2017-05-12T10:46:28-05:00 2016-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2015-07-01 131851145 AMERICAN COUNCIL OF LEARNED SOCIETIES % SIMON GUZMAN AMER 2126971505 633 THIRD AVENUE NEW YORK NY 10017 SIMON GUZMAN DIRECTOR OF FINANCE 2126971505 2017-05-11 true CANDICE METH P01306891 2129498700 2015 2021-01-29 14:40:06Z PAULINE YU 633 THIRD AVENUE NEW YORK NY 10017 55006031 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 31 0 16391453 31139925 1012213 900620 4595259 1344480 218688 303846 22217613 33688871 18414885 17781551 0 0 3677596 3747835 0 0 129322 4370932 3977553 26463413 25506939 -4245800 8181932 160600927 165415134 22175385 23140972 138425542 142274162 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 22605543 17781551 900620 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. 22605543 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 564 0 true 31 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 Jonathan D Culler Secretary 2.0 0.0 X X 0 0 0 Nancy J Vickers 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 Scott Casper Director 2.0 0.0 X 0 0 0 Terry Castle Director 2.0 0.0 X 0 0 0 Ann Fabian Director 2.0 0.0 X 0 0 0 Keith A Francis Director 2.0 0.0 X 0 0 0 William C Kirby 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 Teofilo F Ruiz Director 2.0 0.0 X 0 0 0 Kwame Anthony Appiah Director through 5/16/16 2.0 0.0 X 0 0 0 Nancy Kidd Director through 5/16/16 2.0 0.0 X 0 0 0 Richard Leppert Director through 5/16/16 2.0 0.0 X 0 0 0 Leith Mullings Director through 5/16/16 2.0 0.0 X 0 0 0 Pauline Yu President 40.0 0.0 X X 552604 0 61177 Steve Wheately Vice President 40.0 0.0 X 246424 0 46601 Simon Guzman Director of Finance 40.0 X 137357 0 23149 Andrzej Tymowski Director of Int'l Programs 40.0 0.0 X 135056 0 24647 Minh Kauffman CEEVN DIRECTOR 40.0 0.0 X 133475 0 31015 CANDACE FREDE Dir of web and info systems 40.0 0.0 X 115059 0 24462 Matthew Goldfeder Dir of Fellowship Programs 40.0 0.0 X 105009 0 19291 John Christy Director of Public Programs 40.0 0.0 X 103301 0 27366 1528285 0 257708 8 false true false Data Professions Consulting Inc 3 Boonton Avenue BOONTON NJ 07005 data consulting 207054 Monticello Associates Inc 1800 Larimer Street Suite 2100 DENVER CO 10003 consultant 125000 BMM Art Computer Inc Irving Place Ste V16D NEW YORK NY 10003 IT consultant 109125 3 1230345 91820 29817760 15099 31139925 SUBSCRIPTIONS 519130 900620 900620 900620 557369 557369 0 180924 180924 0 0 0 22104271 21317160 787111 787111 787111 0 0 0 PLACEMENT FEE INCOME 900099 110000 110000 REGISTRATION FEES 900099 10175 10175 OTHER INCOME 900099 2747 2747 122922 33688871 900620 1648326 11030384 11030384 4665288 4665288 2085879 2085879 0 955380 702419 236594 16367 0 1872536 1376736 463722 32078 214798 146925 63028 4845 549436 451913 88633 8890 155685 109960 42019 3706 0 0 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1763417 863844 738293 5991847 0 5793 39496 16241 36095 122922 220547 113221081 3845954 0.24273 0.27886 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 FISCAL YEAR. AS A CONSEQUENCE, THESE SUBSTANTIAL CONTRIBUTIONS WILL REMAIN A PART OF THE COUNCIL'S COMPUTATION OF ITS PUBLIC SUPPORT CALCULATION THROUGH ITS FISCAL-YEAR ENDED JUNE 30, 2018. THE COUNCIL CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111762716 