AMERICAN COUNCIL OF LEARNED SOCIETIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF LEARNED SOCIETIES (EIN 13-1851145)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-22
- IRS object ID
- 201800819349300515
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-22T09:53:08-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26368720180815000019 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E3BC2674F97B35F2DABA3B65960F5E9508779E7C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 712652EC78F694EC9DFEAA642B436432881B422C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULINE YU | 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 | $54,695,786 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,139,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,050,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $900,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $878,343 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,344,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,929,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,846 | PYOtherRevenueAmt |
| CY Other Revenue | $302,393 | CYOtherRevenueAmt |
| PY Total Revenue | $33,688,871 | PYTotalRevenueAmt |
| CY Total Revenue | $29,160,659 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,781,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,427,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,747,836 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,822,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $377,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,977,553 | PYOtherExpensesAmt |
| CY Other Expenses | $4,213,035 | CYOtherExpensesAmt |
| PY Total Expenses | $25,506,940 | PYTotalExpensesAmt |
| CY Total Expenses | $27,463,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,181,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,697,163 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,415,134 | TotalAssetsBOYAmt |
| Total Assets EOY | $183,337,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,140,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,651,700 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $142,274,162 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,685,392 | 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 | $23,943,821 | ExpenseAmt |
| Grant | $19,427,624 | GrantAmt |
| Revenue | $878,343 | 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 | $23,943,821 | 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 538 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 (29 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 |
|---|---|---|---|---|---|---|---|---|
| James J O'Donnell | ||||||||
| 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 | |
| William C Kirby | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Baldwin | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Donald Brenneis | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jimena Canales | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Terry Castle | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Karl Eikenberry | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James Grossman | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marwan M Kraidy | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Michele Moody- Adams | ||||||||
| 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 | ||
| Katherine Rowe | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Sisman | ||||||||
| Director | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy J Vickers | ||||||||
| Director through May 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan D Culler | ||||||||
| Director through May 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott Casper | ||||||||
| Director through May 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Keith A Francis | ||||||||
| Director through May 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Teofilo F Ruiz | ||||||||
| Director through May 2017 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Pauline Yu | ||||||||
| President | 40.0 | 0.0 | Yes (X) | Yes (X) | $565,940 | $0 | $53,944 | |
| Steven Wheatley | ||||||||
| Vice President | 40.0 | 0.0 | Yes (X) | $257,899 | $0 | $45,839 | ||
| Simon Guzman | ||||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $140,667 | $0 | $23,677 | ||
| Andrzej Tymowski | ||||||||
| Director of Int'l Programs | 40.0 | 0.0 | $139,110 | $0 | $24,683 | Yes (X) | ||
| Minh Kauffman | ||||||||
| CEEVN Director | 40.0 | 0.0 | $139,054 | $0 | $30,199 | Yes (X) | ||
| Candace Frede | ||||||||
| Dir. of Web & Infor. Systems | 40.0 | 0.0 | $117,259 | $0 | $23,855 | Yes (X) | ||
| Matthew Goldfeder | ||||||||
| Dir. of Fellowship Programs | 40.0 | 0.0 | $114,210 | $0 | $19,162 | Yes (X) | ||
