2020-07-09T14:08:52-05:00 2019-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2018-07-01 131851145 AMERICAN COUNCIL OF LEARNED SOCIETIES % SIMON GUZMAN AMER 2126971505 633 THIRD AVENUE NEW YORK NY 10017 SIMON GUZMAN DIRECTOR OF FINANCE 2126971505 2020-07-09 true WILLIAM EPSTEIN P01307171 2129498700 64.238.150.4 26505220201915000345 2020-07-09 P 45E03A01E385EA2FD4321D9DC7B70482997C2D58 CA5EC38B8D73FB7D0121583D8AFE820998F90C30 2018 2020-09-23 17:36:50Z JOY CONNOLLY 633 THIRD AVENUE NEW YORK NY 10017 49811889 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 15 36 0 16 0 29756120 32353173 980885 1009269 2236743 2198290 341046 392037 33314794 35952769 20472181 26371792 0 0 4229589 4161059 0 0 759199 4860871 6027682 29562641 36560533 3752153 -607764 194806960 202897878 22365393 24952302 172441567 177945576 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 32766800 26371792 1009269 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. 32766800 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 36 true false true VM SF false false false false false false false false false false X 16 15 false false true 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 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 Donald Brenneis Director Through April 2019 2.0 0.0 X 0 0 0 Jimena Canales Director 2.0 0.0 X 0 0 0 Terry Castle Director through April 2019 2.0 0.0 X 0 0 0 Karl Eikenberry Director through April 2019 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 James Grossman Director through April 2019 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 Carl Pforzheimer III Director 2.0 0.0 X 0 0 0 Richard J Powell Director 2.0 0.0 X 0 0 0 Elaine Sisman Director Through April 2019 2.0 0.0 X 0 0 0 Pauline Yu President through 6/30/2019 40.0 0.0 X X 601582 0 38346 Steven Wheatley SENIOR ADVISER 40.0 0.0 X 243992 0 27482 Simon Guzman Director of Finance 40.0 0.0 X 148719 0 31116 James Shulman Vice President & COO 40.0 0.0 X 151826 0 21297 Joy Connolly President as of 7/1/2019 0.0 0.0 X 0 0 0 Minh Kauffman CEEVN Director 40.0 0.0 X 147341 0 33571 Andrzej Tymowski Dir. of International Programs 40.0 0.0 X 149023 0 24863 Candace Frede Dir. of Web and Infor. Sys. 40.0 0.0 X 130662 0 24050 Matthew Goldfeder Dir. of Fellowships Programs 40.0 0.0 X 125094 0 21282 John Christy Director of Public Programs 40.0 0.0 X 125224 0 22546 1823463 0 244553 11 false true false Storbeck Pimentel Associates LP 1400 North Providence Road Suite 3 MEDIA PA 19063 recruiting 243885 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 245871 CITADEL NY INC 62 WILLIAM STREET 6TH FLOOR NEW YORK NY 10005 CONSULTING 203084 New York Marriott Downtown 6903 Rockledge Drive Suite 1200 BETHESDA MD 80202 HOTEL 112384 7 1127845 105795 31119533 103369 32353173 SUBSCRIPTIONS 519130 1009269 1009269 1009269 790848 790848 0 176637 176637 0 0 0 15266562 13859120 1407442 1407442 1407442 0 0 0 0 0 0 0 0 0 PLACEMENT FEE INCOME 900099 189000 189000 REGISTRATION FEES 900099 9375 9375 OTHER INCOME 900099 17025 17009 16 215400 35952769 1224653 16 2374927 19592678 19592678 4587900 4587900 2191214 2191214 0 1220015 904683 266196 49136 0 2003040 1581031 356250 65759 183893 134885 42801 6207 557696 526186 8936 22574 196415 149874 39694 6847 0 30000 19031 10969 59442 59442 0 0 718959 718959 1655891 672321 543504 440066 29467 