2021-05-14T13:50:37-05:00 2020-06-30 EISNERAMPER LLP 733 THIRD AVENUE NEW YORK NY 100172703 990 2019-07-01 131851145 AMERICAN COUNCIL OF LEARNED SOCIETIES % SIMON GUZMAN AMER 2126971505 633 THIRD AVENUE NEW YORK NY 10017 SIMON GUZMAN DIRECTOR OF FINANCE 2126971505 2021-05-12 true WILLIAM EPSTEIN P01307171 2129498700 2019 2022-09-23 18:48:47Z JOY CONNOLLY 633 THIRD AVENUE NEW YORK NY 10017 67658000 false X www.acls.org X 1924 DC THE ADVANCEMENT OF HUMANISTIC STUDIES IN All fields of learning and THE MAINTENANCE AND STRENGTHENING OF RELATIONS AMONG THE NATIONAL SOCIETIES DEVOTED TO SUCH STUDIES. 16 16 39 16 1794 544 32353173 31660307 1009269 391072 2198290 5034661 392037 353806 35952769 37439846 26371792 26844951 0 0 4161059 5641210 0 0 379892 6027682 4538225 36560533 37024386 -607764 415460 202897878 199575071 24952302 22779713 177945576 176795358 THE ADVANCEMENT OF HUMANISTIC STUDIES IN ALL FIELDS OF LEARNING AND THE MAINTENANCE AND STRENGTHENING OF RELATIONS AMONG THE NATIONAL SOCIETIES DEVOTED TO SUCH STUDIES. false false 32902758 26844951 391072 FELLOWSHIPS AND STIPENDS ARE AWARDED BY THE COUNCIL TO POSTDOCTORAL SCHOLARS AND GRADUATE STUDENTS THROUGHOUT THE WORLD TO SUPPORT PROGRAMS OF RESEARCH AS WELL AS FOR EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS. 32902758 true true false false false false false false false true true true false false true true true false false true true true true false false false false true true true false false false false false false false false true false false false false false false false false true 680 0 39 true false true VM SF false false false false false false false false false false X 16 16 false false false false true true true true true false false false true true true true true true true false NY X SIMON GUZMAN 2126971505 633 THIRD AVENUE NEW YORK NY NEW YORK NY 10017 Pauline Yu President through 6/30/19 40.0 0.0 X 621737 0 37673 James Shulman Vice President & COO 40.0 0.0 X 304329 0 43788 Joy Connolly President 40.0 0.0 X 257852 0 30044 Simon Guzman Director of Finance 40.0 0.0 X 153524 0 32249 Minh Kauffman CEEVN Director 40.0 0.0 X 151799 0 32565 Andrzej Tymowski Dir. of International Programs 40.0 0.0 X 152508 0 26204 John Christy Director of Public Programs 40.0 0.0 X 135954 0 24111 Mary Richter Chief Development Officer 40.0 0.0 X 129122 0 23428 Matthew Goldfeder Dir. of Fellowships Programs 40.0 0.0 X 117282 0 12350 William C Kirby Chair 2.0 0.0 X X 0 0 0 Nicola Courtright Vice Chair 2.0 0.0 X X 0 0 0 Ann Fabian Secretary 2.0 0.0 X X 0 0 0 Michele Moody-Adams Treasurer 2.0 0.0 X X 0 0 0 James H Averill Director 2.0 0.0 X 0 0 0 Peter Baldwin Director 2.0 0.0 X 0 0 0 Jimena Canales Director 2.0 0.0 X 0 0 0 Frances Daly Fergusson Director 2.0 0.0 X 0 0 0 Amy Ferrer Director 2.0 0.0 X 0 0 0 Dorothy Hodgson Director 2.0 0.0 X 0 0 0 Marwan M Kraidy Director 2.0 0.0 X 0 0 0 Michele Lamont Director 2.0 0.0 X 0 0 0 Melani McAlister Director 2.0 0.0 X 0 0 0 Daniel Mendelsohn Director 2.0 0.0 X 0 0 0 Carl Pforzheimer III Director 2.0 0.0 X 0 0 0 Richard J Powell Director 2.0 0.0 X 0 0 0 2024107 0 262412 9 false true false Monticello Associates Inc 1800 Larimer Street Suite 2100 DENVER CO 80202 inv. manager fees 125000 BMM ART AND COMPUTER INC 1 IRVING PLACE STE V16D NEW YORK NY 10003 COMPUTER SERVICES 306208 CITADEL NY INC 62 WILLIAM STREET 6TH FLOOR NEW YORK NY 10005 CONSULTING 300499 FEDCAP REHABILIATION SERVICES 633 THIRD AVE 6TH FLOOR NEW YORK NY 10017 RENT 119946 4 970839 151956 30537512 49783 31660307 SUBSCRIPTIONS 519130 391072 391072 391072 818006 818006 0 170516 170516 0 0 0 34434809 30218154 4216655 4216655 4216655 0 0 0 0 0 0 0 0 0 PLACEMENT FEE INCOME 900099 180000 180000 OTHER INCOME 900099 1496 1496 K-1 PASS-THROUGH INCOME 525990 1794 1794 183290 