COUNCIL OF AMERICAN OVERSEAS RESEARCH CENTERS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF AMERICAN OVERSEAS RESEARCH CENTERS (EIN 52-1395971)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-12
- IRS object ID
- 202422259349302077
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-12T17:06:41-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474306215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mullins PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7625 Wisconsin Avenue | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521395971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council of American Overseas Research Centers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 37012 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200137012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Wiederkehr | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 2026331599 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Mullins | PreparerPersonNm |
| PTIN | P01429307 | PTIN |
| Phone | 2027706371 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heidi Wiederkehr | PrincipalOfficerNm |
| Gross Receipts | $7,243,175 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Council of American Overseas Research Centers (CAORC) is a private non-profit federation of independent overseas research centers that promotes research to advance knowledge of the world outside The United States in an era of global engagement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,424,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,674,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $114,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,259 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,434 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $5,844,672 | PYTotalRevenueAmt |
| CY Total Revenue | $5,967,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,386,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,047,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $433,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,065 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,072 | PYOtherExpensesAmt |
| CY Other Expenses | $896,031 | CYOtherExpensesAmt |
| PY Total Expenses | $5,775,205 | PYTotalExpensesAmt |
| CY Total Expenses | $6,577,596 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $69,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$609,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,977,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,554,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $628,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,629,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,348,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,925,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Council of American Overseas Research Centers (CAORC) is a private non-profit federation of independent overseas research centers that promotes research to advance knowledge of the world outside The United States in an era of global engagement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,291,644 | ExpenseAmt |
| Grant | $4,099,808 | GrantAmt |
| Desc | Overseas Research Center Support: Provides general support and administration of U.S. Department of State Funding, through subgrants, to twenty-three of the twenty-five American overseas research centers/programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $615,866 | ExpenseAmt |
| Grant | $454,296 | GrantAmt |
| Revenue | $200,000 | RevenueAmt |
| Desc | Special Projects: Administers an acquisition project for the Library of Congress to collect, document and catalog published material and ephemera in twelve West African countries; manages a program to preserve damaged or at-risk heritage sites and museum collections in the Middle East through grants from the J.M. Kaplan fund and Aliph Foundation; administers a program to support advanced research in the humanities through fellowship programs at independent research institutions (FPIRI) funded by the national endowment for the humanities; conducts a project to support critical research and strenghten scholarly capacity in Tunisia, Algeria and Libya through a grant from the Carnegie Corporation of New York. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,594 | ExpenseAmt |
| Grant | $258,569 | GrantAmt |
| Desc | International Academic Development: Conducts a project to build institutional capacity and strengthen academic research and teaching on the arts and humanities within Tunisia, Algeria and Morocco through a grant from the Andrew W. Mellon Foundation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,350,104 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Council | PersonNm |
| Phone | 2026331599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10th Constitution NW NHB CE-123 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 205600705 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Heidi Wiederkehr | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $174,040 | $0 | $10,505 | |
| Penelope Mitchell | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Cynthia Radding | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sumathi Ramaswamy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| James Miller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Donald Kane | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Lawall | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Maureen Marshall | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Flagg Miller | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Peter Wien | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eve Zucker | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sharika Thiranagama | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ali Riaz | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brian Rose | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Franois Tainturier | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Judith Justice | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katharyn Hanson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Barfield | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jeanne Marecek | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| J Mark Kenoyer | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ismael Montana | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Louise Bertini | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Hefner | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Grossman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| William Fitzhugh | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Cook | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Pearce Paul Creasman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Betteridge | |||||||
| Vice Chair | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Leonardo Villalon | |||||||
| Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ann-Marie Knoblauch | |||||||
| Secretary | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Siddharth Chandra | |||||||
| Treasurer | 4.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Akerman LLP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 9th Street NW Ste 750 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $161,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $75,000 | MembershipDuesAmt |