29467 210091 144596 32818 32677 513499 441833 52245 19421 473101 473101 262009 161609 100400 545788 302155 237769 5864 0 629491 311451 221129 96911 85380 85380 0 339984 307187 25583 7214 43181 2765 40416 PRINTING & PUBLISHING 268692 198961 69731 DUES AND SUBSCRIPTIONS 107936 29845 73711 4380 OTHER EXPENSES 54771 4027 48601 2143 36560533 32766800 3034534 759199 7897997 11984589 0 0 11847053 13012364 527325 703982 0 0 0 0 0 0 0 0 31879 57436 6781860 4328402 2727380 2453458 75774524 71895213 96000802 102790836 0 0 0 0 0 0 194806960 202897878 793921 1161737 16724283 19164493 531955 476548 0 0 0 0 0 0 2571384 2329021 0 0 1743850 1820503 22365393 24952302 X 86714784 87481677 50411624 53693598 35315159 36770301 172441567 177945576 194806960 202897878 X -607764 5774972 336801 X false true X true false X 16391453 31139925 25050372 29756120 32353173 134691043 0 0 16391453 31139925 25050372 29756120 32353173 134691043 95941850 38749193 863844 738293 1831615 4772454 967485 9173691 0 36095 12922 12119 152727 215400 429263 144293997 4781330 0.26854 0.25126 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 130185023 2102275 6829728 3756000 135361026 120159446 2500768 11207809 3683000 130185023 105979093 1137748 16652605 3536896 73104 120159446 111762716 1731401 -2949874 3283653 1281497 105979093 112893010 2336389 765880 3256396 976167 111762716 0.62790 0.27160 0.10050 false false 4954677 2699554 2255123 1542203 1380370 161833 284980 248478 36502 2453458 LIMITED PARTNERSHIPS 102790836 F 102790836 0 ACCR. POST RETIREMENT BENEFIT 1820503 1820503 X 41008782 5774972 5774972 35233810 718959 718959 35952769 35440533 -401041 -401041 35841574 718959 718959 36560533 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) ========== true Europe (Including Iceland and Greenland) Grantmaking 852414 Sub-Saharan Africa Grantmaking 770500 East Asia and the Pacific Grantmaking 266000 North America Grantmaking 150200 Russia and the Newly Independent States Grantmaking 122100 South America Grantmaking 30000 Central America and the Caribbean Investments 11461831 Europe (Including Iceland and Greenland) Investments 4589720 18242765 18242765 Sub-Saharan Africa Stipends/Fellowships 742000 wire Europe (Including Iceland and Greenland) Stipends/Fellowships 412914 wire North America Stipends/Fellowships 55000 wire East Asia and the Pacific Stipends/Fellowships 140000 wire 19 Stipends / Fellowships - Ind Sub-Sahara Sub-Saharan Africa 3 28500 wire Stipends / Fellowships - Ind Europe Europe (Including Iceland and Greenland) 11 439500 wire Stipends / Fellowships - Ind North America North America 2 95200 wire Stipends / Fellowships - Ind East Asia East Asia and the Pacific 3 126000 wire Stipends / Fellowships - Ind South America South America 1 30000 wire Stipends / Fellowships - Ind Russia Russia and the Newly Independent States 2 122100 wire true 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 African Studies Association 54 Joyce Kilmer Avenue Piscataway NJ 08854 581832301 501 (C)(3) 20000 Stipends / Fellowships Alliance Theatre 1280 Pachtree St NE Atlanta GA 30309 580633971 501 (C)(3) 150000 Stipends / Fellowships American University 4400 Massachusetts Avenue NW Washington DC 200168020 530196549 501 (C)(3) 50000 Stipends / Fellowships Amherst College 155 South Pleassant Street 2nd Fl Amherst MA 010025000 042103542 