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AMERICAN COUNCIL OF LEARNED SOCIETIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COUNCIL OF LEARNED SOCIETIES (EIN 13-1851145)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349302027
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-05-15T08:52:39-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131851145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCIL OF LEARNED SOCIETIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2126971505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW SAPIENZAPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2126971505PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMATTHEWPersonFirstNm
Person LastSAPIENZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EPSTEINPreparerPersonNm
PTINP01307171PTIN
Phone2129498700PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,594,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSCHEDULE OActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,013,350PYContributionsGrantsAmt
CY Contributions Grants$30,302,114CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,046,179PYInvestmentIncomeAmt
CY Investment Income$17,565,136CYInvestmentIncomeAmt
PY Other Revenue$458,357PYOtherRevenueAmt
CY Other Revenue$179,385CYOtherRevenueAmt
PY Total Revenue$23,517,886PYTotalRevenueAmt
CY Total Revenue$48,046,635CYTotalRevenueAmt
PY Grants And Similar Paid$28,383,412PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,814,778CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,663,125PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,291,162CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$412,537CYTotalFundraisingExpenseAmt
PY Other Expenses$3,970,628PYOtherExpensesAmt
CY Other Expenses$4,707,487CYOtherExpensesAmt
PY Total Expenses$37,017,165PYTotalExpensesAmt
CY Total Expenses$37,813,427CYTotalExpensesAmt
PY Revenues Less Expenses-$13,499,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,233,208CYRevenuesLessExpensesAmt
Total Assets BOY$218,070,540TotalAssetsBOYAmt
Total Assets EOY$180,070,107TotalAssetsEOYAmt
Total Liabilities BOY$22,523,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,338,214TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$195,546,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,731,893NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,556,444ExpenseAmt
Grant$27,814,778GrantAmt
DescFELLOWSHIPS 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$33,556,444TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document639IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW SAPIENZABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126971505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM C KIRBY
CHAIR2.000.00Yes (X)Yes (X)$0$0$0
NICOLA COURTRIGHT
VICE CHAIR2.000.00Yes (X)Yes (X)$0$0$0
ANN FABIAN
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
MICHELE MOODY-ADAMS
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
JAMES H AVERILL
DIRECTOR2.000.00Yes (X)$0$0$0
PETER BALDWIN
DIRECTOR2.000.00Yes (X)$0$0$0
JIMENA CANALES
DIRECTOR2.000.00Yes (X)$0$0$0
FRANCES DALY FERGUSSON
DIRECTOR2.000.00Yes (X)$0$0$0
MARWAN M KRAIDY
DIRECTOR2.000.00Yes (X)$0$0$0
JOHN F KUTSKO
DIRECTOR2.000.00Yes (X)$0$0$0
MICHELE LAMONT
DIRECTOR2.000.00Yes (X)$0$0$0
ALEXANDRA LORD
DIRECTOR2.000.00Yes (X)$0$0$0
MALINDA MAYNOR LOWERY
DIRECTOR2.000.00Yes (X)$0$0$0
MELANI MCALISTER
DIRECTOR2.000.00Yes (X)$0$0$0
CARL PFORZHEIMER III
DIRECTOR2.000.00Yes (X)$0$0$0
RICHARD J POWELL
DIRECTOR2.000.00Yes (X)$0$0$0
DANA WILLIAMS
DIRECTOR2.000.00Yes (X)$0$0$0
JOY CONNOLLY
PRESIDENT40.000.00Yes (X)$535,771$0$31,884
JAMES SHULMAN
VICE PRESIDENT & COO40.000.00Yes (X)$335,757$0$44,981
SIMON GUZMAN
DIRECTOR OF FINANCE THRU 4/1/2240.000.00Yes (X)$183,008$0$30,891
MATTHEW SAPIENZA
CHIEF FINANCIAL OFF. AS OF 2/14/2240.000.00Yes (X)$0$0$0
MARY RICHTER
CHIEF DEVELOPMENT OFFICER40.000.00$202,778$0$42,935Yes (X)
JOHN CHRISTY
DIRECTOR OF PUBLIC PROGRAMS40.000.00$164,002$0$28,381Yes (X)
KELLY BUTTERMORE
CHIEF OF STAFF40.000.00$143,747$0$37,032Yes (X)
HEATHER MANGRUM
DIRECTOR OF COMMUNICATIONS40.000.00$143,344$0$20,582Yes (X)
ANDRZEJ TYMOWSKI
DIR. OF INTERNATIONAL PROGRAMS40.000.00$133,235$0$35,177Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,841,642TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$271,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNEW YORKNY10036LEGAL SERVICES$273,564
FORUM ONE COMMUNICATIONS INC
2231 CRYSTAL DR SUITE 7000ARLINGTONVA22202MARKETING$263,585
BMM ART & COMPUTER INC
1 IRVING PLACE STE V16DNEW YORKNY10003COMPUTER SERVICES$221,443
CITADEL NY INC
62 WILLIAM STREETNEW YORKNY10005CONSULTING$196,455
MONTICELLO ASSOCIATES INC
1800 LARIMER STREET SUITE 210DENVERCO80202INV. MANAGER FEES$156,250
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Membership Dues$1,052,951MembershipDuesAmt
Government Grants$2,766,727GovernmentGrantsAmt
All Other Contributions$26,482,436AllOtherContributionsAmt
Noncash Contributions$142,601NoncashContributionsAmt
Total Contributions$30,302,114TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,303TotalRevenueColumnAmt
Exclusion$673,303ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,878TotalRevenueColumnAmt
Exclusion$169,878ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,439,824SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,547,991SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,891,833SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,891,833TotalRevenueColumnAmt
Exclusion$16,891,833ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$9,507TotalRevenueColumnAmt
Related Or Exempt Func Income$9,507RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,507OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,046,635TotalRevenueColumnAmt
Related Or Exempt Func Income$9,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,735,014ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,733,374TotalAmt
Program Services$19,733,374ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,217,556TotalAmt
Program Services$6,217,556ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,863,848TotalAmt
Program Services$1,863,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,197,397TotalAmt