37439846 572568 1794 5205177 19479515 19479515 4917049 4917049 2448387 2448387 0 1829397 1125008 609504 94885 0 2555376 1550270 871830 133276 294637 179248 96607 18782 705437 633424 51191 20822 256363 152882 90228 13253 0 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42187182 738293 1831615 4772454 967485 988522 9298369 1794 1794 12922 12119 152727 215400 181496 574664 160805563 4160189 0.26235 0.26854 X FACTS AND CIRCUMSTANCES WITHIN RECENT YEARS, THE COUNCIL HAD INCREASED ITS FUND-RAISING EFFORTS, PRIMARILY FROM A FEW LARGE DONORS, TO PROVIDE THE NECESSARY RESOURCES TO SUPPORT THE COUNCIL'S CENTRAL FELLOWSHIP ENDOWMENT AND OPERATIONS THROUGH AN ENDOWMENT CAMPAIGN. THIS FUND-RAISING EFFORT (WHICH WAS EXTRAORDINARY TO THE COUNCIL), WAS SUBSTANTIALLY COMPLETED IN THE COUNCIL'S 2013-2015 FISCAL YEARs. AS A CONSEQUENCE, THESE SUBSTANTIAL CONTRIBUTIONS WILL REMAIN A PART OF THE COUNCIL'S COMPUTATION OF ITS CURRENT PUBLIC SUPPORT CALCULATION. THE COUNCIL CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135361026 336415 2380459 3831000 180676 134066224 130185023 2102275 6829728 3756000 135361026 120159446 2500768 11207809 3683000 130185023 105979093 1137748 16652605 3536896 73104 120159446 111762716 1731401 -2949874 3283653 1281497 105979093 0.62580 0.27680 0.09740 false false 4957367 2870007 2087360 1680448 1531604 148844 284980 256448 28532 2264736 LIMITED PARTNERSHIPS 98393738 F 98393738 0 ACCR. POST RETIREMENT BENEFIT 1917631 1917631 X 34994799 -1684590 -1684590 36679389 760457 760457 37439846 36172359 -91570 -91570 36263929 760457 760457 37024386 SCHEDULE D, PART V, LINE 4 THE COUNCIL HAS TWO CATEGORIES OF ENDOWMENT AND BOARD DESIGNATED RESERVES FUNCTIONING AS ENDOWMENT. ONE CATEGORY IS INTENDED TO BE USED TO FUND FELLOWSHIP STIPENDS AWARDED BY THE COUNCIL AND THE CLOSELY RELATED COSTS OF THE PEER-REVIEW PROCESS THROUGH WHICH THESE FELLOWSHIPS ARE AWARDED. THE SECOND CATEGORY IS INTENDED TO BE USED TO FUND PART OF THE GENERAL COSTS OF THE ORGANIZATION'S ADMINISTRATION AND SERVICES IT PROVIDES ITS MEMBER SOCIETIES. SCHEDULE D PART X LINE 2 The Council is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Since the Council has always recorded any potential tax liabilities and due to its general not-for-profit status, managemnet believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Council's financial statements. SCHEDULE D, PART XII, LINE 2D REFUND OF GRANTS ($91,570) true Sub-Saharan Africa Grantmaking 1219000 Europe (Including Iceland and Greenland) Grantmaking 831660 North America Grantmaking 200000 East Asia and the Pacific Grantmaking 162727 Central America and the Caribbean Grantmaking 35000 Central America and the Caribbean Investments 12053659 Europe (Including Iceland and Greenland) Investments 4709485 19211531 19211531 Sub-Saharan Africa Stipends/Fellowships 339000 wire Europe (Including Iceland and Greenland) Stipends/Fellowships 531163 WIRE North America Stipends/Fellowships 70000 WIRE East Asia and the Pacific Stipends/Fellowships 6727 WIRE 10 STIPENDS / FELLOWSHIPS - IND SUB-SAHARA Sub-Saharan Africa 44 880000 WIRE STIPENDS / FELLOWSHIPS - IND EUROPE Europe (Including Iceland and Greenland) 10 300497 WIRE STIPENDS / FELLOWSHIPS - IND NORTH AMERICA North America 2 130000 WIRE STIPENDS / FELLOWSHIPS - IND EAST ASIA East Asia and the Pacific 9 156000 WIRE STIPENDS / FELLOWSHIPS - IND SOUTH AMERICA South America 1 35000 WIRE false false false false false false PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF the COUNCIL's GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS are ALSO REQUIRED. PART I, LINE 3 COLUMN (F) & PART II AND PART III Amounts are reported on the accrual basis of accounting. true American Antiquarian Society 185 Salisbury Street Worcester MA Worcester MA 