AMERICAN COUNCIL OF LEARNED SOCIETIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF LEARNED SOCIETIES (EIN 13-1851145)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202531339349305803
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T13:03:08-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131851145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL OF LEARNED SOCIETIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2126971505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW SAPIENZA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126971505 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM EPSTEIN | PreparerPersonNm |
| PTIN | P01307171 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY CONNOLLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $71,054,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,599,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,290,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,798,923 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,587,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,937 | PYOtherRevenueAmt |
| CY Other Revenue | $88,574 | CYOtherRevenueAmt |
| PY Total Revenue | $32,539,032 | PYTotalRevenueAmt |
| CY Total Revenue | $45,967,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,541,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,213,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,943,363 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,433,946 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,316 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,477,154 | PYOtherExpensesAmt |
| CY Other Expenses | $5,765,509 | CYOtherExpensesAmt |
| PY Total Expenses | $33,962,271 | PYTotalExpensesAmt |
| CY Total Expenses | $32,412,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,423,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,554,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $185,729,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $200,277,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,403,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,789,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $172,326,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,487,926 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ADVANCEMENT OF HUMANISTIC STUDIES IN ALL FIELDS OF LEARNING AND THE MAINTENANCE AND STRENGTHENING OF RELATIONS AMONG THE NATIONAL SOCIETIES DEVOTED TO SUCH STUDIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,941,263 | ExpenseAmt |
| Grant | $20,213,243 | GrantAmt |
| Desc | FELLOWSHIPS AND STIPENDS ARE AWARDED BY THE COUNCIL TO POSTDOCTORAL SCHOLARS AND GRADUATE STUDENTS THROUGHOUT THE WORLD TO SUPPORT PROGRAMS OF RESEARCH AS WELL AS FOR EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS. | Desc |
| Total Program Service Expenses | $26,941,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 520 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 | 0 | 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 | 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 | MATTHEW SAPIENZA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126971505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOY CONNOLLY | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $596,596 | $0 | $70,681 | |
| MARWAN M KRAIDY | ||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIMENA CANALES | ||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANA WILLIAMS | ||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MELANI MCALISTER | ||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES H AVERILL | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER BALDWIN | ||||||||
| DIRECTOR (THRU 5/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE PRESTON BLIER | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCES DALY FERGUSSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODERICK FERGUSON | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE S GONZALVES | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM C KIRBY | ||||||||
| DIRECTOR (THRU 5/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALINDA MAYNOR LOWERY | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE LAMONT | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE PEDESCLEAUX | ||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL PFORZHEIMER III | ||||||||
| DIRECTOR (THRU 5/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J POWELL | ||||||||
| DIRECTOR (THRU 5/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN R SMITH | ||||||||
| DIRECTOR (THRU 5/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHULMAN | ||||||||
| VICE PRESIDENT & COO | 40.00 | 0.00 | Yes (X) | $386,724 | $0 | $55,216 | ||
| MATTHEW SAPIENZA | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $258,197 | $0 | $26,527 | ||
| MARY RICHTER | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $219,179 | $0 | $47,620 | Yes (X) | ||
| JOHN CHRISTY | ||||||||
| DIRECTOR OF PUBLIC PROGRAM | 40.00 | 0.00 | $184,629 | $0 | $32,048 | Yes (X) | ||