| Government Grants | $5,554,368 | GovernmentGrantsAmt |
| All Other Contributions | $45,307 | AllOtherContributionsAmt |
| Total Contributions | $5,674,675 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contracted Services | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $200,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,645 | TotalRevenueColumnAmt |
| Exclusion | $57,645 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,305,855 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,275,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,614 | TotalRevenueColumnAmt |
| Exclusion | $30,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,967,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $88,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,812,673 | TotalAmt |
| Program Services | $4,812,673 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,202 | TotalAmt |
| Program Services | $179,202 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,625 | TotalAmt |
| Program Services | $55,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,040 | TotalAmt |
| Program Services | $154,162 | ProgramServicesAmt |
| Management And General | $19,878 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,433 | TotalAmt |
| Program Services | $302,437 | ProgramServicesAmt |
| Management And General | $38,996 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,220 | TotalAmt |
| Program Services | $17,025 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,681 | TotalAmt |
| Program Services | $55,522 | ProgramServicesAmt |
| Management And General | $7,159 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,691 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
| Management And General | $4,191 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,001 | TotalAmt |
| Program Services | $48,909 | ProgramServicesAmt |
| Management And General | $4,092 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,232 | TotalAmt |
| Program Services | $59,272 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,072 | TotalAmt |
| Management And General | $23,072 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,268 | TotalAmt |
| Program Services | $528,082 | ProgramServicesAmt |
| Management And General | $44,186 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,465 | TotalAmt |
| Program Services | $31,405 | ProgramServicesAmt |
| Management And General | $15,060 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,225 | TotalAmt |
| Program Services | $45,289 | ProgramServicesAmt |
| Management And General | $7,936 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,209 | TotalAmt |
| Management And General | $8,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,698 | TotalAmt |
| Program Services | $4,914 | ProgramServicesAmt |
| Management And General | $2,784 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Membership | $37,500 | $37,500 | |
| Dues & Subscriptions | $30,361 | $7,274 | $23,087 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,577,596 | TotalAmt |
| Program Services | $6,350,104 | ProgramServicesAmt |
| Management And General | $227,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,153 | BOYAmt |
| EOY | $535,398 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,588 | BOYAmt |
| EOY | $1,160,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,264 | BOYAmt |
| EOY | $23,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,297 | BOYAmt |
| EOY | $159,825 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,422,014 | BOYAmt |
| EOY | $2,676,549 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,316 | BOYAmt |
| EOY | $4,554,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,224 | BOYAmt |
| EOY | $680,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,381 | BOYAmt |
| EOY | $949,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,605 | BOYAmt |
| EOY | $1,629,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,349 | BOYAmt |
| EOY | $1,053,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,362 | BOYAmt |
| EOY | $1,872,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,711 | BOYAmt |
| EOY | $2,925,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,316 | BOYAmt |
| EOY | $4,554,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$609,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $186,513 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,531,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,986,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,424,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,674,675 | CurrentTaxYearAmt |
| Total | $24,119,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,531,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,986,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,424,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,674,675 | CurrentTaxYearAmt |
| Total | $24,119,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,119,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,645 | CurrentTaxYearAmt |
| Total | $261,129 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $17,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,398,797 | TotalSupportAmt |
| Public Support CY170 | 0.98860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,854,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,807 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,932,768 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,181,102 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$326,141 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,854,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,844,460 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $336,642 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,181,102 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,877,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$32,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,844,460 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,828,096 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $49,118 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,877,214 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,131,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $186,513 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $186,513 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,944,862 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,072 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,072 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,967,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,554,524 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $6,554,524 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,072 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,072 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,577,596 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | A portion of the endowment fund is permanently restricted in accordance with grant terms. The remainder of the endowment comprises board-designated operating reserves. |
| Footnote for uncertain tax position under FIN 48 (Part X) | Management annually reviews its tax positions and has determined there are no material uncertain tax positions that require recognition on the financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Type Of Activities Conducted | Grant making | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Fellowship Grants | SpecificServicesProvidedTxt |