016090000 042103652 501C(3) 10000 Stipends/Fellowships American Association for the Advancement of Scienc 1200 New York Avenue NW Washington Washington WA 20005 530196568 501C(3) 154000 Stipends/Fellowships American Civil Liberties Union 125 Broad Street 18th Floor New Y New York NY 10004 133871360 501C(3) 154000 Stipends/Fellowships American University 4400 Massachusetts Avenue NW Washi Washington WA 20016 530196549 501C(3) 40000 Stipends/Fellowships Amherst College 155 South Pleassant Street 2nd Fl Amherst MA 010020000 042103542 501C(3) 265000 Stipends/Fellowships Appalachian State University PO Box 32043 Boone NC 28608 561176030 501C(3) 55090 Stipends/Fellowships Arizona State University PO Box876011 Tempe AZ 85287 860196696 501C(3) 45000 Stipends/Fellowships Asian Cultural Council 333 West 39th St Suite 1502 New York NY 10018 133018822 501C(3) 154000 Stipends/Fellowships Bard College 30 Campus Road Annandale NY 12504 141713034 501C(3) 149730 Stipends/Fellowships Barnard College 3009 Broadway New York NY 10027 131628149 501C(3) 70000 Stipends/Fellowships Boston University 881 Commonwealth Avenue Boston MA 022150000 042103547 501C(3) 50000 Stipends/Fellowships Bowdoin College 5600 College Station Brunswick ME 040110000 010215213 501C(3) 211000 Stipends/Fellowships Brandeis University 415 South Street Waltham MA 024530000 042103552 501C(3) 66000 Stipends/Fellowships Brooklyn College 2900 Bedford Avenue Brooklyn NY 11210 111904329 501C(3) 78000 Stipends/Fellowships Brown University 164 Angell Street 2nd Floor Providence RI 029120000 050258809 501C(3) 175000 Stipends/Fellowships Bryn Mawr College 632 Dayton Road Bryn Mawr PA 19010 231352621 501C(3) 167000 Stipends/Fellowships California Institute of Technology 1200 E California Blvd Pasadena CA 91125 951643307 501C(3) 19000 Stipends/Fellowships California State University San Marcos 333 S Twin Oaks Valley Rd San Marcos CA 92096 330397688 501C(3) 75000 Stipends/Fellowships Carleton College One North College Street Northfield MN 55057 410694747 501C(3) 68000 Stipends/Fellowships Case Western Reserve University 10900 Euclid Avenue Cleveland OH 44106 341018992 501C(3) 40000 Stipends/Fellowships Children's Defense Fund 840 First St NE Suite 300 Washington WA 20002 520895622 501C(3) 154000 Stipends/Fellowships City College of New York 160 Convent Ave New York NY 10031 131760098 501C(3) 131000 Stipends/Fellowships City of Los Angeles 200 North Main Street Suite 400 Los Angeles CA 90012 956000735 501C(3) 10000 Stipends/Fellowships Claremont McKenna College 500 E Ninth Street Calremont CA 91711 951664101 501C(3) 240000 Stipends/Fellowships College of the Holy Cross 1 College Street Worcester MA 016100000 042103558 501C(3) 95000 Stipends/Fellowships College of William and Mary PO Box 8795 Williamsburg VA 23187 546001718 501C(3) 59500 Stipends/Fellowships Columbia University 615 W 131 Street 3rd Fl New York NY 10027 135598093 501C(3) 153000 Stipends/Fellowships Community Partners 1000 North Alameda Street Suite 24 Los Angeles CA 90012 954302067 501C(3) 308000 Stipends/Fellowships Connecticut College 270 Mohegan Avenue New London CT 063200000 060646587 501C(3) 156000 Stipends/Fellowships Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501C(3) 285000 Stipends/Fellowships CUNY- Hostos Community College 500 Grand Concourse Bronx NY 10451 461371336 501C(3) 77000 Stipends/Fellowships CUNY Lehmna College 250 Bedford Park Blvd West Bronx NY 10468 133893536 501C(3) 95000 Stipends/Fellowships Dartmouth College 7 Lebanon Street Suite 302 Hanover NH 037550000 020222111 501C(3) 108000 Stipends/Fellowships Dickinson College PO Box 1773 Carlisle PA 17013 231365954 501C(3) 85300 Stipends/Fellowships Drexel University 3201 Arch St Unit 420 Philadelphia PA 19104 231352630 501C(3) 95000 