AMERICAN COUNCIL OF LEARNED SOCIETIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: AMERICAN COUNCIL OF LEARNED SOCIETIES (EIN 13-1851145)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-09
IRS object ID: 202021919349302167
Schema version: 2018v3.3
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-09T14:08:52-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131851145	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN COUNCIL OF LEARNED SOCIETIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SIMON GUZMAN	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	2126971505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SIMON GUZMAN	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Phone	2126971505	PhoneNum
Signature	2020-07-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM EPSTEIN	PreparerPersonNm
PTIN	P01307171	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26505220201915000345	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	45E03A01E385EA2FD4321D9DC7B70482997C2D58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CA5EC38B8D73FB7D0121583D8AFE820998F90C30	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOY CONNOLLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$49,811,889	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.acls.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$16	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,756,120	PYContributionsGrantsAmt
CY Contributions Grants	$32,353,173	CYContributionsGrantsAmt
PY Program Service Revenue	$980,885	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,009,269	CYProgramServiceRevenueAmt
PY Investment Income	$2,236,743	PYInvestmentIncomeAmt
CY Investment Income	$2,198,290	CYInvestmentIncomeAmt
PY Other Revenue	$341,046	PYOtherRevenueAmt
CY Other Revenue	$392,037	CYOtherRevenueAmt
PY Total Revenue	$33,314,794	PYTotalRevenueAmt
CY Total Revenue	$35,952,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,472,181	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,371,792	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,229,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,161,059	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$759,199	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,860,871	PYOtherExpensesAmt
CY Other Expenses	$6,027,682	CYOtherExpensesAmt
PY Total Expenses	$29,562,641	PYTotalExpensesAmt
CY Total Expenses	$36,560,533	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,752,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$607,764	CYRevenuesLessExpensesAmt
Total Assets BOY	$194,806,960	TotalAssetsBOYAmt
Total Assets EOY	$202,897,878	TotalAssetsEOYAmt
Total Liabilities BOY	$22,365,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,952,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$172,441,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$177,945,576	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,766,800	ExpenseAmt
Grant	$26,371,792	GrantAmt
Revenue	$1,009,269	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$32,766,800	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	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	680	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	VM	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SIMON GUZMAN	PersonNm
Phone	2126971505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	633 THIRD AVENUE NEW YORK NY	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
William C Kirby
Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Nicola Courtright
Vice Chair	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ann Fabian
Secretary	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michele Moody-Adams
Treasurer	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James H Averill
Director	2.0	0.0	Yes (X)		$0	$0	$0
Peter Baldwin
Director	2.0	0.0	Yes (X)		$0	$0	$0
Donald Brenneis
Director Through April 2019	2.0	0.0	Yes (X)		$0	$0	$0
Jimena Canales
Director	2.0	0.0	Yes (X)		$0	$0	$0
Terry Castle
Director through April 2019	2.0	0.0	Yes (X)		$0	$0	$0
Karl Eikenberry
Director through April 2019	2.0	0.0	Yes (X)		$0	$0	$0
Frances Daly Fergusson
Director	2.0	0.0	Yes (X)		$0	$0	$0
Amy Ferrer
Director	2.0	0.0	Yes (X)		$0	$0	$0
James Grossman
Director through April 2019	2.0	0.0	Yes (X)		$0	$0	$0
Dorothy Hodgson
Director	2.0	0.0	Yes (X)		$0	$0	$0
Marwan M Kraidy
Director	2.0	0.0	Yes (X)		$0	$0	$0
Michele Lamont
Director	2.0	0.0	Yes (X)		$0	$0	$0
Melani McAlister
Director	2.0	0.0	Yes (X)		$0	$0	$0
Carl Pforzheimer III
Director	2.0	0.0	Yes (X)		$0	$0	$0
Richard J Powell
Director	2.0	0.0	Yes (X)		$0	$0	$0
Elaine Sisman
Director Through April 2019	2.0	0.0	Yes (X)		$0	$0	$0
Pauline Yu
President through 6/30/2019	40.0	0.0	Yes (X)	Yes (X)	$601,582	$0	$38,346
Steven Wheatley
SENIOR ADVISER	40.0	0.0		Yes (X)	$243,992	$0	$27,482
Simon Guzman
Director of Finance	40.0	0.0		Yes (X)	$148,719	$0	$31,116
James Shulman
Vice President & COO	40.0	0.0		Yes (X)	$151,826	$0	$21,297
Joy Connolly
President as of 7/1/2019	0.0	0.0		Yes (X)	$0	$0	$0
Minh Kauffman
CEEVN Director	40.0	0.0			$147,341	$0	$33,571	Yes (X)
Andrzej Tymowski
Dir. of International Programs	40.0	0.0			$149,023	$0	$24,863	Yes (X)