| KELLY BUTTERMORE | ||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $171,011 | $0 | $42,803 | Yes (X) | ||
| HEATHER MANGRUM | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $159,934 | $0 | $23,181 | Yes (X) | ||
| DEENA RAGAVAN | ||||||||
| DIR. OF INTERNATIONAL PROG | 40.00 | 0.00 | $139,918 | $0 | $28,150 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,116,188 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| BMM ART & COMPUTER INC | |||||
| 1 IRVING PLACE STE V16D | NEW YORK | NY | 10003 | COMPUTER SERVICES | $328,462 |
| BALTIMORE MARRIOTT WATERFRONT | |||||
| 700 ALICEANNA STREET | BALTIMORE | MD | 21202 | EVENT SPACE - ANNUAL MEETING | $313,700 |
| CITADEL NY INC | |||||
| 62 WILLIAM STREET | NEW YORK | NY | 10005 | COMPUTER SERVICES | $184,561 |
| MONTICELLO ASSOCIATES INC | |||||
| 1800 LARIMER STREET SUITE 2100 | DENVER | CO | 80202 | CONSULTING | $156,250 |
| SANDHURST ASSOCIATES LTD | |||||
| 299 PARK AVENUE 42ND FL | NEW YORK | NY | 10171 | MAINTENANCE | $130,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $854,395 | MembershipDuesAmt |
| Government Grants | $85,768 | GovernmentGrantsAmt |
| All Other Contributions | $27,350,805 | AllOtherContributionsAmt |
| Noncash Contributions | $1,161 | NoncashContributionsAmt |
| Total Contributions | $28,290,968 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,764,567 | TotalRevenueColumnAmt |
| Exclusion | $1,764,567 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,020 | TotalRevenueColumnAmt |
| Exclusion | $84,020 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,910,140 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,087,018 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,823,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,823,122 | TotalRevenueColumnAmt |
| Exclusion | $15,823,122 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,554 | TotalRevenueColumnAmt |
| Exclusion | $4,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,967,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,676,263 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,226,421 | TotalAmt |
| Program Services | $14,226,421 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,535,376 | TotalAmt |
| Program Services | $4,535,376 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,446 | TotalAmt |
| Program Services | $1,451,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,291,563 | TotalAmt |
| Program Services | $732,185 | ProgramServicesAmt |
| Management And General | $483,617 | ManagementAndGeneralAmt |
| Fundraising | $75,761 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,731 | TotalAmt |
| Program Services | $2,065,058 | ProgramServicesAmt |
| Management And General | $1,363,995 | ManagementAndGeneralAmt |
| Fundraising | $213,678 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,862 | TotalAmt |
| Program Services | $289,496 | ProgramServicesAmt |
| Management And General | $140,677 | ManagementAndGeneralAmt |
| Fundraising | $30,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,791 | TotalAmt |
| Program Services | $476,372 | ProgramServicesAmt |
| Management And General | $175,016 | ManagementAndGeneralAmt |
| Fundraising | $46,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,999 | TotalAmt |
| Program Services | $213,171 | ProgramServicesAmt |
| Management And General | $105,686 | ManagementAndGeneralAmt |
| Fundraising | $22,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,110 | TotalAmt |
| Program Services | $544 | ProgramServicesAmt |
| Management And General | $16,566 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,399 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $57,399 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,958 | TotalAmt |
| Management And General | $568,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,227,294 | TotalAmt |
| Program Services | $986,185 | ProgramServicesAmt |
| Management And General | $233,064 | ManagementAndGeneralAmt |
| Fundraising | $8,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,687 | TotalAmt |
| Program Services | $95,437 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,845 | TotalAmt |
| Program Services | $80,540 | ProgramServicesAmt |
| Management And General | $96,215 | ManagementAndGeneralAmt |
| Fundraising | $8,090 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,125 | TotalAmt |
| Program Services | $318,268 | ProgramServicesAmt |
| Management And General | $642,494 | ManagementAndGeneralAmt |
| Fundraising | $20,363 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,730 | TotalAmt |
| Program Services | $36,592 | ProgramServicesAmt |
| Management And General | $212,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,389 | TotalAmt |
| Program Services | $336,103 | ProgramServicesAmt |
| Management And General | $99,166 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,727 | TotalAmt |
| Program Services | $637,694 | ProgramServicesAmt |
| Management And General | $587,046 | ManagementAndGeneralAmt |