Stipends/Fellowships Duke University BOX 104132 Durham NC 27708 560532129 501C(3) 168000 Stipends/Fellowships Eckerd College 42005 4th Avenue South St Petersburg FL 33711 590859121 501C(3) 75000 Stipends/Fellowships Emory University 200 Dowman Drive Suite 300 Atlanta GA 30322 580566256 501C(3) 308100 Stipends/Fellowships Fiorello H LaGuardia Community College 31-10 Thomson Avenue Rm E-413 Long Island City NY 11101 461371336 501C(3) 14400 Stipends/Fellowships Fordham University 441 East Fordham Road Bronx NY 10458 131740451 501C(3) 110000 Stipends/Fellowships Freedom for Immigrants 1322 Webster Street Suite 300 Oakland CA 94612 800875881 501C(3) 10000 Stipends/Fellowships George Mason University 4400 University Drive Fairfax VA 22030 540836354 501C(3) 150000 Stipends/Fellowships Georgia Highlands College 3175 Cedartown Highway SE Rome GA 30161 581086067 501C(3) 40000 Stipends/Fellowships Georgia State University 33 Gilmer Street Atlanta GA 30303 586002050 501C(3) 55000 Stipends/Fellowships Grinnell College 733 Broad St Grinnell IA 50112 420680387 501C(3) 110000 Stipends/Fellowships Hamilton College 198 College Hill Road Clinton NY 13323 150532200 501C(3) 40000 Stipends/Fellowships Harvard University 1033 Massachusetts Ave 2nd Floor Cambridge MA 021380000 042103580 501C(3) 193000 Stipends/Fellowships Haverford College 370 Lancaster Avenue Haverford PA 19041 236002304 501C(3) 326050 Stipends/Fellowships Heritage University 3240 Fort Road Toppenish WA 98948 911160585 501C(3) 128000 Stipends/Fellowships Huntington Library 1151 Oxford Road San Marino CA 91108 951644589 501C(3) 10000 Stipends/Fellowships Institute for Advanced Study Einstein Drive Princeton NJ 085400000 210634988 501C(3) 80000 Stipends/Fellowships Institute for Study Abroad 6201 Corporate Drive Suite 200 Indianapolis IN 46278 621355896 501C(3) 174710 Stipends/Fellowships Iowa State University 2221 Wanda Daley Dr Ames IA 50011 426004224 501C(3) 50000 Stipends/Fellowships James Madison University 1031 South Main Street MSC 5705 Harrisonburg VA 22807 546001756 501C(3) 10000 Stipends/Fellowships John W Kluge Center at the Library of Congress 101 Independence Avenue SE Washington WA 20540 536002532 501C(3) 10000 Stipends/Fellowships Johns Hopkins University 3910 Keswick Road N4327-B Baltimore MD 21211 520595110 501C(3) 42969 Stipends/Fellowships Kansas University Endowment Association PO Box 928 Lawrence KS 66044 480547734 501C(3) 125000 Stipends/Fellowships Kent State University PO Box 5190 Kent OH 44242 316402079 501C(3) 40000 Stipends/Fellowships Kirkwood Community College 6301 Kirkwood Blvd SW Cedar Rapids IA 52404 420924685 501C(3) 14976 Stipends/Fellowships Lafayette College 730 Sullivan Road Suite 030 Easton PA 18042 240795686 501C(3) 40000 Stipends/Fellowships Los Angeles Poverty Department PO Box 26190 Los Angeles CA 90026 954174562 501C(3) 10000 Stipends/Fellowships Macalester College 1600 Grand Avenue St Paul MN 55105 410693962 501C(3) 153100 Stipends/Fellowships Michigan State University 426 Auditorium Road Room 360 East Lansing MI 48824 386005984 501C(3) 80200 Stipends/Fellowships Middlebury College 84 S Service Road Middlebury VT 057530000 030179298 501C(3) 55000 Stipends/Fellowships National Humanities Center PO Box 12256 Research Triangle Park NC 27709 591735367 501C(3) 40000 Stipends/Fellowships New Jersey Institute for Social Justice 60 Park Place Suite 511 Newark NJ 071020000 223478143 501C(3) 154000 Stipends/Fellowships New York University 70 Washington Square South New York NY 10012 135562308 501C(3) 75000 Stipends/Fellowships Newberry Library 60 West Walton Street Chicago IL 60610 362167814 501C(3) 10000 Stipends/Fellowships North Carolina Museum of Art Foundation 4630 Mail Service Center Raleigh NC 27699 237071511 501C(3) 10000 