Candace Frede
Dir. of Web and Infor. Sys.	40.0	0.0			$130,662	$0	$24,050	Yes (X)
Matthew Goldfeder
Dir. of Fellowships Programs	40.0	0.0			$125,094	$0	$21,282	Yes (X)
John Christy
Director of Public Programs	40.0	0.0			$125,224	$0	$22,546	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,823,463	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$244,553	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Storbeck Pimentel Associates LP
1400 North Providence Road Suite 3	MEDIA	PA	19063	recruiting	$243,885
Monticello Associates Inc
1800 Larimer Street Suite 2100	DENVER	CO	80202	inv. manager fees	$125,000
BMM ART AND COMPUTER INC
1 IRVING PLACE STE V16D	NEW YORK	NY	10003	COMPUTER SERVICES	$245,871
CITADEL NY INC
62 WILLIAM STREET 6TH FLOOR	NEW YORK	NY	10005	CONSULTING	$203,084
New York Marriott Downtown
6903 Rockledge Drive Suite 1200	BETHESDA	MD	80202	HOTEL	$112,384

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,127,845	MembershipDuesAmt
Government Grants	$105,795	GovernmentGrantsAmt
All Other Contributions	$31,119,533	AllOtherContributionsAmt
Noncash Contributions	$103,369	NoncashContributionsAmt
Total Contributions	$32,353,173	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SUBSCRIPTIONS	Desc
Business	519130	BusinessCd
Total Revenue Column	$1,009,269	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,009,269	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,009,269	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$790,848	TotalRevenueColumnAmt
Exclusion	$790,848	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176,637	TotalRevenueColumnAmt
Exclusion	$176,637	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,266,562	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,859,120	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,407,442	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,442	TotalRevenueColumnAmt
Exclusion	$1,407,442	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PLACEMENT FEE INCOME	900099	$189,000	$189,000
REGISTRATION FEES	900099	$9,375	$9,375
OTHER INCOME	900099	$17,025	$17,009	$16

Field	Value	IRS element (for citing)
Other Revenue Total	$215,400	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,952,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,224,653	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16	UnrelatedBusinessRevenueAmt
Exclusion	$2,374,927	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,592,678	TotalAmt
Program Services	$19,592,678	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,587,900	TotalAmt
Program Services	$4,587,900	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$2,191,214	TotalAmt
Program Services	$2,191,214	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,220,015	TotalAmt
Program Services	$904,683	ProgramServicesAmt
Management And General	$266,196	ManagementAndGeneralAmt
Fundraising	$49,136	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,003,040	TotalAmt
Program Services	$1,581,031	ProgramServicesAmt
Management And General	$356,250	ManagementAndGeneralAmt
Fundraising	$65,759	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$183,893	TotalAmt
Program Services	$134,885	ProgramServicesAmt
Management And General	$42,801	ManagementAndGeneralAmt
Fundraising	$6,207	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$557,696	TotalAmt
Program Services	$526,186	ProgramServicesAmt
Management And General	$8,936	ManagementAndGeneralAmt
Fundraising	$22,574	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$196,415	TotalAmt
Program Services	$149,874	ProgramServicesAmt
Management And General	$39,694	ManagementAndGeneralAmt
Fundraising	$6,847	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$19,031	ProgramServicesAmt
Management And General	$10,969	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,442	TotalAmt
Management And General	$59,442	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$718,959	TotalAmt
Management And General	$718,959	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,655,891	TotalAmt
Program Services	$672,321	ProgramServicesAmt
Management And General	$543,504	ManagementAndGeneralAmt
Fundraising	$440,066	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,467	TotalAmt
Program Services	$29,467	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$210,091	TotalAmt
Program Services	$144,596	ProgramServicesAmt
Management And General	$32,818	ManagementAndGeneralAmt
Fundraising	$32,677	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$513,499	TotalAmt
Program Services	$441,833	ProgramServicesAmt
Management And General	$52,245	ManagementAndGeneralAmt
Fundraising	$19,421	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$473,101	TotalAmt
Program Services	$473,101	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$262,009	TotalAmt
Program Services	$161,609	ProgramServicesAmt
Management And General	$100,400	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$545,788	TotalAmt
Program Services	$302,155	ProgramServicesAmt
Management And General	$237,769	ManagementAndGeneralAmt
Fundraising	$5,864	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$629,491	TotalAmt
Program Services	$311,451	ProgramServicesAmt
Management And General	$221,129	ManagementAndGeneralAmt
