2019-05-10T14:08:44-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 131851145 AMERICAN COUNCIL OF LEARNED SOCIETIES % SIMON GUZMAN AMER 2126971505 633 THIRD AVENUE NEW YORK NY 10017 SIMON GUZMAN DIRECTOR OF FINANCE 2126971505 2019-05-09 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220191305000043 2019-05-10 P 01B68DC9D5E7F3C9D620EAC02BC2BE88459F361E 0D2B68B152645337B688DEEE94C514F7769FF7DB 2017 2019-02-21 02:37:17Z pauline yu 633 THIRD AVENUE NEW YORK NY 10017 41683130 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. 17 16 30 0 -3577 4445 25050372 29756120 878343 980885 2929550 2236743 302394 341046 29160659 33314794 19427624 20472181 0 0 3822837 4229589 0 0 595250 4213035 4860871 27463496 29562641 1697163 3752153 183337092 194806960 24651700 22365393 158685392 172441567 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 25884007 20362497 980885 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. 25884007 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 X 475 0 true 30 true true true true VM SF false false false false false false false false X 17 16 false false false false true true true true true false false false true true true true true true true false NY X SIMON GUZMAN 2126971505 633 THIRD AVENUE NEW YORK NY NEW YORK NY 10017 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 Peter Baldwin Director 2.0 0.0 X 0 0 0 Donald Brenneis Director 2.0 0.0 X 0 0 0 Jimena Canales Director 2.0 0.0 X 0 0 0 Terry Castle Director 2.0 0.0 X 0 0 0 Karl Eikenberry Director 2.0 0.0 X 0 0 0 James Grossman 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 Carl Pforzheimer III Director 2.0 0.0 X 0 0 0 Richard J Powell Director 2.0 0.0 X 0 0 0 Katherine Rowe Director 2.0 0.0 X 0 0 0 James J O'Donnell Director through May 2018 2.0 0.0 X 0 0 0 Elaine Sisman Director 2.0 0.0 X 0 0 0 Katherine Rowe Director through May 2018 2.0 0.0 X 0 0 0 Pauline Yu President 40.0 0.0 X X 583594 0 55823 Steven Wheatley Vice President 40.0 0.0 X 271961 0 54853 Simon Guzman Director of Finance 40.0 0.0 X 144786 0 25521 Kathleen Heins Director of Philanthropy 40.0 0.0 X 156597 0 36011 Minh Kauffman CEEVN Director 40.0 0.0 X 143214 0 34672 Andrzej Tymowski Dir. of International Programs 40.0 0.0 X 143588 0 27752 Candace Frede Dir. of Web and Infor. Sys. 40.0 0.0 X 124283 0 23560 Matthew Goldfeder Dir. of Fellowships Programs 40.0 0.0 X 119967 0 20969 1687990 0 279161 9 false true false Data Professions Consulting Inc 3 Boonton Avenue BOONTON NJ 07005 CONSULTING 239976 Monticello Associates Inc 1800 Larimer Street Suite 2100 DENVER CO 80202 CONSULTING 156250 BMM ART AND COMPUTER INC 1 IRVING PLACE STE V16D NEW YORK NY 10003 COMPUTER SERVICES 199144 CITADEL NY INC 62 WILLIAM STREET 6TH FLOOR NEW YORK NY 10005 CONSULTING 156868 Silchester International Advisors 780 Third Avenue 42nd Floor NEW YORK NY 10017 inv. manager fees 227729 6 1224645 55107 28476368 72199 29756120 SUBSCRIPTIONS 519130 980885 980885 980885 4584135 4584135 0 188319 188319 0 0 0 6020944 8368336 -2347392 -2347392 -2347392 0 0 0 0 0 0 0 0 0 PLACEMENT FEE INCOME 900099 144500 144500 REGISTRATION FEES 900099 6425 6425 OTHER INCOME 900099 5379 5379 -3577 -3577 152727 33314794 1137189 -3577 2425062 13773996 13773996 4157452 4157452 2540733 2540733 0 1018920 730963 197100 