MODERN LANGUAGE ASSOCIATION OF AMERICA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MODERN LANGUAGE ASSOCIATION OF AMERICA (EIN 13-5253530)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-07-11
- IRS object ID
- 202311929349300936
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-11T12:41:17-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135253530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MODERN LANGUAGE ASSOCIATION OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MODE | BusinessNameControlTxt |
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA M KREBS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6465765000 | PhoneNum |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | KREBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA M KREBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,808,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MLA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MLA IS DEVOTED TO ENCOURAGING THE STUDY & TEACHING OF MODERN LANGUAGES AND LITERATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,886 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,170 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,112,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $261,827 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,806,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,297,375 | CYProgramServiceRevenueAmt |
| PY Investment Income | $203,067 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,989,545 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,317 | PYOtherRevenueAmt |
| CY Other Revenue | $430,019 | CYOtherRevenueAmt |
| PY Total Revenue | $16,207,433 | PYTotalRevenueAmt |
| CY Total Revenue | $17,978,766 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $464,271 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410,175 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,089,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,324,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,813 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,471,661 | PYOtherExpensesAmt |
| CY Other Expenses | $5,264,045 | CYOtherExpensesAmt |
| PY Total Expenses | $16,025,582 | PYTotalExpensesAmt |
| CY Total Expenses | $15,998,826 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $181,851 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,979,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,742,104 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,074,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,462,520 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,466,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,279,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,607,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,673,115 | ExpenseAmt |
| Revenue | $11,636,652 | RevenueAmt |
| Desc | BIBLIOGRAPHY AND PUBLICATIONS:SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,722,083 | ExpenseAmt |
| Grant | $410,175 | GrantAmt |
| Revenue | $2,660,723 | RevenueAmt |
| Desc | CONVENTION, MEMBERSHIP, AND PROFESSIONAL ACTIVITIES:SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,395,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE CALLAGHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA FUCHS | |||||||||
| PRESIDENT (TO 1/2022) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JOHN NEWFIELD | |||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRIEDA EKOTTO | |||||||||
| FIRST VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA A WILLIAMS | |||||||||
| SECOND VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANJALI PRABHU | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN KALSCHEUR SUAREZ | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA BRUEGGEMANN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MATHEEWS LOSH | |||||||||
| EXECUTIVE COUNCIL MEMBER (TO 1/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN D GRAFF ZIVIN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER ALLEN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IFEOMA C KIDDOE NWANKWO | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IGNACIO SANCHEZ PRADO | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAHAN RAMAZANI | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN ELIZABETH HOWARD | |||||||||
| EXECUTIVE COUNCIL MEMBER (TO 1/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE SHOULTS | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH RICHARDS | |||||||||
| EXECUTIVE COUNCIL MEMBER (TO 1/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH S MARCUS | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KARAKAYA | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON SALDIVAR | |||||||||
| EXECUTIVE COUNCIL MEMBER (TO 1/2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA COLESWORTHY | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMER MAHDY ALI | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STANFORD FRIEDMAN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA M KREBS | |||||||||