Program Services$1,049,378ProgramServicesAmt
Management And General$43,339ManagementAndGeneralAmt
Fundraising$104,680FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,925,981TotalAmt
Program Services$1,697,536ProgramServicesAmt
Management And General$1,059,108ManagementAndGeneralAmt
Fundraising$169,337FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$305,764TotalAmt
Program Services$213,906ProgramServicesAmt
Management And General$70,205ManagementAndGeneralAmt
Fundraising$21,653FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$607,221TotalAmt
Program Services$457,739ProgramServicesAmt
Management And General$113,069ManagementAndGeneralAmt
Fundraising$36,413FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$254,799TotalAmt
Program Services$200,556ProgramServicesAmt
Management And General$33,996ManagementAndGeneralAmt
Fundraising$20,247FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$102,761TotalAmt
Management And General$102,761ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,828TotalAmt
Management And General$62,828ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$649,836TotalAmt
Management And General$649,836ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,272,542TotalAmt
Program Services$955,440ProgramServicesAmt
Management And General$307,552ManagementAndGeneralAmt
Fundraising$9,550FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,724TotalAmt
Program Services$21,568ProgramServicesAmt
Management And General$4,856ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,685TotalAmt
Program Services$90,167ProgramServicesAmt
Management And General$49,203ManagementAndGeneralAmt
Fundraising$16,315FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$835,106TotalAmt
Program Services$368,537ProgramServicesAmt
Management And General$464,453ManagementAndGeneralAmt
Fundraising$2,116FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$239,175TotalAmt
Program Services$37,215ProgramServicesAmt
Management And General$201,960ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$255,793TotalAmt
Program Services$109,764ProgramServicesAmt
Management And General$146,029ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$449,070TotalAmt
Program Services$225,678ProgramServicesAmt
Management And General$215,753ManagementAndGeneralAmt
Fundraising$7,639FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$60,845TotalAmt
Management And General$60,845ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$329,082TotalAmt
Program Services$297,336ProgramServicesAmt
Management And General$24,763ManagementAndGeneralAmt
Fundraising$6,983FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,414TotalAmt
Program Services$2,074ProgramServicesAmt
Management And General$58,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$110,313$3,884$100,899$5,530
RECRUITING$47,217$47,217
MISCELLAENOUS$41,821$2,888$27,159$11,774
PRINTING AND PUBLISHING$8,275$8,000$275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$37,813,427TotalAmt
Program Services$33,556,444ProgramServicesAmt
Management And General$3,844,446ManagementAndGeneralAmt
Fundraising$412,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,918,845BOYAmt
EOY$17,766,532EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,935,462BOYAmt
EOY$8,363,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,332BOYAmt
EOY$413,104EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,070BOYAmt
EOY$19,810EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,179,687LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,229,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,069,074BOYAmt
EOY$1,950,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,324,243BOYAmt
EOY$47,865,043EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$126,570,514BOYAmt
EOY$103,532,339EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,070,540BOYAmt
EOY$180,070,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$711,404BOYAmt
EOY$1,017,708EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$18,234,619BOYAmt
EOY$13,445,548EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,817,871BOYAmt
EOY$1,549,886EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,759,977BOYAmt
EOY$1,325,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,523,871BOYAmt
EOY$17,338,214EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,897,248BOYAmt
EOY$80,229,634EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,649,421BOYAmt
EOY$82,502,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$195,546,669BOYAmt
EOY$162,731,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,070,540BOYAmt
EOY$180,070,107EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$10,233,208ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$43,553,969NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$505,985OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,756,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,353,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,631,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,013,350CurrentTaxYearMinus1YearAmt
Current Tax Year$30,302,114CurrentTaxYearAmt
Total$144,055,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,756,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,353,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,631,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,013,350CurrentTaxYearMinus1YearAmt
Current Tax Year$30,302,114CurrentTaxYearAmt
Total$144,055,903TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,072,639SubstantialContributorsTotAmt
Public Support Total170$47,983,264PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,772,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$967,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$988,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,511CurrentTaxYearMinus1YearAmt
Current Tax Year$843,181CurrentTaxYearAmt
Total$8,369,153TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,679CurrentTaxYearMinus1YearAmt
Current Tax Year$9,507CurrentTaxYearAmt
Total$729,809TotalAmt
FieldValueIRS element (for citing)
Total Support$153,154,865TotalSupportAmt
Gross Receipts Rltd Activities$2,381,226GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31330PublicSupportCY170Pct