90857 0 2067323 1483078 399902 184343 271800 192540 55159 24101 678206 541767 74526 61913 193340 133035 43675 16630 0 13315 13315 55000 55000 0 0 743249 743249 978740 557010 319855 101875 29291 29291 185039 99193 56795 29051 477691 323804 90892 62995 302692 302692 175742 40508 134759 475 448549 352338 95644 567 0 686590 431862 242706 12022 93061 93061 0 317920 317920 37159 4784 32375 PRINTING & PUBLISHING 175390 161579 13811 DUES AND SUBSCRIPTIONS 101911 19431 72059 10421 OTHER EXPENSES 39532 7951 31581 29562641 25884007 3083384 595250 5849723 7897997 0 0 13012667 11847053 407514 527325 0 0 0 0 0 0 0 0 23757 31879 6715798 3988418 2791735 2727380 72077036 75774524 89163009 96000802 0 0 0 0 11651 0 183337092 194806960 527773 793921 18920275 16724283 534310 531955 0 0 0 0 0 0 2807259 2571384 0 0 1862083 1743850 24651700 22365393 X 80171977 86714784 43831456 50411624 34681959 35315159 158685392 172441567 183337092 194806960 X 3752153 9684594 319428 X false true X true false X 20157015 16391453 31139925 25050372 29756120 122494885 0 0 20157015 16391453 31139925 25050372 29756120 122494885 89154243 33340642 1763417 863844 738293 1831615 4772454 9969623 0 16241 36095 12922 12119 152727 230104 132694612 4699522 0.25126 0.23500 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. 120159446 2500768 11207809 3683000 130185023 105979093 1137748 16652605 3536896 73104 120159446 111762716 1731401 -2949874 3283653 1281497 105979093 112893010 2336389 765880 3256396 976167 111762716 97726055 2697663 16383412 2821636 1092484 112893010 0.64480 0.27130 0.08390 false false 4954064 2526471 2427593 1502253 1218729 283524 259481 243218 16263 2727380 LIMITED PARTNERSHIPS 96000802 F 96000802 0 ACCR. POST RETIREMENT BENEFIT COSTS 1743850 1743850 X 42256139 9684594 9684594 32571545 743249 743249 33314794 28719321 -100071 -100071 28819392 743249 743249 29562641 SCHEDULE D, PART V, LINE 4 INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE AMERICAN COUNCIL OF LEARNED SOCIETIES 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. Due to the Council's general not-for-profit status, management 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 $ 9,613 REFUND OF GRANTS (109,684) ---------- ($100,071) true Sub-Saharan Africa 2 Grantmaking 1638431 Europe (Including Iceland and Greenland) Grantmaking 426471 North America Grantmaking 258825 East Asia and the Pacific 2 6 Grantmaking 217006 Central America and the Caribbean Investments 10385917 Europe (Including Iceland and Greenland) Investments 4547778 2 8 2 8 17474428 17474428 Sub-Saharan Africa Stipends/Fellowships 654931 wire Europe (Including Iceland and Greenland) Stipends/Fellowships 72980 wire North America Stipends/Fellowships 55000 wire East Asia and the Pacific Stipends/Fellowships 201000 wire 15 Stipends / Fellowships - Ind Sub-Saharan Sub-Saharan Africa 58 983500 wire Stipends / Fellowships - Ind Europe Europe (Including Iceland and Greenland) 10 353491 wire Stipends / Fellowships - Ind North America North America 7 203825 wire Stipends / Fellowships - Ind East Asia East Asia and the Pacific 3 16006 wire false false false false false false PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF AMERICAN COUNCIL OF LEARNED SOCIETIES 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) 15000 