| EXECUTIVE DIRECTOR | 35.00 | 0.00 | Yes (X) | $274,184 | $0 | $36,010 | |||
| TERRENCE CALLAGHAN | |||||||||
| DIR. OF ADMIN. AND FIN. | 35.00 | 0.00 | $209,075 | $0 | $29,971 | Yes (X) | |||
| THANH TRINH | |||||||||
| DIR. INFO SYSTEMS & CIO | 35.00 | 0.00 | $173,913 | $0 | $5,887 | Yes (X) | |||
| ANGELA GIBSON | |||||||||
| DIR. SCHOLARY COMM. | 35.00 | 0.00 | $161,771 | $0 | $44,385 | Yes (X) | |||
| MARY ONORATO | |||||||||
| DIR. OF BIB. INFO. SVCS. | 35.00 | 0.00 | $160,266 | $0 | $25,904 | Yes (X) | |||
| NEIL BALAVRAM | |||||||||
| HEAD OF SYSTEMS & NETWORKS | 35.00 | 0.00 | $159,442 | $0 | $11,330 | Yes (X) | |||
| DENNIS LOONEY | |||||||||
| DIR. OF PROGRAMS & ADFL | 35.00 | 0.00 | $145,663 | $0 | $4,301 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,284,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $157,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THAUMATURGIX INC | |||||
| 118 N BEDFORD ROAD SUITE 100 | MT KISCO | NY | 10549 | WEB DESIGN | $355,895 |
| LSC COMMUNICATIONS US LLC | |||||
| PO BOX 842291 | BOSTON | MA | 02284 | PRINTING | $297,893 |
| THE MAPLE PRESS COMPANY | |||||
| PO BOX 6233 | HERMITAGE | PA | 16148 | PRINTING | $162,460 |
| INNODATA INC | |||||
| 55 CHALLENGER ROAD | RIDGEFIELD PARK | NJ | 07660 | WEBSITE CONSULTANT | $154,000 |
| SILVERCHAIR SCIENCE & COMMUNICATIONS LLC | |||||
| ONE BRIDGE PLAZA NORTH STE 275 | FORT LEE | NJ | 07024 | WEB DESIGN | $119,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $58,950 | GovernmentGrantsAmt |
| All Other Contributions | $202,877 | AllOtherContributionsAmt |
| Total Contributions | $261,827 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 511120 | $10,763,752 | $10,763,752 |
| MEMBERSHIP DUES | 900099 | $1,773,695 | $1,773,695 |
| ANNUAL MEETING | 900099 | $887,028 | $887,028 |
| JOB INFORMATION SERVICE | 561300 | $767,408 | $767,408 |
| ADVERTISING & EXHIBITS | 900099 | $105,266 | $105,266 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,297,375 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,397 | TotalRevenueColumnAmt |
| Exclusion | $165,397 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,175 | TotalRevenueColumnAmt |
| Exclusion | $28,175 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $354,537 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $354,537 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,537 | TotalRevenueColumnAmt |
| Exclusion | $354,537 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,654,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,400,606 | SecuritiesAmt |
| Other | $429,546 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,253,694 | SecuritiesAmt |
| Other | -$429,546 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,824,148 | TotalRevenueColumnAmt |
| Exclusion | $2,824,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $42,421 | $42,421 | |
| MAILING LIST RENTAL | 511140 | $4,886 | $4,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,307 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,978,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,297,375 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,886 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,414,678 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,126 | TotalAmt |
| Program Services | $334,126 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,109 | TotalAmt |
| Program Services | $64,109 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,940 | TotalAmt |
| Program Services | $11,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,782 | TotalAmt |
| Program Services | $324,075 | ProgramServicesAmt |
| Management And General | $176,707 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751,321 | TotalAmt |
| Program Services | $5,534,918 | ProgramServicesAmt |
| Management And General | $2,214,753 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,101 | TotalAmt |
| Program Services | $392,175 | ProgramServicesAmt |
| Management And General | $156,926 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,650 | TotalAmt |
| Program Services | $710,724 | ProgramServicesAmt |
| Management And General | $296,507 | ManagementAndGeneralAmt |
| Fundraising | $419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,752 | TotalAmt |
| Program Services | $368,357 | ProgramServicesAmt |
| Management And General | $147,395 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,720 | TotalAmt |
| Management And General | $138,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,407 | TotalAmt |
| Management And General | $28,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,342 | TotalAmt |
| Program Services | $415,996 | ProgramServicesAmt |
| Management And General | $137,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,133 | TotalAmt |
| Program Services | $95,133 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,107 | TotalAmt |
| Program Services | $288,943 | ProgramServicesAmt |
| Management And General | $101,115 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,264 | TotalAmt |