| John Christy | ||||||||
| Director of Public Programs | 40.0 | 0.0 | $112,589 | $0 | $28,059 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,586,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $249,418 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| Data Professions Consulting Inc | ||||
| 3 Boonton Avenue | BOONTON | NY | 07005 | $250,811 |
| Monticello Associates Inc | ||||
| 1800 Larimer Street Suite 2100 | DENVER | CO | 80202 | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,161,280 | MembershipDuesAmt |
| Government Grants | $159,046 | GovernmentGrantsAmt |
| All Other Contributions | $23,730,046 | AllOtherContributionsAmt |
| Noncash Contributions | $10,637 | NoncashContributionsAmt |
| Total Contributions | $25,050,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS | Desc |
| Business | 519130 | BusinessCd |
| Total Revenue Column | $878,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $878,343 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $878,343 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,342 | TotalRevenueColumnAmt |
| Exclusion | $1,667,342 | 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 | $164,274 | TotalRevenueColumnAmt |
| Exclusion | $164,274 | 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 | $26,797,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,535,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,262,209 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262,209 | TotalRevenueColumnAmt |
| Exclusion | $1,262,209 | 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 |
|---|---|---|---|
| PLACEMENT FEE INCOME | 900099 | $126,000 | $126,000 |
| REGISTRATION FEES | 900099 | $9,525 | $9,525 |
| OTHER INCOME | 900099 | $2,594 | $2,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,160,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,016,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,093,825 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774,065 | TotalAmt |
| Program Services | $11,774,065 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,374,194 | TotalAmt |
| Program Services | $5,374,194 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,279,365 | TotalAmt |
| Program Services | $2,279,365 | 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 | $983,142 | TotalAmt |
| Program Services | $722,830 | ProgramServicesAmt |
| Management And General | $243,469 | ManagementAndGeneralAmt |
| Fundraising | $16,843 | 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 | $1,811,435 | TotalAmt |
| Program Services | $1,141,960 | ProgramServicesAmt |
| Management And General | $502,402 | ManagementAndGeneralAmt |
| Fundraising | $167,073 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,852 | TotalAmt |
| Program Services | $156,053 | ProgramServicesAmt |
| Management And General | $66,307 | ManagementAndGeneralAmt |
| Fundraising | $18,492 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,158 | TotalAmt |
| Program Services | $423,311 | ProgramServicesAmt |
| Management And General | $157,915 | ManagementAndGeneralAmt |
| Fundraising | $33,932 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,250 | TotalAmt |
| Program Services | $114,745 | ProgramServicesAmt |
| Management And General | $43,359 | ManagementAndGeneralAmt |
| Fundraising | $14,146 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,434 | TotalAmt |
| Management And General | $60,434 | 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 | $739,055 | TotalAmt |
| Management And General | $739,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,840 | TotalAmt |
| Program Services | $603,567 | ProgramServicesAmt |
| Management And General | $69,473 | ManagementAndGeneralAmt |
| Fundraising | $72,800 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,099 | TotalAmt |
| Program Services | $20,099 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,203 | TotalAmt |
| Program Services | $86,728 | ProgramServicesAmt |
| Management And General | $80,347 | ManagementAndGeneralAmt |
| Fundraising | $6,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,905 | TotalAmt |
| Program Services | $308,279 | ProgramServicesAmt |
| Management And General | $162,400 | ManagementAndGeneralAmt |
| Fundraising | $32,226 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,682 | TotalAmt |
| Program Services | $182,682 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,226 | TotalAmt |
| Program Services | $30,933 | ProgramServicesAmt |
| Management And General | $122,047 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,335 | TotalAmt |
| Program Services | $325,702 | ProgramServicesAmt |
| Management And General | $138,099 | ManagementAndGeneralAmt |
| Fundraising | $534 | 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 | $549,540 | TotalAmt |