| Region Total Expenditures | $55,625 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $55,625 | SubtotalSpentAmt |
| Total Spent | $55,625 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Fellowship Grants | TypeOfAssistanceTxt |
| Region | Middle East and North Africa | RegionTxt |
| Recipient | 18 | RecipientCnt |
| Cash Grant | $55,625 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Organization maintains records to substantiate the amount of the grants and the selection criteria used to award the grants to foreign organizations or individuals. The Organization follows the guidelines of the grantor or federal agency to monitor the use of the grant funds outside the U.S. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Center - Mongolian Studies | |||||||
| 255 S 36th Street | Philadelphia | PA | 191046305 | 550799211 | 501c3 | $86,377 | Pass-through subgrants |
| American Center - Oriental Research | |||||||
| 209 Commerce St | Alexandria | VA | 22314 | 237084091 | 501c3 | $424,000 | Pass-through subgrants |
| American Inst - Bangladesh Studies | |||||||
| PO Box 37012 MRC 178 | Washington | DC | 200137012 | 251581689 | 501c3 | $151,210 | Pass-through subgrants |
| American Inst for Maghrib Studies | |||||||
| 845 N Park Ave Room 470 | Tucson | AZ | 857210158 | 953978173 | 501c3 | $575,385 | Pass-through subgrants |
| American Inst - Indonesian Studies | |||||||
| 640 Stewart Ave | Ithaca | NY | 14850 | 274510956 | 501c3 | $85,000 | Pass-through subgrants |
| American Institute - Yemeni Studies | |||||||
| PO Box 37012 MRC 178 | Washington | DC | 200137012 | 362979533 | 501c3 | $247,387 | Pass-through subgrants |
| American Inst - Afghanistan Studies | |||||||
| 232 Bay State Road | Boston | MA | 02215 | 432017217 | 501c3 | $131,650 | Pass-through subgrants |
| American Inst - Indian Studies | |||||||
| 1130 East 59th Street | Chicago | IL | 60637 | 236297039 | 501c3 | $275,422 | Pass-through subgrants |
| American Inst - Iranian Studies | |||||||
| 118 Riverside Drive | New York | NY | 10024 | 237004865 | 501c3 | $160,509 | Pass-through subgrants |
| American Inst - Pakistan Studies | |||||||
| 1300 University Avenue | Madison | WI | 53706 | 710762618 | 501c3 | $161,500 | Pass-through subgrants |
| American Inst - Sri Lankan Studies | |||||||
| 155 Pine Street | Belmont | MA | 02478 | 043326345 | 501c3 | $160,000 | Pass-through subgrants |
| Assoc - Nepal and Himalayn Studies | |||||||
| 1586 Rockhurst Lane | Cincinnati | OH | 45255 | 911535880 | 501c3 | $29,900 | Pass-through subgrants |
| American Research Center in Egypt | |||||||
| 909 N Washington St Ste 320 | Alexandria | VA | 22314 | 042391500 | 501c3 | $320,645 | Pass-through subgrants |
| Research Inst - South Caucasus | |||||||
| 700 W State Street Suite 219 | West Lafayette | IN | 47907 | 830459187 | 501c3 | $217,239 | Pass-through subgrants |
| American Research Inst - Turkey | |||||||
| 33rd Spruce Streets | Philadelphia | PA | 191046324 | 136171220 | 501c3 | $277,350 | Pass-through subgrants |
| Center for Khmer Studies CKS | |||||||
| 210 East 80th Street Suite 204 | New York | NY | 10028 | 134044429 | 501c3 | $109,119 | Pass-through subgrants |
| Cyprus American Archaeological Inst | |||||||
| 209 Commerce St | Alexandria | VA | 22314 | 042697479 | 501c3 | $85,000 | Pass-through subgrants |
| Palestinian American Research Ctr | |||||||
| PO Box 19616 | Washington | DC | 20036 | 522131143 | 501c3 | $132,796 | Pass-through subgrants |
| Tangier American Legation Institute | |||||||
| 6713 Beddoo St | Alexandria | VA | 223066607 | 042697479 | 501c3 | $101,010 | Pass-through subgrants |
| The Academic Research Inst - Iraq | |||||||
| PO Box 37012 MRC 178 | Washington | DC | 200137012 | 363684155 | 501c3 | $141,442 | Pass-through subgrants |
| Mexico North Research Network | |||||||
| PO Box 37012 MRC 178 | Washington | DC | 200137012 | 522082809 | 501c3 | $315,100 | Pass-through subgrants |
| Inya Institute | |||||||
| 520 College View Court | Dekalb | IL | 60115 | 473511367 | 501c3 | $47,097 | Pass-through subgrants |
| West African Research Association | |||||||
| 270 Bay State Road | Boston | MA | 02215 | 521690509 | 501c3 | $482,456 | Pass-through subgrants |
| WF Albright Inst - Archaeological | |||||||
| PO Box 40151 | Philadelphia | PA | 19106 | 237083811 | 501c3 | $90,000 | Pass-through subgrants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Cash Grant | $179,202 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | The Organization maintains records to substantiate the amount of the grants and the selection criteria used to award the grants. The Organization follows the guidelines of the grantor or federal agency to monitor the use of the grant funds outside the U.S. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heidi Wiederkehr | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $174,040 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $8,833 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $1,672 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $184,545 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Spees | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Officer | RelationshipDescriptionTxt |
| Transaction | $161,000 | TransactionAmt |
| Transaction | See Note Below | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Information for Schedule L | FormAndLineReferenceDesc |
| Explanation | Part IV, Line 1: The transaction amount reported above represents the total amount paid to Akerman LLP, a firm that provided advisory and PR services to CAORC, during tax year 2022. Richard Spees, former officer, is a partner at Akerman LLP and received a portion of the amount paid to Akerman as income. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | There are twenty-five overseas research center organizations that may appoint one person to serve as a director of the council. The Smithsonian institution is also a member and appoints one person as a director. The former Chair of The Board also remains on The Board of Directors. The Officers of The Council consist of the Chair, vice Chair, Secretary and Treasurer and shall be members of The Board at the time of their election to office, with the possible exception of the treasurer. The management of The Councils business is delegated to an executive committee consisting of eight members that include the four Officers, the former Chair, and two members that are elected. |
| Member election for additional members Part VI line 7a | See above |
| Form 990 governing body review Part VI line 11 | The form 990 was not reviewed by the governing body. Management, consisting of the Executive Director and Deputy Director, reviews the form 990 before filing with the IRS. |
| CEO executive director top management comp Part VI line 15a | The Finance Committee met to determine the appropriate salary for the Executive Director. This process was undertaken to determine salary levels for the fiscal year beginning October 1, 2022. |
| Governing documents etc available to public Part VI line 19 | All available upon request. |
| List of other fees for services expenses Part IX line 11g | Purchased Services: $71,200Professional Fees: $484,717Public Relations: $12,000Consultants: $4,351 |