| Program Services | $793,137 | ProgramServicesAmt |
| Management And General | $323,900 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $10,046 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,444,054 | TotalAmt |
| Program Services | $1,025,279 | ProgramServicesAmt |
| Management And General | $418,631 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,807 | TotalAmt |
| Program Services | $294,807 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,199 | TotalAmt |
| Program Services | $29,884 | ProgramServicesAmt |
| Management And General | $70,315 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584 | TotalAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,900 | TotalAmt |
| Program Services | $197,648 | ProgramServicesAmt |
| Management And General | $88,225 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,123 | TotalAmt |
| Management And General | $117,123 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $471,166 | $470,739 | $427 | |
| MISCELLANEOUS | $103,276 | $18,015 | $82,421 | $2,840 |
| DUES | $48,917 | $15,147 | $33,313 | $457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,998,826 | TotalAmt |
| Program Services | $11,395,198 | ProgramServicesAmt |
| Management And General | $4,597,815 | ManagementAndGeneralAmt |
| Fundraising | $5,813 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,323 | BOYAmt |
| EOY | $150,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,640 | BOYAmt |
| EOY | $1,207,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,431 | BOYAmt |
| EOY | $1,898,557 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,584 | BOYAmt |
| EOY | $242,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,418 | BOYAmt |
| EOY | $1,519,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $778,644 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,843 | BOYAmt |
| EOY | $720,788 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,694,692 | BOYAmt |
| EOY | $4,427,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676,701 | BOYAmt |
| EOY | $12,671,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,472 | BOYAmt |
| EOY | $237,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742,104 | BOYAmt |
| EOY | $23,074,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,808 | BOYAmt |
| EOY | $626,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,885 | BOYAmt |
| EOY | $1,043,789 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,810,827 | BOYAmt |
| EOY | $1,796,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,462,520 | BOYAmt |
| EOY | $3,466,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,635,921 | BOYAmt |
| EOY | $15,032,134 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,663 | BOYAmt |
| EOY | $4,575,769 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,279,584 | BOYAmt |
| EOY | $19,607,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,742,104 | BOYAmt |
| EOY | $23,074,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,979,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,651,621 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,827 | CurrentTaxYearAmt |
| Total | $4,565,215 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,214,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,207,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,606,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,755,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,297,375 | CurrentTaxYearAmt |
| Total | $70,080,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,698,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,398,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,120,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,868,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,559,202 | CurrentTaxYearAmt |
| Total | $74,646,106 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $74,646,106 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $262,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,572 | CurrentTaxYearAmt |
| Total | $1,576,819 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,483 | CurrentTaxYearAmt |
| Total | $15,344 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $510,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,055 | CurrentTaxYearAmt |
| Total | $1,592,163 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,421 | CurrentTaxYearAmt |
| Total | $437,319 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,323,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,106,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,399,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,046,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,799,678 | CurrentTaxYearAmt |
| Total | $76,675,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97350 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97220 | PublicSupportPY509Pct |