1731401 -2949874 3283653 1281497 105979093 112893010 2336389 765880 3256396 976167 111762716 97726055 2697663 16383412 2821636 1092484 112893010 86232582 2822379 13974742 2817163 2486485 97726055 86129335 5987444 -897242 4986955 86232582 0.64000 0.33000 0.03000 false false 4771936 2189829 2582107 1177262 1001820 175442 259481 240508 18973 2776522 LIMITED PARTERSHIPS 73598166 F 73598166 0 POST RETIREMENT BENEFIT COSTS 1979891 1979891 X 29424619 -3769691 -3769691 33194310 494561 494561 33688871 25211099 198721 198721 25012378 494561 494561 25506939 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 $198,721 true East Asia and the Pacific 2 4 Program Services RESEARCH FACILITATION 82079 Sub-Saharan Africa 2 Grantmaking 899000 Europe (Including Iceland and Greenland) Grantmaking 813800 North America Grantmaking 258000 South America Grantmaking 33000 Central America and the Caribbean Investments 2548515 Europe (Including Iceland and Greenland) Investments 6627065 2 6 2 6 11261459 11261459 Sub-Saharan Africa Stipends/Fellowships 212000 wire Sub-Saharan Africa Stipends/Fellowships 295800 wire Europe (including Iceland and Greenland) Stipends/Fellowships 140000 wire North America Stipends/Fellowships 6000 wire 17 Stipends / Fellowships - Ind Sub-Saharan Afr East Asia and the Pacific 44 682000 wire Stipends / Fellowships - Ind Europe Sub-Saharan Africa 9 508000 wire Stipends / Fellowships - Ind North America Europe (including Iceland and Greenland) 3 118000 wire Stipends / Fellowships - Ind East Asia North America 6 76079 wire Stipends / Fellowships - Ind South America South America 1 33000 wire false false false false false false PART I LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF AMERICAN COUNCIL OF LEARNED SOCIETIES GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS are ALSO REQUIRED. true Am Friends Service Committee 1501 Cherry Street NONE Philadelphia PA 19102 231352010 501(c)(3) 146500 Stipends/Fellowships American Public Media Group 480 Cedar Street NONE Saint Paul MN 55101 410953924 501(c)(3) 146500 Stipends/Fellowships Atlanta City Auditor's Office 68 Mitchell Street NONE Atlanta GA 30303 586000511 501(c)(3) 146500 Stipends/Fellowships Barnard College 3009 Broadway NONE New York NY 10027 131628149 501(c)(3) 60000 Stipends/Fellowships Bates College 221 Lane Hall 2 Andrews Road NONE Lewiston ME 04240 010211781 501(c)(3) 75000 Stipends/Fellowships Boston College 140 Commonwealth Ave 129 Lake Rm 440 Chestnut Hill MA 02467 042103545 501(c)(3) 43084 Stipends/Fellowships Brandeis University 415 South Street MS 0138 NONE Waltham MA 024549110 042103552 501(c)(3) 64000 Stipends/Fellowships Brown University 164 Angell Street 2nd Floor NONE Providence RI 02912 050258809 501(c)(3) 292418 Stipends/Fellowships California State University Northridge 18111 Nordhoff Street NONE Northridge CA 913308309 951992732 501(c)(3) 10000 Stipends/Fellowships Carleton College One North College Street NONE Northfield MN 55057 410694747 501(c)(3) 75000 Stipends/Fellowships Case Western Reserve University 10900 Euclid Avenue NONE Cleveland OH 441067015 341018992 501(c)(3) 82839 Stipends/Fellowships Center for Genetics & Society 1014 Torney Avenue NONE San Francisco CA 94129 943213100 501(c)(3) 146500 Stipends/Fellowships Center for Investigative Reporting 1400 65th