Public Support PY1700.28120PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestWITHIN 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.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 152,727. 2018 AMOUNT: $ 215,400. 2019 AMOUNT: $ 181,496. 2020 AMOUNT: $ 170,679. 2021 AMOUNT: $ 9,507.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$161,614,162BeginningYearBalanceAmt
Contributions$2,450,057ContributionsAmt
Investment Earnings Or Losses-$26,648,160InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,187,766GrantsOrScholarshipsAmt
Other Expenditures$2,670,666OtherExpendituresAmt
End Year Balance$127,557,627EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,066,224BeginningYearBalanceAmt
Contributions$18,363ContributionsAmt
Investment Earnings Or Losses$35,325,524InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,902,000GrantsOrScholarshipsAmt
Other Expenditures$1,893,949OtherExpendituresAmt
End Year Balance$161,614,162EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$135,361,026BeginningYearBalanceAmt
Contributions$336,415ContributionsAmt
Investment Earnings Or Losses$2,380,459InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,831,000GrantsOrScholarshipsAmt
Other Expenditures$180,676OtherExpendituresAmt
End Year Balance$134,066,224EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,185,023BeginningYearBalanceAmt
Contributions$2,102,275ContributionsAmt
Investment Earnings Or Losses$6,829,728InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,756,000GrantsOrScholarshipsAmt
End Year Balance$135,361,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,159,446BeginningYearBalanceAmt
Contributions$2,500,768ContributionsAmt
Investment Earnings Or Losses$11,207,809InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,683,000GrantsOrScholarshipsAmt
End Year Balance$130,185,023EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61150BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.32490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06360TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,957,368OtherCostOrOtherBasisAmt
Depreciation$5,229,351DepreciationAmt
Book Value-$271,983BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,937,339OtherCostOrOtherBasisAmt
Book Value$1,937,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,980OtherCostOrOtherBasisAmt
Book Value$284,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,950,336TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$103,532,339BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$103,532,339TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED POST RETIREMENT BENEFITDesc
Amt$1,325,072Amt
FieldValueIRS element (for citing)
Total Liability$1,325,072TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,842,830TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$43,553,969NetUnrealizedGainsInvstAmt
Revenue Not Reported-$43,553,969RevenueNotReportedAmt
Revenue Subtotal$47,396,799RevenueSubtotalAmt
Investment Expenses Not Incld$649,836InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$649,836RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$48,046,635TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,657,606TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$141,643OtherExpensesIncludedAmt
Expenses Not Reported-$141,643ExpensesNotReportedAmt
Expenses Subtotal$36,799,249ExpensesSubtotalAmt
Investment Expenses Not Incld2$649,836InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$364,342OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,014,178ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,813,427TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE COUNCIL HAS TWO CATEGORIES OF ENDOWMENT AND BOARD DESIGNATED RESERVES FUNCTIONING AS ENDOWMENT. ONE CATEGORY IS INTENDED TO BE USED TO FUND FELLOWSHIP STIPENDS AWARDED BY THE COUNCIL AND THE CLOSELY RELATED COSTS OF THE PEER-REVIEW PROCESS THROUGH WHICH THESE FELLOWSHIPS ARE AWARDED. THE SECOND CATEGORY IS INTENDED TO BE USED TO FUND PART OF THE GENERAL COSTS OF THE ORGANIZATION'S ADMINISTRATION AND SERVICES IT PROVIDES ITS MEMBER SOCIETIES.
PART X, LINE 2:THE COUNCIL IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. SINCE THE COUNCIL HAS ALWAYS RECORDED ANY POTENTIAL TAX LIABILITIES AND DUE TO ITS GENERAL NOT-FOR-PROFIT STATUS, MANAGEMNET BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:REFUND OF GRANTS -141,643.
PART XII, LINE 4B - OTHER ADJUSTMENTS:POST RETIREMENT BENEFITS PLAN RELATED CHANGES OTHER THAN PERIODIC COSTS 364,342.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICAGRANTMAKING$1,043,500
EUROPE (INCLUDING ICELAND & GREENLAND)GRANTMAKING$487,443
EAST ASIA AND THE PACIFICGRANTMAKING$154,405
NORTH AMERICAGRANTMAKING$84,500
SOUTH ASIAGRANTMAKING$44,500
MIDDLE EAST AND NORTH AFRICAGRANTMAKING$38,000
SOUTH AMERICAGRANTMAKING$11,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,863,848SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,863,848TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)STIPENDS / FELLOWSHIPS$134,400WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)STIPENDS / FELLOWSHIPS$105,043WIRE$0
SUB-SAHARAN AFRICASTIPENDS / FELLOWSHIPS$100,000WIRE$0
SUB-SAHARAN AFRICASTIPENDS / FELLOWSHIPS$93,000WIRE$0
EAST ASIA AND THE PACIFICSTIPENDS / FELLOWSHIPS$64,405WIRE$0
SUB-SAHARAN AFRICASTIPENDS / FELLOWSHIPS$34,000WIRE$0
SUB-SAHARAN AFRICASTIPENDS / FELLOWSHIPS$8,500WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDS / FELLOWSHIPS - IND - SUB SAHARANSUB-SAHARAN AFRICA40$808,000WIRE
STIPENDS / FELLOWSHIPS - IND - EUROPEEUROPE (INCLUDING ICELAND & GREENLAND)6$248,000WIRE
STIPENDS / FELLOWSHIPS - IND - EAST ASIA AND THE PACIFICEAST ASIA AND THE PACIFIC3$90,000WIRE
STIPENDS / FELLOWSHIPS - IND - NORTH AMERICANORTH AMERICA3$84,500WIRE
STIPENDS / FELLOWSHIPS - IND - SOUTH ASIASOUTH ASIA2$44,500WIRE
STIPENDS / FELLOWSHIPS - IND - MIDDLE EAST AND NORTH AFRICAMIDDLE EAST AND NORTH AFRICA1$38,000WIRE
STIPENDS / FELLOWSHIPS - IND - SOUTH AMERICASOUTH AMERICA2$11,500WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF THE COUNCIL'S GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS ARE ALSO REQUIRED.