| Investment Income CY | 0.02080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MAILING LIST RENTAL AND OTHER MISC INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $54,526 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $36 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $54,562 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A DESCRIPTION OF THE MLA'S LOBBYING EFFORTS IN 2021-22: PAULA M. KREBS SERVED ON THE BOARD OF DIRECTORS OF THE NATIONAL HUMANITIES ALLIANCE (NHA), AND STEPHEN KIDD, THE EXECUTIVE DIRECTOR OF THE NHA, DID THE DIRECT LOBBYING FOR THE NHA. AS IN THE PAST, THE NHA BOARD MET TO DISCUSS THE NHA'S ADMINISTRATION, STAFFING, BUDGET, AND SUPPORT SERVICES. THE NHA BOARD FORMULATED PLANS FOR EDUCATING NHA MEMBERS AND MEMBERS OF CONGRESS ABOUT THE IMPORTANCE AND VALUE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND OF SCHOLARSHIP IN THE HUMANISTIC DISCIPLINES. KIDD IMPLEMENTED THE ACTIONS THE BOARD RECOMMENDED. THE NHA'S 2022 ANNUAL MEETING AND HUMANITIES ADVOCACY DAY WAS HELD VIRTUALLY ON 14-15 MARCH. OVER THE TWO-DAY PERIOD, 183 ADVOCATES FROM FORTY-EIGHT STATES PARTICIPATED IN ADVOCACY TRAINING, AN NEH GRANTS WORKSHOP, A HUMANITY GRANTS OVERVIEW SESSION, PANEL PRESENTATIONS, A KEYNOTE CONVERSATION WITH SHELLY C. LOWE, CHAIR OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, POLICY BRIEFINGS, A NETWORKING EVENT, AND VISITS WITH CONGRESSIONAL REPRESENTATIVES AND STAFF MEMBERS TO REQUEST SUPPORT FOR THE NEH AND FOR FEDERALLY FUNDED LANGUAGE PROGRAMS. I PARTICIPATED IN THE EVENT AND MET WITH STAFF MEMBERS FROM THE OFFICES OF SENATORS SHELDON WHITEHOUSE (D-RI) AND JACK REED (D-RI), AND REPRESENTATIVE DAVID CICILLINE (D-RI). IN 2021-22, THE MLA WAS A MEMBER OF THE COALITION FOR INTERNATIONAL EDUCATION (CIE), AN ORGANIZATION MADE UP OF MORE THAN THIRTY NATIONAL HIGHER EDUCATION ASSOCIATIONS. THE CIE INFORMS POLICY MAKERS, EDUCATION AND PRIVATE-SECTOR OFFICIALS, AND THE MEDIA ABOUT NATIONAL NEEDS IN INTERNATIONAL AND FOREIGN LANGUAGE EDUCATION AND FOCUSES ON PROMOTING AND SUPPORTING TITLE VI AND FULBRIGHT-HAYS PROGRAMS. ON 16-17 MARCH 2022, THE COALITION FOR INTERNATIONAL EDUCATION (CIE) HELD ITS ANNUAL TITLE VI AND FULBRIGHT-HAYS ADVOCACY EVENT, WHICH WAS HELD VIRTUALLY FOR A THIRD YEAR IN A ROW DUE TO THE COVID PANDEMIC. OVER 100 INTERNATIONAL EDUCATORS AND ASSOCIATION LEADERS FROM ACROSS THE UNITED STATES PARTICIPATED IN THE VIRTUAL EVENT. LYDIA TANG, MLA HEAD OF WORLD LANGUAGE PROGRAMS, ATTENDED BOTH THE WEBINAR-STYLE BRIEFING ON 16 MARCH AND CONGRESSIONAL ADVOCACY MEETINGS ON 17 MARCH. THE WEBINAR INCLUDED PRESENTATIONS BY VIVIANN ANGUIANO, SENIOR POLICY ADVISOR, SENATE COMMITTEE ON HEALTH, EDUCATION, LABOR AND PENSIONS; CLAIRE VIALL, PROFESSIONAL STAFF MEMBER FOR HIGHER EDUCATION, HOUSE COMMITTEE ON EDUCATION AND LABOR; KELLIE CHONG, LEGISLATIVE ASSISTANT, OFFICE OF REP. DON YOUNG (R-AK); JANSSEN WHITE, LEGISLATIVE DIRECTOR, OFFICE OF REP. DAVID PRICE (D-NC); AND MIRIAM A. KAZANJIAN, CONSULTANT, COALITION FOR INTERNATIONAL EDUCATION. ON 17 MARCH, LYDIA TANG JOINED A SERIES OF CONGRESSIONAL MEETINGS JOINTLY ORGANIZED BY THE NEW YORK UNIVERSITY, COLUMBIA UNIVERSITY, AND CORNELL UNIVERSITY FEDERAL RELATIONS TEAMS. AS NEW YORK STATE PARTICIPANTS, THE GROUP SAT IN VIRTUAL MEETINGS WITH RYAN SWEENEY, LEGISLATIVE ASSISTANT IN THE OFFICE OF REP. CHRIS JACOBS (R-NY-27); GENNY GLEMBOTZKY, LEGISLATIVE ASSISTANT IN THE OFFICE OF RITCHIE TORRES (D-NY-15); JUDITH TERUYA, LEGISLATIVE ASSISTANT IN THE OFFICE OF REP. GRACE MENG (D-NY-06); JASMIN PALOMARES, LEGISLATIVE AIDE IN THE OFFICE OF SENATOR KIRSTEN GILLIBRAND (D-NY); CATALINA TAM AND KAI VOGEL, BOTH LEGISLATIVE CORRESPONDENTS IN THE OFFICE OF SENATE MAJORITY LEADER CHUCK SCHUMER (D-NY); AND NIA THOMAS, LEGISLATIVE ASSISTANT IN THE OFFICE OF REPRESENTATIVE ADRIANO ESPAILLAT (D-NY-13). LYDIA TANG ALSO REPRESENTED THE MLA IN A COALITION FOR INTERNATIONAL EDUCATION CONFERENCE CALL IN JANUARY. AT THE REQUEST OF KAZANJIAN, LYDIA TANG AND MLA HEAD OF RESEARCH NATALIA LUSIN PARTICIPATED IN A PHONE CALL ABOUT THE MLA ENROLLMENT CENSUS ON 3 FEBRUARY 2022. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,483,987 | BeginningYearBalanceAmt |
| Contributions | $9,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,574,875 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $510,097 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,408,152 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,901,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,958,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $376,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,483,987 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,318,423 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $938,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $355,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,901,811 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,127,374 | BeginningYearBalanceAmt |
| Contributions | $86,650 | ContributionsAmt |
| Investment Earnings Or Losses | $105,399 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,318,423 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,295,527 | BeginningYearBalanceAmt |