Stipends/Fellowships Northwest African American Museum 2300 S Massachusetts St Seattle WA 98144 760835379 501C(3) 10000 Stipends/Fellowships Northwestern University PO Box 415649 Evanston IL 60202 362167817 501C(3) 232000 Stipends/Fellowships Oberlin College 173 W Lorain St Oberlin OH 44074 340714363 501C(3) 158000 Stipends/Fellowships ONE Archives Foundation 7655 West Sunset Boulevard Los Angeles CA 90046 953660779 501C(3) 154000 Stipends/Fellowships OxFam America Inc 226 Causeway Street Boston MA 021140000 237069110 501C(3) 154000 Stipends/Fellowships Partnership for Public Service Inc 1100 New York Avenue NW Suite 200E Washington WA 20005 061540513 501C(3) 154000 Stipends/Fellowships Partnership for Working Families 1305 Franklin Street Suite 501 Oakland CA 94612 710914932 501C(3) 154000 Stipends/Fellowships Peralta Communiity College District 333 E 8th Street Oakland CA 94606 941590799 501C(3) 82500 Stipends/Fellowships Pitzer College 1050 North Mills Avenue Claremont CA 91711 952261113 501C(3) 75000 Stipends/Fellowships Pomona College 150 E Eighth Street Claremont CA 91711 951664112 501C(3) 313000 Stipends/Fellowships Portland State University PO Box 751 Portland OR 97207 364776757 501C(3) 40000 Stipends/Fellowships Positive Exposure Productions Inc 43 East 20th Street New York NY 10003 020536768 501C(3) 10000 Stipends/Fellowships Princeton University 104 Clio Hall Princeton NJ 085440000 210634501 501C(3) 109000 Stipends/Fellowships Puentes de Salud 1700 South Street Philadelphia PA 19146 261973303 501C(3) 10000 Stipends/Fellowships Queens College Foundation Kiely Hall 9th Floor Queens NY 11367 116001344 501C(3) 94000 Stipends/Fellowships Queensborough Community College 222-05 56th Avenue Bayside NY 11364 461371336 501C(3) 30600 Stipends/Fellowships Radcliffe Institute for Advanced Study 10 Garden Street Cambridge MA 021380000 042103580 501C(3) 20000 Stipends/Fellowships Recinto Universitario de Mayaguez 259 Alfonso Valdes Boulevard Mayaguez PR 006810000 660433761 501C(3) 10000 Stipends/Fellowships Reed College 3203 SE Woodstock Boulevard Portland OR 97202 930386908 501C(3) 50000 Stipends/Fellowships Refugees International Inc 1800 M Street Suite 405N Washington WA 20036 521224516 501C(3) 154000 Stipends/Fellowships Regents of the University of California 2195 Hearst Avenue Room 159 Berkeley CA 94720 946002123 501C(3) 155000 Stipends/Fellowships Regents of the University of Minnesota 111 Third Avenue South Suite 290 Minneapolis MN 55401 416007513 501C(3) 299983 Stipends/Fellowships Research Foundation City University of New York 230 W 41st Street 7th Floor New York NY 10036 131988190 501C(3) 327000 Stipends/Fellowships Rice University 6100 Main St Houston TX 77005 741109620 501C(3) 132000 Stipends/Fellowships Rutgers The State University 33 Knightsbridge Road Piscataway NJ 088540000 226001086 501C(3) 518000 Stipends/Fellowships San Diego Mesa College Foundation 7250 Mesa College Drive San Diego CA 92111 330141259 501C(3) 20000 Stipends/Fellowships San Francisco Arts Commission 25 Van Ness Avenue Suite 345 San Francisco CA 94102 946000417 501C(3) 154000 Stipends/Fellowships Smith College 10 Elm Street 204 College Hall Northampton MA 010630000 041843040 501C(3) 121000 Stipends/Fellowships Solutions Journalism Network Inc 79 Madison Avenue Suite 1556 New York NY 10015 462265729 501C(3) 154000 Stipends/Fellowships St Olaf College 1520 St Olaf Avenue Northfield MN 55057 410693979 501C(3) 7500 Stipends/Fellowships St Mary's College of Maryland 18952 E FISHER RD St Mary City MD 20686 526002033 501C(3) 25600 Stipends/Fellowships Stanford University 355 Galvez Street Stanford CA 94305 941156365 501C(3) 193000 Stipends/Fellowships Stony Brook University 100 Nicolls Rd Stony Brook NY 11794 146013200 501C(3) 75000 