Fundraising	$96,911	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,380	TotalAmt
Management And General	$85,380	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$339,984	TotalAmt
Program Services	$307,187	ProgramServicesAmt
Management And General	$25,583	ManagementAndGeneralAmt
Fundraising	$7,214	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,181	TotalAmt
Program Services	$2,765	ProgramServicesAmt
Management And General	$40,416	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING & PUBLISHING	$268,692	$198,961	$69,731
DUES AND SUBSCRIPTIONS	$107,936	$29,845	$73,711	$4,380
OTHER EXPENSES	$54,771	$4,027	$48,601	$2,143

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,560,533	TotalAmt
Program Services	$32,766,800	ProgramServicesAmt
Management And General	$3,034,534	ManagementAndGeneralAmt
Fundraising	$759,199	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,897,997	BOYAmt
EOY	$11,984,589	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,847,053	BOYAmt
EOY	$13,012,364	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$527,325	BOYAmt
EOY	$703,982	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,879	BOYAmt
EOY	$57,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,781,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,328,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,727,380	BOYAmt
EOY	$2,453,458	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,774,524	BOYAmt
EOY	$71,895,213	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$96,000,802	BOYAmt
EOY	$102,790,836	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$194,806,960	BOYAmt
EOY	$202,897,878	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$793,921	BOYAmt
EOY	$1,161,737	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$16,724,283	BOYAmt
EOY	$19,164,493	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$531,955	BOYAmt
EOY	$476,548	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,571,384	BOYAmt
EOY	$2,329,021	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,743,850	BOYAmt
EOY	$1,820,503	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,365,393	BOYAmt
EOY	$24,952,302	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,714,784	BOYAmt
EOY	$87,481,677	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,411,624	BOYAmt
EOY	$53,693,598	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,315,159	BOYAmt
EOY	$36,770,301	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,441,567	BOYAmt
EOY	$177,945,576	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$194,806,960	BOYAmt
EOY	$202,897,878	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$607,764	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,774,972	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$336,801	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	$16,391,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,139,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,050,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,756,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,353,173	CurrentTaxYearAmt
Total	$134,691,043	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,391,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,139,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,050,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,756,120	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,353,173	CurrentTaxYearAmt
Total	$134,691,043	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$95,941,850	SubstantialContributorsTotAmt
Public Support Total170	$38,749,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$863,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$738,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,772,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$967,485	CurrentTaxYearAmt
Total	$9,173,691	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,095	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$215,400	CurrentTaxYearAmt
Total	$429,263	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$144,293,997	TotalSupportAmt
Gross Receipts Rltd Activities	$4,781,330	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.26854	PublicSupportCY170Pct
Public Support PY170	0.25126	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FACTS AND CIRCUMSTANCES	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,185,023	BeginningYearBalanceAmt
Contributions	$2,102,275	ContributionsAmt
Investment Earnings Or Losses	$6,829,728	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,756,000	GrantsOrScholarshipsAmt
End Year Balance	$135,361,026	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,159,446	BeginningYearBalanceAmt
Contributions	$2,500,768	ContributionsAmt
Investment Earnings Or Losses	$11,207,809	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,683,000	GrantsOrScholarshipsAmt
End Year Balance	$130,185,023	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,979,093	BeginningYearBalanceAmt
Contributions	$1,137,748	ContributionsAmt
Investment Earnings Or Losses	$16,652,605	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,536,896	GrantsOrScholarshipsAmt
Other Expenditures	$73,104	OtherExpendituresAmt