| Contributions | $22,240 | ContributionsAmt |
| Investment Earnings Or Losses | $810,607 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,127,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,856 | DepreciationAmt |
| Book Value | $720,788 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $720,788 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $12,671,606 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,671,606 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $24,679 |
| DEFERRED RENT PAYABLE | $1,771,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,796,295 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,771,282 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,651,621 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $472,544 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$5,179,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,950,359 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,978,766 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,442,963 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $472,544 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $472,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,970,419 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,998,826 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND HAS TWO PRIMARY USES FOR THE MLA: AS A RESERVE FUND THAT UNDER CERTAIN CIRCUMSTANCES MAY BE NEEDED FOR THE MLA'S OPERATIONS AND AS A SOURCE OF FUNDING FOR NEW PROJECTS THAT THE COUNCIL DEEMS IMPORTANT BUT THAT THE ANNUAL MLA BUDGET CANNOT SUPPORT. |
| PART X, LINE 2: | THE MLA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE MLA, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ON SELLING ADVERTISING SPACE AND RENTING MAILING LISTS. HOWEVER, BECAUSE OF THE MLA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE MLA'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PRIZES AND AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 5 | $870 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 3 | $5,000 | WIRE |
| PRIZES AND AWARDS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 3 | $6,000 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $70 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HUMANITIES ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521395619 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $49,776 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PRIZES AND AWARDS | 54 | $48,000 |
| MLA CONVENTION TRAVEL STIPEND | 49 | $16,109 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MONITORING: WINNERS OF THE MODERN LANGUAGE ASSOCIATION'S AWARDS FOR SCHOLARLY PUBLICATIONS ARE CHOSEN BY SPECIAL SELECTION COMMITTEES APPOINTED BY THE ASSOCIATION'S COMMITTEE ON HONORS AND AWARDS, WHICH ITSELF IS APPOINTED BY THE EXECUTIVE COUNCIL. ONLY MEMBERS OF THE MLA MAY BE APPOINTED TO COMMITTEES. MEMBERS OF THE AWARD COMMITTEES ARE ESTABLISHED SCHOLARS; IN THE CASE OF THE SPECIALIZED AWARDS, COMMITTEE MEMBERS ARE SPECIALISTS IN THE SPECIFIC FIELD OR FIELDS COVERED BY THE AWARD. WITH THE EXCEPTION OF THE WILLIAM RILEY PARKER PRIZE, WHICH RECOGNIZES AN OUTSTANDING ARTICLE IN THE ASSOCIATION'S JOURNAL, PMLA, ALL THE AWARDS ARE FOR SCHOLARLY BOOKS AND PROJECTS, INCLUDING EDITIONS, ANTHOLOGIES, AND TRANSLATIONS. COPIES OF BOOKS THAT MEET THE PUBLISHED CRITERIA FOR ELIGIBILITY ARE SENT TO THE MLA BY AUTHORS AND PUBLISHERS AND ARE THEN FORWARDED TO THE MEMBERS OF THE RESPECTIVE AWARD COMMITTEES. MEMBERS OF THE COMMITTEES REVIEW ALL ELIGIBLE BOOKS, IDENTIFY THE STRONGEST CONTENDERS, AND CONFER AMONG THEMSELVES BY TELEPHONE, E-MAIL, OR IN WRITING UNTIL THEY AGREE ON A WINNER. IN 1998 THE MLA GAVE THE FIRST ALDO AND JEANNE SCAGLIONE AWARD FOR SUBVENTING THE PUBLICATION OF A MANUSCRIPT IN ITALIAN LITERARY STUDIES. ELIGIBLE SUBMISSIONS MAY BE EITHER IN ENGLISH OR ITALIAN, AND MUST BE TENTATIVELY APPROVED OR READY FOR SUBMISSION FOR PUBLICATION BY A NOT-FOR-PROFIT PRESS THAT IS A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES. THE MLA AWARDS $400 TRAVEL STIPENDS TO GRADUATE STUDENTS, NON-TENURE-TRACK FACULTY MEMBERS AND REGULAR MEMBERS RESIDING OUTSIDE THE UNITED STATES AND CANADA TO ATTEND THE MLA'S ANNUAL CONVENTION. THE CHECKS ARE ISSUED AFTER TRAVEL EXPENSE FORMS, WITH RECEIPTS ATTACHED, ARE REVIEWED AND APPROVED BY THE MLA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA M KREBS | ||||||||||||||
| EXECUTIVE DIRECTOR | $274,184 | $0 | $0 | $0 | $0 | $0 | $23,051 | $0 | $12,959 | $0 | $310,194 | $0 | $0 | $0 |
| TERRENCE CALLAGHAN | ||||||||||||||
| DIR. OF ADMIN. AND FIN. | $209,075 | $0 | $0 | $0 | $0 | $0 | $17,012 | $0 | $12,959 | $0 | $239,046 | $0 | $0 | $0 |
| ANGELA GIBSON | ||||||||||||||
| DIR. SCHOLARY COMM. | $161,771 | $0 | $0 | $0 | $0 | $0 | $13,403 | $0 | $30,982 | $0 | $206,156 | $0 | $0 | $0 |
| MARY ONORATO | ||||||||||||||
| DIR. OF BIB. INFO. SVCS. | $160,266 | $0 | $0 | $0 | $0 | $0 | $12,965 | $0 | $12,939 | $0 | $186,170 | $0 | $0 | $0 |
