CONSORTIUM OF COLLEGE AND UNIVERSITY MEDIA CENTERS

Address
EXECUTIVE OFFICE 306 N UNION ST
BLOOMINGTON, IN 474053888
Contact
Phone: +1 (812) 855-2064
Nonprofit
NTEE: B024 - Education
EIN: 51-0168225

Mission

Improve learning and teaching
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area1020
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers1313131313
Personnel
Brower, Susan
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  SUSAN BROWERSUSAN BROWERSUSAN BROWER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brown, William
Title DIRECTOR   
Name of key/compensated person WILLIAM BROWN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Clabaugh, Sue
Title PAST-PRESIDENTPRESIDENTPRESIDENT-ELECT 
Name of key/compensated person SUE CLABAUGHSUE CLABAUGHSUE CLABAUGH 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Dooley, Kathleen
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATHLEEN DOOLEYKATHLEEN DOOLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fick, John
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personJOHN FICKJOHN FICKJOHN FICKJOHN FICK 
Position of compensated person
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gregg, Cody
TitlePRESIDENT-ELECTDIRECTORDIRECTOR  
Name of key/compensated personCODY GREGGCODY GREGGCODY GREGG  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Hyodo, Rob
TitleDIRECTOR    
Name of key/compensated personROB HYODO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kensinger, Bob
TitleDIRECTOR    
Name of key/compensated personBOB KENSINGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lutey, Darrell
TitleDIRECTORDIRECTOR   
Name of key/compensated personDARRELL LUTEYDARRELL LUTEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Magnum, Ken
Title    DIRECTOR
Name of key/compensated person    KEN MAGNUM
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mangum, Ken
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person KEN MANGUMKEN MANGUMKEN MANGUM 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
McCartney, Doug
TitlePRESIDENTPRESIDENT-ELECTDIRECTORDIRECTOR 
Name of key/compensated personDOUG MCCARTNEYDOUG MCCARTNEYDOUG MCCARTNEYDOUG MCCARTNEY 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McCurdy, Lyn
TitleEDITOR-IN-CHIEFEDITOR-IN-CHIEFEDITOR-IN-CHIEFEDITOR-IN-CHIEFEDITOR-IN-CHIEF
Name of key/compensated personLYN MCCURDYLYN MCCURDYLYN MCCURDYLYN MCCURDYLYN MCCURDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miller, Sandie
Title  PAST PRESIDENTPRESIDENTPresident-Elect
Name of key/compensated person  SANDIE MILLERSANDIE MILLERSANDIE MILLER
Position of compensated person
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Parks, Sue
Title   PAST PRESIDENTPRESIDENT
Name of key/compensated person   SUE PARKSSUE PARKS
Position of compensated person
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pierret, Jim
Title   DIRECTORDIRECTOR
Name of key/compensated person   JIM PIERRETJIM PIERRET
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Poet, Pat
TitlePAST-PRESIDENTPRESIDENTPRESIDENT-ELECTSECRETARYSECRETARY
Name of key/compensated personPAT POETPAT POETPAT POETPAT POETPAT POET
Position of compensated person
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pyne, Daniel
Title    DIRECTOR
Name of key/compensated person    DANIEL PYNE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Qmcquaig, Mathew
TitleDIRECTOR    
Name of key/compensated personMATHEW QMCQUAIG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ritchie, Bruce
Title    DIRECTOR
Name of key/compensated person    BRUCE RITCHIE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Scales, Aileen
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personAILEEN SCALESAILEEN SCALESAILEEN SCALESAILEEN SCALESAILEEN SCALES
Position of compensated person
Average hours per week working for org5.005.005.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schmitt, Robert
Title  DIRECTORDIRECTOR 
Name of key/compensated person  ROBERT SCHMITTROBERT SCHMITT 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Twetten, Jim
Title    TREASURER
Name of key/compensated person    JIM TWETTEN
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wall, Joey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOEY WALLJOEY WALLJOEY WALLJOEY WALLJOEY WALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
White, Brenda
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personBRENDA WHITEBRENDA WHITEBRENDA WHITE  
Position of compensated person
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zvacek, Susan
Title    PAST PRESIDENT
Name of key/compensated person    SUSAN ZVACEK
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesImprove learning and teaching provide leadership and a forum for information exchange to the providers of media and technology support for quality teaching and learning at higher education institutionsImprove learning and teachingImprove learning and teachingImprove learning and teachingImprove learning and teaching
Program service expenses, total$100,224.00$74,563.00$124,396.00$123,467.00$124,791.00
Programs, including revenue & expenses
TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.
Program expenses$100,224.00$74,563.00$124,396.00$123,467.00$124,791.00
Program revenue$188,126.00$182,870.00$200,575.00$152,132.00$138,490.00
Program descriptionTO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.TO PROVIDE LEADERSHIP AND A FORUM FOR INFORMATION EXCHANGE TO THE PROVIDERS OF MEDIA AND TECHNOLOGY SUPPORT FOR QUALITY TEACHING AND LEARNING AT HIGHER EDUCATION INSTITUTIONS.
Financial data
Revenue
Total revenue$301,265.00$310,280.00$324,235.00$271,247.00$246,605.00
Revenue from contributions (total)$109,455.00$124,710.00$121,035.00$113,945.00$104,935.00
Investment income, current yr$2,105.00$1,327.00$815.00$2,213.00$2,457.00
Total revenue from grants, etc., current yr$109,455.00$124,710.00$121,035.00$113,945.00$104,935.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$1,579.00$1,373.00$1,810.00$2,957.00$724.00
Program service revenue (total)$188,126.00$182,870.00$200,575.00$152,132.00$138,489.00
Gross receipts$301,265.00$310,280.00$324,235.00$271,247.00$246,605.00
Sources of contributions
Contributions revenue from membership dues$109,455.00$124,710.00$121,035.00$113,945.00$104,935.00
Other types of revenue
Miscellaneous revenue (total)$1,579.00$1,373.00$1,810.00$2,957.00$724.00
Income from dividends, interest, and similar investments$2,105.00$1,327.00$815.00$2,213.00$2,457.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$232,917.00$229,014.00$275,033.00$267,750.00$255,120.00
Total functional expenses: program service $100,224.00$74,563.00$124,396.00$123,467.00$124,791.00
Total functional expenses: management and general$132,693.00$154,451.00$150,637.00$144,283.00$130,329.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$439.00$380.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$744,049.00$675,701.00$594,435.00$545,233.00$541,736.00
Total assets, beginning of year$675,701.00$594,435.00$545,233.00$541,736.00$550,251.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Net assets$744,049.00$675,701.00$594,435.00$545,233.00$541,736.00
Net assets, beginning of year$675,701.00$594,435.00$545,233.00$541,736.00$550,251.00
Cash: non-interest bearing$11,899.00$9,279.00$1,800.00$2,432.00$27,892.00
Cash: non-interest bearing, beginning of year$9,279.00$1,800.00$2,432.00$27,892.00$26,081.00
Other financial variables
Revenue less expenses$68,348.00$81,266.00$49,202.00$3,497.00-$8,515.00
Savings & temp cash investment$732,150.00$666,422.00$592,635.00$542,801.00$513,844.00
Total net assets or fund balances$744,049.00$675,701.00$594,435.00$545,233.00$541,736.00
Governance and accountability
Number of voting members1313131313
Number of independent voting members1313131313
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change   True 
Date e-filing submitted2018-01-242017-04-052016-02-052014-11-252013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.0
Filing identifier201713139349301976201633199349306868201503089349301585201433109349301328201333179349302143
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