| Fundraising | $1,987 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,500 | TotalAmt |
| Program Services | $308,557 | ProgramServicesAmt |
| Management And General | $25,697 | ManagementAndGeneralAmt |
| Fundraising | $7,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,429 | TotalAmt |
| Program Services | $10,999 | ProgramServicesAmt |
| Management And General | $66,430 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $144,151 | $12,197 | $124,515 | $7,439 |
| PRINTING AND PUBLISHING | $116,826 | $115,710 | $1,116 | |
| LICENSES, TAXES, AND GI | $19,002 | $912 | $16,737 | $1,353 |
| RECRUITING COSTS | $9,337 | $9,337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,412,698 | TotalAmt |
| Program Services | $26,941,263 | ProgramServicesAmt |
| Management And General | $5,028,119 | ManagementAndGeneralAmt |
| Fundraising | $443,316 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,338,090 | BOYAmt |
| EOY | $12,237,938 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,281,734 | BOYAmt |
| EOY | $10,120,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,683 | BOYAmt |
| EOY | $243,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,497 | BOYAmt |
| EOY | $37,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,313,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,805,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,192 | BOYAmt |
| EOY | $1,507,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,649,883 | BOYAmt |
| EOY | $65,662,079 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,188,492 | BOYAmt |
| EOY | $110,356,567 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,235 | BOYAmt |
| EOY | $111,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,729,806 | BOYAmt |
| EOY | $200,277,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,966 | BOYAmt |
| EOY | $787,513 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,367,367 | BOYAmt |
| EOY | $8,808,488 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,719 | BOYAmt |
| EOY | $1,193,241 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,403,052 | BOYAmt |
| EOY | $10,789,242 | 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 | $90,098,309 | BOYAmt |
| EOY | $99,711,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,228,445 | BOYAmt |
| EOY | $89,775,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,326,754 | BOYAmt |
| EOY | $189,487,926 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,729,806 | BOYAmt |
| EOY | $200,277,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,554,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,531,676 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $74,963 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,631,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,013,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,302,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,599,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,290,968 | CurrentTaxYearAmt |
| Total | $133,836,750 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,631,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,013,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,302,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,599,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,290,968 | CurrentTaxYearAmt |
| Total | $133,836,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $91,011,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,825,120 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $988,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,564,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,848,587 | CurrentTaxYearAmt |
| Total | $6,042,167 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,554 | CurrentTaxYearAmt |
| Total | $380,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,259,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $391,072 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31260 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | WITHIN RECENT YEARS, THE COUNCIL HAD INCREASED ITS FUND-RAISING EFFORTS, PRIMARILY FROM A FEW LARGE DONORS, TO PROVIDE THE NECESSARY RESOURCES TO SUPPORT THE COUNCIL'S CENTRAL FELLOWSHIP ENDOWMENT AND OPERATIONS THROUGH AN ENDOWMENT CAMPAIGN. THIS FUND-RAISING EFFORT (WHICH WAS EXTRAORDINARY TO THE COUNCIL), WAS SUBSTANTIALLY COMPLETED IN THE COUNCIL'S 2013-2015 FISCAL YEARS. AS A CONSEQUENCE, THESE SUBSTANTIAL CONTRIBUTIONS WILL REMAIN A PART OF THE COUNCIL'S COMPUTATION OF ITS CURRENT PUBLIC SUPPORT CALCULATION. THE COUNCIL CONTINUES TO STRIVE TO SEEK BROAD SUPPORT FROM DIVERSE PUBLIC SOURCES. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 181,496. 2020 AMOUNT: $ 170,679. 2021 AMOUNT: $ 9,507. 2022 AMOUNT: $ 14,017. 2023 AMOUNT: $ 4,554. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,021,593 | BeginningYearBalanceAmt |
| Contributions | $6,800 | ContributionsAmt |
| Investment Earnings Or Losses | $19,914,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,045,301 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,430,882 | OtherExpendituresAmt |