PART I, LINE 3:AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (164 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AFRICAN AMERICAN HERITAGE FOUNDATION OF SOUTHEAST
2003 GARNET COURTLELANDNC28451562433540501C(3)$10,000$0STIPENDS/FELLOWSHIPS
AMERICAN BAR ASSOCIATION RULE OF LAW INITIATIVE
321 N CLARK STCHICAGOIL60654360723150501C(3)$10,000$0STIPENDS/FELLOWSHIPS
ARAB COMMUNITY CENTER FOR ECONOMIC & SOCIAL SERVICES
2651 SAULINO CTDEARBORNMI48120237444497501C(3)$70,500$0STIPENDS/FELLOWSHIPS
ARIZONA STATE UNIVERSITY
1151 S FOREST AVETEMPEAZ85281860196696501C(3)$250,000$0STIPENDS/FELLOWSHIPS
ASIAN AMERICANS ADVANCING JUSTICE ATLANTA
5680 OAKBROOK PARKWAY SUITE 148NORCROSSGA30093272577567501C(3)$70,500$0STIPENDS/FELLOWSHIPS
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027131628149501C(3)$110,000$0STIPENDS/FELLOWSHIPS
BENNINGTON COLLEGE
1 COLLEGE DRBENNINGTONVT05201030179414501C(3)$203,720$0STIPENDS/FELLOWSHIPS
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUEBOSTONMA02215042103547501C(3)$60,000$0STIPENDS/FELLOWSHIPS
BOWDOIN COLLEGE
5600 COLLEGE STATIONBRUNSWICKME04011010215213501C(3)$115,000$0STIPENDS/FELLOWSHIPS
BRADBURY-SULLIVAN LGBT COMMUNITY CENTER
522 WEST MAPLE STALLENTOWNPA18101201443960501C(3)$10,000$0STIPENDS/FELLOWSHIPS
BRANDEIS UNIVERSITY
415 SOUTH STREETWALTHAMMA02453042103552501C(3)$60,000$0STIPENDS/FELLOWSHIPS
BRONX COMMUNITY COLLEGE
2155 UNIVERSITY AVEBRONXNY10453461371336501C(3)$5,484$0STIPENDS/FELLOWSHIPS
BROOKLYN COLLEGE
2900 BEDFORD AVENUEBROOKLYNNY11210111904329501C(3)$106,000$0STIPENDS/FELLOWSHIPS
BROWN UNIVERSITY
164 ANGELL STREET 2ND FLOORPROVIDENCERI02912050258809501C(3)$411,885$0STIPENDS/FELLOWSHIPS
BRYN MAWR COLLEGE
632 DAYTON ROADBRYN MAWRPA19010231352621501C(3)$223,879$0STIPENDS/FELLOWSHIPS
BUCKNELL UNIVERSITY
ONE DENT DRLEWISBURGPA17837240772407501C(3)$95,000$0STIPENDS/FELLOWSHIPS
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA91125951643307501C(3)$96,000$0STIPENDS/FELLOWSHIPS
CALIFORNIA STATE UNIVERSITY FOUNDATION
401 GOLDEN SHORELONG BEACHCA90802956123757501C(3)$43,000$0STIPENDS/FELLOWSHIPS
CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICE INC
5151 STATE UNIVERSITY DR GE 314LOS ANGELESCA90032954016653501C(3)$100,000$0STIPENDS/FELLOWSHIPS
CALIFORNIA STATE UNIVERSITY LONG BEACH
1250 BELLFLOWER BLVDLONG BEACHCA90840956106694501C(3)$130,000$0STIPENDS/FELLOWSHIPS
CARLETON COLLEGE
ONE NORTH COLLEGE STREETNORTHFIELDMN55057410694747501C(3)$79,000$0STIPENDS/FELLOWSHIPS
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE ABROOKLYNNY11237453813436501C(3)$30,000$0STIPENDS/FELLOWSHIPS
CHILDREN'S DEFENSE FUND
840 FIRST ST NE SUITE 300WASHINGTONDC20002520895622501C(3)$70,000$0STIPENDS/FELLOWSHIPS
CITY COLLEGE OF NEW YORK
160 CONVENT AVENEW YORKNY10031131760098501C(3)$135,000$0STIPENDS/FELLOWSHIPS
CITY OF AIKEN
214 PARK AVE SWAIKENSC29801576000219501C(3)$10,000$0STIPENDS/FELLOWSHIPS
CLAREMONT MCKENNA COLLEGE
101 S MILLS AVECALREMONTCA91711951664101501C(3)$15,000$0STIPENDS/FELLOWSHIPS
COASTAL CAROLINA UNIVERSITY
103 TOM TROUT DRCONWAYSC29526570977955501C(3)$66,906$0STIPENDS/FELLOWSHIPS
COLBY COLLEGE
4120 MAYFLOWER HILLWATERVILLEME04901010211497501C(3)$114,151$0STIPENDS/FELLOWSHIPS
COLLEGE OF WILLIAM AND MARY
262 RICHMOND ROADWILLIAMSBURGVA23187546001718501C(3)$160,000$0STIPENDS/FELLOWSHIPS
COLUMBIA UNIVERSITY
615 W 131 STREET 3RD FLNEW YORKNY10027135598093501C(3)$264,000$0STIPENDS/FELLOWSHIPS
CONNECTICUT COLLEGE
270 MOHEGAN AVENUENEW LONDONCT06320060646587501C(3)$80,000$0STIPENDS/FELLOWSHIPS
CORNELL UNIVERSITY
341 PINE TREE ROADITHACANY14850150532082501C(3)$262,000$0STIPENDS/FELLOWSHIPS
DARTMOUTH COLLEGE
7 LEBANON ST SUITE 302HANOVERNH03755020222111501C(3)$305,000$0STIPENDS/FELLOWSHIPS
DEEP CENTER INCORPORATED
3025 BULL STREETSAVANNAHGA31405261706426501C(3)$70,500$0STIPENDS/FELLOWSHIPS
DELAWARE COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
901 SOUTH MEDIA LINE RDMEDIAPA19063232143790501C(3)$40,000$0STIPENDS/FELLOWSHIPS
DETROIT INSTITUTE OF ARTS
5200 WOODWARD AVEDETROITMI48202381359510501C(3)$54,492$0STIPENDS/FELLOWSHIPS
DREXEL UNIVERSITY
3201 ARCH ST UNIT 420PHILADELPHIAPA19104231352630501C(3)$24,910$0STIPENDS/FELLOWSHIPS
DUKE UNIVERSITY
BOX 104132DURHAMNC27708560532129501C(3)$215,000$0STIPENDS/FELLOWSHIPS
EDUCATIONAL VIDEO CENTER INC
16 CLARKSON ST APT 401NEW YORKNY10014133378456501C(3)$70,500$0STIPENDS/FELLOWSHIPS
EMORY UNIVERSITY