End Year Balance	$120,159,446	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,762,716	BeginningYearBalanceAmt
Contributions	$1,731,401	ContributionsAmt
Investment Earnings Or Losses	-$2,949,874	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,283,653	GrantsOrScholarshipsAmt
Other Expenditures	$1,281,497	OtherExpendituresAmt
End Year Balance	$105,979,093	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$112,893,010	BeginningYearBalanceAmt
Contributions	$2,336,389	ContributionsAmt
Investment Earnings Or Losses	$765,880	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,256,396	GrantsOrScholarshipsAmt
Other Expenditures	$976,167	OtherExpendituresAmt
End Year Balance	$111,762,716	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62790	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27160	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,954,677	OtherCostOrOtherBasisAmt
Depreciation	$2,699,554	DepreciationAmt
Book Value	$2,255,123	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,542,203	OtherCostOrOtherBasisAmt
Depreciation	$1,380,370	DepreciationAmt
Book Value	$161,833	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,980	OtherCostOrOtherBasisAmt
Depreciation	$248,478	DepreciationAmt
Book Value	$36,502	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,453,458	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIPS	Desc
Book Value	$102,790,836	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$102,790,836	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCR. POST RETIREMENT BENEFIT	Desc
Amt	$1,820,503	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,820,503	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$41,008,782	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,774,972	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,774,972	RevenueNotReportedAmt
Revenue Subtotal	$35,233,810	RevenueSubtotalAmt
Investment Expenses Not Incld	$718,959	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$718,959	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$35,952,769	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$35,440,533	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$401,041	OtherExpensesIncludedAmt
Expenses Not Reported	-$401,041	ExpensesNotReportedAmt
Expenses Subtotal	$35,841,574	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$718,959	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$718,959	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$36,560,533	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	LOSS ON UNCOLLECTIBLE ACCOUNTS $ 36,828 REFUND OF GRANTS (437,869) ---------- (401,041) ==========

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$852,414
Sub-Saharan Africa	Grantmaking	$770,500
East Asia and the Pacific	Grantmaking	$266,000
North America	Grantmaking	$150,200
Russia and the Newly Independent States	Grantmaking	$122,100
South America	Grantmaking	$30,000
Central America and the Caribbean	Investments	$11,461,831
Europe (Including Iceland and Greenland)	Investments	$4,589,720

Field	Value	IRS element (for citing)
Subtotal Spent	$18,242,765	SubtotalSpentAmt
Total Spent	$18,242,765	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	Stipends/Fellowships	$742,000	wire
Europe (Including Iceland and Greenland)	Stipends/Fellowships	$412,914	wire
North America	Stipends/Fellowships	$55,000	wire
East Asia and the Pacific	Stipends/Fellowships	$140,000	wire

Field	Value	IRS element (for citing)
Total501c3 Org	19	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Stipends / Fellowships - Ind Sub-Sahara	Sub-Saharan Africa	3	$28,500	wire
Stipends / Fellowships - Ind Europe	Europe (Including Iceland and Greenland)	11	$439,500	wire
Stipends / Fellowships - Ind North America	North America	2	$95,200	wire
Stipends / Fellowships - Ind East Asia	East Asia and the Pacific	3	$126,000	wire
Stipends / Fellowships - Ind South America	South America	1	$30,000	wire
Stipends / Fellowships - Ind Russia	Russia and the Newly Independent States	2	$122,100	wire

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	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	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (166 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
African Studies Association
54 Joyce Kilmer Avenue	Piscataway	NJ	08854	581832301	501 (C)(3)	$20,000	Stipends / Fellowships
Alliance Theatre
1280 Pachtree St NE	Atlanta	GA	30309	580633971	501 (C)(3)	$150,000	Stipends / Fellowships
American University
4400 Massachusetts Avenue NW	Washington	DC	200168020	530196549	501 (C)(3)	$50,000	Stipends / Fellowships
Amherst College
155 South Pleassant Street 2nd Fl	Amherst	MA	010025000	042103542	501 (C)(3)	$95,000	Stipends / Fellowships
Appalachian State University
PO Box 32043	Boone	NC	28608	561176030	501 (C)(3)	$24,800	Stipends / Fellowships
Bard College
30 Campus Road	Annandale	NY	12504	141713034	501 (C)(3)	$93,355	Stipends / Fellowships
Barnard College
3009 Broadway	New York	NY	10027	131628149	501 (C)(3)	$52,000	Stipends / Fellowships
Bates College
221 Lane Hall 2 Andrews Road	Lewiston	ME	04240	010211781	501 (C)(3)	$50,000	Stipends / Fellowships
Boston College
140 Commonwealth Avenue	Chestnut Hill	MA	02467	042103545	501 (C)(3)	$110,000	Stipends / Fellowships