| End Year Balance | $154,328,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,557,627 | BeginningYearBalanceAmt |
| Contributions | $7,100 | ContributionsAmt |
| Investment Earnings Or Losses | $18,606,276 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,215,219 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,065,809 | OtherExpendituresAmt |
| End Year Balance | $139,021,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,614,162 | BeginningYearBalanceAmt |
| Contributions | $2,450,057 | ContributionsAmt |
| Investment Earnings Or Losses | -$26,648,160 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,187,766 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,670,666 | OtherExpendituresAmt |
| End Year Balance | $127,557,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,066,224 | BeginningYearBalanceAmt |
| Contributions | $18,363 | ContributionsAmt |
| Investment Earnings Or Losses | $35,325,524 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,902,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,893,949 | OtherExpendituresAmt |
| End Year Balance | $161,614,162 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,361,026 | BeginningYearBalanceAmt |
| Contributions | $336,415 | ContributionsAmt |
| Investment Earnings Or Losses | $2,380,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,831,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $180,676 | OtherExpendituresAmt |
| End Year Balance | $134,066,224 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.63555 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26862 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09583 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,957,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,935,606 | DepreciationAmt |
| Book Value | $1,021,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,070,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,942 | DepreciationAmt |
| Book Value | $426,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,243 | DepreciationAmt |
| Book Value | $58,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,507,299 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $110,356,567 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $110,356,567 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POST RETIREMENT BENEFIT | Desc |
| Amt | $1,193,241 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,193,241 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $48,929,949 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,531,676 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,531,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,398,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $568,958 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $568,958 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $45,967,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,768,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$135,670 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$135,670 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,904,447 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $568,958 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$60,707 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $508,251 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,412,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -135,670. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PERIODIC COSTS -60,707. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $8,366 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $587,580 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTMAKING | $498,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $105,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | $53,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTMAKING | $149,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $1,451,446 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,451,446 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | STIPENDS / FELLOWSHIPS | $6,767 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | STIPENDS / FELLOWSHIPS | $15,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | STIPENDS / FELLOWSHIPS | $16,000 | WIRE | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | STIPENDS / FELLOWSHIPS | $30,000 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | STIPENDS / FELLOWSHIPS | $50,000 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | STIPENDS / FELLOWSHIPS | $67,880 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| STIPENDS / FELLOWSHIPS - IND - SUB SAHARAN | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | $8,366 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - EUROPE | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | $512,933 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - EAST ASIA AND THE PACIFIC | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | $427,500 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - NORTH AMERICA | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | $60,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - SOUTH ASIA | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | $53,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - SOUTH AMERICA | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | $149,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND - SOUTH AMERICA | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | $50,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: ALL RECIPIENTS OF 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (122 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 84000 | |||||||||
