2018-03-22T09:53:08-05:00 2017-06-30 EisnerAmper LLP 750 Third Avenue New York NY 100172703 990 2016-07-01 131851145 AMERICAN COUNCIL OF LEARNED SOCIETIES % SIMON GUZMAN AMER 2126971505 633 THIRD AVENUE NEW YORK NY 10017 SIMON GUZMAN DIRECTOR OF FINANCE 2126971505 2018-03-22 true CANDICE METH P01306891 2129498700 64.238.150.10 26368720180815000019 2018-03-22 P E3BC2674F97B35F2DABA3B65960F5E9508779E7C 712652EC78F694EC9DFEAA642B436432881B422C 2016 2021-01-29 14:40:06Z PAULINE YU 633 THIRD AVENUE NEW YORK NY 10017 54695786 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 32 0 0 0 31139925 25050372 900620 878343 1344480 2929551 303846 302393 33688871 29160659 17781551 19427624 0 0 3747836 3822837 0 0 377173 3977553 4213035 25506940 27463496 8181931 1697163 165415134 183337092 23140972 24651700 142274162 158685392 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 23943821 19427624 878343 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. 23943821 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 false false false false false false false false false true 538 0 true 32 true false 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 James J O'Donnell 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 William C Kirby 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 Moody- Adams 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 Elaine Sisman Director 2.0 0.0 X 0 0 0 Nancy J Vickers Director through May 2017 2.0 0.0 X 0 0 0 Jonathan D Culler Director through May 2017 2.0 0.0 X 0 0 0 Scott Casper Director through May 2017 2.0 0.0 X 0 0 0 Keith A Francis Director through May 2017 2.0 0.0 X 0 0 0 Teofilo F Ruiz Director through May 2017 2.0 0.0 X 0 0 0 Pauline Yu President 40.0 0.0 X X 565940 0 53944 Steven Wheatley Vice President 40.0 0.0 X 257899 0 45839 Simon Guzman Director of Finance 40.0 0.0 X 140667 0 23677 Andrzej Tymowski Director of Int'l Programs 40.0 0.0 X 139110 0 24683 Minh Kauffman CEEVN Director 40.0 0.0 X 139054 0 30199 Candace Frede Dir. of Web & Infor. Systems 40.0 0.0 X 117259 0 23855 Matthew Goldfeder Dir. of Fellowship Programs 40.0 0.0 X 114210 0 19162 John Christy Director of Public Programs 40.0 0.0 X 112589 0 28059 1586728 0 249418 8 false true false Data Professions Consulting Inc 3 Boonton Avenue BOONTON NY 07005 250811 Monticello Associates Inc 1800 Larimer Street Suite 2100 DENVER CO 80202 125000 2 1161280 159046 23730046 10637 25050372 SUBSCRIPTIONS 519130 878343 878343 878343 1667342 1667342 0 164274 164274 0 0 0 26797336 25535127 1262209 1262209 1262209 0 0 0 0 0 0 0 0 0 PLACEMENT FEE INCOME 900099 126000 126000 REGISTRATION FEES 900099 9525 9525 OTHER INCOME 900099 2594 2594 138119 29160659 1016462 3093825 11774065 11774065 5374194 5374194 2279365 2279365 0 983142 722830 243469 16843 0 1811435 1141960 502402 167073 240852 156053 66307 18492 615158 423311 157915 33932 172250 114745 43359 14146 0 0 60434 60434 0 0 739055 739055 745840 603567 69473 72800 20099 20099 173203 86728 80347 6128 502905 308279 162400 32226 182682 182682 156226 30933 122047 3246 464335 325702 138099 534 0 549540 289480 257089 2971 100452 100452 0 238341 238341 34142 7169 26077 896 PRINTING & PUBLISHING 134734 85181 48269 1284 DUES AND SUBSCRIPTIONS 95362 12661 76567 6134 OTHER EXPENSES 15685 4817 10400 468 27463496 23943821 3142502 377173 5476478 5849723 0 0 13740935 13012667 307402 407514 0 0 0 0 0 0 0 0 3250 23757 6462233 3670498 2776522 2791735 69448199 72077036 73598166 89163009 0 0 0 0 64182 11651 165415134 183337092 812611 527773 16630595 18920275 632422 534310 0 0 0 0 0 0 3085453 