2024-11-13T07:51:48-06:00 2023-12-31 310984945 WHALEN CPAS 250 W OLD WILSON BRIDGE RD STE 300 WORTHINGTON OH 43085 990 2023-01-01 936049979 Association of College & University Housing Officers International ASSO 6142920099 1445 Summit Street Columbus OH 43201 Mary DeNiro Ex Officio 6142920099 2024-11-04 1 1 Jeffery A Pumplun CPA P01615641 6143964200 2024-11-04 2023 2024-10-15 13:58:12Z Mary DeNiro 1445 Summit Street Columbus OH 43201 5256516 0 X www.acuho-i.org X 1988 OH ACUHO-I cultivates a diverse and inclusive profession deducated to delivering transformative residential student experiences. We will do so through extensive knowledge resources, innovative operationsl models, courageous advocacy, and resolute community connections. 12 12 0 662 119417 0 688373 629294 2360770 2894285 99469 115259 974329 1040280 4122941 4679118 0 0 0 0 1728619 2249996 0 0 0 2773022 2818409 4501641 5068405 -378700 -389287 5573738 5508587 2613610 2674131 2960128 2834456 X ACUHO-I cultivates a diverse and inclusive profession dedicated to delivering transformative residential student experiences. We will do so through extensive knowledge resources, innovative operational models, courageous advocacy, and resolute community connections. 0 0 423055 19567 Publications and layout printing - Publish bi-monthly magazine, journals and other various reference materials for members. 763549 387170 Program committees - Handle all committee activities to operate Association functions. 1954338 2487548 Annual conference, focused content, specialized institutes, curated content to present fresh student housing concepts focused on inclusion, student and staff success, and assisting members in advancing educational opportunities. 207075 369240 Member Administrative support. Coordinate research and information that support housing facilities, business operations, academic programs, along with administrative support functions. 207075 369240 3348017 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 53 0 1 0 1 1 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Mary DeNiro 6142920099 1445 Summit Street Columbus OH 43201 X Olan Garrett Finance & Corp. Records Officer 5.00 0.00 X 0 0 0 Leon McClinton President 5.00 0.00 X X 0 0 0 Andrew Naylor Bus. Practices & Enhancement Dir. 5.00 0.00 X 0 0 0 Lanche van Tonder Globalization Director 5.00 0.00 X 0 0 0 Suzanne Price Knowledge Enhancement Director 5.00 0.00 X 0 0 0 Gay Perez President-Elect 5.00 0.00 X X 0 0 0 Bobbie Denise Cole Residence Education Director 5.00 0.00 X 0 0 0 Stephanie Lynch Workforce Development Director 5.00 0.00 X 0 0 0 Yettieve Marquez-Santana Inclusion & Equity Director 5.00 0.00 X 0 0 0 Steve McKenzie Facilities & Phys. Environment Dir. 5.00 0.00 X 0 0 0 Nyerere Tryman Regional Affiliations Director 5.00 0.00 X 0 0 0 Kathy Bush-Hobgood Vice President 5.00 0.00 X X 0 0 0 Mary DeNiro Ex Officio 54.00 6.00 X 249168 27685 0 Sheila Meyer Sr. Director Finance, Admin. and IT 40.00 20.00 X 158000 0 0 Holly Stapleton Chief of Staff 55.00 5.00 X 152750 0 0 559918 27685 0 3 0 1 0 Mekanic LLC 1240 N Pitt Street 4th Floor Alexandria VA 22314 Marketing Services 164002 AVSC 8521 Hanover Industrial Drive Columbia IL 62236 Audio/Visual 162917 2 629294 629294 Annual Conference 1368755 1368755 Conferences and Worksh 1118793 1118793 Benchmarking/Partnersh 387170 387170 Publication Sales 19567 19567 2894285 82516 82516 48239 0 48239 48239 48239 610141 577398 32743 32743 32743 Foundation Support 511120 503384 503384 Talking Stick 511120 377175 291505 85670 Journal 511120 77735 77735 33747 33747 992041 4679118 3263525 119417 666882 X 249168 159343 89825 1432870 914678 518192 567958 365054 202904 19616 19616 20917 20917 715119 488458 226661 4804 4804 51833 48272 3561 233110 78836 154274 180775 66228 114547 275774 190738 85036 328068 298035 30033 36033 36033 115072 115072 35877 27786 8091 Program and Business Me 474435 444646 29789 Banking Fees 110721 103720 7001 Speaker Fees 80271 80271 Bad Debts 47178 47178 88806 29970 58836 5068405 3348017 1720388 0 522338 499237 231389 619984 395448 412479 19991 23534 110252 257264 2619401 1186490 1527573 1432911 2751715 