| 43456 ELLSWORTH STREET 3332 | FREMONT | CA | 94539 | 454302237 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| AMERICAN UNIVERSITY | |||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| AMHERST COLLEGE | |||||||||
| 155 SOUTH PLEASSANT STREET 2ND FL | AMHERST | MA | 01002 | 042103542 | 501C(3) | $98,000 | $0 | STIPENDS/FELLOWSHIPS | |
| ASIAN AMERICANS ADVANCING JUSTICE-AAJC INC | |||||||||
| 1620 L STREET NW SUITE 1050 | WASHINGTON | DC | 20036 | 133619000 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BALL STATE UNIVERSITY | |||||||||
| 2000 WEST UNIVERSITY AVENUE | MUNCIE | IN | 47306 | 356000221 | 501C(3) | $30,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BARNARD COLLEGE | |||||||||
| C/O CHRISTINA JOHNSON INST FUNDING | NEW YORK | NY | 10027 | 131628149 | 501C(3) | $138,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BOSTON COLLEGE | |||||||||
| 140 COMMONWEALTH AVE 129 LAKE RM | CHESTNUT HILL | MA | 02467 | 042103545 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | 440 |
| BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501C(3) | $75,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BOWDOIN COLLEGE | |||||||||
| 5600 COLLEGE STATION | BRUNSWICK | ME | 04011 | 010215213 | 501C(3) | $141,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BRANDEIS UNIVERSITY | |||||||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | 042103552 | 501C(3) | $12,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BROOKLYN COLLEGE | |||||||||
| 2900 BEDFORD AVENUE | BROOKLYN | NY | 11210 | 111904329 | 501C(3) | $71,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BROWN UNIVERSITY | |||||||||
| 164 ANGELL STREET 2ND FLOOR | PROVIDENCE | RI | 02912 | 050258809 | 501C(3) | $141,000 | $0 | STIPENDS/FELLOWSHIPS | |
| BRYN MAWR COLLEGE | |||||||||
| 632 DAYTON ROAD | BRYN MAWR | PA | 19010 | 231352621 | 501C(3) | $192,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501C(3) | $76,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CALIFORNIA STATE UNIVERSITY FOUNDATION | |||||||||
| 401 GOLDEN SHORE | LONG BEACH | CA | 90802 | 956123757 | 501C(3) | $504,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CAMPAIGN FOR SOUTHERN EQUALITY | |||||||||
| PO BOX 365 | ASHEVILLE | NC | 28802 | 274064401 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CARLETON COLLEGE | |||||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | 410694747 | 501C(3) | $83,013 | $0 | STIPENDS/FELLOWSHIPS | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501C(3) | $30,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CHILDREN'S DEFENSE FUND | |||||||||
| 840 FIRST ST NE SUITE 300 | WASHINGTON | DC | 20002 | 520895622 | 501C(3) | $154,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CITY COLLEGE OF NEW YORK | |||||||||
| 160 CONVENT AVE | NEW YORK | NY | 10031 | 131760098 | 501C(3) | $144,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CLAREMONT MCKENNA COLLEGE | |||||||||
| 101 S MILLS AVE | CALREMONT | CA | 91711 | 951664101 | 501C(3) | $45,000 | $0 | STIPENDS/FELLOWSHIPS | |
| COLBY COLLEGE | |||||||||
| 4120 MAYFLOWER HILL | WATERVILLE | ME | 04901 | 010211497 | 501C(3) | $68,165 | $0 | STIPENDS/FELLOWSHIPS | |
| COLLEGE OF WILLIAM AND MARY | |||||||||
| PO BOX 8795 | WILLIAMSBURG | VA | 23187 | 546001718 | 501C(3) | $45,000 | $0 | STIPENDS/FELLOWSHIPS | |
| COLLEGE OF WOOSTER | |||||||||
| 1101 NORTH BEVER ST | WOOSTER | OH | 44691 | 340714654 | 501C(3) | $67,500 | $0 | STIPENDS/FELLOWSHIPS | |
| COLUMBIA UNIVERSITY | |||||||||
| 615 W 131 STREET 3RD FL | NEW YORK | NY | 10027 | 135598093 | 501C(3) | $110,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CONNECTICUT COLLEGE | |||||||||
| 270 MOHEGAN AVENUE | NEW LONDON | CT | 06320 | 060646587 | 501C(3) | $99,000 | $0 | STIPENDS/FELLOWSHIPS | |
| CORNELL UNIVERSITY | |||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501C(3) | $92,000 | $0 | STIPENDS/FELLOWSHIPS | |
| DARTMOUTH COLLEGE | |||||||||
| 7 LEBANON ST SUITE 302 | HANOVER | NH | 03755 | 020222111 | 501C(3) | $165,500 | $0 | STIPENDS/FELLOWSHIPS | |
| DATA & SOCIETY RESEARCH INSTITUTE | |||||||||
| 36 WEST 20TH STREET 11TH FLOOR | NEW YORK | NY | 10011 | 462904827 | 501C(3) | $154,000 | $0 | STIPENDS/FELLOWSHIPS | |
| DESTINY ARTS CENTER | |||||||||
| 970 GRACE AVENUE | OAKLAND | CA | 94608 | 943176726 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| DREXEL UNIVERSITY | |||||||||