200 DOWMAN DRIVE SUITE 300ATLANTAGA30322580566256501C(3)$312,000$0STIPENDS/FELLOWSHIPS
EQUALITY FOUNDATION OF GEORGIA
1530 DEKALB AVE SUITE AATLANTAGA30307582346744501C(3)$10,000$0STIPENDS/FELLOWSHIPS
FACTURED ATLAS INC
248 W 35TH ST FL 10NEW YORKNY10001113451703501C(3)$10,000$0STIPENDS/FELLOWSHIPS
FIORELLO H LAGUARDIA COMMUNITY COLLEGE
31-10 THOMSON AVENUE RM E-413LONG ISLAND CITYNY11101461371336501C(3)$136,137$0STIPENDS/FELLOWSHIPS
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354501C(3)$24,990$0STIPENDS/FELLOWSHIPS
GEORGETOWN UNIVERSITY
3700 O ST NWWASHINGTONDC20057530196603501C(3)$165,000$0STIPENDS/FELLOWSHIPS
GRINNELL COLLEGE
733 BROAD STGRINNELLIA50112420680387501C(3)$94,000$0STIPENDS/FELLOWSHIPS
HARVARD UNIVERSITY
1033 MASSACHUSETTS AVE 2ND FLCAMBRIDGEMA02138042103580501C(3)$170,000$0STIPENDS/FELLOWSHIPS
HAVERFORD COLLEGE
370 LANCASTER AVENUEHAVERFORDPA19041236002304501C(3)$133,000$0STIPENDS/FELLOWSHIPS
HERITAGE UNIVERSITY
3240 FORT ROADTOPPENISHWA98948911160585501C(3)$22,000$0STIPENDS/FELLOWSHIPS
INDIANA UNIVERSITY
400 E 7TH STREETBLOOMINGTONIN47405356001673501C(3)$195,000$0STIPENDS/FELLOWSHIPS
JOHN W KLUGE CENTER AT THE LIBRARY OF CONGRESS
101 INDEPENDENCE AVE SEWASHINGTONDC20540536002532501C(3)$50,000$0STIPENDS/FELLOWSHIPS
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROAD N4327-BBALTIMOREMD21211520595110501C(3)$175,000$0STIPENDS/FELLOWSHIPS
KENNESAW STATE UNIVERSITY
1000 CHASTAIN RDKENNESAWGA30144580965786501C(3)$20,000$0STIPENDS/FELLOWSHIPS
KENYON COLLEGE
106 COLLEGE PARK DRGAMBIEROH43022314379507501C(3)$25,000$0STIPENDS/FELLOWSHIPS
LEHIGH UNIVERSITY
306 S NEW ST STE 451BETHLEHEMPA18015240795445501C(3)$17,000$0STIPENDS/FELLOWSHIPS
LEWIS & CLARK COLLEGE
0615 SW PALATINE HILL ROADPORTLANDOR97219930386858501C(3)$60,000$0STIPENDS/FELLOWSHIPS
LTSC COMMUNITY DEVELOPMENT CORPORATION
231 E 3RD ST G106LOS ANAGELESCA90013954444102501C(3)$70,500$0STIPENDS/FELLOWSHIPS
MACALESTER COLLEGE
1600 GRAND AVENUEST PAULMN55105410693962501C(3)$88,000$0STIPENDS/FELLOWSHIPS
MAGNUM CULTURAL FOUNDATION
59 EAST 4TH STREET7WNEW YORKNY10003450573269501C(3)$15,000$0STIPENDS/FELLOWSHIPS
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594501C(3)$115,000$0STIPENDS/FELLOWSHIPS
MIDDLESEX COLLEGE
2600 WOODBRIDGE AVEEDISONNJ08818221769370501C(3)$148,400$0STIPENDS/FELLOWSHIPS
MINNESOTA STATE COLLEGES AND UNIVERSITIES
7411 85TH AVENUE NORTHBROOKLYN PARKMN55445411687554501C(3)$40,000$0STIPENDS/FELLOWSHIPS
MONMOUTH COLLEGE
700 E BROADWAYMONMOUTHIL61462370661228501C(3)$20,000$0STIPENDS/FELLOWSHIPS
MULTIPLIER
548 MARKET ST PMB 81178SAN FRANCISCOCA94104912166435501C(3)$70,500$0STIPENDS/FELLOWSHIPS
NATIONAL DOMESTIC WORKERS ALLIANCE
45 BROADWAY SUITE 320NEW YORKNY10006352420942501C(3)$70,500$0STIPENDS/FELLOWSHIPS
NEW YORK UNIVERSITY
70 WASHINGTON SQUARE SOUTHNEW YORKNY10012135562308501C(3)$181,000$0STIPENDS/FELLOWSHIPS
NEWBERRY LIBRARY
60 WEST WALTON STREETCHICAGOIL60610362167814501C(3)$10,000$0STIPENDS/FELLOWSHIPS
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980501C(3)$95,000$0STIPENDS/FELLOWSHIPS
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60202362167817501C(3)$297,525$0STIPENDS/FELLOWSHIPS
OBERLIN COLLEGE
173 W LORAIN STOBERLINOH44074340714363501C(3)$77,000$0STIPENDS/FELLOWSHIPS
OPERATION SHOESTRING
1711 BAILEY AVEJACKSONMS39803640471554501C(3)$70,500$0STIPENDS/FELLOWSHIPS
OXFAM AMERICA INC
226 CAUSEWAY STREETBOSTONMA02114237069110501C(3)$19,500$0STIPENDS/FELLOWSHIPS
PACIFIC WRITERS CONNECTION
670 PROSPECT ST APT 703HONOLULUHI96813202109004501C(3)$7,000$0STIPENDS/FELLOWSHIPS
PEOPLE POWERED GLOBAL HUB FOR PARTICIPATORY DEMOCRACY INC
157 13TH STBROOKLYNNY11215853664003501C(3)$70,500$0STIPENDS/FELLOWSHIPS
POMONA COLLEGE
150 E EIGHTH STREETCLAREMONTCA91711951664112501C(3)$225,000$0STIPENDS/FELLOWSHIPS
POWERSWITCH ACTION
1305 FRANKLIN ST SUITE 501OAKLANDCA94606710914032501C(3)$70,500$0STIPENDS/FELLOWSHIPS
PRESIDENT & FELLOWS HARVARD COLLEGE
1033 MASS AVENUECAMBRIDGEMA02138042103580501C(3)$120,000$0STIPENDS/FELLOWSHIPS
PRINCETON UNIVERSITY
104 CLIO HALLPRINCETONNJ08544210634501501C(3)$418,110$0STIPENDS/FELLOWSHIPS
QUEENS COLLEGE FOUNDATION
65-30 KISSENA BLVD KIELY HALL - 9THQUEENSNY11367116001344501C(3)$117,000$0STIPENDS/FELLOWSHIPSFL
QUEENSBOROUGH COMMUNITY COLLEGE
222-05 56TH AVENUEBAYSIDENY11364461371336501C(3)$59,200$0STIPENDS/FELLOWSHIPS
RANDOLPH COLLEGE
2500 RIVERMONT AVELYNCHBURGVA24503540505941501C(3)$27,500$0STIPENDS/FELLOWSHIPS
RECINTO UNIVERSITARIO DE MAYAGUEZ