| Program Services | $289,480 | ProgramServicesAmt |
| Management And General | $257,089 | ManagementAndGeneralAmt |
| Fundraising | $2,971 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,452 | TotalAmt |
| Management And General | $100,452 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,341 | TotalAmt |
| Management And General | $238,341 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,142 | TotalAmt |
| Program Services | $7,169 | ProgramServicesAmt |
| Management And General | $26,077 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLISHING | $134,734 | $85,181 | $48,269 | $1,284 |
| DUES AND SUBSCRIPTIONS | $95,362 | $12,661 | $76,567 | $6,134 |
| OTHER EXPENSES | $15,685 | $4,817 | $10,400 | $468 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,463,496 | TotalAmt |
| Program Services | $23,943,821 | ProgramServicesAmt |
| Management And General | $3,142,502 | ManagementAndGeneralAmt |
| Fundraising | $377,173 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,476,478 | BOYAmt |
| EOY | $5,849,723 | 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 | $13,740,935 | BOYAmt |
| EOY | $13,012,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,402 | BOYAmt |
| EOY | $407,514 | 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 | $3,250 | BOYAmt |
| EOY | $23,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,462,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,670,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,522 | BOYAmt |
| EOY | $2,791,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,448,199 | BOYAmt |
| EOY | $72,077,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,598,166 | BOYAmt |
| EOY | $89,163,009 | 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 | $64,182 | BOYAmt |
| EOY | $11,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,415,134 | BOYAmt |
| EOY | $183,337,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,611 | BOYAmt |
| EOY | $527,773 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,630,595 | BOYAmt |
| EOY | $18,920,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,422 | BOYAmt |
| EOY | $534,310 | 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 | $3,085,453 | BOYAmt |
| EOY | $2,807,259 | 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 | $1,979,891 | BOYAmt |
| EOY | $1,862,083 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,140,972 | BOYAmt |
| EOY | $24,651,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,765,353 | BOYAmt |
| EOY | $80,171,977 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,826,850 | BOYAmt |
| EOY | $43,831,456 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,681,959 | BOYAmt |
| EOY | $34,681,959 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,274,162 | BOYAmt |
| EOY | $158,685,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,415,134 | BOYAmt |
| EOY | $183,337,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,697,163 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,508,954 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $205,113 | 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 | $19,175,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,157,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,391,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,139,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,050,372 | CurrentTaxYearAmt |
| Total | $111,914,690 | 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 | $19,175,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,157,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,391,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,139,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,050,372 | CurrentTaxYearAmt |
| Total | $111,914,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $83,968,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,945,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,763,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $738,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831,616 | CurrentTaxYearAmt |
| Total | $6,867,306 | 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 | $39,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,119 | CurrentTaxYearAmt |
| Total | $116,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $118,898,869 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,833,362 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.23504 | PublicSupportCY170Pct |
| Public Support PY170 | 0.24270 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,726,055 | BeginningYearBalanceAmt |
| Contributions | $2,697,663 | ContributionsAmt |
| Investment Earnings Or Losses | $16,383,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,821,636 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,092,484 | OtherExpendituresAmt |