501 (C)(3) 95000 Stipends / Fellowships Appalachian State University PO Box 32043 Boone NC 28608 561176030 501 (C)(3) 24800 Stipends / Fellowships Bard College 30 Campus Road Annandale NY 12504 141713034 501 (C)(3) 93355 Stipends / Fellowships Barnard College 3009 Broadway New York NY 10027 131628149 501 (C)(3) 52000 Stipends / Fellowships Bates College 221 Lane Hall 2 Andrews Road Lewiston ME 04240 010211781 501 (C)(3) 50000 Stipends / Fellowships Boston College 140 Commonwealth Avenue Chestnut Hill MA 02467 042103545 501 (C)(3) 110000 Stipends / Fellowships Boston University 881 Commonwealth Avenue Boston MA 02215 042103547 501 (C)(3) 50000 Stipends / Fellowships Bowdoin College 5600 College Station Brunswick ME 04011 010215213 501 (C)(3) 71000 Stipends / Fellowships Brandeis University 415 South Street Waltham MA 02453 042103552 501 (C)(3) 160558 Stipends / Fellowships Brooklyn College 2900 Bedford Avenue Brooklyn NY 11210 111904329 501 (C)(3) 130000 Stipends / Fellowships Brown University 164 Angell Street 2nd Floor Providence RI 02912 050258809 501 (C)(3) 182660 Stipends / Fellowships Bryn Mawr College 632 Dayton Road Bryn Mawr PA 19010 231352621 501 (C)(3) 223000 Stipends / Fellowships California Institute of Technology 1200 E California Blvd Pasadena CA 91125 951643307 501 (C)(3) 40000 Stipends / Fellowships Carleton College One North College Street Northfield MN 55057 410694747 501 (C)(3) 77000 Stipends / Fellowships Chicago Humanities Festival 500 N Dearborn St Suite 825 Chicago IL 60654 367148236 501 (C)(3) 150000 Stipends / Fellowships Citizens Committee for Children of New York 14 Wall St Suite 4E New York NY 10005 135618593 501 (C)(3) 150000 Stipends / Fellowships City College of New York 160 Convent Ave New York NY 10031 131760098 501 (C)(3) 276332 Stipends / Fellowships City of Seattle 700 5th Ave Suite 1766 Seattle WA 981244748 916001275 501 (C)(3) 150000 Stipends / Fellowships Colby College 4120 Mayflower Hill Waterville ME 04901 010211497 501 (C)(3) 120000 Stipends / Fellowships College of the Redwoods 7351 Tompkind Hill Rd Eureka CA 95501 942022980 501 (C)(3) 40000 Stipends / Fellowships College of William and Mary PO Box 8795 Williamsburg VA 231878795 546001718 501 (C)(3) 40000 Stipends / Fellowships College of Wooster 1101 North Bever St Wooster OH 44691 340714654 501 (C)(3) 67550 Stipends / Fellowships Columbia University 615 W 131 Street 3rd Fl New York NY 10027 135598093 501 (C)(3) 299000 Stipends / Fellowships Committee to Protect Journalists 330 7th Avenue 11th Floor New York NY 10001 133081500 501 (C)(3) 150000 Stipends / Fellowships Community Change 1536 U Street NW Washington DC 20009 520888113 501 (C)(3) 150000 Stipends / Fellowships Community College of Aurora 9101 E Lowry Blvd Denver CO 80230 383721881 501 (C)(3) 40000 Stipends / Fellowships Community College of Baltimore County 7200 Sollers Point Road Baltimore MD 21222 521977456 501 (C)(3) 11340 Stipends / Fellowships Connecticut College 270 Mohegan Avenue New London CT 06320 060646587 501 (C)(3) 94000 Stipends / Fellowships Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501 (C)(3) 66000 Stipends / Fellowships CUNY- Hostos Community College 500 Grand Concourse Bronx NY 10451 461371336 501 (C)(3) 40000 Stipends / Fellowships Dartmouth College 7 Lebanon Street Suite 302 Hanover NH 037553526 