To advance the effectiveness of public multi-campus systems of post- secondary education in the u.s.; to serve as a forum for the exchange of information and perspectives relating directly or indirectly to the administration and leadership of systems of higher education; to work to maximize opportunities and to resolve common problems in higher education.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $495K a year · 17% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
14 mo
of spending, in cash
Looks good: 14.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $703K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$82K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 7 voting members
Looks good: 6 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$408K
Spent
$426K
To programs
92%
Net assets
$491K
By yearFY2020–FY2024
Revenue
$408K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$408K
FY2021$1.6M
FY2022$3.4M
FY2023$4.2M
FY2024$4.7M
Expenses
$426K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$426K
FY2021$1.1M
FY2022$2.3M
FY2023$3.6M
FY2024$4.4M
Net assets
$491K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$491K
FY2021$1.0M
FY2022$2.1M
FY2023$2.7M
FY2024$3.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $391K Management & general 6% · $25K Fundraising 2% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Ex-Officio
$0Pt VII · Sec A

Jessica Todtman’s $261K as President is at the 92nd percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023
Jessica Todtman$261,235—
Jason Lane$163,474—
Nancy Zimpher—$131,295

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves public university systems, sharing ideas and solving common higher education challenges.

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Provided by the organization

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1 program · $391K · in their own filed words · FY2020
01

Providing a forum for the exchange of views and information among the members and with other higher education organizations to maximize opportunities and to resolve common problems in higher education. The 44 current members are the chief executives drawn from 61 colleges and university systems of public education in the united states.