Stipends/Fellowships StoryCenter 1250 Addison Street Suite 103 Berkeley CA 94702 942660844 501C(3) 6000 Stipends/Fellowships Swarthmore College 500 College Ave Swarthmore PA 19081 231352683 501C(3) 113000 Stipends/Fellowships Temple University 1852 N 10th Street Philadelphia PA 19122 231365971 501C(3) 25200 Stipends/Fellowships Texas A&M University 6000 TAMU College Station TX 77843 746000531 501C(3) 95000 Stipends/Fellowships Texas Tech University PO Box 45011 Lubbock TX 79409 756002622 501C(3) 75000 Stipends/Fellowships The Catholic University of America 620 Michigan Ave NE Washington WA 20064 530196583 501C(3) 95000 Stipends/Fellowships The National Book Foundation Inc 90 Broad St Suite 604 New York NY 10004 133347524 501C(3) 154000 Stipends/Fellowships The Ohio State University 901 Woody Hayes Blvd Columbus OH 43210 316025986 501C(3) 271500 Stipends/Fellowships The Research Foundation for State University of Ne PO Box 9 Albany NY 12201 141368361 501C(3) 75000 Stipends/Fellowships Trinity College 300 Summit Street Hartford CT 061060000 060646927 501C(3) 95000 Stipends/Fellowships Twin Cities Public Television Inc 172 East 4th Street St Paul MN 55101 410769851 501C(3) 153864 Stipends/Fellowships United Negro College Fund Inc 1805 7th Street NW Washington WA 20001 131624241 501C(3) 1063000 Stipends/Fellowships University of Arizona 1303 E University Box 5 Tucson AZ 85719 742652689 501C(3) 50000 Stipends/Fellowships University of California Berkeley 2195 Hearst Avenue Room 159 Berkeley CA 94720 946002123 501C(3) 128000 Stipends/Fellowships University of California Davis PO Box 989062 West Sacramento CA 95616 946036494 501C(3) 8600 Stipends/Fellowships University of California Los Angeles 10889 Wilshire Boulevard Suite 700 Los Angeles CA 90095 956006143 501C(3) 309000 Stipends/Fellowships University of California San Diego 9500 Gilman Drive M/C 0934 La Jolla CA 92028 956006144 501C(3) 75000 Stipends/Fellowships University of California Santa Barbara 552 University Road MC 2040 Santa Barbara CA 93106 956006145 501C(3) 50000 Stipends/Fellowships University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501C(3) 200000 Stipends/Fellowships University of Chicago 5801 South Ellis Avenue Chicago IL 60637 362177139 501C(3) 628000 Stipends/Fellowships University of Colorado 3100 Marine St Rm 479 Denver CO 80303 846000555 501C(3) 75000 Stipends/Fellowships University of Colorado Denver 13001 E17th Place Rm W1124 Aurora CO 80045 846000555 501C(3) 60000 Stipends/Fellowships University of Connecticut 343 Mansfield Rd U-2074 Storrs CT 062690000 060772160 501C(3) 95000 Stipends/Fellowships University of Illinois PO Box 4610 Springfield IL 62708 376000511 501C(3) 170500 Stipends/Fellowships University of Iowa 105 Jessup Hall Iowa City IA 52242 426004813 501C(3) 115000 Stipends/Fellowships University of Kentucky Research Foundation 109 Kinkhead Hall Lexington KY 40506 616033693 501C(3) 170236 Stipends/Fellowships University of Maryland Baltimore County 1000 Hilltop Circle Baltimore MD 21250 526002033 501C(3) 50000 Stipends/Fellowships University of Massachusetts Amherst 333 South St Suite 450 Shrewsbury MA 015450000 043167352 501C(3) 42857 Stipends/Fellowships University of Memphis 276 Administration Bldg Memphis TN 38152 620648618 501C(3) 75000 Stipends/Fellowships University of Michigan 515 E Jefferson 2500 Student Activt Ann Arbor MI 48109 386006309 501C(3) 370000 Stipends/Fellowships University of Mississippi 113 Falkner University MS 38677 646001159 501C(3) 75000 Stipends/Fellowships University of Nevada Reno Controllers Office Mail Stop 0124 Reno NV 89557 886000024 501C(3) 6000 Stipends/Fellowships University of New Hampshire 5 Chenell Drive Suite 301 Concord NH 033010000 026000937 501C(3) 40000 Stipends/Fellowships University