020222111 501 (C)(3) 296000 Stipends / Fellowships Data & Society Research Institute 36 West 20th Street 11th Floor New York NY 10011 462904827 501 (C)(3) 150000 Stipends / Fellowships Delaware County Community College 901 S Media Line Road Media PA 19063 231685591 501 (C)(3) 40000 Stipends / Fellowships Dickinson College PO Box 1773 Carlisle PA 170132896 231365954 501 (C)(3) 70000 Stipends / Fellowships Duke University BOX 104132 Durham NC 27708 560532129 501 (C)(3) 212332 Stipends / Fellowships East Carolina University 2200 South Charles Blvd Suite 2900 Greenville NC 278584353 566000403 501 (C)(3) 63713 Stipends / Fellowships Elgin Community College 1700 Spartan Drive Elgin IL 60123 362600170 501 (C)(3) 40000 Stipends / Fellowships Emory University 200 Dowman Drive Suite 300 Atlanta GA 30322 580566256 501 (C)(3) 223000 Stipends / Fellowships Florida State University Research Foundation Inc 2000 Levy Avenue Suite 351 Tallahassee FL 32310 593211153 501 (C)(3) 120000 Stipends / Fellowships Foothill-De Anza Community College District 12345 S El Monte Road Los Altos Hill CA 94022 041597718 501 (C)(3) 40000 Stipends / Fellowships Fund for the City of New York 121 Avenue of the Americas 6th Floo New York NY 10013 132612524 501 (C)(3) 150000 Stipends / Fellowships George Mason University 4400 University Drive Fairfax VA 22030 540836354 501 (C)(3) 150000 Stipends / Fellowships Georgetown University 3700 O St NW Washington DC 20057 530196603 501 (C)(3) 15000 Stipends / Fellowships Georgia Tech Research Corporation 508 Tenth St NW Atlanta GA 303320415 580603148 501 (C)(3) 55000 Stipends / Fellowships Gettysburg College 300 North Washington St Gettysburg PA 17325 231352641 501 (C)(3) 84781 Stipends / Fellowships Gonzaga University 502 East Boone Avenue Spokane WA 99258 910236600 501 (C)(3) 50000 Stipends / Fellowships Grinnell College 733 Broad St Grinnell IA 50112 420680387 501 (C)(3) 101168 Stipends / Fellowships Harriet Beecher Stowe Center 77 Forest Street Hartford CT 06105 066042822 501 (C)(3) 150000 Stipends / Fellowships Harvard University 1033 Massachusetts Ave 2nd Floor Cambridge MA 02138 042103580 501 (C)(3) 320906 Stipends / Fellowships Haverford College 370 Lancaster Avenue Haverfod PA 19041 236002304 501 (C)(3) 503562 Stipends / Fellowships Heritage University 3240 Fort Road Toppenish WA 98948 911160585 501 (C)(3) 85000 Stipends / Fellowships Indiana University 400 E 7th Street Bloomington IN 47405 356001673 501 (C)(3) 70000 Stipends / Fellowships Institute for Advanced Study Att PetitoDonne School of Social S Princeton NJ 08540 210634988 501 (C)(3) 20000 Stipends / Fellowships Iowa State University 2221 Wanda Daley Dr Ames IA 500111004 426004224 501 (C)(3) 59525 Stipends / Fellowships John W Kluge Center at the Library of Congress 101 Independence Avenue SE Washington DC 205404860 536002532 501 (C)(3) 10000 Stipends / Fellowships Kansas City Kansas Comunity College 7250 State Avenue Kansas City KS 66112 480697720 501 (C)(3) 31947 Stipends / Fellowships Kansas University Endowment Association PO Box 928 Lawrence KS 660440928 480547734 501 (C)(3) 34792 Stipends / Fellowships Lewis & Clark College 0615 SW Palatine Hill Road Portland OR 97219 930386858 501 (C)(3) 15000 Stipends / Fellowships Library of America 14 East 60th Street 11th Floor New York NY 10022 132986916 501 (C)(3) 150000 