Boston University
881 Commonwealth Avenue	Boston	MA	02215	042103547	501 (C)(3)	$50,000	Stipends / Fellowships
Bowdoin College
5600 College Station	Brunswick	ME	04011	010215213	501 (C)(3)	$71,000	Stipends / Fellowships
Brandeis University
415 South Street	Waltham	MA	02453	042103552	501 (C)(3)	$160,558	Stipends / Fellowships
Brooklyn College
2900 Bedford Avenue	Brooklyn	NY	11210	111904329	501 (C)(3)	$130,000	Stipends / Fellowships
Brown University
164 Angell Street 2nd Floor	Providence	RI	02912	050258809	501 (C)(3)	$182,660	Stipends / Fellowships
Bryn Mawr College
632 Dayton Road	Bryn Mawr	PA	19010	231352621	501 (C)(3)	$223,000	Stipends / Fellowships
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	951643307	501 (C)(3)	$40,000	Stipends / Fellowships
Carleton College
One North College Street	Northfield	MN	55057	410694747	501 (C)(3)	$77,000	Stipends / Fellowships
Chicago Humanities Festival
500 N Dearborn St Suite 825	Chicago	IL	60654	367148236	501 (C)(3)	$150,000	Stipends / Fellowships
Citizens Committee for Children of New York
14 Wall St Suite 4E	New York	NY	10005	135618593	501 (C)(3)	$150,000	Stipends / Fellowships
City College of New York
160 Convent Ave	New York	NY	10031	131760098	501 (C)(3)	$276,332	Stipends / Fellowships
City of Seattle
700 5th Ave Suite 1766	Seattle	WA	981244748	916001275	501 (C)(3)	$150,000	Stipends / Fellowships
Colby College
4120 Mayflower Hill	Waterville	ME	04901	010211497	501 (C)(3)	$120,000	Stipends / Fellowships
College of the Redwoods
7351 Tompkind Hill Rd	Eureka	CA	95501	942022980	501 (C)(3)	$40,000	Stipends / Fellowships
College of William and Mary
PO Box 8795	Williamsburg	VA	231878795	546001718	501 (C)(3)	$40,000	Stipends / Fellowships
College of Wooster
1101 North Bever St	Wooster	OH	44691	340714654	501 (C)(3)	$67,550	Stipends / Fellowships
Columbia University
615 W 131 Street 3rd Fl	New York	NY	10027	135598093	501 (C)(3)	$299,000	Stipends / Fellowships
Committee to Protect Journalists
330 7th Avenue 11th Floor	New York	NY	10001	133081500	501 (C)(3)	$150,000	Stipends / Fellowships
Community Change
1536 U Street NW	Washington	DC	20009	520888113	501 (C)(3)	$150,000	Stipends / Fellowships
Community College of Aurora
9101 E Lowry Blvd	Denver	CO	80230	383721881	501 (C)(3)	$40,000	Stipends / Fellowships
Community College of Baltimore County
7200 Sollers Point Road	Baltimore	MD	21222	521977456	501 (C)(3)	$11,340	Stipends / Fellowships
Connecticut College
270 Mohegan Avenue	New London	CT	06320	060646587	501 (C)(3)	$94,000	Stipends / Fellowships
Cornell University
341 Pine Tree Road	Ithaca	NY	14850	150532082	501 (C)(3)	$66,000	Stipends / Fellowships
CUNY- Hostos Community College
500 Grand Concourse	Bronx	NY	10451	461371336	501 (C)(3)	$40,000	Stipends / Fellowships
Dartmouth College
7 Lebanon Street Suite 302	Hanover	NH	037553526	020222111	501 (C)(3)	$296,000	Stipends / Fellowships
Data & Society Research Institute
36 West 20th Street 11th Floor	New York	NY	10011	462904827	501 (C)(3)	$150,000	Stipends / Fellowships
Delaware County Community College
901 S Media Line Road	Media	PA	19063	231685591	501 (C)(3)	$40,000	Stipends / Fellowships
Dickinson College
PO Box 1773	Carlisle	PA	170132896	231365954	501 (C)(3)	$70,000	Stipends / Fellowships
Duke University
BOX 104132	Durham	NC	27708	560532129	501 (C)(3)	$212,332	Stipends / Fellowships
East Carolina University
2200 South Charles Blvd Suite 2900	Greenville	NC	278584353	566000403	501 (C)(3)	$63,713	Stipends / Fellowships
Elgin Community College
1700 Spartan Drive	Elgin	IL	60123	362600170	501 (C)(3)	$40,000	Stipends / Fellowships
Emory University
200 Dowman Drive Suite 300	Atlanta	GA	30322	580566256	501 (C)(3)	$223,000	Stipends / Fellowships
Florida State University Research Foundation Inc
2000 Levy Avenue Suite 351	Tallahassee	FL	32310	593211153	501 (C)(3)	$120,000	Stipends / Fellowships
Foothill-De Anza Community College District
12345 S El Monte Road	Los Altos Hill	CA	94022	041597718	501 (C)(3)	$40,000	Stipends / Fellowships
Fund for the City of New York
121 Avenue of the Americas 6th Floo	New York	NY	10013	132612524	501 (C)(3)	$150,000	Stipends / Fellowships
George Mason University
4400 University Drive	Fairfax	VA	22030	540836354	501 (C)(3)	$150,000	Stipends / Fellowships
Georgetown University
3700 O St NW	Washington	DC	20057	530196603	501 (C)(3)	$15,000	Stipends / Fellowships
Georgia Tech Research Corporation
508 Tenth St NW	Atlanta	GA	303320415	580603148	501 (C)(3)	$55,000	Stipends / Fellowships
Gettysburg College
300 North Washington St	Gettysburg	PA	17325	231352641	501 (C)(3)	$84,781	Stipends / Fellowships
Gonzaga University
502 East Boone Avenue	Spokane	WA	99258	910236600	501 (C)(3)	$50,000	Stipends / Fellowships
Grinnell College
733 Broad St	Grinnell	IA	50112	420680387	501 (C)(3)	$101,168	Stipends / Fellowships
Harriet Beecher Stowe Center
77 Forest Street	Hartford	CT	06105	066042822	501 (C)(3)	$150,000	Stipends / Fellowships
Harvard University
1033 Massachusetts Ave 2nd Floor	Cambridge	MA	02138	042103580	501 (C)(3)	$320,906	Stipends / Fellowships
Haverford College
370 Lancaster Avenue	Haverfod	PA	19041	236002304	501 (C)(3)	$503,562	Stipends / Fellowships
Heritage University