| 3201 ARCH ST UNIT 420 | PHILADELPHIA | PA | 19104 | 231352630 | 501C(3) | $84,994 | $0 | STIPENDS/FELLOWSHIPS | |
| DUKE UNIVERSITY | |||||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | 501C(3) | $121,000 | $0 | STIPENDS/FELLOWSHIPS | |
| EEPS FOUNDATION INC | |||||||||
| 433 E 51 ST 10A | NEW YORK | NY | 10022 | 931965912 | 501C(3) | $457,729 | $0 | STIPENDS/FELLOWSHIPS | |
| EMORY UNIVERSITY | |||||||||
| OFFICE OF FINANCIAL AID | ATLANTA | GA | 30322 | 580566256 | 501C(3) | $292,500 | $0 | STIPENDS/FELLOWSHIPS | |
| FASHION INSTITUTE OF TECHNOLOGY | |||||||||
| 227 WEST 27TH STREET | NEW YORK | NY | 10001 | 132556338 | 501C(3) | $10,800 | $0 | STIPENDS/FELLOWSHIPS | |
| FLORIDA INTERNATIONAL UNIVERSITY | |||||||||
| 11200 SW 8TH ST MARC 430 | MIAMI | FL | 33199 | 650177616 | 501C(3) | $120,000 | $0 | STIPENDS/FELLOWSHIPS | |
| GENDER JUSTICE | |||||||||
| 663 UNIVERSITY AVENUE WEST SUITE | SAINT PAUL | MN | 55104 | 800603630 | 501C(3) | $154,000 | $0 | STIPENDS/FELLOWSHIPS | 200 |
| GEORGETOWN UNIVERSITY | |||||||||
| 3700 O ST NW | WASHINGTON | DC | 20057 | 530196603 | 501C(3) | $105,000 | $0 | STIPENDS/FELLOWSHIPS | |
| GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION INC | |||||||||
| 58 EDGEWOOD AVE SE 3RD FLOOR | ATLANTA | GA | 30303 | 581845423 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| GRINNELL COLLEGE | |||||||||
| 733 BROAD ST | GRINNELL | IA | 50112 | 420680387 | 501C(3) | $138,000 | $0 | STIPENDS/FELLOWSHIPS | |
| HARVARD UNIVERSITY | |||||||||
| 1033 MASSACHUSETTS AVE 2ND FL | CAMBRIDGE | MA | 02138 | 042103580 | 501C(3) | $89,000 | $0 | STIPENDS/FELLOWSHIPS | |
| HAVERFORD COLLEGE | |||||||||
| 370 LANCASTER AVENUE | HAVERFORD | PA | 19041 | 236002304 | 501C(3) | $98,000 | $0 | STIPENDS/FELLOWSHIPS | |
| HUNTER COLLEGE FOUNDATION | |||||||||
| 47-49 EAST 65TH STREET | NEW YORK | NY | 10065 | 133598671 | 501C(3) | $105,000 | $0 | STIPENDS/FELLOWSHIPS | |
| INDIANA UNIVERSITY | |||||||||
| 400 E 7TH STREET | BLOOMINGTON | IN | 47405 | 356001673 | 501C(3) | $186,345 | $0 | STIPENDS/FELLOWSHIPS | |
| INSTITUTE FOR LOCAL SELF-RELIANCE INC | |||||||||
| 2720 E 22ND STREET | MINNEAPOLIS | MN | 55406 | 237394104 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| ITHAKA HARBORS INC | |||||||||
| 101 GREENWICH ST 18TH FL | NEW YORK | NY | 10006 | 133857105 | 501C(3) | $44,659 | $0 | STIPENDS/FELLOWSHIPS | |
| KENYON COLLEGE | |||||||||
| ATTN SEAN M DECATUR VP FINANCE | GAMBIER | OH | 43022 | 314379507 | 501C(3) | $30,000 | $0 | STIPENDS/FELLOWSHIPS | |
| LAFAYETTE COLLEGE | |||||||||
| 730 SULLIVAN ROAD SUITE 030 | EASTON | PA | 18042 | 240795686 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| LOUISIANA STATE UNIVERSITY | |||||||||
| OFFICE OF SPONSORED PROGRAMS | BATON ROUGE | LA | 70803 | 726000848 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||||
| 820 N MICHIGAN AVENUE | CHICAGO | IL | 60611 | 361408475 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| MACALESTER COLLEGE | |||||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501C(3) | $129,000 | $0 | STIPENDS/FELLOWSHIPS | |
| MOVEMENT ADVANCEMENT PROJECT INC | |||||||||
| 1905 15TH STREET 1097 | BOULDER | CO | 80306 | 473968535 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| MUSEUM OF FINE ARTS | |||||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103607 | 501C(3) | $49,547 | $0 | STIPENDS/FELLOWSHIPS | |
| NATIONAL CENTER FOR CIVIC INNOVATION INC | |||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 020590588 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | FLOOR |
| NEW BRUNSWICK THEOLOGICAL SEMINARY | |||||||||
| 35 SEMINARY PLACE | NEW BRUNSWICK | NJ | 08901 | 221994554 | 501C(3) | $24,980 | $0 | STIPENDS/FELLOWSHIPS | |
| NORTHWESTERN UNIVERSITY | |||||||||
| 633 CLARK STREET | EVANSTON | IL | 60202 | 362167817 | 501C(3) | $154,000 | $0 | STIPENDS/FELLOWSHIPS | |
| OBERLIN COLLEGE | |||||||||
| 173 W LORAIN ST | OBERLIN | OH | 44074 | 340714363 | 501C(3) | $138,000 | $0 | STIPENDS/FELLOWSHIPS | |
| OPEN ENVIRONMENTAL DATA INC | |||||||||
| 38 S 5TH STREET | HUDSON | NY | 12534 | 862759780 | 501C(3) | $51,161 | $0 | STIPENDS/FELLOWSHIPS | |
| PLANNED PARENTHOOD OF WISCONSIN INC | |||||||||
| 302 N JACKSON STREET | MILWAUKEE | WI | 53202 | 390863391 | 501C(3) | $7,500 | $0 | STIPENDS/FELLOWSHIPS | |
| POLICYLINK | |||||||||
| 1438 WEBSTER STREET SUITE 303 | OAKLAND | CA | 94612 | 943297479 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| POMONA COLLEGE | |||||||||
| 150 E EIGHTH STREET | CLAREMONT | CA | 91711 | 951664112 | 501C(3) | $428,000 | $0 | STIPENDS/FELLOWSHIPS | |
| PRAIRIE VIEW A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PKWY SUITE 300 | COLLEGE STATION | TX | 77845 | 746001078 | 501C(3) | $25,000 | $0 | STIPENDS/FELLOWSHIPS | |
| QUEENS COLLEGE FOUNDATION | |||||||||
| 65-30 KISSENA BLVD KIELY HALL - 9TH | QUEENS | NY | 11367 | 116001344 | 501C(3) | $84,000 | $0 | STIPENDS/FELLOWSHIPS | FL |
| RESEARCH FOUNDATION CITY UNIVERSITY OF NEW YORK | |||||||||