Street Suite 200 NONE Emeryville CA 94608 942434026 501(c)(3) 146500 Stipends/Fellowships Chicago Humanities Festival 500 N Dearborn Suite 825 NONE Chicago IL 60654 367148236 501(c)(3) 146500 Stipends/Fellowships City College of New York 160 Convent Ave NONE New York NY 10031 131760098 501(c)(3) 60000 Stipends/Fellowships CUNY The Graduate Center 365 5th Avenue NONE New York NY 10016 133893536 501(c)(3) 9596 Stipends/Fellowships College of William and Mary PO Box 8795 NONE Williamsburg VA 231878795 546001718 501(c)(3) 133333 Stipends/Fellowships Columbia University 1140 Amsterdam Avenue MC 3907 407 Kent Hall New York NY 10027 135598093 501(c)(3) 346273 Stipends/Fellowships Dartmouth College 7 Lebanon Street Suite 302 NONE Hanover NH 037553526 020222111 501(c)(3) 150000 Stipends/Fellowships DePauw University 313 S Locust Street NONE Greencastle IN 46135 350869045 501(c)(3) 75000 Stipends/Fellowships Duke University BOX 104132 NONE Durham NC 27708 560532129 501(c)(3) 115000 Stipends/Fellowships Emory University 1301 Clifton Road NE NONE Atlanta GA 30322 580566256 501(c)(3) 140000 Stipends/Fellowships Florida Gulf Coast University 10501 FGCU Boulevard S NONE Fort Myers FL 339656565 650753801 501(c)(3) 60000 Stipends/Fellowships FL State Univ Research Fdn Inc 2000 Levy Avenue Suite 351 NONE Tallahassee FL 32310 593211153 501(c)(3) 70000 Stipends/Fellowships Folger Shakespeare Library 201 East Capitol Street SE NONE Washington DC 20003 042103542 501(c)(3) 20000 Stipends/Fellowships Fordham University 441 East Fordham Road Cunniffe House Room 232 Bronx NY 10458 131740451 501(c)(3) 45000 Stipends/Fellowships Grand St Settlement 80 Pitt Street NONE New York NY 10002 135562230 501(c)(3) 146500 Stipends/Fellowships Harvard University 1033 Massachusetts Ave 2nd Floor NONE Cambridge MA 02138 042103580 501(c)(3) 44305 Stipends/Fellowships Haverford College 370 Lancaster Avenue NONE Haverfod PA 19041 236002304 501(c)(3) 60000 Stipends/Fellowships Huntington Library 1151 Oxford Road NONE San Marino CA 91108 951644589 501(c)(3) 10000 Stipends/Fellowships Indiana University 400 E 7th Street poplars Rm 501 NONE Bloomington IN 47405 356001673 501(c)(3) 60000 Stipends/Fellowships International House Philadelphia 3701 Chestnut Street NONE Philadelphia PA 19104 231265364 501(c)(3) 6157 Stipends/Fellowships International Rescue Committee 122 East 42nd St NONE New York NY 10168 135660870 501(c)(3) 146500 Stipends/Fellowships John W Kluge Cntr at the Lib of Congress 101 Independence Avenue SE NONE Washington DC 205404860 536002532 501(c)(3) 30000 Stipends/Fellowships Lewis & Clark College 0615 SW Palatine Hill Road NONE Portland OR 97219 930386858 501(c)(3) 48073 Stipends/Fellowships Los Angeles County Museum of Art 5905 Wilshire Boulevard NONE Los Angeles CA 90036 952264067 501(c)(3) 293000 Stipends/Fellowships Loyola University of Chicago 820 N Michigan Avenue NONE Chicago IL 60611 361408475 501(c)(3) 70000 Stipends/Fellowships Macalester College 1600 Grand Avenue NONE St Paul MN 55105 410693962 501(c)(3) 75000 Stipends/Fellowships Massachusetts Institute of Technology 77 Massachusetts Avenue NONE Cambridge MA 02139 042103594 501(c)(3) 27410 Stipends/Fellowships Michigan State University 426 Auditorium Road Room 360 NONE East Lansing MI 48824 386005984 501(c)(3) 85000 