2807259 0 0 1979891 1862083 23140972 24651700 X 70765353 80171977 36826850 43831456 34681959 34681959 142274162 158685392 165415134 183337092 X 1697163 14508954 205113 X false true X true false X 19175925 20157015 16391453 31139925 25050372 111914690 0 0 19175925 20157015 16391453 31139925 25050372 111914690 83968978 27945712 1670136 1763417 863844 738293 1831616 6867306 0 39496 16241 36095 12922 12119 116873 118898869 3833362 0.23504 0.24270 X FACTS AND CIRCUMSTANCES WITHIN RECENT YEARS, THE COUNCIL HAD INCREASED ITS FUND-RAISING EFFORTS, PRIMARILY FROM A FEW LARGE DONORS, TO PROVIDE THE NECESSARY RESOURCES TO SUPPORT THE COUNCIL'S CENTRAL FELLOWSHIP ENDOWMENT AND OPERATIONS THROUGH AN ENDOWMENT CAMPAIGN. THIS FUND-RAISING EFFORT (WHICH WAS EXTRAORDINARY TO THE COUNCIL), WAS SUBSTANTIALLY COMPLETED IN THE COUNCIL'S 2013-2015 FISCAL YEARs. AS A CONSEQUENCE, THESE SUBSTANTIAL CONTRIBUTIONS WILL REMAIN A PART OF THE COUNCIL'S COMPUTATION OF ITS CURRENT PUBLIC SUPPORT CALCULATION. THE COUNCIL CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105979093 1137748 16652605 3536896 73104 120159446 111762716 1731401 -2949874 3283653 1281497 105979093 112893010 2336389 765880 3256396 976167 111762716 97726055 2697663 16383412 2821636 1092484 112893010 86232582 2822379 13974742 2817163 2486485 97726055 0.64360 0.28860 0.06780 false false 4862770 2353757 2509013 1339982 1073523 266459 259481 243218 16263 2791735 LIMITED PARTNERSHIPS 89163009 F 89163009 0 POST RETIREMENT BENEFIT COSTS 1862083 1862083 X 42930558 14508954 14508954 28421604 739055 739055 29160659 26732804 8363 8363 26724441 739055 739055 27463496 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. true Sub-Saharan Africa 2 Grantmaking 1319000 Europe (Including Iceland and Greenland) Grantmaking 490365 North America Grantmaking 248000 East Asia and the Pacific 2 6 Program Services RESEARCH FACILITATION 197000 East Asia and the Pacific Grantmaking 25000 Central America and the Caribbean Investments 2178364 Europe (Including Iceland and Greenland) Investments 6893609 2 8 2 8 11351338 11351338 Sub-Saharan Africa Stipends/Fellowships 511950 wire Europe (Including Iceland and Greenland) Stipends/Fellowships 352415 wire North America Stipends/Fellowships 90000 wire Europe (Including Iceland and Greenland) Stipends/Fellowships 130000 wire 14 Stipends / Fellowships - Ind Sub-Saharan Afr North America 49 788000 wire Stipends / Fellowships - Ind Europe Europe (Including Iceland and Greenland) 6 167000 wire Stipends / Fellowships - Ind North America East Asia and the Pacific 3 93000 wire Stipends / Fellowships - Ind East Asia East Asia and the Pacific 2 147000 wire true false false false false false PART I LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF 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 American Academy in Rome 7 E 60TH ST New York NY 10022 131623881 501 (c) 3 20000 Stipends/Fellowships American Library Association 50 E Huron St Chicago IL 606112795 362166947 501 (c) 3 149000 Stipends/Fellowships American University 4400 Massachusetts Avenue NW Washington DC 200168020 530196549 501 (c) 3 63230 Stipends/Fellowships Arizona State University PO Box876011 Tempe AZ 852870202 860196696 501 (c) 3 156500 Stipends/Fellowships Association of American Colleges and Universities 1818 R Street NW Washington DC 20009 521945674 501 (c) 3 149000 Stipends/Fellowships Bard College 30 Campus Road Annandale NY 12504 141713034 501 (c) 3 40000 Stipends/Fellowships Barnard College 3009 Broadway New York NY 10027 131628149 501 (c) 3 52000 Stipends/Fellowships