3240 Fort Road	Toppenish	WA	98948	911160585	501 (C)(3)	$85,000	Stipends / Fellowships
Indiana University
400 E 7th Street	Bloomington	IN	47405	356001673	501 (C)(3)	$70,000	Stipends / Fellowships
Institute for Advanced Study
Att PetitoDonne School of Social S	Princeton	NJ	08540	210634988	501 (C)(3)	$20,000	Stipends / Fellowships
Iowa State University
2221 Wanda Daley Dr	Ames	IA	500111004	426004224	501 (C)(3)	$59,525	Stipends / Fellowships
John W Kluge Center at the Library of Congress
101 Independence Avenue SE	Washington	DC	205404860	536002532	501 (C)(3)	$10,000	Stipends / Fellowships
Kansas City Kansas Comunity College
7250 State Avenue	Kansas City	KS	66112	480697720	501 (C)(3)	$31,947	Stipends / Fellowships
Kansas University Endowment Association
PO Box 928	Lawrence	KS	660440928	480547734	501 (C)(3)	$34,792	Stipends / Fellowships
Lewis & Clark College
0615 SW Palatine Hill Road	Portland	OR	97219	930386858	501 (C)(3)	$15,000	Stipends / Fellowships
Library of America
14 East 60th Street 11th Floor	New York	NY	10022	132986916	501 (C)(3)	$150,000	Stipends / Fellowships
Lorain County Community College
1005 N Abbe Road	Elyria	OH	44035	340930187	501 (C)(3)	$40,000	Stipends / Fellowships
Macalester College
1600 Grand Avenue	St Paul	MN	55105	410693962	501 (C)(3)	$74,000	Stipends / Fellowships
Maricopa County Community Colleges
2411 W 14th Street	Tempe	AZ	85281	860185552	501 (C)(3)	$40,000	Stipends / Fellowships
Maryland Institute College of Art
1300 W Mount Royal Avenue	Baltimore	MD	21217	520591661	501 (C)(3)	$33,794	Stipends / Fellowships
Massachusetts Institute of Technology
77 Massachusetts Avenue	Cambridge	MA	02139	042103594	501 (C)(3)	$100,000	Stipends / Fellowships
Michigan State University
426 Auditorium Road Room 360	East Lansing	MI	48824	386005984	501 (C)(3)	$27,888	Stipends / Fellowships
Middlebury College
84 S Service Road	Middlebury	VT	05753	030179298	501 (C)(3)	$62,447	Stipends / Fellowships
Minnesota Public Radio
480 Cedar Street	St Paul	MN	55101	410953924	501 (C)(3)	$150,000	Stipends / Fellowships
Mount Saint Mary College
330 Powell Avenue	Newburgh	NY	12550	141468399	501 (C)(3)	$81,922	Stipends / Fellowships
National Conference of State Legislatures
7700 E First Place	Denver	CO	80230	840772595	501 (C)(3)	$95,748	Stipends / Fellowships
National Humanities Center
PO Box 12256	Research Triangle Park	NC	277092256	591735367	501 (C)(3)	$20,000	Stipends / Fellowships
National Low Income Housing Coalition
1000 Vermont Avenue NW Suite 500	Washington	DC	20005	521089824	501 (C)(3)	$150,000	Stipends / Fellowships
Natural Resources Defense Council
40 West 20th Street 11th Floor	New York	NY	10011	132654926	501 (C)(3)	$75,500	Stipends / Fellowships
New York University
70 Washington Square South	New York	NY	10012	135562308	501 (C)(3)	$62,500	Stipends / Fellowships
Northeastern University
360 Huntington Avenue	Boston	MA	02115	041679980	501 (C)(3)	$166,250	Stipends / Fellowships
Northern Arizona University
PO Box 4080	Flagstaff	AZ	86011	742579628	501 (C)(3)	$70,000	Stipends / Fellowships
Northern Illinois University
Lowden Hall 204	Dekalb	IL	60115	366008480	501 (C)(3)	$194,400	Stipends / Fellowships
Northwestern University
633 Clark Street	Evanston	IL	60202	362167817	501 (C)(3)	$348,000	Stipends / Fellowships
Oberlin College
173 W Lorain St	Oberlin	OH	44074	340714363	501 (C)(3)	$137,000	Stipends / Fellowships
Occidental College
1600 Campus Road	Los Angeles	CA	90041	951667177	501 (C)(3)	$60,000	Stipends / Fellowships
Pen America
588 Broadway Suite 303	New York	NY	10012	133447888	501 (C)(3)	$150,000	Stipends / Fellowships
Pennsylvania State University
400 Old Main	University Park	PA	16802	246000376	501 (C)(3)	$60,000	Stipends / Fellowships
Pomona College
150 E Eighth Street	Claremont	CA	91711	951664112	501 (C)(3)	$149,000	Stipends / Fellowships
Princeton University
104 Clio Hall	Princeton	NJ	08544	210634501	501 (C)(3)	$154,000	Stipends / Fellowships
Queens College Foundation
65-30 Kissena Boulevard	Queens	NY	11367	116001344	501 (C)(3)	$59,000	Stipends / Fellowships
Queensborough Community College
222-05 56th Avenue	Bayside	NY	11364	461371336	501 (C)(3)	$67,200	Stipends / Fellowships
Radcliffe Institute for Advanced Study
10 Garden Street	Cambridge	MA	02138	042103580	501 (C)(3)	$20,000	Stipends / Fellowships
Rare Inc
1310 N Courthouse Road Suite 110	Arlington	VA	22201	237380563	501 (C)(3)	$150,000	Stipends / Fellowships
Regents of the University of California
2195 Hearst Avenue	Berkeley	CA	94720	946002123	501 (C)(3)	$40,000	Stipends / Fellowships
Regents of the University of Minnesota
111 Third Avenue South	Minneapolis	MN	554012520	416007513	501 (C)(3)	$34,000	Stipends / Fellowships
Reinvestment Fund Inc
1700 Market Street 19th Floor	Philadelphia	PA	19103	232331946	501 (C)(3)	$150,000	Stipends / Fellowships
Research Foundation City University of New York
230 W 41st Street 7th Floor	New York	NY	10036	131988190	501 (C)(3)	$171,678	Stipends / Fellowships
Rhodes College
2000 N Parkway	Memphis	TN	38112	620476301	501 (C)(3)	$67,410	Stipends / Fellowships
Rice University
6100 Main St	Houston	TX	77005	741109620	501 (C)(3)	$128,000	Stipends / Fellowships
Rowan University