Stipends / Fellowships Alternate Roots 1270 Caroline St Box D120-353 Atlan Atlanta GA 30307 581318198 501 (C) (3) 74500 Stipends / Fellowships American University 4400 Massachusetts Avenue NW Washi Washington DC 200168020 530196549 501 (C) (3) 110354 Stipends / Fellowships Barnard College 3009 Broadway New York NY 10027 131628149 501 (C) (3) 148000 Stipends / Fellowships Beloit College 700 College St Beloit WI 53511 390808497 501 (C) (3) 40000 Stipends / Fellowships Bowdoin College 5600 College Station Brunswick ME 04011 010215213 501 (C) (3) 50000 Stipends / Fellowships Brandeis University 415 South Street Waltham MA 02453 042103552 501 (C) (3) 98059 Stipends / Fellowships Brooklyn College 2900 Bedford Avenue Brooklyn NY 11210 111904329 501 (C) (3) 110000 Stipends / Fellowships Brown University 164 Angell Street 2nd Floor Providence RI 02912 050258809 501 (C) (3) 141000 Stipends / Fellowships Bryn Mawr College 632 Dayton Road Bryn Mawr PA 19010 231352621 501 (C) (3) 119000 Stipends / Fellowships California Polytechnic State University San Luis 1 Grand Avenue San Luis Obispo CA 93407 770209717 501 (C) (3) 40000 Stipends / Fellowships Center for Popular Democracy 449 Troutman Street Suite A Brooklyn NY 11237 453813436 501 (C) (3) 144703 Stipends / Fellowships Chicago Council on Global Affairs 180 N Stetson Avenue Suite 1400 Chicago IL 60601 362181969 501 (C) (3) 289406 Stipends / Fellowships City College of New York 160 Convent Ave New York NY 10031 131760098 501 (C) (3) 58000 Stipends / Fellowships City University of New York 350 New Campus Drive Brockport NY 14420 141368361 501 (C) (3) 14985 Stipends / Fellowships Clemson University 108 Administrative Services Buildin Clemson SC 29634 576000254 501 (C) (3) 50000 Stipends / Fellowships Colby College 4120 Mayflower Hill Waterville ME 04901 010211497 501 (C) (3) 20049 Stipends / Fellowships Columbia University 615 W 131 Street 3rd Fl New York NY 10027 135598093 501 (C) (3) 286465 Stipends / Fellowships Connecticut College 270 Mohegan Avenue New London CT 06320 060646587 501 (C) (3) 59000 Stipends / Fellowships Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501 (C) (3) 55000 Stipends / Fellowships Council of Independent Colleges One Dupont Circle NW Suite 320 Washington DC 200361142 016004776 501 (C) (3) 144703 Stipends / Fellowships Dartmouth College 7 Lebanon Street Suite 302 Hanover NH 037553526 020222111 501 (C) (3) 209000 Stipends / Fellowships Duke University BOX 104132 Durham NC 27708 560532129 501 (C) (3) 128870 Stipends / Fellowships Emerson College 120 Boylston Street Boston MA 02116 041286950 501 (C) (3) 112670 Stipends / Fellowships Emory University 1301 Clifton Road NE Atlanta GA 30322 580566256 501 (C) (3) 205083 Stipends / Fellowships Environmental Law & Policy Center 35 E Wacker Drive Suite 1600 Chicago IL 60601 363866530 501 (C) (3) 144703 Stipends / Fellowships Florida Atlantic University 777 Glades Road PO Box 3091 Boca Raton FL 33431 650385507 501 (C) (3) 33458 Stipends / Fellowships Florida International University 11200 SW 8th St MARC 430 Miami FL 33199 650177616 501 (C) (3) 50000 Stipends / Fellowships Fordham University 441 East Fordham Road Cunniffe Hous Bronx NY 10458 131740451 501 (C) (3) 40000 Stipends / Fellowships George Washington University 