Boston College 140 Commonwealth Avenue 129 Lake Rm Chestnut Hill MA 02467 042103545 501 (c) 3 125760 Stipends/Fellowships Boston University 881 Commonwealth Avenue 4th Floor Boston MA 02215 042103547 501 (c) 3 95000 Stipends/Fellowships Brandeis University 415 South Street Waltham MA 02453 042103552 501 (c) 3 92278 Stipends/Fellowships Brown University 164 Angell Street 2nd Floor Providence RI 02912 050258809 501 (c) 3 132000 Stipends/Fellowships Bryn Mawr College 632 Dayton Road Bryn Mawr PA 19010 231352621 501 (c) 3 76000 Stipends/Fellowships California State University Long Beach 1250 Bellflower Blvd Long Beach CA 90840 956106694 501 (c) 3 40000 Stipends/Fellowships Carleton College One North College Street Northfield MN 55057 410694747 501 (c) 3 50000 Stipends/Fellowships City of Seattle 700 5th Ave Suite 1766 Seattle WA 981244748 916001275 501 (c) 3 149000 Stipends/Fellowships City University of New York The Graduate Center 365 5th Avenue New York NY 10016 133893536 501 (c) 3 15000 Stipends/Fellowships Colby College 4120 Mayflower Hill Waterville ME 04901 010211497 501 (c) 3 47533 Stipends/Fellowships College of the Holy Cross 1 College Street Worcester MA 01610 042103558 501 (c) 3 245000 Stipends/Fellowships Columbia University 1140 Amsterdam Avenue New York NY 10027 135598093 501 (c) 3 102000 Stipends/Fellowships Community Partners 1000 North Alameda Street Suite 24 Los Angeles CA 90012 954302067 501 (c) 3 149000 Stipends/Fellowships Cornell University 341 Pine Tree Road Ithaca NY 14850 150532082 501 (c) 3 130000 Stipends/Fellowships Dartmouth College 7 Lebanon Street Suite 302 Hanover NH 037553526 020222111 501 (c) 3 133000 Stipends/Fellowships Denison University PO Box 810 Granville OH 43023 314379459 501 (c) 3 50000 Stipends/Fellowships Dickinson College PO Box 1773 Carlisle PA 170132896 231365954 501 (c) 3 75000 Stipends/Fellowships Duke University BOX 104132 Durham NC 27708 560532129 501 (c) 3 105000 Stipends/Fellowships Emory University 1301 Clifton Road NE Atlanta GA 30322 580566256 501 (c) 3 60000 Stipends/Fellowships Feminist Press Inc 365 Fifth Ave Room 5406 New York NY 10016 237108499 501 (c) 3 149000 Stipends/Fellowships Field Museum of Natural History 1400 South Lake Shore Drive Chicago IL 60605 362167011 501 (c) 3 149000 Stipends/Fellowships Florida State University Research Foundation Inc 2000 Levy Avenue Suite 351 Tallahassee FL 32310 593211153 501 (c) 3 115000 Stipends/Fellowships Free Press Inc 40 Main Street Suite 301 Florence MA 01062 412106721 501 (c) 3 149000 Stipends/Fellowships George Mason University 4400 University Drive Fairfax VA 22030 540836354 501 (c) 3 124779 Stipends/Fellowships George Washington University 801 22nd Street NW Washingtion DC 20052 530196584 501 (c) 3 130000 Stipends/Fellowships Georgetown University 3700 O St NW Washington DC 20057 530196603 501 (c) 3 189250 Stipends/Fellowships Georgia Tech Research Corporation 508 Tenth St NW Atlanta GA 303320415 580603148 501 (c) 3 50000 Stipends/Fellowships Grinnell College 733 Broad St Grinnell IA 50112 420680387 501 (c) 3 19000 Stipends/Fellowships Hamilton College 198 College Hill Road Clinton NY 13323 150532200 501 (c) 3 70000 Stipends/Fellowships Harvard University 1033 Massachusetts Ave 2nd Floor Cambridge MA 02138 042103580 501 (c) 3 110000 Stipends/Fellowships Haverford College 370 Lancaster Avenue Haverfod PA 19041 236002304 501 (c) 3 85000 Stipends/Fellowships Huntington Library 1151 Oxford Road San Marino CA 91108 951644589 501 (c) 3 30000 Stipends/Fellowships Indiana University 400 E 7th Street Bloomington