| THANH TRINH | ||||||||||||||
| DIR. INFO SYSTEMS & CIO | $173,913 | $0 | $0 | $0 | $0 | $0 | $4,302 | $0 | $1,585 | $0 | $179,800 | $0 | $0 | $0 |
| NEIL BALAVRAM | ||||||||||||||
| HEAD OF SYSTEMS & NETWORKS | $159,442 | $0 | $0 | $0 | $0 | $0 | $9,456 | $0 | $1,874 | $0 | $170,772 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION POLICY: THE MEMBERS OF THE EXECUTIVE COUNCIL SUBCOMMITTEE ON EXECUTIVE COMPENSATION REVIEW COMPARATIVE SURVEY DATA EACH YEAR BEFORE RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY A RECORDED VOTE OF THE FULL EXECUTIVE COUNCIL IN EXECUTIVE SESSION. THE SALARIES OF KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AFTER CONSULTING COMPARATIVE SALARY SURVEY DATA AND ARE PRESENTED TO THE COUNCIL ONCE A YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, PROGRAM SERVICES, LINE 1 | THE MODERN LANGUAGE ASSOCIATION OF AMERICA ("MLA") IS A NONPROFIT ORGANIZATION DEVOTED TO ENCOURAGING THE STUDY AND TEACHING OF MODERN LANGUAGES AND LITERATURES. FOUNDED IN 1883, THE MLA WORKS TO ADVANCE THE INTERESTS OF THE FIELD IN THE HIGHER EDUCATION COMMUNITY AND AMONG THE GENERAL PUBLIC. THE ASSOCIATION WAS INCORPORATED ON APRIL 5, 1900, BY THE GENERAL ASSEMBLY OF MARYLAND FOR "EDUCATIONAL, SCIENTIFIC, AND SOCIAL OBJECTS AND PURPOSES, AND MORE SPECIFICALLY FOR THE PROMOTION OF THE ACADEMIC AND SCIENTIFIC STUDY OF THE ENGLISH, GERMAN, FRENCH, SPANISH, ITALIAN AND OTHER SO-CALLED MODERN LANGUAGES AND LITERATURES." THE MLA CONSTITUTION STATES THAT THE OBJECT OF THE ASSOCIATION SHALL BE TO PROMOTE STUDY, CRITICISM, AND RESEARCH IN THE MORE AND LESS COMMONLY TAUGHT MODERN LANGUAGES AND THEIR LITERATURES AND TO FURTHER THE COMMON INTERESTS OF TEACHERS OF THESE SUBJECTS. |
| FORM 990, PART III, LINE 4A | BIBLIOGRAPHY AND PUBLICATIONS: THE ASSOCIATION SERVES TEACHERS, STUDENTS, AND RESEARCHERS THROUGH ITS PUBLICATION PROGRAM, WHICH INCLUDES PMLA, A WIDELY CITED SCHOLARLY JOURNAL, AS WELL AS REFERENCE WORKS, AFFORDABLY PRICED COURSE ADOPTION TEXTS, AND BOOKS THAT MEET THE PEDAGOGICAL AND PROFESSIONAL NEEDS OF THOSE WHO STUDY AND TEACH LANGUAGES AND LITERATURES. THE MLA INTERNATIONAL BIBLIOGRAPHY AND ITS COMPANION DATABASE, THE MLA DIRECTORY OF PERIODICALS, CONSTITUTE A CORNERSTONE OF THE MLA'S RESEARCH PUBLICATIONS; THEY ARE AVAILABLE ONLINE VIA A SINGLE SUBSCRIPTION AND TOGETHER PROVIDE A UNIQUE REFERENCE TOOL FOR THOSE DOING RESEARCH IN THE MODERN LANGUAGES AND LITERATURES, LINGUISTICS, RHETORIC AND WRITING STUDIES, DRAMATIC ARTS, PEDAGOGY, AND FOLKLORE. MORE THAN 2,000 EDUCATIONAL INSTITUTIONS WORLDWIDE SUBSCRIBE TO THE BIBLIOGRAPHY. SUBMISSION TO THE PEER-REVIEWED JOURNAL PMLA, ONE OF THE OLDEST AND MOST RESPECTED JOURNALS IN THE HUMANITIES, IS OPEN TO ALL MLA MEMBERS AND IS AVAILABLE IN PRINT AND ELECTRONIC FORMATS. IN ADDITION TO SCHOLARLY ARTICLES, TRANSLATIONS, AND ARCHIVAL DOCUMENTS, EACH YEAR PMLA PUBLISHES THE PROGRAM FOR THE MLA ANNUAL CONVENTION. MLA MEMBERS RECEIVE A SUBSCRIPTION TO PMLA, AND APPROXIMATELY 8,400 INSTITUTIONS THROUGHOUT THE WORLD RECEIVE THE JOURNAL THROUGH SUBSCRIPTION OR DONATION. FOR NEARLY SIXTY YEARS, THE MLA JOB LIST HAS FACILITATED THE EMPLOYMENT PROCESS IN THE FIELD BY LISTING POSTSECONDARY FACULTY VACANCIES AND MAKING THE INFORMATION AVAILABLE TO JOB SEEKERS WHOSE GOAL IS TO TEACH ENGLISH OR FOREIGN LANGUAGES AND LITERATURES AT THE POSTSECONDARY LEVEL. THE JOB LIST IS PUBLISHED AS A DIGITAL DATABASE OF DEPARTMENTAL JOB NOTICES THAT JOB SEEKERS CAN SEARCH BY FIELD OR LANGUAGE, BY GEOGRAPHIC REGION, BY KEY WORDS OR PHRASES IN JOB DESCRIPTIONS, AND BY RANK. ACCESS TO THE JOB LIST DATABASE IS AVAILABLE FREE OF CHARGE. THE MLA COMPILES AND PUBLISHES A NUMBER OF OTHER REFERENCE WORKS FOR HUMANITIES TEACHERS, STUDENTS, AND SCHOLARS, INCLUDING THE PRINT AND EBOOK RESOURCE MLA HANDBOOK, NOW IN ITS NINTH EDITION; THE ONLINE SUBSCRIPTION RESOURCE MLA HANDBOOK PLUS; AND THE FREE WEBSITE THE MLA STYLE CENTERALL OF WHICH ARE WIDELY USED BY UNDERGRADUATE AND GRADUATE STUDENTS IN COLLEGES AND UNIVERSITIES; MIDDLE SCHOOL HIGH SCHOOL STUDENTS; AND PROFESSIONAL WRITERS AND JOURNAL EDITORS. THE MLA PUBLISHED 15 NEW TITLES IN FY 21-22 AND MAINTAINS A BACKLIST OF OVER 300 TITLES, MANY IN LONG-RUNNING SERIES. |
| FORM 990, PART III, LINE 4B | CONVENTION, MEMBERSHIP AND PROFESSIONAL ACTIVITIES: THE PRINCIPAL MEETING ORGANIZED BY THE ASSOCIATION IS THE MLA ANNUAL CONVENTION. LONG A FORUM FOR INTELLECTUAL EXCHANGE, THIS ANNUAL GATHERING BRINGS MEMBERS TOGETHER TO REPORT ON THEIR SCHOLARSHIP, TO DISCUSS NEW INFORMATION ABOUT TEACHING AND OTHER PROFESSIONAL ISSUES, AND TO INTERVIEW CANDIDATES FOR POSITIONS. BY PROVIDING A FORUM FOR SCHOLARLY EXCHANGE, THE CONVENTION STRENGTHENS WORK IN THE FIELD. THE 2022 MEETING ATTRACTED 4,067 REGISTRANTS. IN 1997, THE MLA ESTABLISHED THE PROFESSIONAL EDUCATION ASSISTANCE FUND TO PROMOTE THE STUDY OF MODERN LANGUAGES AND LITERATURES BY PROVIDING AID TO GRADUATE STUDENTS TO ATTEND THE CONVENTION; IN 2006, IT WAS EXPANDED TO PROVIDE AID TO NON-TENURE-TRACK FACULTY MEMBERS AND