259 ALFONSO VALDES BOULEVARDMAYAGUEZPR00681660433761501C(3)$100,000$0STIPENDS/FELLOWSHIPS
RESEARCH FOUNDATION CITY UNIVERSITY OF NEW YORK
230 W 41ST STREET 7TH FLOORNEW YORKNY10036131988190501C(3)$297,523$0STIPENDS/FELLOWSHIPS
RESTORE JUSTICE FOUNDATION
PO BOX 101099CHICAGOIL60610455441381501C(3)$141,000$0STIPENDS/FELLOWSHIPS
RICE UNIVERSITY
6100 MAIN STHOUSTONTX77005741109620501C(3)$104,000$0STIPENDS/FELLOWSHIPS
RIO HONDO COMMUNITY COLLEGE DISCTRICT
3600 WORKMAN MILL RDWHITTIERCA90601956006673501C(3)$156,200$0STIPENDS/FELLOWSHIPS
RUTGERS THE STATE UNIVERSITY
33 KNIGHTSBRIDGE ROADPISCATAWAYNJ08854226001086501C(3)$355,300$0STIPENDS/FELLOWSHIPS
SAN LUIS OBISPO COUNTY COMMUNITY COLLEGE DISTRICT
HIGHWAY 1SAN LUIS OBISPOCA93405522018681501C(3)$8,000$0STIPENDS/FELLOWSHIPS
SEATTLE COLLEGES
1500 HARVARD ACESEATTLEWA98122910826872501C(3)$40,000$0STIPENDS/FELLOWSHIPS
SEMBRANDO SENTIDO INC
128 MARGINAL SUR AVE ROOSEVELTSAN JUANPR00917660919539501C(3)$70,500$0STIPENDS/FELLOWSHIPS
SINCLAIR COMMUNITY COLLEGE
444 W THIRD STDAYTONOH45402310723444501C(3)$40,000$0STIPENDS/FELLOWSHIPS
SMITH COLLEGE
10 ELM STREET 204 COLLEGE HALLNORTHAMPTONMA01063041843040501C(3)$100,000$0STIPENDS/FELLOWSHIPS
SMITHSONIAN INSTITUTION
1000 JEFFERSON DRIVE SWWASHINGTONDC20560530206027501C(3)$60,000$0STIPENDS/FELLOWSHIPS
SOCIETY FOR THE PRESERVATION OF LONG ISLAND ANTIQUITIES
161 MAIN STREETCOLD SPRING HARBORNY11724111667763501C(3)$15,000$0STIPENDS/FELLOWSHIPS
ST OLAF COLLEGE
1520 ST OLAF AVENUENORTHFIELDMN55057410693979501C(3)$50,000$0STIPENDS/FELLOWSHIPS
STANFORD UNIVERSITY
355 GALVEZ STREETSTANFORDCA94305941156365501C(3)$272,000$0STIPENDS/FELLOWSHIPS
SWARTHMORE COLLEGE
500 COLLEGE AVESWARTHMOREPA19081231352683501C(3)$105,000$0STIPENDS/FELLOWSHIPS
TEMPLE UNIVERSITY
1852 N 10TH STREETPHILADELPHIAPA19122231365971501C(3)$50,000$0STIPENDS/FELLOWSHIPS
TEXAS STATE UNIVERSITY
601 UNIVERSITY DRIVESAN MARCOSTX78666746002248501C(3)$227,500$0STIPENDS/FELLOWSHIPS
TEXAS TECH UNIVERSITY
2500 BROADWAYLUBBOCKTX79409756002622501C(3)$15,000$0STIPENDS/FELLOWSHIPS
THE AFIYA CENTER
7220 S WESTMORELAND STE 200DALLASTX75237364725704501C(3)$10,000$0STIPENDS/FELLOWSHIPS
THE AJA PROJECT
4089 FAIRMOUNT AVESAN DIEGOCA92105330969020501C(3)$10,000$0STIPENDS/FELLOWSHIPS
THE GRADUATE CENTER FOUNDATION
365 FIFTH AVENUENEW YORKNY10016133219419501C(3)$17,000$0STIPENDS/FELLOWSHIPS
THE NEW SCHOOL
65 WEST 11TH ST RM 357NEW YORKNY10011133297197501C(3)$45,000$0STIPENDS/FELLOWSHIPS
THE OHIO STATE UNIVERSITY
901 WOODY HAYES BLVDCOLUMBUSOH43210316025986501C(3)$142,500$0STIPENDS/FELLOWSHIPS
THE PETEY GREENE PROGRAM INC
22 STOCKTON STPRINCETONNJ08540300499760501C(3)$70,500$0STIPENDS/FELLOWSHIPS
THE QUEENS LIBRARY FOUNDATION INC
89-11 MERRICK BLVDJAMAICANY11432113009405501C(3)$10,000$0STIPENDS/FELLOWSHIPS
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UNIVERSITY OF CALIFORNIA SAN D
9500 GILMAN DRIVE MAIL CODE 0934LA JOLLACA92093956006144501C(3)$17,000$0STIPENDS/FELLOWSHIPS
THE RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK
80 MAIDEN LNNEW YORKNY10038141368361501C(3)$359,856$0STIPENDS/FELLOWSHIPS
THE TRICYCLE FOUNDATION
89 5TH AVE SUITE 301NEW YORKNY10023133589889501C(3)$60,000$0STIPENDS/FELLOWSHIPS
TRINITY COLLEGE
300 SUMMIT STREETHARTFORDCT06106060646927501C(3)$60,000$0STIPENDS/FELLOWSHIPS
TULANE UNIVERSITY
6823 ST CHARLES AVENUENEW ORLEANSLA70118720423889501C(3)$65,000$0STIPENDS/FELLOWSHIPS
UNITED NEGRO COLLEGE FUND INC
1805 7TH STREET NWWASHINGTONDC20001131624241501C(3)$735,000$0STIPENDS/FELLOWSHIPS
UNIVERSIDAD DE PUERTO RICO CAYEY
205 AVE ANTONIO R BARCELOCAYEYPR00736660433766501C(3)$134,748$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA BERKELEY
2195 HEARST AVENUE ROOM 159BERKELEYCA94720946002123501C(3)$340,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA DAVIS
1 SHIELDS AVEDAVISCA95616946036494501C(3)$295,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA IRVINE
120 THEORY SUITE 200IRVINECA92697952226406501C(3)$339,500$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BOULEVARD SUITE 700LOS ANGELESCA90095956006143501C(3)$390,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVENUERIVERSIDECA92521956006142501C(3)$56,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
552 UNIVERSITY ROAD MC 2040SANTA BARBARACA93106956006145501C(3)$85,903$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CALIFORNIA SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064941539563501C(3)$228,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF CHICAGO