IN 47405 356001673 501 (c) 3 131000 Stipends/Fellowships Institute for Advanced Study Einstein Drive Princeton NJ 08540 210634988 501 (c) 3 20000 Stipends/Fellowships International Student Exchange Programs 1665 N Fort Myer Drive Suite 400 Arlington VA 22209 522035371 501 (c) 3 149000 Stipends/Fellowships Johns Hopkins University 3910 Keswick Road N4327-B Baltimore MD 21211 520595110 501 (c) 3 30000 Stipends/Fellowships Knox College 2 East South Street Galesburgh IL 61401 370673513 501 (c) 3 70750 Stipends/Fellowships Lycoming College 700 College Place Williamsport PA 17701 240795965 501 (c) 3 60000 Stipends/Fellowships Mayors Fund to Advance New York City 253 Broadway 6th Floor New York NY 10007 133783906 501 (c) 3 149000 Stipends/Fellowships Middlebury College 84 S Service Road Middlebury VT 05753 030179298 501 (c) 3 95000 Stipends/Fellowships Minneapolis Society of Fine Arts 2400 3rd Ave South Minneapolis MN 55404 410693915 501 (c) 3 149000 Stipends/Fellowships Morehouse College 830 Westview Drive SW Atlanta GA 30314 580566205 501 (c) 3 147310 Stipends/Fellowships National Conference of State Legislatures 7700 E First Place Denver CO 80230 840772595 501 (c) 3 149000 Stipends/Fellowships National Humanities Center PO Box 12256 Research Triangle Park NC 277092256 591735367 501 (c) 3 60000 Stipends/Fellowships National Women's Law Center 11 Dupont Circle NW Suite 800 Washington DC 20036 521213010 501 (c) 3 149000 Stipends/Fellowships Natural Resources Defense Council 40 West 20th Street 11th Floor New York NY 10011 132654926 501 (c) 3 149000 Stipends/Fellowships New America Foundation 740 15th Street Suite 900 Washington DC 20005 522096845 501 (c) 3 149000 Stipends/Fellowships New York Shakespeare Festival 425 Lafayette Street New York NY 10003 131844852 501 (c) 3 149000 Stipends/Fellowships New York University 70 Washington Square South New York NY 10012 135562308 501 (c) 3 159000 Stipends/Fellowships Northern Illinois University Lowden Hall 204 Dekalb IL 60115 366008480 501 (c) 3 70000 Stipends/Fellowships Northwestern University 633 Clark Street Evanston IL 60202 362167817 501 (c) 3 276997 Stipends/Fellowships Oberlin College 173 W Lorain St Oberlin OH 44074 340714363 501 (c) 3 127000 Stipends/Fellowships Old Dominion University 2005 Rollins Hall Norfolk VA 235290047 546000884 501 (c) 3 110000 Stipends/Fellowships Pennsylvania State University 400 Old Main University Park PA 16802 246000376 501 (c) 3 81000 Stipends/Fellowships Princeton University 104 Clio Hall Princeton NJ 08544 210634501 501 (c) 3 115000 Stipends/Fellowships Purdue University 672 Oval Drive West Lafayette IN 47907 356002041 501 (c) 3 50000 Stipends/Fellowships Queens College Foundation 65-30 Kissena Boulevard Kiely Hall Queens NY 11367 116001344 501 (c) 3 137814 Stipends/Fellowships Rice University 6100 Main St Houston TX 77005 741109620 501 (c) 3 104500 Stipends/Fellowships Rutgers The State University 33 Knightsbridge Road Piscataway NJ 08854 226001086 501 (c) 3 219000 Stipends/Fellowships Saint Louis University 3545 Lindell Blvd St Louis MO 63103 430654872 501 (c) 3 64000 Stipends/Fellowships St Olaf College 1520 St Olaf Avenue Northfield MN 55057 410693979 501 (c) 3 76182 Stipends/Fellowships Stanford University 355 Galvez Street Stanford CA 94305 941156365 501 (c) 3 357881 Stipends/Fellowships Swarthmore College 500 College Ave Swarthmore PA 19081 231352683 501 (c) 3 184000 Stipends/Fellowships Syracuse University 640 Skytop Road Room 122 Syracuse NY 132445300 150532081 501 (c) 3 30000 Stipends/Fellowships The Brooklyn Academy