| End Year Balance | $112,893,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,232,582 | BeginningYearBalanceAmt |
| Contributions | $2,822,379 | ContributionsAmt |
| Investment Earnings Or Losses | $13,974,742 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,817,163 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,486,485 | OtherExpendituresAmt |
| End Year Balance | $97,726,055 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06780 | 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 | $4,862,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,353,757 | DepreciationAmt |
| Book Value | $2,509,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,339,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,073,523 | DepreciationAmt |
| Book Value | $266,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,218 | DepreciationAmt |
| Book Value | $16,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,791,735 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $89,163,009 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $89,163,009 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT BENEFIT COSTS | Desc |
| Amt | $1,862,083 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,862,083 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,930,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,508,954 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,508,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,421,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $739,055 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $739,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,160,659 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,732,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,363 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,363 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,724,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $739,055 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $739,055 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,463,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | AMOUNT REPRESENTS BAD DEBT EXPENSE OF $8,363. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 2 | Grantmaking | $1,319,000 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $490,365 | |||
| North America | Grantmaking | $248,000 | |||
| East Asia and the Pacific | 6 | Program Services | $197,000 | 2 | RESEARCH FACILITATION |
| East Asia and the Pacific | Grantmaking | $25,000 | |||
| Central America and the Caribbean | Investments | $2,178,364 | |||
| Europe (Including Iceland and Greenland) | Investments | $6,893,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $11,351,338 | SubtotalSpentAmt |
| Total Spent | $11,351,338 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Stipends/Fellowships | $511,950 | wire |
| Europe (Including Iceland and Greenland) | Stipends/Fellowships | $352,415 | wire |
| North America | Stipends/Fellowships | $90,000 | wire |
| Europe (Including Iceland and Greenland) | Stipends/Fellowships | $130,000 | wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 14 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Stipends / Fellowships - Ind Sub-Saharan Afr | North America | 49 | $788,000 | wire |
| Stipends / Fellowships - Ind Europe | Europe (Including Iceland and Greenland) | 6 | $167,000 | wire |
| Stipends / Fellowships - Ind North America | East Asia and the Pacific | 3 | $93,000 | wire |
| Stipends / Fellowships - Ind East Asia | East Asia and the Pacific | 2 | $147,000 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (126 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Academy in Rome | |||||||
| 7 E 60TH ST | New York | NY | 10022 | 131623881 | 501 (c) 3 | $20,000 | Stipends/Fellowships |
| American Library Association | |||||||
| 50 E Huron St | Chicago | IL | 606112795 | 362166947 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| American University | |||||||
| 4400 Massachusetts Avenue NW | Washington | DC | 200168020 | 530196549 | 501 (c) 3 | $63,230 | Stipends/Fellowships |
| Arizona State University | |||||||
| PO Box876011 | Tempe | AZ | 852870202 | 860196696 | 501 (c) 3 | $156,500 | Stipends/Fellowships |
| Association of American Colleges and Universities | |||||||
| 1818 R Street NW | Washington | DC | 20009 | 521945674 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Bard College | |||||||
| 30 Campus Road | Annandale | NY | 12504 | 141713034 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501 (c) 3 | $52,000 | Stipends/Fellowships |
| Boston College | |||||||
| 140 Commonwealth Avenue 129 Lake Rm | Chestnut Hill | MA | 02467 | 042103545 | 501 (c) 3 | $125,760 | Stipends/Fellowships |
| Boston University | |||||||