UNEMPLOYED MEMBERS. THE 2022 CONVENTION PROVIDED TRAVEL GRANTS TO 44 GRADUATE STUDENTS, 4 NON-TENURE-TRACK FACULTY MEMBERS AND UNEMPLOYED MEMBERS, AND ONE MEMBER RESIDING OUTSIDE THE U.S. OR CANADA. MLA ACADEMIC PROGRAM SERVICES (MAPS) INCLUDES THE ASSOCIATION OF DEPARTMENTS OF ENGLISH (ADE) AND THE ASSOCIATION OF LANGUAGE DEPARTMENTS (ALD). MAPS SEMINARS AND INSTITUTES BRING TOGETHER ADMINISTRATORS OF COLLEGE AND UNIVERSITY DEPARTMENTS OF ENGLISH AND FOREIGN LANGUAGES TO DISCUSS COMMON CONCERNS AND TO DEVELOP CONSENSUS ABOUT GOOD PRACTICE IN WRITING, LITERATURE, AND LANGUAGE TEACHING. ASSOCIATION ACTIVITIES ARE DESIGNED TO SERVE THE PROFESSIONAL AND SCHOLARLY NEEDS AND INTERESTS OF MEMBERS AND TO PROVIDE MEMBERS WITH OPPORTUNITIES TO SERVE THE FIELD. IN THE 2022 MEMBERSHIP YEAR, THE MLA HAD A TOTAL OF 20,865 MEMBERS. OF THIS NUMBER 3,336 WERE STUDENT MEMBERS, 13,388 WERE REGULAR MEMBERS, AND 4,141 WERE HONORARY OR LIFE MEMBERS. MLA MEMBERS ARE ELIGIBLE TO RECEIVE MLA PUBLICATIONS AND TO SUBMIT ESSAYS FOR POSSIBLE PUBLICATION IN PMLA. THESE ESSAYS ARE REVIEWED BY SPECIALISTS IN THE FIELD WHO OFFER HELPFUL CRITICISM FOR THE IMPROVEMENT OF THE ESSAYS. MLA MEMBERS ARE ELIGIBLE TO SUBMIT ESSAYS FOR POSSIBLE PUBLICATION IN PROFESSION. MLA MEMBERS ARE ALSO ELIGIBLE TO PROPOSE CONVENTION SESSIONS AND TO PARTICIPATE IN THE CONVENTION PROGRAM AS SPEAKERS; THEY ARE ELIGIBLE TO RUN FOR OFFICE, PARTICIPATE IN THE ASSOCIATION'S VARIOUS GOVERNANCE STRUCTURES, AND SERVE ON ASSOCIATION COMMITTEES THAT OVERSEE PUBLICATIONS, THE CONVENTION, AND OTHER ACTIVITIES. IN ADDITION, MEMBERS MAY PARTICIPATE IN THE DEVELOPMENT OF ASSOCIATION POLICIES AND INFLUENCE PRACTICE IN THE FIELD CONCERNING, FOR EXAMPLE, INTERVIEWING AND HIRING, INSTITUTIONAL ARRANGEMENTS AFFECTING CLASS SIZE AND WORKLOAD, AND THE EVALUATION OF SCHOLARSHIP. THE MLA WEBSITE PROVIDES INFORMATION ABOUT THE ASSOCIATION AND ITS PROGRAMS. VISITORS CAN JOIN THE ASSOCIATION OR RENEW THEIR MEMBERSHIP, CHANGE ADDRESS AND DIRECTORY INFORMATION, LEARN ABOUT THE UPCOMING ANNUAL CONVENTION, SUBMIT PROPOSALS FOR CONVENTION SESSIONS, REGISTER FOR THE CONVENTION AND MAKE HOTEL RESERVATIONS, AND REVIEW AND ORDER MLA PUBLICATIONS. THE SITE INCLUDES THE MLA NEWSLETTER IN PDF, LISTS OF FORTHCOMING MEETINGS, PROFESSIONAL ANNOUNCEMENTS, AND A SEARCHABLE PROGRAM FOR THE MLA ANNUAL CONVENTION, AS WELL AS A LINK TO MLA COMMONS, A NETWORK THAT CONNECTS MLA MEMBERS AND PROVIDES NEW AVENUES FOR SCHOLARLY COMMUNICATION AND COLLABORATION. ASSOCIATION REPORTS, PROFESSIONAL GUIDELINES, AND MLA POLICIES AND PROCEDURES ARE ALSO POSTED ON THE SITE. THE ANDREW W. MELLON FOUNDATION AWARDED THE MLA A GRANT OF $1,000,000 FOR A PROJECT ENTITLED TEACHING INSTITUTES ON READING AND WRITING AT ACCESS-ORIENTED INSTITUTIONS. THIS PROJECT BEGAN JANUARY 1, 2019. THE SOCIAL SCIENCE RESEARCH COUNCIL AWARDED THE MLA A GRANT OF $100,000 TO CARRY OUT OUR PROJECT MLA INSTITUTES FOR READING-WRITING PEDAGOGY AT ACCESS-ORIENTED INSTITUTIONS." THE INSTITUTES FOCUS ON INTRODUCTORY WRITING COURSES AS HUMANITIES COURSES AND GIVE INSTRUCTORS THE WHEREWITHAL TO BUILD STUDENT INTEREST IN AND SKILLS FOR FURTHER HUMANITIES COURSES. THIS AGREEMENT BEGAN JUNE 1, 2022 AND WILL CONCLUDE MAY 31, 2023. MICHIGAN STATE UNIVERSITY AWARDED THE MLA A GRANT OF $11,500 TO PROVIDE CERTAIN INFORMATION TECHNOLOGY SERVICES FOR IMPLEMENTATION OF THE MSU COMMONS NODE ON THE HUMANITIES COMMONS NETWORK. THIS AGREEMENT BEGAN MARCH 1, 2019. THE US DEPARTMENT OF EDUCATION AWARDED THE MLA A GRANT OF $58,950 FOR INTERNATIONAL RESEARCH AND STUDIES IN HIGHER EDUCATION. THIS PROJECT BEGAN JULY 1, 2021 AND CONCLUDED DECEMBER 30, 2022. RESEARCH AND PROGRAMS: THE MLA WORKS TO IMPROVE ENGLISH AND FOREIGN LANGUAGE PROGRAMS IN COLLEGES AND UNIVERSITIES, THROUGH MLA ACADEMIC PROGRAM SERVICES (MAPS) , WHICH INCLUDES THE ASSOCIATION OF DEPARTMENTS OF ENGLISH (ADE) AND THE ASSOCIATION OF LANGUAGE DEPARTMENTS (ALD). MEMBERSHIP IN THESE ORGANIZATIONS IS INSTITUTIONAL. THE TOTAL MAPS MEMBERSHIP FOR 2022 WAS 798 DEPARTMENTS.. THE PURPOSE OF THESE ORGANIZATIONS IS TO STRENGTHEN THE ADMINISTRATION OF COLLEGE AND UNIVERSITY ENGLISH AND WORLD LANGUAGE DEPARTMENTS. TOWARD THIS PURPOSE, THE ADE AND ALD PUBLISH TWO PROFESSIONAL JOURNALS FOR ITS MEMBER DEPARTMENTS, THE ADE BULLETIN AND THE ALD BULLETIN (FORMERLY THE ADFL BULLETIN), WHICH CARRY ARTICLES ON STANDARDS IN THE FIELD; GUIDELINES FOR DEPARTMENTAL PROGRAMS; AND STATISTICAL INFORMATION ABOUT ENROLLMENTS, CURRICULUM DEVELOPMENTS, ONGOING AND NEW ACADEMIC PROGRAMS, AND THE STATUS OF FACULTY MEMBERS. THE ADE AND ALD WEBSITES MAKE AVAILABLE POLICY STATEMENTS, GUIDELINES, REPORTS ON DATA COLLECTED IN SURVEYS, SUMMER SEMINAR INFORMATION AND REGISTRATION, AND MODERATED DISCUSSION LISTS. SOME FEATURES ARE AVAILABLE ONLY TO MEMBERS: THE COMPLETE ARCHIVE OF THE ADE BULLETIN AND THE ALD BULLETIN; THE ADE AND ALD DIRECTORIES; A LIST OF DOCTORAL PROGRAMS IN ENGLISH AND COMPARATIVE LITERATURE, AMERICAN STUDIES, AND WOMEN'S STUDIES; AND MODERATED DISCUSSION LISTS FOR ADE- AND