of Music Inc 30 Lafayette Avenue Brooklyn NY 11217 112201344 501 (c) 3 149000 Stipends/Fellowships The New School 65 West 11th St Rm 357 New York NY 10011 133297197 501 (c) 3 69000 Stipends/Fellowships The Ohio State University 901 Woody Hayes Blvd Columbus OH 43215 316025986 501 (c) 3 95000 Stipends/Fellowships The Research Foundation for State University of Ne 350 New Campus Drive Brockport NY 14420 141368361 501 (c) 3 35000 Stipends/Fellowships Trinity College 300 Summit Street Hartford CT 06106 060646927 501 (c) 3 36258 Stipends/Fellowships Tufts University 169 Holland Street Somerville MA 02144 042103634 501 (c) 3 75000 Stipends/Fellowships Twin Cities Public Television Inc 172 East 4th Street St Paul MN 55101 410769851 501 (c) 3 149000 Stipends/Fellowships University of Arizona 1303 E University Box 5 Tucson AZ 857190521 742652689 501 (c) 3 95000 Stipends/Fellowships University of Arkansas 416 Old Main Fayetteville AR 72701 716003252 501 (c) 3 50000 Stipends/Fellowships University of California Berkeley 2195 Hearst Avenue Room 159 Berkeley CA 947201103 946002123 501 (c) 3 313250 Stipends/Fellowships University of California Davis PO Box 989062 West Sacramento CA 956165270 946036494 501 (c) 3 135000 Stipends/Fellowships University of California Irvine Biological Sciences III Suite 1400 Irvine CA 926971050 952226406 501 (c) 3 91000 Stipends/Fellowships University of California Los Angeles 11000 Kinross Avenue Suite 211 Los Angeles CA 900951406 954765400 501 (c) 3 141000 Stipends/Fellowships University of California Riverside 3401 Watkins Dr Riverside CA 92521 956006142 501 (c) 3 109960 Stipends/Fellowships University of California Santa Barbara 552 University Road MC 2040 Santa Barbara CA 931062003 956006145 501 (c) 3 10000 Stipends/Fellowships University of Chicago 5801 South Ellis Avenue Chicago IL 60637 362177139 501 (c) 3 94000 Stipends/Fellowships University of Colorado 3100 Marine St Rm 479 Denver CO 80303 846000555 501 (c) 3 48500 Stipends/Fellowships University of Florida PO Box 113201 East Campus Office Bu Gainesville FL 326115500 596002052 501 (c) 3 40000 Stipends/Fellowships University of Georgia 310 East Campus Road Athens GA 30602 586001998 501 (c) 3 114562 Stipends/Fellowships University of Hawaii Manoa 2444 Dole Street Honolulu HI 96822 990085260 501 (c) 3 12750 Stipends/Fellowships University of Illinois PO Box 4610 Springfield IL 627084610 376000511 501 (c) 3 44335 Stipends/Fellowships University of Illinois at Urbana-Champaign 506 S Wright Street Urbana IL 61801 376000511 501 (c) 3 50000 Stipends/Fellowships University of Iowa 280 Schaeffer Hall Iowa City IA 52242 426004813 501 (c) 3 50000 Stipends/Fellowships University of Kentucky Research Foundation 109 Kinkhead Hall Lexington KY 405060057 616033693 501 (c) 3 50000 Stipends/Fellowships University of Massachusetts Boston 100 Morrissey Blvd Boston MA 021253393 043167352 501 (c) 3 10000 Stipends/Fellowships University of Miami PO Box 405803 Atlanta GA 303845803 590624458 501 (c) 3 50000 Stipends/Fellowships University of Michigan 3003 S State Street Ann Arbor MI 481091287 386006309 501 (c) 3 282000 Stipends/Fellowships University of Minnesota NW 5957 PO Box 1450 Minneapolis MN 554855957 416007513 501 (c) 3 100000 Stipends/Fellowships University of Mississippi 113 Falkner University MS 386771848 646001159 501 (c) 3 40000 Stipends/Fellowships University of North Carolina at Greensboro PO Box 26170 Greensboro NC 274026170 566001468 501 (c) 3 50000 Stipends/Fellowships University of Notre Dame 731 Grace Hall Notre Dame IN 46556 350868188 