5801 SOUTH ELLIS AVENUECHICAGOIL60637362177139501C(3)$673,781$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF COLORADO
3100 MARINE ST RM 479DENVERCO80303846000555501C(3)$17,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF DELWARE
220 HULLIHEN HALLNEWARKDE19716516000297501C(3)$81,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF FLORIDA
1523 UNION ROAD 304 GRINTER HALLGAINESVILLEFL32611596002052501C(3)$95,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD BOX 368HONOLULUHI96822996000354501C(3)$61,893$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF ILLINOIS
1901 S FIRST ST SUITE ACHAMPAIGNIL61820376000511501C(3)$125,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
109 KINKHEAD HALLLEXINGTONKY40506616033693501C(3)$25,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF MEMPHIS
276 ADMINISTRATION BLDGMEMPHISTN38152620648618501C(3)$14,550$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF MICHIGAN
515 E JEFFERSON 2500 STUDENTANN ARBORMI48109386006309501C(3)$428,680$0STIPENDS/FELLOWSHIPSACTIVTIES BUILDING
UNIVERSITY OF MINNESOTA
2221 UNIVERSITY AVENUE SE SUITE 100MINNEAPOLISMN55414416007513501C(3)$230,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF MISSISSIPPI
113 FALKNERUNIVERSITYMS38677646001159501C(3)$8,620$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF NEBRASKA-LINCOLN
151 WHITTIER RESEARCH CENTER 2200LINCOLNNE68583470049123501C(3)$123,327$0STIPENDS/FELLOWSHIPSVINE ST
UNIVERSITY OF NEVADA RENO
CONTROLLERS OFFICE MAIL STOP 0124RENONV89557886000024501C(3)$185,604$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF NEW HAMPSHIRE
5 CHENELL DRIVE SUITE 301CONCORDNH03301026000937501C(3)$136,226$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200CHAPEL HILLNC27599566001393501C(3)$65,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
1400 SPRING GARDEN STGREENSBORONC27412566001468501C(3)$45,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF OREGON
1585 E 13TH AVEEUGENEOR97403464727800501C(3)$93,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF PENNSYLVANIA
305 CLAUDIA COHEN HALL - 249 S 36THPHILADELPHIAPA19104231352685501C(3)$91,000$0STIPENDS/FELLOWSHIPSST
UNIVERSITY OF PITTSBURGH
116 ATWOOD STREET SUITE 201PITTSBURGHPA15260250965591501C(3)$70,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF PUERTO RICO
14 AVENUE UNIVERSIDAD SUITE 1401SAN JUANPR00925660433760501C(3)$68,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF PUGET SOUND
1500 N WARNER ST 1075TACOMAWA98416910564961501C(3)$109,060$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF SOUTH CAROLINA
1600 HAMPTON ST 6TH FLOORCOLUMBIASC29208576001153501C(3)$17,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS SUITE 205LOS ANGELESCA90089951642394501C(3)$259,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF TENNESSEE
201 ANDY HOLT TOWERKNOXVILLETN37996626001636501C(3)$120,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DR STOP K5300AUSTINTX78712746000203501C(3)$469,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF UTAH
201 S PRESIDENT CIRCLE RM 411SALT LAKE CITYUT84112876000525501C(3)$250,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF VIRGINIA
1001 EMMET ST NCHARLOTTESVILLEVA22903546001796501C(3)$129,727$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF WISCONSIN
21 NORTH PARK STREET SUITE 6401MADISONWI53715396006492501C(3)$127,323$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF WISCONSIN OSHKOSH
800 ALGOMAOSHKOSHWI54901391805963501C(3)$60,000$0STIPENDS/FELLOWSHIPS
UNIVERSITY OF WISCONSIN-MILWAUKEE
3203 N DOWNER AVENUEMILWAUKEEWI53211391805963501C(3)$15,000$0STIPENDS/FELLOWSHIPS
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACENASHVILLETN37240620476822501C(3)$289,197$0STIPENDS/FELLOWSHIPS
VIRGINIA COMMONWEALTH UNIVERSITY
907 FLOYD AVERICHMONDVA23284546001758501C(3)$157,500$0STIPENDS/FELLOWSHIPS
VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY
SUITE 3300 300 TURNER STREET NWBLACKSBURGVA24061546001805501C(3)$65,000$0STIPENDS/FELLOWSHIPS
WASHINGTON COLLEGE
300 WASHINGTON AVECHESTERTOWNMD21620520591691501C(3)$99,690$0STIPENDS/FELLOWSHIPS
WASHINGTON UNIVERSITY IN ST LOUIS
ONE BROOKINGS DRIVE CAMPUS BOX 1094ST LOUISMO63130430653611501C(3)$244,000$0STIPENDS/FELLOWSHIPS
WEATHERSBY WRITING
245 GREENE AVE APT 1BROOKLYNNY11238861643282501C(3)$17,800$0STIPENDS/FELLOWSHIPS
WELLESLEY COLLEGE