2248146 15032 15032 5573738 5508587 908693 732607 1179830 1438274 525087 503250 2613610 2674131 X 2960128 2834456 2960128 2834456 5573738 5508587 -389287 208027 55588 0 X 1 X 0 1 0 2422340 1025604 1396736 197061 160886 36175 1432911 Deposits 3250 EIDL 500000 503250 X Part X, Line 2: The Association follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the Association's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of December 31, 2023, the Association had no uncertain tax positions that require either reocgnition or disclosure in the Association's financial statements. Generally, the tax years before 2020 are no longer subject to examination by federal or state authorities. 0 0 0 Mary DeNiro Ex Officio 227838 25315 21330 2370 0 0 0 0 0 0 249168 27685 0 0 Sheila Meyer Sr. Director Finance, Admin. and IT 147000 0 11000 0 0 0 0 0 0 0 158000 0 0 0 Holly Stapleton Chief of Staff 141750 0 11000 0 0 0 0 0 0 0 152750 0 0 0 Part III - Other Additional Information The Association employees, including The Executive Director, are employed through The Ohio State University where they received their W-2. The Association reimbursed The Ohio State University the entire amount of their employees' salaries, including the Executive Director's salary. The Foundation reimbursed the Association 10% of Executive Director's salary. Form 990, Part VI, Section B, line 11b The Association Audit Committee will do the initial review of the Form 990. Once the return is reviewed, the Audit Committee will make its recommendation to the Executive Board. Each member of the Executive Board will be provided with a copy of the Form 990. Form 990, Part VI, Section B, line 12c Each Director, Principal Officer, and member of a committee with governing board delegated powers shall annually sign a disclosure statement which affirms such person 1) Has received a copy of the conflict of interest policy, 2) Has read and understands the policy, 3) Has agreed to comply with the policy, and 4) Understands that in order for the ACUHO-I to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. If the governing board of committee has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member the opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The President of the Organization will conduct an annual performance appraisal of the Executive Director. The evaluation is to be conducted one on one and a written document is to be provided in addition to an appraisal evaluation utilized by the President. The Executive Director will complete a self-evaluation and the President will enlist the feedback of the Foundation President, Presidential Cycle, and Executive Board. Proposed goals must be set by the Executive Director and outgoing President, and reviewed and finalized by the Executive Director and the incoming President. Once conducted, the final evaluation is signed and copies are sent to the incoming President and President Elect. The review report should include compensation recommendations for the coming year, and include a bonus and/or market equity adjustment with justification. The compensation recommendations should be aligned with like industry" association benchmarks. The information from the American Society of Association Executive is used as the benchmarking tools for determining the Executive Director's compensation. The compensation recommendations are considered and approved by the Finance Committee. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part VII - Additional Information 10% of the Exec. Dir. salary, $27,685, paid by ACUHO-I is paid by the Foundation Form 990, Part IX, line 11g Other Fees for Services: Program service expenses 488,458. Management and general expenses 226,661. Fundraising expenses 0. Total expenses 715,119. ACUHO-I Management LLC 1445 Summit Street Columbus OH 43201 311243003 Management OH 123239 1460745 ACUHO-I ACUHO-I Res & Educ Foundation 1445 Summit Street Columbus OH 43201 311243003 Res & Educ OH 501(c)(3) Line 7 ACUHO-I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACUHO-I Res & Educ Foundation Q 503384 Actual amount See line 1 above N See line 1 above O