Nonprofit · EIN 38-6147432
SOCIETY FOR COLLEGE & UNIVERSITY PLANNING
Tax-exempt · ANN ARBOR, MI 48108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,241,096 | $4,544,349 | -$303,253 | $3,108,150 | $1,645,357 | $1,462,793 |
| September 30, 2024 | 990 | $5,167,350 | $5,378,051 | -$210,701 | $3,682,216 | $1,988,131 | $1,694,085 |
| September 30, 2023 | 990 | $4,249,877 | $4,146,431 | $103,446 | $3,709,560 | $1,984,054 | $1,725,506 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $513,322
- of which government grants
- $27,000
- Program service revenue
- $3,627,991
- Investment income
- $91,430
- Net income from sales of inventory
- $8,353
- Other revenue
- $8,353
Expenses
- Grants and similar amounts paid
- $29,085
- Compensation of officers, directors and key employees
- $410,519
- Other salaries and wages
- $1,171,759
- Salaries, compensation and benefits (total)
- $1,833,446
- Professional fundraising fees
- $0
- Legal fees
- $18,136
- Accounting fees
- $40,099
- Occupancy
- $301,012
- Travel
- $72,071
- Depreciation
- $8,622
- Program services (functional)
- $3,435,459
- Management and general (functional)
- $1,103,158
- Fundraising (functional)
- $5,732
Balance sheet and other
- Total assets, start of year
- $3,682,216
- Total assets, end of year
- $3,108,150
- Total liabilities, end of year
- $1,645,357
- Net assets, end of year
- $1,462,793
- Land, buildings and equipment
- $20,693
- Publicly traded securities
- $1,516,853
- Net assets without donor restrictions
- $1,462,793
- Gross receipts
- $4,241,096
- Employees
- 20
- Volunteers
- 350
- Year formed
- 1965
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MOSS | PRESIDENT/EX-OFFICIO Officer | 40 | $204,868 | $30,665 |
| KAREN VERHEY | SR DIRECTOR OF OPERATIONS Officer | 40 | $138,834 | $18,433 |
| DJ PEPITO | SR DIR, RESEARCH & STRATEG Highest-paid employee | 40 | $119,785 | $11,310 |
| LILLIAN STOTT | SENIOR DIR, ORGANIZATIONAL DEVELOPMENT Highest-paid employee | 40 | $111,323 | $4,479 |
| CHRIS GILMER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ADAM WYATT | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MICHAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JACK NYE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEGHA SINHA | AT-LARGE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| DORYS CRESPIN-MUELLER | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN ASPERIN | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANE S STEPHENS | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER ADAMS-PEFFER | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE BRYAN | AT-LARGE DIRECTOR EFF 7/25 Trustee or director | 1 | $0 | $0 |
| SHANNON DOWLING | AT-LARGE DIRECTOR EFF 7/25 Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE WIESENTHAL | AT-LARGE DIRECTOR THRU 7/25 Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MOSS | PRESIDENT/EX-OFFICIO Officer | 40 | $201,548 | $28,614 |
| KAREN VERHEY | SR DIRECTOR OF OPERATIONS Officer | 40 | $133,325 | $17,008 |
| DJ PEPITO | SR DIR, RESEARCH & STRATEGIC PSHIPS Highest-paid employee | 40 | $114,879 | $9,751 |
| JENNIFER ADAMS-PEFFER | CHAIR THRU 7/24;AT-LARGE DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| IVAN BANKS | VICE CHAIR THRU 7/24 Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MICHAL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JACK NYE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM WYATT | AT-LARGE DIR THRU 7/24;VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS GILMER | AT-LARGE DIR THRU 7/24; CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DORYS CRESPIN-MUELLER | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN ASPERIN | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE WIESENTHAL | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHA SINHA | AT-LARGE DIRECTOR EFF 7/24 Trustee or director | 1 | $0 | $0 |
| DIANE S STEPHENS | AT-LARGE DIRECTOR EFF 8/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL MOSS | PRESIDENT Officer | 40 | $194,947 | $22,850 |
| KAREN VERHEY | SR DIRECTOR OF OPERATIONS Officer | 40 | $122,405 | $13,861 |
| NICHOLAS SANTILLI | SENIOR DIRECTOR OF LEARNING Highest-paid employee | 40 | $112,205 | $12,319 |
| JENNIFER ADAMS-PEFFER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| IVAN BANKS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD MICHAL | DIR THRU 8/2023; TREAS EFF 8/2023 Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET PLYMPTON | TREASURER THRU 8/2023 Trustee or director, Officer | 1 | $0 | $0 |
| JACK NYE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE WIESENTHAL | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| DORYS CRESPIN-MUELLER | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| LILLIAN ASPERIN | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS GILMER | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM WYATT | AT-LARGE DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY E MUNROE | AT-LARGE DIRECTOR THRU 4/2023 Trustee or director | 1 | $0 | $0 |
| LYNN PRIDDY | AT-LARGE DIRECTOR THRU 8/2023 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 EISENHOWER PL, ANN ARBOR, MI 48108-3282
- Principal officer (990 for 2024)
- MICHAEL MOSS, 1330 EISENHOWER PLACE, ANN ARBOR, MI 48108
- Signed the 990
- MICHAEL MOSS, PRESIDENT
- Phone
- (734) 669-3270
- Website
- WWW.SCUP.ORG
- Return prepared by
- REHMANN ROBSON LLC
Mission
THE SOCIETY FOR COLLEGE AND UNIVERSITY PLANNING DEVELOPS INDIVIDUAL AND ORGANIZATIONAL CAPACITIES TO STRENGTHEN AND TRANSFORM INSTITUTIONS OF HIGHER EDUCATION.