201 Mullica Hill Road	Glassboro	NJ	08028	222764819	501 (C)(3)	$70,000	Stipends / Fellowships
Rutgers The State University
33 Knightsbridge Road	Piscataway	NJ	08854	226001086	501 (C)(3)	$75,000	Stipends / Fellowships
Smith College
10 Elm Street 204 College Hall	Northampton	MA	01063	041843040	501 (C)(3)	$146,000	Stipends / Fellowships
Southern Illinois University
6 Hairpin Drive Campus Box 1007	Edwardsville	IL	62026	370986220	501 (C)(3)	$57,457	Stipends / Fellowships
Spelman College
350 Spelman Lane SW	Atlanta	GA	30314	580566243	501 (C)(3)	$78,567	Stipends / Fellowships
St Olaf College
1520 St Olaf Avenue	Northfield	MN	55057	410693979	501 (C)(3)	$95,000	Stipends / Fellowships
Stanford University
355 Galvez Street	Stanford	CA	94305	941156365	501 (C)(3)	$100,000	Stipends / Fellowships
Stella & Charles Guttman Community College
50 W 40th Street	New York	NY	10018	461371336	501 (C)(3)	$28,903	Stipends / Fellowships
Swarthmore College
500 College Ave	Swarthmore	PA	19081	231352683	501 (C)(3)	$127,000	Stipends / Fellowships
Temple University
1852 N 10th Street	Philadelphia	PA	191226090	231365971	501 (C)(3)	$194,250	Stipends / Fellowships
Texas A&M University
6000 TAMU	College Station	TX	77843	746000531	501 (C)(3)	$50,000	Stipends / Fellowships
Texas State University
601 University Drive	San Marcos	TX	78666	746002248	501 (C)(3)	$70,000	Stipends / Fellowships
The German Marshall Fund of the United States
1744 R Street NW	Washington	DC	20009	520954751	501 (C)(3)	$150,000	Stipends / Fellowships
The Ohio State University
2020 Blankenship Hall 901 Woody Ha	Columbus	OH	43210	316025986	501 (C)(3)	$58,044	Stipends / Fellowships
The Research Foundation for State University of Ne
PO Box 9	Albany	NY	122010009	141368361	501 (C)(3)	$40,000	Stipends / Fellowships
The World Justice Project
1025 Vermont Ave NW Suite 1200	Washington	DC	20005	270359097	501 (C)(3)	$150,000	Stipends / Fellowships
Trinity College
300 Summit Street	Hartford	CT	06106	060646927	501 (C)(3)	$50,000	Stipends / Fellowships
Tufts College
169 Holland Street	Somerville	MA	02144	042103634	501 (C)(3)	$40,000	Stipends / Fellowships
Tulane University
6823 St Charles Avenue	New Orleans	LA	70118	720423889	501 (C)(3)	$63,402	Stipends / Fellowships
United Negro College Fund Inc
1805 7th Street NW	Washington	DC	20001	131624241	501 (C)(3)	$874,000	Stipends / Fellowships
University of Arizona
1303 E University Box 5	Tucson	AZ	857190521	742652689	501 (C)(3)	$152,414	Stipends / Fellowships
University of California Berkeley
2195 Hearst Avenue Room 159	Berkeley	CA	947201103	946002123	501 (C)(3)	$98,000	Stipends / Fellowships
University of California Davis
PO Box 989062	West Sacramento	CA	956165270	946036494	501 (C)(3)	$170,000	Stipends / Fellowships
University of California Los Angeles
10889 Wilshire Boulevard Suite 700	Los Angeles	CA	900951406	956006143	501 (C)(3)	$446,000	Stipends / Fellowships
University of California Riverside
900 University Avenue	Riverside	CA	92521	956006142	501 (C)(3)	$80,000	Stipends / Fellowships
University of California San Diego
9500 Gilman Drive M/C 0934	La Jolla	CA	920280937	956006144	501 (C)(3)	$10,000	Stipends / Fellowships
University of California Santa Barbara
552 University Road MC 2040	Santa Barbara	CA	931062003	956006145	501 (C)(3)	$195,000	Stipends / Fellowships
University of California Santa Cruz
1156 High Street	Santa Cruz	CA	95064	941539563	501 (C)(3)	$50,000	Stipends / Fellowships
University of Chicago
5801 South Ellis Avenue	Chicago	IL	60637	362177139	501 (C)(3)	$577,940	Stipends / Fellowships
University of Colorado
3100 Marine St Rm 479	Denver	CO	80303	846000555	501 (C)(3)	$107,974	Stipends / Fellowships
University of Colorado Denver
13001 E17th Place Rm W1124	Aurora	CO	80045	846000555	501 (C)(3)	$50,000	Stipends / Fellowships
University of Connecticut
343 Mansfield Rd U-2074	Storrs	CT	062692074	060772160	501 (C)(3)	$20,000	Stipends / Fellowships
University of Georgia Research Foundation
475 N Lumpkin Street	Athens	GA	30602	581353149	501 (C)(3)	$55,000	Stipends / Fellowships
University of Hawaii
2440 Campus Road Box 368	Honolulu	HI	96822	996000354	501 (C)(3)	$62,601	Stipends / Fellowships
University of Illinois
Universuty of Illinois at Chicago G	Springfield	IL	627084610	376000511	501 (C)(3)	$140,000	Stipends / Fellowships
University of Iowa
105 Jessup Hall	Iowa City	IA	52242	426004813	501 (C)(3)	$95,000	Stipends / Fellowships
University of Kansas Center for Research
2385 Irving Hill Road	Lawrence	KS	660457568	480680117	501 (C)(3)	$34,053	Stipends / Fellowships
University of Maryland College Park
Route 1	College Park	MD	20742	526002033	501 (C)(3)	$55,000	Stipends / Fellowships
University of Massachusetts Amherst
333 South St Suite 450	Shrewsbury	MA	015454176	043167352	501 (C)(3)	$99,357	Stipends / Fellowships
University of Massachusetts Boston
100 Morrissey Blvd	Boston	MA	021253393	043167352	501 (C)(3)	$36,545	Stipends / Fellowships
University of Miami
PO Box 405803	Atlanta	GA	303845803	590624458	501 (C)(3)	$50,000	Stipends / Fellowships
University of Michigan
515 E Jefferson 2500 Student Activt	Ann Arbor	MI	481091316	386006309	501 (C)(3)	$195,000	Stipends / Fellowships
University of Mississippi
113 Falkner	University	MS	386771848	646001159	501 (C)(3)	$54,901	Stipends / Fellowships