| 881 Commonwealth Avenue 4th Floor | Boston | MA | 02215 | 042103547 | 501 (c) 3 | $95,000 | Stipends/Fellowships |
| Brandeis University | |||||||
| 415 South Street | Waltham | MA | 02453 | 042103552 | 501 (c) 3 | $92,278 | Stipends/Fellowships |
| Brown University | |||||||
| 164 Angell Street 2nd Floor | Providence | RI | 02912 | 050258809 | 501 (c) 3 | $132,000 | Stipends/Fellowships |
| Bryn Mawr College | |||||||
| 632 Dayton Road | Bryn Mawr | PA | 19010 | 231352621 | 501 (c) 3 | $76,000 | Stipends/Fellowships |
| California State University Long Beach | |||||||
| 1250 Bellflower Blvd | Long Beach | CA | 90840 | 956106694 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| Carleton College | |||||||
| One North College Street | Northfield | MN | 55057 | 410694747 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| City of Seattle | |||||||
| 700 5th Ave Suite 1766 | Seattle | WA | 981244748 | 916001275 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| City University of New York The Graduate Center | |||||||
| 365 5th Avenue | New York | NY | 10016 | 133893536 | 501 (c) 3 | $15,000 | Stipends/Fellowships |
| Colby College | |||||||
| 4120 Mayflower Hill | Waterville | ME | 04901 | 010211497 | 501 (c) 3 | $47,533 | Stipends/Fellowships |
| College of the Holy Cross | |||||||
| 1 College Street | Worcester | MA | 01610 | 042103558 | 501 (c) 3 | $245,000 | Stipends/Fellowships |
| Columbia University | |||||||
| 1140 Amsterdam Avenue | New York | NY | 10027 | 135598093 | 501 (c) 3 | $102,000 | Stipends/Fellowships |
| Community Partners | |||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | 954302067 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501 (c) 3 | $130,000 | Stipends/Fellowships |
| Dartmouth College | |||||||
| 7 Lebanon Street Suite 302 | Hanover | NH | 037553526 | 020222111 | 501 (c) 3 | $133,000 | Stipends/Fellowships |
| Denison University | |||||||
| PO Box 810 | Granville | OH | 43023 | 314379459 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| Dickinson College | |||||||
| PO Box 1773 | Carlisle | PA | 170132896 | 231365954 | 501 (c) 3 | $75,000 | Stipends/Fellowships |
| Duke University | |||||||
| BOX 104132 | Durham | NC | 27708 | 560532129 | 501 (c) 3 | $105,000 | Stipends/Fellowships |
| Emory University | |||||||
| 1301 Clifton Road NE | Atlanta | GA | 30322 | 580566256 | 501 (c) 3 | $60,000 | Stipends/Fellowships |
| Feminist Press Inc | |||||||
| 365 Fifth Ave Room 5406 | New York | NY | 10016 | 237108499 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Field Museum of Natural History | |||||||
| 1400 South Lake Shore Drive | Chicago | IL | 60605 | 362167011 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Florida State University Research Foundation Inc | |||||||
| 2000 Levy Avenue Suite 351 | Tallahassee | FL | 32310 | 593211153 | 501 (c) 3 | $115,000 | Stipends/Fellowships |
| Free Press Inc | |||||||
| 40 Main Street Suite 301 | Florence | MA | 01062 | 412106721 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| George Mason University | |||||||
| 4400 University Drive | Fairfax | VA | 22030 | 540836354 | 501 (c) 3 | $124,779 | Stipends/Fellowships |
| George Washington University | |||||||
| 801 22nd Street NW | Washingtion | DC | 20052 | 530196584 | 501 (c) 3 | $130,000 | Stipends/Fellowships |
| Georgetown University | |||||||
| 3700 O St NW | Washington | DC | 20057 | 530196603 | 501 (c) 3 | $189,250 | Stipends/Fellowships |
| Georgia Tech Research Corporation | |||||||
| 508 Tenth St NW | Atlanta | GA | 303320415 | 580603148 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| Grinnell College | |||||||
| 733 Broad St | Grinnell | IA | 50112 | 420680387 | 501 (c) 3 | $19,000 | Stipends/Fellowships |
| Hamilton College | |||||||
| 198 College Hill Road | Clinton | NY | 13323 | 150532200 | 501 (c) 3 | $70,000 | Stipends/Fellowships |
| Harvard University | |||||||
| 1033 Massachusetts Ave 2nd Floor | Cambridge | MA | 02138 | 042103580 | 501 (c) 3 | $110,000 | Stipends/Fellowships |
| Haverford College | |||||||
| 370 Lancaster Avenue | Haverfod | PA | 19041 | 236002304 | 501 (c) 3 | $85,000 | Stipends/Fellowships |
| Huntington Library | |||||||
| 1151 Oxford Road | San Marino | CA | 91108 | 951644589 | 501 (c) 3 | $30,000 | Stipends/Fellowships |
| Indiana University | |||||||
| 400 E 7th Street | Bloomington | IN | 47405 | 356001673 | 501 (c) 3 | $131,000 | Stipends/Fellowships |
| Institute for Advanced Study | |||||||
| Einstein Drive | Princeton | NJ | 08540 | 210634988 | 501 (c) 3 | $20,000 | Stipends/Fellowships |
| International Student Exchange Programs | |||||||
| 1665 N Fort Myer Drive Suite 400 | Arlington | VA | 22209 | 522035371 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Johns Hopkins University | |||||||