Stipends/Fellowships Mount Holyoke College 50 College Street NONE South Hadley MA 01075 042103578 501(c)(3) 149381 Stipends/Fellowships National Humanities Center PO Box 12256 NONE Research Triangle Park NC 277092256 591735367 501(c)(3) 60000 Stipends/Fellowships National Park Service 1110 Vermont Avenue NW Suite 200 NONE Washington DC 20005 521086761 501(c)(3) 163000 Stipends/Fellowships Nat'l Partnership for Women & Families 1875 Connecticut Ave Suite 650 NONE Washington DC 20009 237124915 501(c)(3) 146500 Stipends/Fellowships New Mexico State University PO Box 3002 MSC SPA NONE Las Cruces NM 88003 856000401 501(c)(3) 45000 Stipends/Fellowships New York University 70 Washington Square South NONE New York NY 10012 135562308 501(c)(3) 193655 Stipends/Fellowships Newberry Library 60 West Walton Street NONE Chicago IL 60610 362167814 501(c)(3) 10000 Stipends/Fellowships North Carolina State University Campus Box 7205 NONE Raleigh NC 27695 566000756 501(c)(3) 75000 Stipends/Fellowships Northeastern University 360 Huntington Avenue NONE Boston MA 02115 041679980 501(c)(3) 194000 Stipends/Fellowships Northwestern University 1918 Sheridan Road NONE Evanston IL 60202 362167817 501(c)(3) 239550 Stipends/Fellowships Oberlin College 173 W Lorain St NONE Oberlin OH 44074 340714363 501(c)(3) 108000 Stipends/Fellowships Pennsylvania State University 400 Old Main NONE University Park PA 16802 246000376 501(c)(3) 75000 Stipends/Fellowships Ploughshares Fund 1808 Wedemeyer St Suite 200 NONE San Francisco CA 94111 942764520 501(c)(3) 146500 Stipends/Fellowships Princeton University 104 Clio Hall NONE Princeton NJ 08544 210634501 501(c)(3) 80000 Stipends/Fellowships Pulitzer Center on Crisis Reporting 1779 Massachusetts Ave NW 615 NONE Washington DC 20036 270458242 501(c)(3) 146500 Stipends/Fellowships Radcliffe Inst for Advanced Study Attn Dr Judith Vichniac 10 Garden Street Cambridge MA 02138 042103580 501(c)(3) 40000 Stipends/Fellowships Rare 1310 N Courthouse Road Suite 110 NONE Arlington VA 22201 237380563 501(c)(3) 146500 Stipends/Fellowships Rice University 6100 Main St NONE Houston TX 77005 741109620 501(c)(3) 176150 Stipends/Fellowships Rutgers The State University 65 Davidson Road NONE Piscataway NJ 08854 226001086 501(c)(3) 105000 Stipends/Fellowships Smithsonian Institution 24411 Network Place NONE Chicago IL 606731241 530206027 501(c)(3) 326000 Stipends/Fellowships Southern Poverty Law Center 400 Washington Ave NONE Montgomery AL 36104 630598743 501(c)(3) 146500 Stipends/Fellowships Stanford University 355 Galvez Street NONE Stanford CA 94305 941156365 501(c)(3) 414783 Stipends/Fellowships Syracuse University 640 Skytop Road NONE Syracuse NY 132445300 150532081 501(c)(3) 35000 Stipends/Fellowships Texas Tribune 823 Congress Avenue Suite 1400 NONE Austin TX 78701 264527097 501(c)(3) 146500 Stipends/Fellowships The Ohio State University 2020 Blankenship Hall 901 Woody Hayes Blvd Columbus OH 43210 316025986 501(c)(3) 149200 Stipends/Fellowships THe Reinvestment Fund 1700 Market Street 19th Floor NONE Philadelphia PA 19103 232331946 501(c)(3) 146500 Stipends/Fellowships Trinity University One Trinity Place NONE San Antonio TX 78212 741109633 501(c)(3) 75000 Stipends/Fellowships Tufts University 169 Holland Street NONE Somerville MA 02144 042103634 501(c)(3) 35000 