Stipends / Fellowships Lorain County Community College 1005 N Abbe Road Elyria OH 44035 340930187 501 (C)(3) 40000 Stipends / Fellowships Macalester College 1600 Grand Avenue St Paul MN 55105 410693962 501 (C)(3) 74000 Stipends / Fellowships Maricopa County Community Colleges 2411 W 14th Street Tempe AZ 85281 860185552 501 (C)(3) 40000 Stipends / Fellowships Maryland Institute College of Art 1300 W Mount Royal Avenue Baltimore MD 21217 520591661 501 (C)(3) 33794 Stipends / Fellowships Massachusetts Institute of Technology 77 Massachusetts Avenue Cambridge MA 02139 042103594 501 (C)(3) 100000 Stipends / Fellowships Michigan State University 426 Auditorium Road Room 360 East Lansing MI 48824 386005984 501 (C)(3) 27888 Stipends / Fellowships Middlebury College 84 S Service Road Middlebury VT 05753 030179298 501 (C)(3) 62447 Stipends / Fellowships Minnesota Public Radio 480 Cedar Street St Paul MN 55101 410953924 501 (C)(3) 150000 Stipends / Fellowships Mount Saint Mary College 330 Powell Avenue Newburgh NY 12550 141468399 501 (C)(3) 81922 Stipends / Fellowships National Conference of State Legislatures 7700 E First Place Denver CO 80230 840772595 501 (C)(3) 95748 Stipends / Fellowships National Humanities Center PO Box 12256 Research Triangle Park NC 277092256 591735367 501 (C)(3) 20000 Stipends / Fellowships National Low Income Housing Coalition 1000 Vermont Avenue NW Suite 500 Washington DC 20005 521089824 501 (C)(3) 150000 Stipends / Fellowships Natural Resources Defense Council 40 West 20th Street 11th Floor New York NY 10011 132654926 501 (C)(3) 75500 Stipends / Fellowships New York University 70 Washington Square South New York NY 10012 135562308 501 (C)(3) 62500 Stipends / Fellowships Northeastern University 360 Huntington Avenue Boston MA 02115 041679980 501 (C)(3) 166250 Stipends / Fellowships Northern Arizona University PO Box 4080 Flagstaff AZ 86011 742579628 501 (C)(3) 70000 Stipends / Fellowships Northern Illinois University Lowden Hall 204 Dekalb IL 60115 366008480 501 (C)(3) 194400 Stipends / Fellowships Northwestern University 633 Clark Street Evanston IL 60202 362167817 501 (C)(3) 348000 Stipends / Fellowships Oberlin College 173 W Lorain St Oberlin OH 44074 340714363 501 (C)(3) 137000 Stipends / Fellowships Occidental College 1600 Campus Road Los Angeles CA 90041 951667177 501 (C)(3) 60000 Stipends / Fellowships Pen America 588 Broadway Suite 303 New York NY 10012 133447888 501 (C)(3) 150000 Stipends / Fellowships Pennsylvania State University 400 Old Main University Park PA 16802 246000376 501 (C)(3) 60000 Stipends / Fellowships Pomona College 150 E Eighth Street Claremont CA 91711 951664112 501 (C)(3) 149000 Stipends / Fellowships Princeton University 104 Clio Hall Princeton NJ 08544 210634501 501 (C)(3) 154000 Stipends / Fellowships Queens College Foundation 65-30 Kissena Boulevard Queens NY 11367 116001344 501 (C)(3) 59000 Stipends / Fellowships Queensborough Community College 222-05 56th Avenue Bayside NY 11364 461371336 501 (C)(3) 67200 Stipends / Fellowships Radcliffe Institute for Advanced Study 10 Garden Street Cambridge MA 02138 042103580 501 (C)(3) 20000 Stipends / Fellowships Rare Inc 1310 N Courthouse Road Suite 110 Arlington VA 22201 237380563 501 (C)(3) 150000 Stipends / Fellowships Regents of the University of California 2195 Hearst Avenue Berkeley