| 3910 Keswick Road N4327-B | Baltimore | MD | 21211 | 520595110 | 501 (c) 3 | $30,000 | Stipends/Fellowships |
| Knox College | |||||||
| 2 East South Street | Galesburgh | IL | 61401 | 370673513 | 501 (c) 3 | $70,750 | Stipends/Fellowships |
| Lycoming College | |||||||
| 700 College Place | Williamsport | PA | 17701 | 240795965 | 501 (c) 3 | $60,000 | Stipends/Fellowships |
| Mayors Fund to Advance New York City | |||||||
| 253 Broadway 6th Floor | New York | NY | 10007 | 133783906 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Middlebury College | |||||||
| 84 S Service Road | Middlebury | VT | 05753 | 030179298 | 501 (c) 3 | $95,000 | Stipends/Fellowships |
| Minneapolis Society of Fine Arts | |||||||
| 2400 3rd Ave South | Minneapolis | MN | 55404 | 410693915 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Morehouse College | |||||||
| 830 Westview Drive SW | Atlanta | GA | 30314 | 580566205 | 501 (c) 3 | $147,310 | Stipends/Fellowships |
| National Conference of State Legislatures | |||||||
| 7700 E First Place | Denver | CO | 80230 | 840772595 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| National Humanities Center | |||||||
| PO Box 12256 | Research Triangle Park | NC | 277092256 | 591735367 | 501 (c) 3 | $60,000 | Stipends/Fellowships |
| National Women's Law Center | |||||||
| 11 Dupont Circle NW Suite 800 | Washington | DC | 20036 | 521213010 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Natural Resources Defense Council | |||||||
| 40 West 20th Street 11th Floor | New York | NY | 10011 | 132654926 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| New America Foundation | |||||||
| 740 15th Street Suite 900 | Washington | DC | 20005 | 522096845 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| New York Shakespeare Festival | |||||||
| 425 Lafayette Street | New York | NY | 10003 | 131844852 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| New York University | |||||||
| 70 Washington Square South | New York | NY | 10012 | 135562308 | 501 (c) 3 | $159,000 | Stipends/Fellowships |
| Northern Illinois University | |||||||
| Lowden Hall 204 | Dekalb | IL | 60115 | 366008480 | 501 (c) 3 | $70,000 | Stipends/Fellowships |
| Northwestern University | |||||||
| 633 Clark Street | Evanston | IL | 60202 | 362167817 | 501 (c) 3 | $276,997 | Stipends/Fellowships |
| Oberlin College | |||||||
| 173 W Lorain St | Oberlin | OH | 44074 | 340714363 | 501 (c) 3 | $127,000 | Stipends/Fellowships |
| Old Dominion University | |||||||
| 2005 Rollins Hall | Norfolk | VA | 235290047 | 546000884 | 501 (c) 3 | $110,000 | Stipends/Fellowships |
| Pennsylvania State University | |||||||
| 400 Old Main | University Park | PA | 16802 | 246000376 | 501 (c) 3 | $81,000 | Stipends/Fellowships |
| Princeton University | |||||||
| 104 Clio Hall | Princeton | NJ | 08544 | 210634501 | 501 (c) 3 | $115,000 | Stipends/Fellowships |
| Purdue University | |||||||
| 672 Oval Drive | West Lafayette | IN | 47907 | 356002041 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| Queens College Foundation | |||||||
| 65-30 Kissena Boulevard Kiely Hall | Queens | NY | 11367 | 116001344 | 501 (c) 3 | $137,814 | Stipends/Fellowships |
| Rice University | |||||||
| 6100 Main St | Houston | TX | 77005 | 741109620 | 501 (c) 3 | $104,500 | Stipends/Fellowships |
| Rutgers The State University | |||||||
| 33 Knightsbridge Road | Piscataway | NJ | 08854 | 226001086 | 501 (c) 3 | $219,000 | Stipends/Fellowships |
| Saint Louis University | |||||||
| 3545 Lindell Blvd | St Louis | MO | 63103 | 430654872 | 501 (c) 3 | $64,000 | Stipends/Fellowships |
| St Olaf College | |||||||
| 1520 St Olaf Avenue | Northfield | MN | 55057 | 410693979 | 501 (c) 3 | $76,182 | Stipends/Fellowships |
| Stanford University | |||||||
| 355 Galvez Street | Stanford | CA | 94305 | 941156365 | 501 (c) 3 | $357,881 | Stipends/Fellowships |
| Swarthmore College | |||||||
| 500 College Ave | Swarthmore | PA | 19081 | 231352683 | 501 (c) 3 | $184,000 | Stipends/Fellowships |
| Syracuse University | |||||||
| 640 Skytop Road Room 122 | Syracuse | NY | 132445300 | 150532081 | 501 (c) 3 | $30,000 | Stipends/Fellowships |
| The Brooklyn Academy of Music Inc | |||||||
| 30 Lafayette Avenue | Brooklyn | NY | 11217 | 112201344 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| The New School | |||||||
| 65 West 11th St Rm 357 | New York | NY | 10011 | 133297197 | 501 (c) 3 | $69,000 | Stipends/Fellowships |
| The Ohio State University | |||||||
| 901 Woody Hayes Blvd | Columbus | OH | 43215 | 316025986 | 501 (c) 3 | $95,000 | Stipends/Fellowships |
| The Research Foundation for State University of Ne | |||||||
| 350 New Campus Drive | Brockport | NY | 14420 | 141368361 | 501 (c) 3 | $35,000 | Stipends/Fellowships |
| Trinity College | |||||||