Program accomplishments
- CONFERENCES - DELIVERY OF THE SOCIETY'S ANNUAL INTERNATIONAL CONFERENCE IN PERSON THIS YEAR. ATTENDANCE WAS APPROXIMATELY 500 PARTICIPANTS. 6 REGIONAL CONFERENCES ALL HELD IN PERSON.Expenses $2,225,920 · grants $29,085 · revenue $1,885,421
- MEMBERSHIP - PROVISION OF MEMBERSHIP SERVICES TO APPROXIMATELY 4000 MEMBERS, BOTH INDIVIDUAL AND GROUP MEMBERSHIPS FROM COLLEGES AND UNIVERSITIES AND PRIVATE SECTOR ORGANIZATIONS THAT DELIVER SERVICES TO THOSE COLLEGES AND UNIVERSITIES.Expenses $488,776 · revenue $1,522,609
- PROFESSIONAL DEVELOPMENT - DELIVERY OF A PLANNING INSTITUTE EMPHASIZING AN UNDERSTANDING OF THE PRINCIPLES AND PROCEDURES OF COMPREHENSIVE, INTEGRATED STRATEGIC PLANNING.Expenses $481,154 · revenue $219,961
- PUBLICATIONS - DEVELOPS, PUBLISHES AND SELLS BOOKS, CDS, AUDIO CASSETTES, VIDEOS, WHITE PAPERS, AND A QUARTERLY JOURNAL, PLANNING FOR HIGHER EDUCATION, AVAILABLE TO MEMBERS AND OTHERS.Expenses $239,609 · revenue $8,353
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-6147432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,108,150
- Income (IRS master file)
- $4,241,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $4,241,096 | $4,544,349 | $3,108,150 | XML |
| 990 | September 2024 | $5,167,350 | $5,378,051 | $3,682,216 | XML |
| 990 | September 2023 | $4,249,877 | $4,146,431 | $3,709,560 | XML |
| 990 | September 2022 | $4,533,607 | $3,999,705 | $3,094,094 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-6147432).
Questions about SOCIETY FOR COLLEGE & UNIVERSITY PLANNING
- What is the EIN of SOCIETY FOR COLLEGE & UNIVERSITY PLANNING?
- The employer identification number (EIN) of SOCIETY FOR COLLEGE & UNIVERSITY PLANNING is 38-6147432.
- Is SOCIETY FOR COLLEGE & UNIVERSITY PLANNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to SOCIETY FOR COLLEGE & UNIVERSITY PLANNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY FOR COLLEGE & UNIVERSITY PLANNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY FOR COLLEGE & UNIVERSITY PLANNING due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY FOR COLLEGE & UNIVERSITY PLANNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY FOR COLLEGE & UNIVERSITY PLANNING?
- The 990 for the year ended September 30, 2025 names MICHAEL MOSS.
- Who are the officers and directors of SOCIETY FOR COLLEGE & UNIVERSITY PLANNING?
- The 990 for the year ended September 30, 2025 lists 16 people; 4 received compensation from the organization, the highest $204,868 (MICHAEL MOSS, PRESIDENT/EX-OFFICIO).
- How much revenue does SOCIETY FOR COLLEGE & UNIVERSITY PLANNING have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,241,096, expenses of $4,544,349 and total assets of $3,108,150 at year end.
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