45155 Research Place Suite 260 Asburn VA 20147 530196584 501 (C) (3) 224564 Stipends / Fellowships Georgia State University 33 Gilmer Street Atlanta GA 30303 586002050 501 (C) (3) 40000 Stipends / Fellowships Georgia Tech Research Corporation 508 Tenth St NW Atlanta GA 303320415 580603148 501 (C) (3) 20185 Stipends / Fellowships Grinnell College 733 Broad St Grinnell IA 50112 420680387 501 (C) (3) 162000 Stipends / Fellowships Hamilton College 198 College Hill Road Clinton NY 13323 150532200 501 (C) (3) 68641 Stipends / Fellowships Harvard University 1033 Massachusetts Ave 2nd Floor Cambridge MA 02138 042103580 501 (C) (3) 108870 Stipends / Fellowships Haverford College 370 Lancaster Avenue Haverfod PA 19041 236002304 501 (C) (3) 31000 Stipends / Fellowships Heritage University 3240 Fort Road Toppenish WA 98948 911160585 501 (C) (3) 109000 Stipends / Fellowships Indiana University 400 E 7th Street Bloomington IN 47405 356001673 501 (C) (3) 33400 Stipends / Fellowships James Madison University 1031 South Main Street MSC 5705 Harrisonburg VA 22807 546001756 501 (C) (3) 29205 Stipends / Fellowships Johns Hopkins University 3910 Keswick Road N4327-B Baltimore MD 21211 520595110 501 (C) (3) 40688 Stipends / Fellowships Lapham Quarterly 116 East 16th Street 8th Floor New York NY 10003 204000236 501 (C) (3) 144703 Stipends / Fellowships Le Moyne College 1419 Sall Springs Road Syracuse NY 13214 150545841 501 (C) (3) 55735 Stipends / Fellowships Los Angeles County Arts Commission 1055 Wilshire Boulevard Suite 800 Los Angeles CA 90017 956000927 501 (C) (3) 144703 Stipends / Fellowships Los Angeles Review of Books 6671 W Sunset Blvd Suite 1521 Los Angeles CA 90028 900977045 501 (C) (3) 144703 Stipends / Fellowships Macalester College 1600 Grand Avenue St Paul MN 55105 410693962 501 (C) (3) 88000 Stipends / Fellowships Massachusetts Institute of Technology 77 Massachusetts Avenue Cambridge MA 02139 042103594 501 (C) (3) 105000 Stipends / Fellowships Michigan State University 426 Auditorium Road Room 360 East Lansing MI 48824 386005984 501 (C) (3) 67282 Stipends / Fellowships MinnPost 900 Sixth Avenue SE Suite 220 Minneapolis MN 55414 260573427 501 (C) (3) 144703 Stipends / Fellowships National Immigration Law Center 3435 Wilshire Blvd Suite 1600 Los Angeles CA 90010 954539765 501 (C) (3) 146107 Stipends / Fellowships National Trust for Historic Preservation in the Un 2600 Virginia Avenue NW Suite 1000 Washington DC 20037 530210807 501 (C) (3) 144703 Stipends / Fellowships New York University 70 Washington Square South New York NY 10012 135562308 501 (C) (3) 118375 Stipends / Fellowships North Carolina State University Campus Box 7205 Raleigh NC 27695 566000756 501 (C) (3) 86748 Stipends / Fellowships Northwestern University 633 Clark Street Evanston IL 60202 362167817 501 (C) (3) 279870 Stipends / Fellowships Oberlin College 173 W Lorain St Oberlin OH 44074 340714363 501 (C) (3) 54000 Stipends / Fellowships Pennsylvania State University 400 Old Main University Park PA 16802 246000376 501 (C) (3) 24029 Stipends / Fellowships PolicyLink 1438 Webster Street Suite 303 Oakland CA 94612 943297479 501 (C) (3) 144703 Stipends / Fellowships Princeton University 104 Clio Hall Princeton NJ 08544 210634501 501 (C) (3) 149020 Stipends / Fellowships Providence