| 300 Summit Street | Hartford | CT | 06106 | 060646927 | 501 (c) 3 | $36,258 | Stipends/Fellowships |
| Tufts University | |||||||
| 169 Holland Street | Somerville | MA | 02144 | 042103634 | 501 (c) 3 | $75,000 | Stipends/Fellowships |
| Twin Cities Public Television Inc | |||||||
| 172 East 4th Street | St Paul | MN | 55101 | 410769851 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| University of Arizona | |||||||
| 1303 E University Box 5 | Tucson | AZ | 857190521 | 742652689 | 501 (c) 3 | $95,000 | Stipends/Fellowships |
| University of Arkansas | |||||||
| 416 Old Main | Fayetteville | AR | 72701 | 716003252 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of California Berkeley | |||||||
| 2195 Hearst Avenue Room 159 | Berkeley | CA | 947201103 | 946002123 | 501 (c) 3 | $313,250 | Stipends/Fellowships |
| University of California Davis | |||||||
| PO Box 989062 | West Sacramento | CA | 956165270 | 946036494 | 501 (c) 3 | $135,000 | Stipends/Fellowships |
| University of California Irvine | |||||||
| Biological Sciences III Suite 1400 | Irvine | CA | 926971050 | 952226406 | 501 (c) 3 | $91,000 | Stipends/Fellowships |
| University of California Los Angeles | |||||||
| 11000 Kinross Avenue Suite 211 | Los Angeles | CA | 900951406 | 954765400 | 501 (c) 3 | $141,000 | Stipends/Fellowships |
| University of California Riverside | |||||||
| 3401 Watkins Dr | Riverside | CA | 92521 | 956006142 | 501 (c) 3 | $109,960 | Stipends/Fellowships |
| University of California Santa Barbara | |||||||
| 552 University Road MC 2040 | Santa Barbara | CA | 931062003 | 956006145 | 501 (c) 3 | $10,000 | Stipends/Fellowships |
| University of Chicago | |||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501 (c) 3 | $94,000 | Stipends/Fellowships |
| University of Colorado | |||||||
| 3100 Marine St Rm 479 | Denver | CO | 80303 | 846000555 | 501 (c) 3 | $48,500 | Stipends/Fellowships |
| University of Florida | |||||||
| PO Box 113201 East Campus Office Bu | Gainesville | FL | 326115500 | 596002052 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| University of Georgia | |||||||
| 310 East Campus Road | Athens | GA | 30602 | 586001998 | 501 (c) 3 | $114,562 | Stipends/Fellowships |
| University of Hawaii Manoa | |||||||
| 2444 Dole Street | Honolulu | HI | 96822 | 990085260 | 501 (c) 3 | $12,750 | Stipends/Fellowships |
| University of Illinois | |||||||
| PO Box 4610 | Springfield | IL | 627084610 | 376000511 | 501 (c) 3 | $44,335 | Stipends/Fellowships |
| University of Illinois at Urbana-Champaign | |||||||
| 506 S Wright Street | Urbana | IL | 61801 | 376000511 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Iowa | |||||||
| 280 Schaeffer Hall | Iowa City | IA | 52242 | 426004813 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Kentucky Research Foundation | |||||||
| 109 Kinkhead Hall | Lexington | KY | 405060057 | 616033693 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Massachusetts Boston | |||||||
| 100 Morrissey Blvd | Boston | MA | 021253393 | 043167352 | 501 (c) 3 | $10,000 | Stipends/Fellowships |
| University of Miami | |||||||
| PO Box 405803 | Atlanta | GA | 303845803 | 590624458 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Michigan | |||||||
| 3003 S State Street | Ann Arbor | MI | 481091287 | 386006309 | 501 (c) 3 | $282,000 | Stipends/Fellowships |
| University of Minnesota | |||||||
| NW 5957 PO Box 1450 | Minneapolis | MN | 554855957 | 416007513 | 501 (c) 3 | $100,000 | Stipends/Fellowships |
| University of Mississippi | |||||||
| 113 Falkner | University | MS | 386771848 | 646001159 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| University of North Carolina at Greensboro | |||||||
| PO Box 26170 | Greensboro | NC | 274026170 | 566001468 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Notre Dame | |||||||
| 731 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501 (c) 3 | $140,000 | Stipends/Fellowships |
| University of Oregon | |||||||
| PO Box 3237 | Eugene | OR | 974030237 | 464727800 | 501 (c) 3 | $119,074 | Stipends/Fellowships |
| University of Pennsylvania | |||||||
| 3451 Walnut Street | Philadelphia | PA | 19104 | 231352685 | 501 (c) 3 | $135,000 | Stipends/Fellowships |
| University of Pittsburgh | |||||||
| 116 Atwood Street Suite 201 | Pittsburgh | PA | 15260 | 250965591 | 501 (c) 3 | $70,675 | Stipends/Fellowships |
| University of Rochester | |||||||
| 518 Hylan Building | Rochester | NY | 146270140 | 160743209 | 501 (c) 3 | $9,286 | Stipends/Fellowships |
| University of South Carolina | |||||||
| 1600 Hampton St 6th Floor | Columbia | SC | 29208 | 576001153 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| University of South Florida | |||||||
| 4202 East Fowler Avenue ALN 147 | Tampa | FL | 336205800 | 593102112 | 501 (c) 3 | $78,126 | Stipends/Fellowships |