CA 94720 946002123 501 (C)(3) 40000 Stipends / Fellowships Regents of the University of Minnesota 111 Third Avenue South Minneapolis MN 554012520 416007513 501 (C)(3) 34000 Stipends / Fellowships Reinvestment Fund Inc 1700 Market Street 19th Floor Philadelphia PA 19103 232331946 501 (C)(3) 150000 Stipends / Fellowships Research Foundation City University of New York 230 W 41st Street 7th Floor New York NY 10036 131988190 501 (C)(3) 171678 Stipends / Fellowships Rhodes College 2000 N Parkway Memphis TN 38112 620476301 501 (C)(3) 67410 Stipends / Fellowships Rice University 6100 Main St Houston TX 77005 741109620 501 (C)(3) 128000 Stipends / Fellowships Rowan University 201 Mullica Hill Road Glassboro NJ 08028 222764819 501 (C)(3) 70000 Stipends / Fellowships Rutgers The State University 33 Knightsbridge Road Piscataway NJ 08854 226001086 501 (C)(3) 75000 Stipends / Fellowships Smith College 10 Elm Street 204 College Hall Northampton MA 01063 041843040 501 (C)(3) 146000 Stipends / Fellowships Southern Illinois University 6 Hairpin Drive Campus Box 1007 Edwardsville IL 62026 370986220 501 (C)(3) 57457 Stipends / Fellowships Spelman College 350 Spelman Lane SW Atlanta GA 30314 580566243 501 (C)(3) 78567 Stipends / Fellowships St Olaf College 1520 St Olaf Avenue Northfield MN 55057 410693979 501 (C)(3) 95000 Stipends / Fellowships Stanford University 355 Galvez Street Stanford CA 94305 941156365 501 (C)(3) 100000 Stipends / Fellowships Stella & Charles Guttman Community College 50 W 40th Street New York NY 10018 461371336 501 (C)(3) 28903 Stipends / Fellowships Swarthmore College 500 College Ave Swarthmore PA 19081 231352683 501 (C)(3) 127000 Stipends / Fellowships Temple University 1852 N 10th Street Philadelphia PA 191226090 231365971 501 (C)(3) 194250 Stipends / Fellowships Texas A&M University 6000 TAMU College Station TX 77843 746000531 501 (C)(3) 50000 Stipends / Fellowships Texas State University 601 University Drive San Marcos TX 78666 746002248 501 (C)(3) 70000 Stipends / Fellowships The German Marshall Fund of the United States 1744 R Street NW Washington DC 20009 520954751 501 (C)(3) 150000 Stipends / Fellowships The Ohio State University 2020 Blankenship Hall 901 Woody Ha Columbus OH 43210 316025986 501 (C)(3) 58044 Stipends / Fellowships The Research Foundation for State University of Ne PO Box 9 Albany NY 122010009 141368361 501 (C)(3) 40000 Stipends / Fellowships The World Justice Project 1025 Vermont Ave NW Suite 1200 Washington DC 20005 270359097 501 (C)(3) 150000 Stipends / Fellowships Trinity College 300 Summit Street Hartford CT 06106 060646927 501 (C)(3) 50000 Stipends / Fellowships Tufts College 169 Holland Street Somerville MA 02144 042103634 501 (C)(3) 40000 Stipends / Fellowships Tulane University 6823 St Charles Avenue New Orleans LA 70118 720423889 501 (C)(3) 63402 Stipends / Fellowships United Negro College Fund Inc 1805 7th Street NW Washington DC 20001 131624241 501 (C)(3) 874000 Stipends / Fellowships University of Arizona 1303 E University Box 5 Tucson AZ 857190521 742652689 501 (C)(3) 152414 Stipends / Fellowships University of California Berkeley 2195 Hearst Avenue Room 159 Berkeley CA 947201103 946002123 501 (C)(3) 98000 Stipends / Fellowships University of California Davis PO Box 989062 West Sacramento CA 956165270 946036494 501 (C)(3) 170000 Stipends / Fellowships University of California Los Angeles 10889 Wilshire Boulevard Suite 700 Los Angeles CA 900951406 956006143 501 (C)(3) 446000 Stipends / Fellowships University of California Riverside 900 University Avenue Riverside CA 92521 956006142 501 (C)(3) 80000 Stipends / Fellowships University of California San Diego 9500 Gilman Drive M/C 0934 La Jolla CA 920280937 956006144 501 (C)(3) 10000 Stipends / Fellowships University of California Santa Barbara 552 University Road MC 2040 Santa Barbara CA 931062003 956006145 501 (C)(3) 195000 Stipends / Fellowships University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501 (C)(3) 50000 Stipends / Fellowships University of Chicago 5801 South Ellis Avenue Chicago IL 60637 362177139 501 (C)(3) 577940 Stipends / Fellowships University of Colorado 3100 Marine St Rm 479 Denver CO 80303 846000555 501 (C)(3) 107974 Stipends / Fellowships University of Colorado Denver 13001 E17th Place Rm W1124 Aurora CO 80045 846000555 501 (C)(3) 50000 Stipends / Fellowships University of Connecticut 343 Mansfield Rd U-2074 Storrs CT 062692074 060772160 501 (C)(3) 20000 Stipends / Fellowships University of Georgia Research Foundation 475 N Lumpkin Street Athens GA 30602 581353149 501 (C)(3) 55000 Stipends / Fellowships University of Hawaii 2440 Campus Road Box 368 Honolulu HI 96822 996000354 501 (C)(3) 62601 Stipends / Fellowships University of Illinois Universuty of Illinois at Chicago G Springfield IL 627084610 376000511 501 (C)(3) 140000 Stipends / Fellowships University of Iowa 105 Jessup Hall Iowa City IA 52242 426004813 501 (C)(3) 95000 Stipends / Fellowships University of Kansas Center for Research 2385 Irving Hill Road Lawrence KS 660457568 480680117 501 (C)(3) 34053 Stipends / Fellowships University of Maryland College Park Route 1 College Park MD 20742 526002033 501 (C)(3) 55000 Stipends / Fellowships University of Massachusetts Amherst 333 South St Suite 450 Shrewsbury MA 015454176 043167352 501 (C)(3) 99357 Stipends / Fellowships University of Massachusetts Boston 100 Morrissey Blvd Boston MA 021253393 043167352 501 (C)(3) 36545 Stipends / Fellowships University of Miami PO Box 405803 Atlanta GA 303845803 590624458 501 (C)(3) 50000 Stipends / Fellowships University of Michigan 515 E Jefferson 2500 Student Activt Ann Arbor MI 481091316 386006309 501 (C)(3) 195000 Stipends / Fellowships University of Mississippi 113 Falkner University MS 386771848 646001159 501 (C)(3) 54901 Stipends / Fellowships University of Nebraska-Lincoln 151 Whittier Research Center 2200 V Lincoln NE 685830861 470049123 501 (C)(3) 197442 Stipends / Fellowships University of Nevada Reno Controllers Office Mail Stop 0124 Reno NV 89557 886000024 501 (C)(3) 75000 Stipends / Fellowships University of New Mexico 1 University of New Mexico MSC01 13 Albuquerque NM 87131 856000642 501 (C)(3) 75000 Stipends / Fellowships University of North Carolina at Chapel Hill 104 Airport Drive Suite 2200 Chapel Hill NC 275991220 566001393 501 (C)(3) 110000 Stipends / Fellowships University of Notre Dame 724 Grace Hall Notre Dame IN 46556 350868188 501 (C)(3) 130000 Stipends / Fellowships University of Oregon PO Box 3237 Eugene OR 974030237 464727800 501 (C)(3) 60000 Stipends / Fellowships University of Pennsylvania 305 Claudia Cohen Hall - 249 S 36th Philadelphia PA 191046304 231352685 501 (C)(3) 336046 Stipends / Fellowships University of Pittsburgh 4200 Fifth Avenue Pittsburgh PA 15260 250965591 501 (C)(3) 35000 Stipends / Fellowships University of Puerto Rico 14 Avenue Universidad Suite 1401 San Juan PR 009252534 660433760 501 (C)(3) 40242 Stipends / Fellowships University of Puget Sound 1500 N Warner St 1075 Tacoma WA 984161075 910564961 501 (C)(3) 92441 Stipends / Fellowships University of Richmond 28 Westhampton Way Richmond VA 23173 540505965 501 (C)(3) 94000 Stipends / Fellowships University of South Carolina 1600 Hampton St 6th Floor Columbia SC 29208 576001153 501 (C)(3) 56516 Stipends / Fellowships University of Southern California University Gardens Suite 205 Los Angeles CA 900890656 951642394 501 (C)(3) 211000 Stipends / Fellowships University of Tennessee 201 Andy Holt Tower Knoxville TN 379960100 626001636 501 (C)(3) 23000 Stipends / Fellowships University of Texas at Austin 110 Inner Campus Dr Stop K5300 Austin TX 787121739 746000203 501 (C)(3) 269797 Stipends / Fellowships University of Utah 201 S President Circle Rm 411 Salt Lake City UT 84112 876000525 501 (C)(3) 112500 Stipends / Fellowships University of Virginia 1001 North Emmet Street Charlottesville VA 22903 546001796 501 (C)(3) 100000 Stipends / Fellowships University of Washington 4300 Roosevelt Way NE Box 354965 Seattle WA 98105 916001537 501 (C)(3) 160000 Stipends / Fellowships University of Wisconsin 21 North Park Street Suite 6401 Madison WI 537151218 396006492 501 (C)(3) 465617 Stipends / Fellowships Vanderbilt University 2301 Vanderbilt Place Nashville TN 372407772 620476822 501 (C)(3) 40000 Stipends / Fellowships Virginia Commonwealth University Box 843035 Richmond VA 23284 546001758 501 (C)(3) 50000 Stipends / Fellowships Washington University in St Louis One Brookings Drive Campus Box 1094 St Louis MO 63130 430653611 501 (C)(3) 127000 Stipends / Fellowships Wellesley College 106 Central Street Wellesley MA 02481 042103637 501 (C)(3) 228000 Stipends / Fellowships Wesleyan University 237 High Street Middletown CT 06459 060646959 501 (C)(3) 142000 Stipends / Fellowships Whittier College 13406 Philadelphia St Whittier CA 906014446 951644048 501 (C)(3) 130000 Stipends / Fellowships Williams College 880 Main Street Williamstown MA 01267 042104847 501 (C)(3) 304497 Stipends / Fellowships Yale University 2 Whitney Avenue 6th Floor New Haven CT 06520 060646973 501 (C)(3) 141625 Stipends / Fellowships 166 Stipends / Fellowships - Individual Domestic 173 4587900 fmv 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 6/30/2019 601582 0 0 0 0 0 26500 0 11846 0 639928 0 0 0 Steven Wheatley SENIOR ADVISER 243992 0 0 0 0 0 17747 0 9735 0 271474 0 0 0 Simon Guzman Director of Finance 148719 0 0 0 0 0 15084 0 16032 0 179835 0 0 0 Minh Kauffman CEEVN Director 147341 0 0 0 0 0 14643 0 18928 0 180912 0 0 0 Andrzej Tymowski Dir. of International Programs 149023 0 0 0 0 0 14697 0 10166 0 173886 0 0 0 Candace Frede Dir. of Web and Infor. Sys. 130662 0 0 0 0 0 13066 0 10984 0 154712 0 0 0 James Shulman Vice President & COO 151826 0 0 0 0 0 8000 0 13297 0 173123 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 13 103369 FMV false true true SCHEDULE M, PART I, LINE 32A THE council USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. 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 =========