College One Cunningham Square Providence RI 02918 050258932 501 (C) (3) 50325 Stipends / Fellowships Public Radio International 401 2nd Avenue N Suite 500 Minneapolis MN 55401 411425271 501 (C) (3) 144703 Stipends / Fellowships Queens College Foundation 65-30 Kissena Boulevard Kiely Hall Queens NY 11367 116001344 501 (C) (3) 96000 Stipends / Fellowships Race Forward 32 Broadway Suite 1801 New York NY 10004 942759879 501 (C) (3) 144703 Stipends / Fellowships Radcliffe Institute for Advanced Study 10 Garden Street Cambridge MA 02138 042103580 501 (C) (3) 20000 Stipends / Fellowships Ramapo College of New Jersey 505 Ramapo Valley Road Mahwah NJ 07430 521558006 501 (C) (3) 47529 Stipends / Fellowships Reed College 3203 SE Woodstock Boulevard Portland OR 97202 930386908 501 (C) (3) 70000 Stipends / Fellowships Regents of the University of California 2195 Hearst Avenue Room 159 Berkeley CA 94720 946002123 501 (C) (3) 60000 Stipends / Fellowships Regents of the University of Minnesota 111 Third Avenue South Suite 290 Minneapolis MN 554012520 416007513 501 (C) (3) 35000 Stipends / Fellowships Research Foundation City University of New York 230 W 41st Street 7th Floor New York NY 10036 131988190 501 (C) (3) 33000 Stipends / Fellowships Rice University 6100 Main St Houston TX 77005 741109620 501 (C) (3) 96000 Stipends / Fellowships Rockefeller Archive Center 15 Dayton Avenue Sleepy Hollow NY 10591 208030810 501 (C) (3) 144703 Stipends / Fellowships Rutgers The State University 33 Knightsbridge Road Piscataway NJ 08854 226001086 501 (C) (3) 100000 Stipends / Fellowships Science History Institute 315 Chestnut Street Philadelphia PA 191062702 222817365 501 (C) (3) 144703 Stipends / Fellowships Skidmore College 815 North Broadway Saratoga Springs NY 12866 141338562 501 (C) (3) 93729 Stipends / Fellowships Smith College 10 Elm Street 204 College Hall Northampton MA 01063 041843040 501 (C) (3) 207000 Stipends / Fellowships Smithsonian Institution 1000 Jefferson Drive SW Washington DC 20560 530206027 501 (C) (3) 322426 Stipends / Fellowships Social Science Research Council One Pierrepont Plaza 15th Floor Brooklyn NY 11201 131325070 501 (C) (3) 144703 Stipends / Fellowships Stanford University 355 Galvez Street Stanford CA 94305 941156365 501 (C) (3) 101000 Stipends / Fellowships Stephen Houston 238 Armington Street Cranston RI 02905 176440380 501 (C) (3) 67981 Stipends / Fellowships Stockholm Evironment Institute US Inc 11 Curtis Avenue Somerville MA 02144 204659308 501 (C) (3) 144703 Stipends / Fellowships Stony Brook University Administration Building Room 460 Stony Brook NY 117941151 146013200 501 (C) (3) 60000 Stipends / Fellowships Swarthmore College 500 College Ave Swarthmore PA 19081 231352683 501 (C) (3) 97000 Stipends / Fellowships Temple University 1852 N 10th Street Philadelphia PA 191226090 231365971 501 (C) (3) 60000 Stipends / Fellowships Texas A&M University 6000 TAMU College Station TX 77843 746000531 501 (C) (3) 70000 Stipends / Fellowships The Innocence Project Inc 40 Worth St Suite 701 New York NY 10013 320077563 501 (C) (3) 144703 Stipends / Fellowships The New School 65 West 11th St Rm 357 New York NY 10011 133297197 501 (C) (3) 50000 Stipends / Fellowships The Ohio State University 901 Woody Hayes Blvd Columbus OH 43210 