| University of Southern California | |||||||
| University Gardens Suite 205 | Los Angeles | CA | 900890656 | 951642394 | 501 (c) 3 | $279,000 | Stipends/Fellowships |
| University of Tennessee | |||||||
| 201 Andy Holt Tower | Knoxville | TN | 379960100 | 626001636 | 501 (c) 3 | $50,000 | Stipends/Fellowships |
| University of Texas at Austin | |||||||
| 110 Inner Campus Dr Stop K5300 | Austin | TX | 787121739 | 746000203 | 501 (c) 3 | $234,000 | Stipends/Fellowships |
| University of Texas at San Antonio | |||||||
| One USTA Circle | San Antonio | TX | 78249 | 741717115 | 501 (c) 3 | $40,000 | Stipends/Fellowships |
| University of Texas Rio Grande Valley | |||||||
| 1201 W University Drive | Edinburg | TX | 78539 | 465292740 | 501 (c) 3 | $70,000 | Stipends/Fellowships |
| University of Virginia | |||||||
| 1001 North Emmet Street | Charlottesville | VA | 229044195 | 546001796 | 501 (c) 3 | $45,000 | Stipends/Fellowships |
| University of Wisconsin | |||||||
| 21 North Park Street Suite 6401 | Madison | WI | 537151218 | 396006492 | 501 (c) 3 | $208,469 | Stipends/Fellowships |
| Vanderbilt University | |||||||
| 2310 Vanderbilt Place | Nashville | TN | 372406310 | 620476822 | 501 (c) 3 | $84,077 | Stipends/Fellowships |
| Vera Institute of Justice Inc | |||||||
| 233 Broadway 12th Floor | New York | NY | 10279 | 131941627 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Washington State University | |||||||
| PO Box 641025 | Pullman | WA | 991641025 | 916001108 | 501 (c) 3 | $147,179 | Stipends/Fellowships |
| Washington University in St Louis | |||||||
| One Brookings Drive Campus Box 1094 | St Louis | MO | 63130 | 430653611 | 501 (c) 3 | $61,000 | Stipends/Fellowships |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 02481 | 042103637 | 501 (c) 3 | $95,000 | Stipends/Fellowships |
| Wesleyan University | |||||||
| 45 Wyllys Avenue | Middletown | CT | 06459 | 060646959 | 501 (c) 3 | $77,000 | Stipends/Fellowships |
| Whittier College | |||||||
| 13406 Philadelphia St | Whittier | CA | 906014446 | 951644048 | 501 (c) 3 | $89,000 | Stipends/Fellowships |
| Willamette University | |||||||
| 900 State Street | Salem | OR | 97301 | 930386972 | 501 (c) 3 | $18,748 | Stipends/Fellowships |
| Williams College | |||||||
| 880 Main Street | Williamstown | MA | 01267 | 042104847 | 501 (c) 3 | $206,000 | Stipends/Fellowships |
| Yale University | |||||||
| 2 Whitney Avenue 6th Floor | New Haven | CT | 06520 | 060646973 | 501 (c) 3 | $53,532 | Stipends/Fellowships |
| Yerba Buena Center for the Arts | |||||||
| 701 Mission Street | San Francisco | CA | 94103 | 943042571 | 501 (c) 3 | $149,000 | Stipends/Fellowships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 126 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Stipends / Fellowships - Individ Domestic | GrantTypeTxt |
| Recipient | 139 | RecipientCnt |
| Cash Grant | $5,374,194 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I | FormAndLineReferenceDesc |
| Explanation | LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: ALL RECIPIENTS OF the COUNCIL 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. | 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 | Yes (true) | 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 (5 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 | $565,940 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $27,444 | $0 | $619,884 | $0 | $0 | $0 |
| Steven Wheatley | ||||||||||||||
| Vice President | $257,899 | $0 | $0 | $0 | $0 | $0 | $25,790 | $0 | $20,049 | $0 | $303,738 | $0 | $0 | $0 |
| Simon Guzman | ||||||||||||||
| Director of Finance | $140,667 | $0 | $0 | $0 | $0 | $0 | $14,067 | $0 | $9,610 | $0 | $164,344 | $0 | $0 | $0 |
| Andrzej Tymowski | ||||||||||||||
| Director of Int'l Programs | $139,110 | $0 | $0 | $0 | $0 | $0 | $13,911 | $0 | $10,772 | $0 | $163,793 | $0 | $0 | $0 |
| Minh Kauffman | ||||||||||||||
| CEEVN Director | $139,054 | $0 | $0 | $0 | $0 | $0 | $13,905 | $0 | $16,294 | $0 | $169,253 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A - COMPENSATION POLICY: | FormAndLineReferenceDesc |
| Explanation | 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. PART 1, LINE 4B: The Society has a supplemental retirement plan that consists of 11 participants. The total contribution to the supplemental plan cannot exceed the IRS limit of $18,000 when added to the employee's contribution to the TDA plan. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART VI LINES 6 AND 7 | LINE 6 MEMBERSHIP: 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. 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 $ 213,476 Bad debt expense (8,363) --------- $ 205,113 |
| EXTENSION OF TIME TO FILE: | EXTENSION OF TIME TO FILE THE FORM 990 WAS ELECTRONICALLY FILED. |