501 (c) 3 140000 Stipends/Fellowships University of Oregon PO Box 3237 Eugene OR 974030237 464727800 501 (c) 3 119074 Stipends/Fellowships University of Pennsylvania 3451 Walnut Street Philadelphia PA 19104 231352685 501 (c) 3 135000 Stipends/Fellowships University of Pittsburgh 116 Atwood Street Suite 201 Pittsburgh PA 15260 250965591 501 (c) 3 70675 Stipends/Fellowships University of Rochester 518 Hylan Building Rochester NY 146270140 160743209 501 (c) 3 9286 Stipends/Fellowships University of South Carolina 1600 Hampton St 6th Floor Columbia SC 29208 576001153 501 (c) 3 40000 Stipends/Fellowships University of South Florida 4202 East Fowler Avenue ALN 147 Tampa FL 336205800 593102112 501 (c) 3 78126 Stipends/Fellowships University of Southern California University Gardens Suite 205 Los Angeles CA 900890656 951642394 501 (c) 3 279000 Stipends/Fellowships University of Tennessee 201 Andy Holt Tower Knoxville TN 379960100 626001636 501 (c) 3 50000 Stipends/Fellowships University of Texas at Austin 110 Inner Campus Dr Stop K5300 Austin TX 787121739 746000203 501 (c) 3 234000 Stipends/Fellowships University of Texas at San Antonio One USTA Circle San Antonio TX 78249 741717115 501 (c) 3 40000 Stipends/Fellowships University of Texas Rio Grande Valley 1201 W University Drive Edinburg TX 78539 465292740 501 (c) 3 70000 Stipends/Fellowships University of Virginia 1001 North Emmet Street Charlottesville VA 229044195 546001796 501 (c) 3 45000 Stipends/Fellowships University of Wisconsin 21 North Park Street Suite 6401 Madison WI 537151218 396006492 501 (c) 3 208469 Stipends/Fellowships Vanderbilt University 2310 Vanderbilt Place Nashville TN 372406310 620476822 501 (c) 3 84077 Stipends/Fellowships Vera Institute of Justice Inc 233 Broadway 12th Floor New York NY 10279 131941627 501 (c) 3 149000 Stipends/Fellowships Washington State University PO Box 641025 Pullman WA 991641025 916001108 501 (c) 3 147179 Stipends/Fellowships Washington University in St Louis One Brookings Drive Campus Box 1094 St Louis MO 63130 430653611 501 (c) 3 61000 Stipends/Fellowships Wellesley College 106 Central Street Wellesley MA 02481 042103637 501 (c) 3 95000 Stipends/Fellowships Wesleyan University 45 Wyllys Avenue Middletown CT 06459 060646959 501 (c) 3 77000 Stipends/Fellowships Whittier College 13406 Philadelphia St Whittier CA 906014446 951644048 501 (c) 3 89000 Stipends/Fellowships Willamette University 900 State Street Salem OR 97301 930386972 501 (c) 3 18748 Stipends/Fellowships Williams College 880 Main Street Williamstown MA 01267 042104847 501 (c) 3 206000 Stipends/Fellowships Yale University 2 Whitney Avenue 6th Floor New Haven CT 06520 060646973 501 (c) 3 53532 Stipends/Fellowships Yerba Buena Center for the Arts 701 Mission Street San Francisco CA 94103 943042571 501 (c) 3 149000 Stipends/Fellowships 126 Stipends / Fellowships - Individ Domestic 139 5374194 PART I 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. X true false X X X false true false false false false false false false Pauline Yu President 565940 0 0 0 0 0 26500 0 27444 0 619884 0 0 0 Steven Wheatley Vice President 257899 0 0 0 0 0 25790 0 20049 0 303738 0 0 0 Simon Guzman Director of Finance 140667 0 0 0 0 0 14067 0 9610 0 164344 0 0 0 Andrzej Tymowski Director of Int'l Programs 139110 0 0 0 0 0 13911 0 10772 0 163793 0 0 0 Minh Kauffman CEEVN Director 139054 0 0 0 0 0 13905 0 16294 0 169253 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. 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. 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.