| 230 W 41ST STREET 7TH FLOOR | NEW YORK | NY | 10036 | 131988190 | 501C(3) | $29,970 | $0 | STIPENDS/FELLOWSHIPS | |
| RESTORE JUSTICE FOUNDATION | |||||||||
| PO BOX 101099 | CHICAGO | IL | 60610 | 455441381 | 501C(3) | $10,000 | $0 | STIPENDS/FELLOWSHIPS | |
| RICE UNIVERSITY | |||||||||
| 6100 MAIN ST | HOUSTON | TX | 77005 | 741109620 | 501C(3) | $116,495 | $0 | STIPENDS/FELLOWSHIPS | |
| RUTGERS THE STATE UNIVERSITY | |||||||||
| 33 KNIGHTSBRIDGE ROAD | PISCATAWAY | NJ | 08854 | 226001086 | 501C(3) | $80,000 | $0 | STIPENDS/FELLOWSHIPS | |
| SMITH COLLEGE | |||||||||
| ATTN JAYNE MERCIER | NORTHAMPTON | MA | 01063 | 041843040 | 501C(3) | $73,000 | $0 | STIPENDS/FELLOWSHIPS | |
| SMITHSONIAN INSTITUTION | |||||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501C(3) | $55,000 | $0 | STIPENDS/FELLOWSHIPS | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| 3140 DYER ST MS261 | DALLAS | TX | 75275 | 750800689 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| STANFORD UNIVERSITY | |||||||||
| 355 GALVEZ STREET | STANFORD | CA | 94305 | 941156365 | 501C(3) | $72,000 | $0 | STIPENDS/FELLOWSHIPS | |
| SWARTHMORE COLLEGE | |||||||||
| 500 COLLEGE AVE | SWARTHMORE | PA | 19081 | 231352683 | 501C(3) | $194,000 | $0 | STIPENDS/FELLOWSHIPS | |
| TEXAS CHRISTIAN UNIVERSITY | |||||||||
| 2900 S UNIVERSITY DR | FORT WORTH | TX | 76129 | 750827465 | 501C(3) | $15,000 | $0 | STIPENDS/FELLOWSHIPS | |
| TEXAS SOUTHERN UNIVERSITY | |||||||||
| 3100 CLEBURNE AVENUE HANNAH HALL | HOUSTON | TX | 77004 | 746001391 | 501C(3) | $50,000 | $0 | STIPENDS/FELLOWSHIPS | SUITE 315 |
| THE AFIYA CENTER | |||||||||
| 7220 S WESTMORELAND STE 200 | DALLAS | TX | 75237 | 364725704 | 501C(3) | $154,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE ART INSTITUTE OF CHICAGO | |||||||||
| 111 S MICHIGAN AVENUE | CHICAGO | IL | 60603 | 362167725 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE BOARD OF REGENTS OF THE UNIVERSITY OF OKLAHOMA | |||||||||
| 201 STEPHENSON PARKWAY SUITE 3100 | NORMAN | OK | 73019 | 731377584 | 501C(3) | $25,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE CENTER FOR CULTURAL POWER | |||||||||
| 360 GRAND AVE 146 | OAKLAND | CA | 94610 | 453154473 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE HOWARD UNIVERSITY | |||||||||
| 2244 TENTH STREET NW SUITE 402 | WASHINGTON | DC | 20059 | 530204707 | 501C(3) | $168,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE OHIO STATE UNIVERSITY | |||||||||
| 2020 BLANKENSHIP HALL | COLUMBUS | OH | 43210 | 316025986 | 501C(3) | $127,500 | $0 | STIPENDS/FELLOWSHIPS | |
| THE TRICYCLE FOUNDATION | |||||||||
| 89 5TH AVE SUITE 301 | NEW YORK | NY | 10023 | 133589889 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THE UNIVERSITY OF TEXAS AT ARLINGTON | |||||||||
| 219 W MAIN STREET | ARLINGTON | TX | 76010 | 756000121 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| THURGOOD MARSHALL COLLEGE FUND | |||||||||
| 901 F STREET NW SUITE 700 | WASHINGTON | DC | 20004 | 411750692 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| TULANE UNIVERSITY | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNITED NEGRO COLLEGE FUND INC | |||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501C(3) | $1,269,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 2195 HEARST AVENUE ROOM 159 | BERKELEY | CA | 94720 | 946002123 | 501C(3) | $121,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CALIFORNIA IRVINE | |||||||||
| ACCOUNTING OFFICE | IRVINE | CA | 92697 | 952226406 | 501C(3) | $157,168 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||||
| 10889 WILSHIRE BOULEVARD SUITE 700 | LOS ANGELES | CA | 90095 | 956006143 | 501C(3) | $394,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||||
| THE REGENTS OF THE UNIVERSITY OF | RIVERSIDE | CA | 92521 | 956006142 | 501C(3) | $135,000 | $0 | STIPENDS/FELLOWSHIPS | CALIFORNIA |
| UNIVERSITY OF CALIFORNIA SANTA CRUZ | |||||||||
| UCSC GRADUATE DIVISION | SANTA CRUZ | CA | 95064 | 941539563 | 501C(3) | $40,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CHICAGO | |||||||||
| 5801 SOUTH ELLIS AVENUE | CHICAGO | IL | 60637 | 362177139 | 501C(3) | $791,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF CINCINNATI | |||||||||
| 51 GOODMAN DRIVE | CINCINNATI | OH | 45221 | 316000989 | 501C(3) | $93,450 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF COLORADO DENVER | |||||||||
| 13001 E17TH PLACE RM W1124 | AURORA | CO | 80045 | 846000555 | 501C(3) | $14,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF ILLINOIS | |||||||||
| UNIVERSUTY OF ILLINOIS AT CHICAGO | SPRINGFIELD | IL | 62708 | 376000511 | 501C(3) | $120,000 | $0 | STIPENDS/FELLOWSHIPS | GRANT CONTRACTS |
| UNIVERSITY OF IOWA | |||||||||
| 105 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 501C(3) | $40,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF MASSACHUSETTS AMHERST | |||||||||
| 333 SOUTH ST SUITE 450 | SHREWSBURY | MA | 01545 | 043167352 | 501C(3) | $40,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF MICHIGAN | |||||||||