ALD-MEMBER DEPARTMENT CHAIRS. DATA ANALYSIS: IN FISCAL YEAR 2021-22 THE MLA REPORTED ON THE NUMBER OF JOBS THAT ENGLISH AND WORLD LANGUAGE DEPARTMENTS ANNOUNCED IN THE MLA JOB LIST AND PUBLISHED AN ANALYSIS OF HOW DEPARTMENTS INDEXED AND CATEGORIZED THE POSITIONS THEY SUBMITTED TO THE JOB LIST OVER THE SEVENTEEN YEARS 200001 TO 201819. THESE AND SIMILAR REPORTS ARE AVAILABLE ON THE MLA WEBSITE, FOR USE BY MEMBERS AND BY DEPARTMENTS OR DIVISIONS OF ENGLISH, WORLD LANGUAGES, COMPARATIVE LITERATURE, OR HUMANITIES. SPECIAL PROJECTS: LOCATED ON THE MLA WEBSITE, THE MLA LANGUAGE MAP IS AN INTERACTIVE TOOL FREE TO THE PUBLIC THAT USES DATA FROM THE CENSUS 2000 AND THE 2005 AND 2010 AMERICAN COMMUNITY SURVEYS TO SHOW THE LOCATIONS AND NUMBERS OF SPEAKERS OF THIRTY LANGUAGES (INCLUDING ENGLISH) COMMONLY SPOKEN AT HOME IN EVERY COUNTY AND STATE IN THE UNITED STATES. THE LANGUAGE MAP INCLUDES DATA FROM A SPECIAL TABULATION FROM THE UNITED STATES CENSUS COMMISSIONED BY THE MLA IN 2004. THE MLA LANGUAGE MAP ALSO SHOWS THE INSTITUTIONS OF HIGHER EDUCATION WHERE A LANGUAGE OTHER THAN ENGLISH IS BEING TAUGHT, USING THE FALL 2016 ENROLLMENT FIGURES FROM THE MLA'S CENSUS OF ENROLLMENTS IN LANGUAGES OTHER THAN ENGLISH. RESTRICTED FUNDS AWARDS: SCHOLARLY ACHIEVEMENT IS RECOGNIZED THROUGH THE PRIZES THE MLA AWARDS AT THE ANNUAL CONVENTION. OF THE EIGHTEEN PUBLICATION PRIZES AWARDED IN 2021-22, ELEVEN WERE SUPPORTED BY RESTRICTED FUNDS, THE OTHERS BY GENERAL FUNDS. THE ELEVEN FUNDED PRIZES WERE THE KATHERINE SINGER KOVACS PRIZE FOR AN OUTSTANDING BOOK IN ENGLISH OR SPANISH IN THE FIELD OF LATIN AMERICAN OR SPANISH LITERATURES AND CULTURES; THE LOIS ROTH AWARD FOR A TRANSLATION OF A LITERARY WORK; THE MATEI CALINESCU PRIZE FOR TWENTIETH- AND TWENTY-FIRST-CENTURY THOUGHT; THE MORTON N. COHEN AWARD FOR A DISTINGUISHED EDITION OF LETTERS; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR COMPARATIVE LITERARY STUDIES, FOR AN OUTSTANDING SCHOLARLY WORK IN THE FIELD INVOLVING AT LEAST TWO LITERATURES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR FRENCH AND FRANCOPHONE STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR A TRANSLATION OF A LITERARY WORK; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR STUDIES IN SLAVIC LANGUAGES AND LITERATURES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR ITALIAN STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR A TRANSLATION OF A SCHOLARLY STUDY OF LITERATURE; AND THE ALDO AND JEANNE SCAGLIONE PUBLICATION AWARD FOR A MANUSCRIPT IN ITALIAN LITERARY STUDIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MLA'S PRINCIPAL GOVERNING BODY IS THE EXECUTIVE COUNCIL. THE COUNCIL HAS A TOTAL OF SEVENTEEN MEMBERS: THREE OFFICERS, ELEVEN AT-LARGE MEMBERS, TWO MEMBERS FROM THE MLA DELEGATE ASSEMBLY, AND THE EXECUTIVE DIRECTOR. ALL MEMBERS ARE ELECTED, EXCEPT THE EXECUTIVE DIRECTOR, WHO IS APPOINTED BY THE COUNCIL. THE SECOND VICE PRESIDENT IS ELECTED BY A VOTE OF THE ENTIRE MLA MEMBERSHIP AND SUCCEEDS AUTOMATICALLY TO THE FIRST VICE PRESIDENCY AND THE PRESIDENCY. (THERE IS A NEW SECOND VICE PRESIDENT EACH YEAR.) THE ELEVEN AT-LARGE COUNCIL MEMBERS ARE ALSO ELECTED BY A VOTE OF THE ENTIRE MEMBERSHIP. (THREE ARE ELECTED EACH YEAR TO FOUR-YEAR TERMS.) THE TWO DELEGATE ASSEMBLY MEMBERS OF THE COUNCIL ARE ELECTED BY THE ASSEMBLY FROM AMONG THE MEMBERS OF THE ASSEMBLY. (ONE IS ELECTED EVERY OTHER YEAR TO A FOUR-YEAR TERM.) |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE FORM 990, PART VI, LINE 6 EXPLANATION ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORMS 990 AND 990T ARE REVIEWED EXTENSIVELY BY THE HEAD OF FINANCIAL OPERATIONS, THE DIRECTOR OF ADMINISTRATION AND FINANCE, AND THE EXECUTIVE DIRECTOR. THE FORMS ARE THEN MADE AVAILABLE FOR REVIEW TO THE MEMBERS OF THE EXECUTIVE COUNCIL (THE ASSOCIATION'S BOARD OF DIRECTORS) IN A PASSWORD-PROTECTED AREA ON THE MLA WEB SITE BEFORE THEY ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL EMPLOYEES ACKNOWLEDGE AND AGREE TO THE ASSOCIATION'S CONFLICTS OF INTEREST FOR MLA EMPLOYEES POLICY, WHICH IS PART OF THE MLA STAFF MANUAL AND REQUIRES THE IMMEDIATE DISCLOSURE TO ONE'S SUPERVISOR OF ANY SITUATION WHICH IS OR COULD BE PERCEIVED TO BE A CONFLICT OF INTEREST. THE MEMBERS OF THE EXECUTIVE COUNCIL AND THE TRUSTEES MUST COMPLETE AND SIGN A QUESTIONNAIRE EACH YEAR IN WHICH THEY DISCLOSE ANY CONFLICTS OF INTEREST AS DEFINED IN THE POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE EXECUTIVE COUNCIL SUBCOMMITTEE ON EXECUTIVE COMPENSATION REVIEW COMPARATIVE SURVEY DATA EACH YEAR BEFORE RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY A RECORDED VOTE OF THE FULL EXECUTIVE COUNCIL IN EXECUTIVE SESSION. ONCE A YEAR, THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING COMPARATIVE SURVEY DATA AND PRESENTS THE SALARIES TO THE COUNCIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MLA CONSTITUTION, BY-LAWS, CONFLICTS-OF-INTEREST POLICIES, ARE AVAILABLE AT THE MLA WEB SITE AND ON REQUEST. THE MLA'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |