 155329 48052 1232591 0.80321 0.19679 0 0 2081 2081 0 0 X PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED TO GENERATE INCOME TO FINANCE SPECIAL PROJECTS THAT WILL ENHANCE THE MISSION OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 0 1 PART I, LINE 2: GRANTS RECIPIENTS ARE REQUIRED TO SUBMIT BOTH MID-YEAR AND FINAL PROGRESS REPORTS. THE GRANT MONIES ARE AWARDED TWICE A YEAR. THE FIRST HALF OF THE GRANT MONEY IS GIVEN AT THE BEGINNING OF THE PROJECT AND THE OTHER HALF IS GIVEN AFTER THE SUBMISSION OF THEIR MID-YEAR REPORT, IN WHICH THE COMMITTEE HAS TO APPROVE. THE FINAL REPORTS REFLECT THE PROJECT RESULTS AND HOW THE MONEY IS SPENT. 0 0 0 0 0 0 0 0 0 JAMES WILKINSON CHIEF EXECUTIVE OFFICER (S 0 216183 0 0 0 0 0 15520 0 1252 0 232955 0 0 SCH J, PART I, LINE 3 ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, AMERICAN COLLEGE HEALTH ASSOCIATION (ACHA). THE CEO'S COMPENSATION IS DETERMINED BY ACHA USING A COMPENSATION COMMITTEE, COMPENSATION SURVEY, AND APPROVAL BY ACHA'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE BOARD OF DIRECTORS OF THE FOUNDATION IS SELECTED BY THE BOARD OF DIRECTORS OF THE AMERICAN COLLEGE HEALTH ASSOCIATION, INC. (A RELATED ORGANIZATION). FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY ACHA'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF ACHA. THE COST OF THE FOUNDATION'S OFFICERS IS ALLOCATED UNDER THE TERMS OF A COST SHARING ARRANGEMENT. COMPARABILITY DATA PROVIDED IN THE ASAE ASSOCIATION COMPENSATION & BENEFITS STUDY IS USED TO DETERMINE APPROPRIATE SALARY LEVELS AND THEN SALARIES ARE SET BASED UPON THE OUTCOME OF ANNUAL PERFORMANCE REVIEWS. THE CEO'S SALARY IS LIKEWISE DETERMINED AND SET BY ACHA'S EXECURIVE COMMITTEE (ACTING ON BEHALF OF THE BOARD OF DIRECTORS) ALSO SUBSEQUENT TO AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 26,045. MANAGEMENT AND GENERAL EXPENSES 74,981. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,026. HR & IT CONSULTING: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN COLLEGE HEALTH ASSOCIATION 8455 COLESVILLE ROAD SUITE 740 SILVER SPRING MD 20910 362681352 EDUCATIONAL IL 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 AMERICAN COLLEGE HEALTH ASSOCIATION P 183199 ACTUAL COST INCURRED