316025986 501 (C) (3) 90185 Stipends / Fellowships The Participatory Budgeting Project 540 President Street 3rd Floor Brooklyn NY 11215 453858268 501 (C) (3) 144703 Stipends / Fellowships Tulane University 6823 St Charles Avenue New Orleans LA 70118 720423889 501 (C) (3) 148059 Stipends / Fellowships United Negro College Fund Inc 1805 7th Street NW Washington DC 20001 131624241 501 (C) (3) 806000 Stipends / Fellowships United Neighborhood Houses of New York Inc 45 Broadway 22nd Floor New York NY 10006 135563409 501 (C) (3) 144703 Stipends / Fellowships University of Arizona 1303 E University Box 5 Tucson AZ 857190521 742652689 501 (C) (3) 39095 Stipends / Fellowships University of California Berkeley 2195 Hearst Avenue Room 159 Berkeley CA 947201103 946002123 501 (C) (3) 185282 Stipends / Fellowships University of California Davis PO Box 989062 West Sacramento CA 956165270 946036494 501 (C) (3) 190000 Stipends / Fellowships University of California Irvine Biological Sciences III Suite 1400 Irvine CA 926971050 952226406 501 (C) (3) 29423 Stipends / Fellowships University of California Los Angeles 10889 Wilshire Boulevard Suite 700 Los Angeles CA 900951406 956006143 501 (C) (3) 109000 Stipends / Fellowships University of California San Diego 9500 Gilman Drive M/C 0934 La Jolla CA 920280937 956006144 501 (C) (3) 70000 Stipends / Fellowships University of California Santa Barbara 552 University Road MC 2040 Santa Barbara CA 931062003 956006145 501 (C) (3) 55000 Stipends / Fellowships University of Chicago 5801 South Ellis Avenue Chicago IL 60637 362177139 501 (C) (3) 682161 Stipends / Fellowships University of Colorado 3100 Marine St Rm 479 Denver CO 80303 846000555 501 (C) (3) 10000 Stipends / Fellowships University of Houston 500 Gulf Way Rm 109 Houston TX 772040907 746001399 501 (C) (3) 37870 Stipends / Fellowships University of Kansas Center for Research 2385 Irving Hill Road Lawrence KS 660457568 480680117 501 (C) (3) 190000 Stipends / Fellowships University of Michigan 3003 S State Street Ann Arbor MI 481091287 386006309 501 (C) (3) 329870 Stipends / Fellowships University of Minnesota 2221 University Avenue SE Suite 100 Minneapolis MN 55414 416007513 501 (C) (3) 32000 Stipends / Fellowships University of Mississippi 113 Falkner University MS 386771848 646001159 501 (C) (3) 36661 Stipends / Fellowships University of North Carolina at Chapel Hill 104 Airport Drive Suite 2200 Chapel Hill NC 275991220 566001393 501 (C) (3) 61000 Stipends / Fellowships University of North Carolina at Charlotte 9201 University City Blvd Charlotte NC 28223 560791228 501 (C) (3) 55000 Stipends / Fellowships University of Notre Dame 724 Grace Hall Notre Dame IN 46556 350868188 501 (C) (3) 65000 Stipends / Fellowships University of Oklahoma 660 Parrington Oval Room 303 Norman OK 730193080 736017987 501 (C) (3) 22184 Stipends / Fellowships University of Oregon PO Box 3237 Eugene OR 974030237 464727800 501 (C) (3) 145952 Stipends / Fellowships University of Pennsylvania 3451 Walnut Street Philadelphia PA 19104 231352685 501 (C) (3) 244764 Stipends / Fellowships University of Pittsburgh 116 Atwood Street Suite 201 Pittsburgh PA 15260 250965591 501 (C) (3) 155084 Stipends / Fellowships University of Puget Sound 1500 N Warner St 1075 Tacoma WA 984161075 