of New Mexico 1 University of New Mexico MSC01 13 Albuquerque NM 87131 856000642 501C(3) 99000 Stipends/Fellowships University of North Carolina at Chapel Hill 104 Airport Drive Suite 2200 Chapel Hill NC 27599 566001393 501C(3) 70000 Stipends/Fellowships University of North Carolina at Charlotte 9201 University City Blvd Charlotte NC 28223 560791228 501C(3) 50000 Stipends/Fellowships University of Notre Dame 724 Grace Hall Notre Dame IN 46556 350868188 501C(3) 115000 Stipends/Fellowships University of Oregon PO Box 3237 Eugene OR 97403 464727800 501C(3) 90000 Stipends/Fellowships University of Pennsylvania 305 Claudia Cohen Hall - 249 S 36th Philadelphia PA 19104 231352685 501C(3) 70000 Stipends/Fellowships University of Richmond 28 Westhampton Way Richmond VA 23173 540505965 501C(3) 110000 Stipends/Fellowships University of Southern California University Gardens Suite 205 Los Angeles CA 90089 951642394 501C(3) 253000 Stipends/Fellowships University of Texas at Austin 110 Inner Campus Dr Stop K5300 Austin TX 78712 746000203 501C(3) 226758 Stipends/Fellowships University of Utah 201 S President Circle Rm 411 Salt Lake City UT 84112 876000525 501C(3) 46000 Stipends/Fellowships University of Virginia PO Box 400195 Charlottesville VA 22903 546001796 501C(3) 160000 Stipends/Fellowships University of Washington 4300 Roosevelt Way NE Box 354965 Seattle WA 98105 916001537 501C(3) 125000 Stipends/Fellowships University of Wisconsin 21 North Park Street Suite 6401 Madison WI 53715 396006492 501C(3) 205000 Stipends/Fellowships University of Wisconsin-Milwaukee PO Box 340 Milwaukee WI 53201 391805963 501C(3) 75000 Stipends/Fellowships University Settlement Society of New York 184 Eldridge Street New York NY 10002 135562374 501C(3) 154000 Stipends/Fellowships Ursinus College 601 East Main Street Collegeville PA 19426 231177930 501C(3) 50000 Stipends/Fellowships Utah AIDS Foundation 1408 South 1100 East Salt Lake City UT 84105 870455172 501C(3) 10000 Stipends/Fellowships Vanderbilt University 2301 Vanderbilt Place Nashville TN 37240 620476822 501C(3) 50000 Stipends/Fellowships Washington and Lee University 204 West Washington Street Lexington VA 24450 540505977 501C(3) 75000 Stipends/Fellowships Washington Center for Equitable Growth Inc 1156 15th Street NW Suite 700 Washington WA 20005 474484400 501C(3) 154000 Stipends/Fellowships Washington University in St Louis One Brookings Drive Campus Box 1094 St Louis MO 63130 430653611 501C(3) 172000 Stipends/Fellowships Wellesley College 106 Central Street Wellesley MA 024810000 042103637 501C(3) 143000 Stipends/Fellowships Wesleyan University 237 High Street Middletown CT 064590000 060646959 501C(3) 111000 Stipends/Fellowships Whittier College 13406 Philadelphia St Whittier CA 90601 951644048 501C(3) 128000 Stipends/Fellowships Williams College 880 Main Street Williamstown MA 012670000 042104847 501C(3) 111000 Stipends/Fellowships Women's International Study Center 616 Acequia Madre Santa Fe NM 87505 463008925 501C(3) 16000 Stipends/Fellowships Yale University 2 Whitney Avenue 6th Floor New Haven CT 065200000 060646973 501C(3) 124000 Stipends/Fellowships 163 STIPENDS / FELLOWSHIPS - INDIVIDUAL DOMESTIC 174 4917049 PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: ALL RECIPIENTS OF THE COUNCIL'S GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS ALSO REQUIRED. X true false X X X false false false false false false false false false Pauline Yu President through 6/30/19 621737 0 0 0 0 0 25000 0 12673 0 659410 0 0 0 Simon Guzman Director of Finance 153524 0 0 0 0 0 15352 0 16897 0 185773 0 0 0 Minh Kauffman CEEVN Director 151799 0 0 0 0 0 15180 0 17385 0 184364 0 0 0 Andrzej Tymowski Dir. of International Programs 152508 0 0 0 0 0 15251 0 10953 0 178712 0 0 0 James Shulman