106 CENTRAL STREETWELLESLEYMA02481042103637501C(3)$77,000$0STIPENDS/FELLOWSHIPS
WESLEYAN UNIVERSITY
237 HIGH STREETMIDDLETOWNCT06459060646959501C(3)$86,000$0STIPENDS/FELLOWSHIPS
WHITTIER COLLEGE
13406 PHILADELPHIA STWHITTIERCA90601951644048501C(3)$72,000$0STIPENDS/FELLOWSHIPS
WILLIAMS COLLEGE
880 MAIN STREETWILLIAMSTOWNMA01267042104847501C(3)$98,000$0STIPENDS/FELLOWSHIPS
WISDOM PUBLICATIONS INC
199 ELM STSOMERVILLEMA02144042979113501C(3)$60,000$0STIPENDS/FELLOWSHIPS
YALE UNIVERSITY
2 WHITNEY AVENUE 6TH FLOORNEW HAVENCT06520060646973501C(3)$222,000$0STIPENDS/FELLOWSHIPS
ZORA'S HOUSE INC
1311 SUMMIT STREETCOLUMBUSOH43201842107847501C(3)$15,000$0STIPENDS/FELLOWSHIPS
FieldValueIRS element (for citing)
Total501c3 Org167Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS/FELLOWSHIPS - INDIVIDUAL DOMESTICGrantTypeTxt
Recipient264RecipientCnt
Cash Grant$6,217,556CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL RECIPIENTS OF THE COUNCIL'S GRANT FUNDS ARE REQUIRED TO REPORT ON THE ACTIVITY SUPPORTED BY THE GRANT. AT A MINIMUM, THOSE REPORTS ARE REQUIRED AT THE CONCLUSION OF GRANT ACTIVITY, BUT IN SOME CASES INTERIM REPORTS ALSO REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOY CONNOLLY
PRESIDENT$535,771$0$0$0$0$0$19,000$0$12,884$0$567,655$0$0$0
JAMES SHULMAN
VICE PRESIDENT & COO$335,757$0$0$0$0$0$14,000$0$30,981$0$380,738$0$0$0
MARY RICHTER
CHIEF DEVELOPMENT OFFICER$202,778$0$0$0$0$0$20,278$0$22,657$0$245,713$0$0$0
SIMON GUZMAN
DIRECTOR OF FINANCE THRU 4/1/22$183,008$0$0$0$0$0$18,301$0$12,590$0$213,899$0$0$0
JOHN CHRISTY
DIRECTOR OF PUBLIC PROGRAMS$164,002$0$0$0$0$0$16,400$0$11,981$0$192,383$0$0$0
KELLY BUTTERMORE
CHIEF OF STAFF$143,747$0$0$0$0$0$14,375$0$22,657$0$180,779$0$0$0
ANDRZEJ TYMOWSKI
DIR. OF INTERNATIONAL PROGRAMS$133,235$0$0$0$0$0$13,324$0$21,853$0$168,412$0$0$0
HEATHER MANGRUM
DIRECTOR OF COMMUNICATIONS$143,344$0$0$0$0$0$8,601$0$11,981$0$163,926$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT OF THE COUNCIL THAT PROVIDES FOR ALL ASPECTS OF THE PRESIDENT'S COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS PROVIDED TO IT PERIODICALLY, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. IN ADDITION, WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE COUNCIL IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. HOUSING ALLOWANCE: THE PRESIDENT OF THE COUNCIL IS PROVIDED WITH A HOUSING ALLOWANCE IN THE NEW YORK CITY AREA WHICH IS APPROVED AT THE DISCRETION OF THE BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$142,601NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS ARE BASED ON THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:THE COUNCIL USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE COUNCIL HAS 91 MEMBERS THAT CONSISTS OF ONE DELEGATE FROM EACH OF THE 75 LEARNED SOCIETIES THAT ARE MEMBERS OF THE COUNCIL AND MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD APPOINTS THE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD CAN HAVE UP TO 20 MEMBERS: THIRTEEN REGULAR MEMBERS SERVING FOUR YEAR TERMS, FOUR OFFICERS (CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVING THREE YEAR TERMS, AND THREE MEMBERS SERVING EX OFFICIO: THE PRESDIENT, THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES, AND THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE CONFERENCE OF EXECUTIVE OFFICERS. REGULAR MEMBERS AND OFFICERS ARE ELECTED BY THE COUNCIL PURSUANT TO BEING SELECTED BY A NOMINATING COMMITTEE. THE DELEGATES AND THE CONFERENCE OF EXECUTIVE OFFICERS (CEO) ELECT MEMBERS OF THE EXECUTIVE COMMITTEE OF EACH BODY. THE EXECUTIVE COMMITTEE OF THE CEO ELECTS ITS CHAIR; THE PRESIDENT NAMES THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES FROM AMONG THE COMMITTEE'S MEMBERS. THE BOARD CURRENTLY HAS SEVENTEEN MEMBERS: 11 REGULAR MEMBERS, 4 OFFICERS, AND 2 EX-OFFICIOS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BREFER TO EXPLANATION IN 7A.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 CHIEF FINANCIAL OFFICER, 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.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION B, LINE 15THE 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.
FORM 990, PART VI, SECTION C, LINE 18THE COUNCIL MAKES AVAILABLE DOCUMENTS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19IT 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:PENSION RELATED CHANGES OTHER THAN PERIODIC COSTS 364,342. REFUND OF GRANTS 141,643.