910564961 501 (C) (3) 95000 Stipends / Fellowships University of Rochester 518 Hylan Building Rochester NY 146270140 160743209 501 (C) (3) 50000 Stipends / Fellowships University of Southern California University Gardens Suite 205 Los Angeles CA 900890656 951642394 501 (C) (3) 151000 Stipends / Fellowships University of Texas at Austin 110 Inner Campus Dr Stop K5300 Austin TX 787121739 746000203 501 (C) (3) 160000 Stipends / Fellowships University of Virginia 1001 North Emmet Street PO Box 4001 Charlottesville VA 229044195 546001796 501 (C) (3) 40000 Stipends / Fellowships University of Washington 12455 Collections Drive Chicago IL 60693 916001537 501 (C) (3) 72870 Stipends / Fellowships University of Wisconsin 21 North Park Street Suite 6401 Madison WI 537151218 396006492 501 (C) (3) 218150 Stipends / Fellowships Vanderbilt University 2310 Vanderbilt Place Nashville TN 372406310 620476822 501 (C) (3) 144655 Stipends / Fellowships Washington University in St Louis One Brookings Drive Campus Box 1094 St Louis MO 63130 430653611 501 (C) (3) 303645 Stipends / Fellowships Wellesley College 106 Central Street Wellesley MA 02481 042103637 501 (C) (3) 163000 Stipends / Fellowships Wesleyan University 237 High Street Middletown CT 06459 060646959 501 (C) (3) 193641 Stipends / Fellowships West Virginia University One Waterfront Place PO Box 6005 Morgantown WV 265066005 556000842 501 (C) (3) 53703 Stipends / Fellowships Western Kentucky University 1906 College Heights Blvd 11022 Bowling Green KY 421011022 616055628 501 (C) (3) 10000 Stipends / Fellowships Whittier College 13406 Philadelphia St Whittier CA 906014446 951644048 501 (C) (3) 117000 Stipends / Fellowships Williams College 880 Main Street Williamstown MA 01267 042104847 501 (C) (3) 114000 Stipends / Fellowships Yale University 2 Whitney Avenue 6th Floor New Haven CT 06520 060646973 501 (C) (3) 98302 Stipends / Fellowships 126 Stipends / Fellowships - Individual Domestic 132 4157452 fmv PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: ALL RECIPIENTS OF AMERICAN COUNCIL OF LEARNED SOCIETIES 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 583594 0 0 0 0 0 26500 0 29323 0 639417 0 0 0 Steven Wheatley Vice President 271961 0 0 0 0 0 27196 0 27657 0 326814 0 0 0 Simon Guzman Director of Finance 144786 0 0 0 0 0 14479 0 11042 0 170307 0 0 0 Kathleen Heins Director of Philanthropy 156597 0 0 0 0 0 15660 0 20351 0 192608 0 0 0 Minh Kauffman CEEVN Director 143214 0 0 0 0 14321 0 20351 0 177886 0 0 0 Andrzej Tymowski Dir. of International Programs 143588 0 0 0 0 0 14359 0 13393 0 171340 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 8 72199 FMV false true false PART VI, LINES 6 AND 7 THE AMERICAN COUNCIL OF LEARNED SOCIETIES HAS 92 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 ADMINISTRATIVE OFFICERS (CAO) ELECT MEMBERS OF THE EXECUTIVE COMMITTEE OF EACH BODY. THE EXECUTIVE COMMITTEE OF THE CAO 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 SEVENTEEN MEMBERS: 10 REGULAR MEMBERS, 4 OFFICERS, AND 3 EX-OFFICIOS. 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 $219,357 Loss on uncollectible accounts (9,613) Refund of grants 109,684 -------- $319,428 EXTENSIONS OF TIME TO FILE EXTENSIONS OF TIME TO FILE THE FORMs 990 and 990-t WERE ELECTRONICALLY FILED.