Vice President & COO 304329 0 0 0 0 0 14000 0 29788 0 348117 0 0 0 John Christy Director of Public Programs 135954 0 0 0 0 0 13595 0 10516 0 160065 0 0 0 Joy Connolly President 257852 0 0 0 0 0 19000 0 11044 0 287896 0 0 0 Mary Richter Chief Development Officer 129122 0 0 0 0 0 12912 0 10516 0 152550 0 0 0 PART I, LINE 1A - COMPENSATION POLICY: THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT of the Council THAT PROVIDES FOR ALL ASPECTS OF the president's COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS PROVIDED TO IT PERIODICALLY, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. IN ADDITION, WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE COUNCIL IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. Housing allowance: The President of the Council is provided with a housing allowance in the New York City area which is approved at the discretion of the Board. X 5 49783 FMV false true true SCHEDULE M, PART I, LINE 32A THE council USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. PART VI, LINES 6 AND 7 THE COUNCIL HAS 91 MEMBERS THAT CONSISTS OF ONE DELEGATE FROM EACH OF THE 75 LEARNED SOCIETIES THAT ARE MEMBERS OF THE COUNCIL AND MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD APPOINTS THE PRESIDENT. PART VI, LINE 7A AND 7B: THE BOARD CAN HAVE UP TO 20 MEMBERS: THIRTEEN REGULAR MEMBERS SERVING FOUR YEAR TERMS, FOUR OFFICERS (CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVING THREE YEAR TERMS, AND THREE MEMBERS SERVING EX OFFICIO: THE PRESDIENT, THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES, AND THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE CONFERENCE OF EXECUTIVE OFFICERS. REGULAR MEMBERS AND OFFICERS ARE ELECTED BY THE COUNCIL PURSUANT TO BEING SELECTED BY A NOMINATING COMMITTEE. THE DELEGATES AND THE CONFERENCE OF EXECUTIVE OFFICERS (CEO) ELECT MEMBERS OF THE EXECUTIVE COMMITTEE OF EACH BODY. THE EXECUTIVE COMMITTEE OF THE CEO ELECTS ITS CHAIR; THE PRESIDENT NAMES THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES FROM AMONG THE COMMITTEE'S MEMBERS. THE BOARD CURRENTLY HAS SIXTEEN MEMBERS: 10 REGULAR MEMBERS, 4 OFFICERS, AND 2 EX-OFFICIOS MEMBERS. PART VI, SECTION B and SECTION C LINE 11, Review of Form 990: THE FORM 990 IS PREPARED BY MANAGEMENT, WITH THE ASSISTANCE OF OUR EXTERNAL AUDITORS. ONCE A FINAL DRAFT OF THE FORM 990 IS RECEIVED FROM THE EXTERNAL AUDITORS, THE DIRECTOR OF FINANCE, VICE PRESIDENT AND PRESIDENT REVIEW IT AND FORWARD TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF the BOARD OF DIRECTORS FOR REVIEW AND APPROVALS PRIOR TO ITS FILING. LINE 12C, Conflict of Interests: THE COUNCIL HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EVERY MEMBER OF THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY REMINDS ALL MEMBERS OF THE BOARD OF THE POLICY AND REQUESTS THAT MEMBERS UPDATE ANY AND ALL NOTIFICATIONS OF CONFLICTS OF INTEREST. UPON HIRING, ALL EMPLOYESS ARE PROVIDED A COPY OF THE EMPLOYEE MANUAL, CONTAINING THE STAFF CONFLICT OF INTEREST POLICY. LINE 15A AND 15B, Compensation: THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA AND ANALYZING RESULTS BY ORGANIZATIONAL SIZE AND MISSION. LINE 19, Availability of Documents: IT IS THE POLICY OF THE COUNCIL TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THE COUNCIL'S BY-LAWS AND CONSTITUTION ARE AVAILABLE TO THE PUBLIC VIA THE AMERICAN COUNCIL OF LEARNED SOCIETIES'S WEBSITE (WWW.ACLS.ORG). OTHER GOVERNING DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION ETC. ARE NOT AVAILABLE ON THE WEBSITE. HOWEVER, MEMBERS OF THE PUBLIC MAY REQUEST COPIES FROM THE COUNCIL. COUNCIL. FORM 990 PART XI LINE 9 Reconciliation of Net Assets: Pension related changes other than periodic costs $27,342 Refund of grants 91,570 --------- 118,912 =========