$391Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 72 grants · $2.0M · 2020–2024
The University of Texas SystemFY2024$192,500
Consortium of Universities of WashiFY2024$40,000
Utah System of Higher EducationFY2024$37,500
Loisiana Board of RegentsFY2024$32,500
The Texas A&m University SystemFY2024$32,500
University System of MDFY2024$29,500
AcueFY2024$22,500
University of MD College ParkFY2024$22,000
Individual RecipientFY2024$15,000
Uc Office of the PresidentFY2024$10,000
The Regents of the University of CaFY2024$10,000
Southwestern CollegeFY2024$10,000
Sonoma State UniversityCA · FY2024$10,000
San Diegfo State UniversityFY2024$10,000
Modesto Junior CollegeFY2024$10,000
Foundation for the Los Angeles CommFY2024$10,000
East Stroudsburg UniversityFY2024$10,000
Cypress CollegeFY2024$10,000
See all 72 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$408K
Ln 12
Gifts and grantsLn 1h$402K
Fees for servicesLn 2g$2K
Investment incomeLn 3$2K
Money outPt IX
$426K
Ln 25
Programscol B$391K
Managementcol C$25K
Fundraisingcol D$9K
Owns and owesPt X
$491K
net assets · Ln 32
Cash and savingsLn 1–2$511K
Total assetsLn 16$574K
LiabilitiesLn 26$82K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$402K
Fees for servicesLn 2g$2K
Investment incomeLn 3$2K
Other incomeLn 4–11$1K
Total revenueLn 12$408K
Assets in detailPt X, end of year
CashLn 1$20K
SavingsLn 2$491K
Cash and savings togetherLn 1–2$511K
Land, buildings, equipmentLn 10c$26K
Total assetsLn 16$574K
LiabilitiesLn 26$82K
Net assetsLn 32$491K
OperationsPt I, VI
EmployeesI 56
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$529K$511K
Land, buildings, equipmentLn 10c$39K$26K
Total assetsLn 16$613K$574K
LiabilitiesLn 26$104K$82K
Net assetsLn 32$509K$491K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$118K$118K
Other salaries and wagesLn 7$202K$175K$20K$6K
Legal feesLn 11b$80$64$10$6
Accounting feesLn 11c$9K$7K$1K$694
Other fees for servicesLn 11g$49K$49K
Office expensesLn 13$736$714$15$7
Information technologyLn 14$27K$25K$1K$815
TravelLn 17$12K$12K$243$124
Conferences, conventions and meetingsLn 19$6K$6K
Depreciation, depletion and amortizationLn 22$13K$10K$2K$1K
InsuranceLn 23$2K$1K$224$150
Other expenses (24a–d)Ln 24−$18K−$19K$541$361
All other expensesLn 24e$6K$6K$65$43
Total functional expensesLn 25$426K$391K$25K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.7M$4.4M$242K$3.0M 990 PDF
FY2023 $4.2M$3.6M$661K$2.7M 990 PDF
FY2022 $3.4M$2.3M$1.1M$2.1M 990 PDF
FY2021 $1.6M$1.1M$521K$1.0M 990 PDF
FY2020 Viewing $408K$426K−$18K$491K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $408,041 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $154,395$402,482
I-9 Program service revenuePrior year $107,029$2,500
I-10 Investment incomePrior year $5,843$2,007
I-11 Other revenuePrior year $50,770$1,052
I-12 Total revenuePrior year $318,037$408,041
I-13 Grants and similar amounts paidPrior year $0$118,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $303,124$201,622
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $139,145$106,348
I-18 Total expensesPrior year $442,269$425,970
I-19 Revenue less expensesPrior year −$124,232−$17,929
Part VI · Governance 6 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $408,041 across 7 lines filed
VIII-1b Membership dues$152,482
VIII-1f All other contributions, gifts and grants$250,000
VIII-1h Total contributions, gifts and grants$402,482
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,500$2,500
VIII-3 Investment incomeExcluded from tax $2,007$2,007
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,052$1,052
VIII-12 Total revenueRelated to mission $3,552 · Unrelated business $0 · Excluded from tax $2,007$408,041
Part IX · Statement of functional expenses $425,970 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $118,000$118,000
IX-7 Other salaries and wagesPrograms $175,411 · Management $20,162 · Fundraising $6,049$201,622
IX-11b Legal feesPrograms $64 · Management $10 · Fundraising $6$80
IX-11c Accounting feesPrograms $6,944 · Management $1,042 · Fundraising $694$8,680
IX-11g Other fees for servicesPrograms $48,606$48,606
IX-13 Office expensesPrograms $714 · Management $15 · Fundraising $7$736
IX-14 Information technologyPrograms $24,995 · Management $1,358 · Fundraising $815$27,168
IX-17 TravelPrograms $12,032 · Management $243 · Fundraising $124$12,399
IX-19 Conferences, conventions and meetingsPrograms $5,652$5,652
IX-22 Depreciation, depletion and amortizationPrograms $10,400 · Management $1,560 · Fundraising $1,040$13,000
IX-23 InsurancePrograms $1,496 · Management $224 · Fundraising $150$1,870
IX-24 Other expenses (24a–d)Programs −$18,856 · Management $541 · Fundraising $361−$17,954
IX-24e All other expensesPrograms $6,003 · Management $65 · Fundraising $43$6,111
IX-25 Total functional expensesPrograms $391,461 · Management $25,220 · Fundraising $9,289$425,970
Part X · Balance sheet $573,636 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $24,868$20,073
X-2 Savings and temporary cash investmentsStart of year $503,747$490,754
X-4 Accounts receivableStart of year $42,500$33,400
X-9 Prepaid expenses and deferred chargesStart of year $3,371$3,409
X-10c Land, buildings and equipment, netStart of year $39,000$26,000
X-16 Total assetsStart of year $613,486$573,636
X-17 Accounts payable and accrued expensesStart of year $100,594$43,749
X-19 Deferred revenueStart of year $3,605$38,529
X-26 Total liabilitiesStart of year $104,199$82,278
X-27 Net assets without donor restrictionsStart of year $397,443$385,987
X-28 Net assets with donor restrictionsStart of year $111,844$105,371
X-32 Total net assets or fund balancesStart of year $509,287$491,358
X-33 Total liabilities and net assetsStart of year $613,486$573,636
Part XI · Reconciliation of net assets $491,358 net assets at year end
XI-1 Total revenue$408,041
XI-2 Total expenses$425,970
XI-3 Revenue less expenses−$17,929
XI-4 Net assets at start of year$509,287
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$491,358

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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