University of Nebraska-Lincoln
151 Whittier Research Center 2200 V	Lincoln	NE	685830861	470049123	501 (C)(3)	$197,442	Stipends / Fellowships
University of Nevada Reno
Controllers Office Mail Stop 0124	Reno	NV	89557	886000024	501 (C)(3)	$75,000	Stipends / Fellowships
University of New Mexico
1 University of New Mexico MSC01 13	Albuquerque	NM	87131	856000642	501 (C)(3)	$75,000	Stipends / Fellowships
University of North Carolina at Chapel Hill
104 Airport Drive Suite 2200	Chapel Hill	NC	275991220	566001393	501 (C)(3)	$110,000	Stipends / Fellowships
University of Notre Dame
724 Grace Hall	Notre Dame	IN	46556	350868188	501 (C)(3)	$130,000	Stipends / Fellowships
University of Oregon
PO Box 3237	Eugene	OR	974030237	464727800	501 (C)(3)	$60,000	Stipends / Fellowships
University of Pennsylvania
305 Claudia Cohen Hall - 249 S 36th	Philadelphia	PA	191046304	231352685	501 (C)(3)	$336,046	Stipends / Fellowships
University of Pittsburgh
4200 Fifth Avenue	Pittsburgh	PA	15260	250965591	501 (C)(3)	$35,000	Stipends / Fellowships
University of Puerto Rico
14 Avenue Universidad Suite 1401	San Juan	PR	009252534	660433760	501 (C)(3)	$40,242	Stipends / Fellowships
University of Puget Sound
1500 N Warner St 1075	Tacoma	WA	984161075	910564961	501 (C)(3)	$92,441	Stipends / Fellowships
University of Richmond
28 Westhampton Way	Richmond	VA	23173	540505965	501 (C)(3)	$94,000	Stipends / Fellowships
University of South Carolina
1600 Hampton St 6th Floor	Columbia	SC	29208	576001153	501 (C)(3)	$56,516	Stipends / Fellowships
University of Southern California
University Gardens Suite 205	Los Angeles	CA	900890656	951642394	501 (C)(3)	$211,000	Stipends / Fellowships
University of Tennessee
201 Andy Holt Tower	Knoxville	TN	379960100	626001636	501 (C)(3)	$23,000	Stipends / Fellowships
University of Texas at Austin
110 Inner Campus Dr Stop K5300	Austin	TX	787121739	746000203	501 (C)(3)	$269,797	Stipends / Fellowships
University of Utah
201 S President Circle Rm 411	Salt Lake City	UT	84112	876000525	501 (C)(3)	$112,500	Stipends / Fellowships
University of Virginia
1001 North Emmet Street	Charlottesville	VA	22903	546001796	501 (C)(3)	$100,000	Stipends / Fellowships
University of Washington
4300 Roosevelt Way NE Box 354965	Seattle	WA	98105	916001537	501 (C)(3)	$160,000	Stipends / Fellowships
University of Wisconsin
21 North Park Street Suite 6401	Madison	WI	537151218	396006492	501 (C)(3)	$465,617	Stipends / Fellowships
Vanderbilt University
2301 Vanderbilt Place	Nashville	TN	372407772	620476822	501 (C)(3)	$40,000	Stipends / Fellowships
Virginia Commonwealth University
Box 843035	Richmond	VA	23284	546001758	501 (C)(3)	$50,000	Stipends / Fellowships
Washington University in St Louis
One Brookings Drive Campus Box 1094	St Louis	MO	63130	430653611	501 (C)(3)	$127,000	Stipends / Fellowships
Wellesley College
106 Central Street	Wellesley	MA	02481	042103637	501 (C)(3)	$228,000	Stipends / Fellowships
Wesleyan University
237 High Street	Middletown	CT	06459	060646959	501 (C)(3)	$142,000	Stipends / Fellowships
Whittier College
13406 Philadelphia St	Whittier	CA	906014446	951644048	501 (C)(3)	$130,000	Stipends / Fellowships
Williams College
880 Main Street	Williamstown	MA	01267	042104847	501 (C)(3)	$304,497	Stipends / Fellowships
Yale University
2 Whitney Avenue 6th Floor	New Haven	CT	06520	060646973	501 (C)(3)	$141,625	Stipends / Fellowships

Field	Value	IRS element (for citing)
Total501c3 Org	166	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Stipends / Fellowships - Individual Domestic	GrantTypeTxt
Recipient	173	RecipientCnt
Cash Grant	$4,587,900	CashGrantAmt
Valuation Method Used	fmv	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	false	SubstantiationRequiredInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pauline Yu
President through 6/30/2019	$601,582	$0	$0	$0	$0	$0	$26,500	$0	$11,846	$0	$639,928	$0	$0	$0
Steven Wheatley
SENIOR ADVISER	$243,992	$0	$0	$0	$0	$0	$17,747	$0	$9,735	$0	$271,474	$0	$0	$0
Simon Guzman
Director of Finance	$148,719	$0	$0	$0	$0	$0	$15,084	$0	$16,032	$0	$179,835	$0	$0	$0
Minh Kauffman
CEEVN Director	$147,341	$0	$0	$0	$0	$0	$14,643	$0	$18,928	$0	$180,912	$0	$0	$0
Andrzej Tymowski
Dir. of International Programs	$149,023	$0	$0	$0	$0	$0	$14,697	$0	$10,166	$0	$173,886	$0	$0	$0
Candace Frede
Dir. of Web and Infor. Sys.	$130,662	$0	$0	$0	$0	$0	$13,066	$0	$10,984	$0	$154,712	$0	$0	$0
James Shulman
Vice President & COO	$151,826	$0	$0	$0	$0	$0	$8,000	$0	$13,297	$0	$173,123	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A -	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$103,369	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, LINE 32A	FormAndLineReferenceDesc
Explanation	THE council USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, LINE 4	DURING FISCAL-YEAR 2019, THE COUNCIL UPDATED THE BY-LAWS TO CHANGE MEMBERSHIP OF THE EXECUTIVE COMMITTEE AND THE REPORTING OF THE FORMATION OF THE BOARD NOMINATING COMMITTEE TO THE COUNCIL. 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.
FORM 990 PART XI LINE 9	Reconciliation of Net Assets: Pension related changes other than periodic costs ($64,240) Loss on uncollectible accounts (36,828) Refund of grants 437,869 --------- 336,801 =========