Stipends/Fellowships University of Alabama at Birmingham 701 20th St S AB 620 NONE Birmingham AL 352940106 636005396 501(c)(3) 45000 Stipends/Fellowships University of California Berkeley 2195 Hearst Avenue Room 130 MC 1103 NONE Berkeley CA 947201103 946002123 501(c)(3) 185000 Stipends/Fellowships University of California Davis PO Box 989062 NONE West Sacramento CA 956165270 946036494 501(c)(3) 65754 Stipends/Fellowships University of California Irvine Biological Sciences III Suite 1400 NONE Irvine CA 926971050 952226406 501(c)(3) 109000 Stipends/Fellowships University of California Los Angeles 11000 Kinross Avenue Suite 211 NONE Los Angeles CA 900951406 954765400 501(c)(3) 135000 Stipends/Fellowships University of California Santa Barbara 1212 SAASB NONE Santa Barbara CA 931062003 956006145 501(c)(3) 71300 Stipends/Fellowships University of Chicago 1115 E 58th Street NONE Chicago IL 60637 362177139 501(c)(3) 83480 Stipends/Fellowships University of Colorado 1800 Grant Street Suite 600 NONE Denver CO 80203 846000555 501(c)(3) 85000 Stipends/Fellowships University of Delware 220 Hullihen Hall NONE Newark DE 19716 516000297 501(c)(3) 74000 Stipends/Fellowships University of Hawai'i Manoa 2444 Dole Street Bachman Hall 105 NONE Honolulu HI 96822 990085260 501(c)(3) 10000 Stipends/Fellowships University of Illinois at Urbana-Champaign 506 S Wright Street 209 HAB MC-339 NONE Urbana IL 61801 376000511 501(c)(3) 116154 Stipends/Fellowships University of Kansas Center for Research 2385 Irving Hill Road NONE Lawrence KS 660457568 480680117 501(c)(3) 10000 Stipends/Fellowships University of Kentucky Research Foundation 109 Kinkhead Hall NONE Lexington KY 405060057 616033693 501(c)(3) 80000 Stipends/Fellowships University of Maryland 2119 Tawes Hall NONE College Park MD 20742 521630673 501(c)(3) 54831 Stipends/Fellowships University of Massachuetts Amherst 333 South St Suite 450 NONE Shrewsbury MA 015454176 043167352 501(c)(3) 180200 Stipends/Fellowships University of Massachusetts Boston 100 Morrissey Blvd NONE Boston MA 021253393 043167352 501(c)(3) 35000 Stipends/Fellowships University of Michigan 5082 Wolverine Tower 3003 S State Street Ann Arbor MI 481091287 386006309 501(c)(3) 310000 Stipends/Fellowships University of Minnesota NW 5957 PO Box 1450 NONE Minneapolis MN 554855957 416007513 501(c)(3) 35000 Stipends/Fellowships University of Montana 32 Campus Drive NONE Missoula MT 59812 816001713 501(c)(3) 13700 Stipends/Fellowships University of Nevada Las Vegas 4505 South Maryland Parkway NONE Las Vegas NV 89154 886000024 501(c)(3) 33482 Stipends/Fellowships University of North Carolina at Chapel Hill 104 Airport Drive Suite 2200 NONE Chapel Hill NC 275991220 566001393 501(c)(3) 257000 Stipends/Fellowships University of North Carolina at Greensboro PO Box 26170 NONE Greensboro NC 274026170 566001468 501(c)(3) 45000 Stipends/Fellowships University of Notre Dame 731 Grace Hall NONE Notre Dame IN 46556 350868188 501(c)(3) 253832 Stipends/Fellowships University of Oregon 5219 University of Oregon NONE Eugene OR 97403 481278531 501(c)(3) 67000 Stipends/Fellowships University of Pennsylvania 3451 Walnut Street NONE Philadelphia PA 19104 231352685 501(c)(3) 62586 Stipends/Fellowships University of Pittsburgh 116 Atwood Street Suite 201 NONE Pittsburgh PA 15260 250965591 501(c)(3) 35000 Stipends/Fellowships University of South Carolina 1600 Hampton St 6th Floor NONE Columbia SC 29208 576001153 501(c)(3) 61000 Stipends/Fellowships University of South Florida 4202 East Fowler Avenue ALN 147 NONE Tampa FL 336205800 593102112 501(c)(3) 80000 Stipends/Fellowships University of Southern California University Gardens Suite 205 NONE Los Angeles CA 900890656 951642394 501(c)(3) 185532 Stipends/Fellowships University of Tennessee 201 Andy Holt Tower NONE Knoxville TN 379960100 626001636 501(c)(3) 35000 Stipends/Fellowships University of Texas at El Paso 500 W University Ave NONE El Paso TX 79968 746000813 501(c)(3) 75000 Stipends/Fellowships University of Virginia 1001 North Emmet Street PO Box 400202 Charlottesville VA 229044202 546001796 501(c)(3) 125000 Stipends/Fellowships University of Washington 12455 Collections Drive NONE Chicago IL 60693 916001537 501(c)(3) 115722 Stipends/Fellowships University of Wisconsin 21 North Park Street NONE Madison WI 537151218 396006492 501(c)(3) 111140 Stipends/Fellowships Vanderbilt University 2310 Vanderbilt Place NONE Nashville TN 372406310 620476822 501(c)(3) 185000 Stipends/Fellowships Vassar College 124 Raymond Avenue Box 4 NONE Poughkeepsie NY 12604 141338587 501(c)(3) 75000 Stipends/Fellowships Washington University in St Louis One Brookings Drive Campus Box 1094 NONE St Louis MO 63130 430653611 501(c)(3) 161000 Stipends/Fellowships Wellesley College 106 Central Street NONE Wellesley MA 02481 042103637 501(c)(3) 213454 Stipends/Fellowships Wesleyan University 45 Wyllys Avenue NONE Middletown CT 06459 060646959 501(c)(3) 211000 Stipends/Fellowships Williams College 880 Main Street NONE Williamstown MA 01267 042104847 501(c)(3) 139000 Stipends/Fellowships Yale University 2 Whitney Avenue 6th Floor NONE New Haven CT 06520 060646973 501(c)(3) 228195 Stipends/Fellowships 109 0 Stipends / Fellowships - Individ Domestic 142 4665288 PART I LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE UNITED STATES: ALL RECIPIENTS OF AMERICAN COUNCIL OF LEARNED SOCIETIES GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS ALSO REQUIRED. X true false X X X X false true false false false false false false false Pauline Yu President 552604 0 0 0 0 0 26500 0 34677 0 613781 0 0 0 Steve Wheately Vice President 246424 0 0 0 0 0 24642 0 21959 0 293025 0 0 0 Simon Guzman Director of Finance 137357 0 0 0 0 0 13736 0 9413 0 160506 0 0 0 Andrzej Tymowski Director of Int'l Programs 135056 0 0 0 0 0 13506 0 11141 0 159703 0 0 0 Minh Kauffman CEEVN DIRECTOR 133475 0 0 0 0 0 13348 0 17667 0 164490 0 0 0 SCHEDULE J, 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, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. 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. SCHEDULE J, PART I, LINE 4B THE SOCIETY CONTRIBUTES TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR THE PRESIDENT. FORM 990, PART VI, SECTION A LINE 6: THE AMERICAN COUNCIL OF LEARNED SOCIETIES HAS 84 MEMBERS THAT CONSISTS OF ONE DELEGATE FROM EACH OF THE 71 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. FORM 990, 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 ($364,900) Bad debt expense ($198,721) __________ ($563,621) EXTENSIONS OF TIME TO FILE EXTENSIONS OF TIME TO FILE THE FORM 990 WERE ELECTRONICALLY FILED.