| OFFICE OF FINANCIAL AID | ANN ARBOR | MI | 48109 | 386006309 | 501C(3) | $50,188 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF MONTANA | |||||||||
| 32 CAMPUS DRIVE | MISSOULA | MT | 59812 | 816001713 | 501C(3) | $67,500 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF NEVADA RENO | |||||||||
| CONTROLLERS OFFICE MAIL STOP 0124 | RENO | NV | 89557 | 886000024 | 501C(3) | $113,969 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF NEW MEXICO | |||||||||
| 1 UNIVERSITY OF NEW MEXICO MSC01 | ALBUQUERQUE | NM | 87131 | 856000642 | 501C(3) | $179,000 | $0 | STIPENDS/FELLOWSHIPS | 1300 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | 501C(3) | $74,823 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| 305 CLAUDIA COHEN HALL - 249 S 36TH | PHILADELPHIA | PA | 19104 | 231352685 | 501C(3) | $121,000 | $0 | STIPENDS/FELLOWSHIPS | ST |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 116 ATWOOD STREET SUITE 201 | PITTSBURGH | PA | 15260 | 250965591 | 501C(3) | $108,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF PUERTO RICO | |||||||||
| 14 AVENUE UNIVERSIDAD SUITE 1401 | SAN JUAN | PR | 00925 | 660433760 | 501C(3) | $118,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| UNIVERSITY GARDENS SUITE 205 | LOS ANGELES | CA | 90089 | 951642394 | 501C(3) | $156,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 201 ANDY HOLT TOWER | KNOXVILLE | TN | 37996 | 626001636 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||||
| 110 INNER CAMPUS DR STOP K5300 | AUSTIN | TX | 78712 | 746000203 | 501C(3) | $108,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | |||||||||
| 85 SOUTH PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 4300 ROOSEVELT WAY NE BOX 354965 | SEATTLE | WA | 98105 | 916001537 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF WISCONSIN | |||||||||
| 21 NORTH PARK STREET SUITE 6401 | MADISON | WI | 53715 | 396006492 | 501C(3) | $85,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF WISCONSIN MADISON | |||||||||
| 21 NORTH PARK STREET | MADISON | WI | 53715 | 391805963 | 501C(3) | $80,000 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY OF WISCONSIN-MILWAUKEE | |||||||||
| PO BOX 340 | MILWAUKEE | WI | 53201 | 391805963 | 501C(3) | $6,500 | $0 | STIPENDS/FELLOWSHIPS | |
| UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | |||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | 135562374 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| VITAL VOICES GLOBAL PARTNERSHIP INC | |||||||||
| 1509 16TH STREET NW | WASHINGTON | DC | 20036 | 522151557 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||
| ONE BROOKINGS DRIVE CAMPUS BOX 1094 | ST LOUIS | MO | 63130 | 430653611 | 501C(3) | $312,000 | $0 | STIPENDS/FELLOWSHIPS | |
| WELLESLEY COLLEGE | |||||||||
| 106 CENTRAL STREET | WELLESLEY | MA | 02481 | 042103637 | 501C(3) | $138,000 | $0 | STIPENDS/FELLOWSHIPS | |
| WESLEYAN UNIVERSITY | |||||||||
| 237 HIGH STREET | MIDDLETOWN | CT | 06459 | 060646959 | 501C(3) | $95,000 | $0 | STIPENDS/FELLOWSHIPS | |
| WHITTIER COLLEGE | |||||||||
| 13406 PHILADELPHIA ST | WHITTIER | CA | 90601 | 951644048 | 501C(3) | $93,000 | $0 | STIPENDS/FELLOWSHIPS | |
| WILLIAMS COLLEGE | |||||||||
| 880 MAIN STREET | WILLIAMSTOWN | MA | 01267 | 042104847 | 501C(3) | $189,000 | $0 | STIPENDS/FELLOWSHIPS | |
| XAVIER UNIVERSITY OF LOUISIANA | |||||||||
| 1 DREXEL DRIVE | NEW ORLEANS | LA | 70125 | 720635884 | 501C(3) | $60,000 | $0 | STIPENDS/FELLOWSHIPS | |
| YALE UNIVERSITY | |||||||||
| 2 WHITNEY AVENUE 6TH FLOOR | NEW HAVEN | CT | 06520 | 060646973 | 501C(3) | $164,000 | $0 | STIPENDS/FELLOWSHIPS | |
| YWCA METROPOLITAN CHICAGO | |||||||||
| 1 N LASALLE STREET SUITE 1700 | CHICAGO | IL | 60602 | 362179765 | 501C(3) | $78,000 | $0 | STIPENDS/FELLOWSHIPS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS/FELLOWSHIPS - INDIVIDUAL DOMESTIC | GrantTypeTxt |
| Recipient | 172 | RecipientCnt |
| Cash Grant | $4,535,376 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 ALSO REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY CONNOLLY | ||||||||||||||
| PRESIDENT | $596,596 | $0 | $0 | $0 | $0 | $0 | $55,500 | $0 | $15,181 | $0 | $667,277 | $0 | $0 | $0 |
| JAMES SHULMAN | ||||||||||||||
| VICE PRESIDENT & COO | $386,724 | $0 | $0 | $0 | $0 | $0 | $20,084 | $0 | $35,132 | $0 | $441,940 | $0 | $0 | $0 |
| MATTHEW SAPIENZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $258,197 | $0 | $0 | $0 | $0 | $0 | $25,820 | $0 | $707 | $0 | $284,724 | $0 | $0 | $0 |
| MARY RICHTER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $219,179 | $0 | $0 | $0 | $0 | $0 | $21,918 | $0 | $25,702 | $0 | $266,799 | $0 | $0 | $0 |
| JOHN CHRISTY | ||||||||||||||
| DIRECTOR OF PUBLIC PROGRAM | $184,629 | $0 | $0 | $0 | $0 | $0 | $18,463 | $0 | $13,585 | $0 | $216,677 | $0 | $0 | $0 |
| KELLY BUTTERMORE | ||||||||||||||
| CHIEF OF STAFF | $171,011 | $0 | $0 | $0 | $0 | $0 | $17,101 | $0 | $25,702 | $0 | $213,814 | $0 | $0 | $0 |
| HEATHER MANGRUM | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $159,934 | $0 | $0 | $0 | $0 | $0 | $9,596 | $0 | $13,585 | $0 | $183,115 | $0 | $0 | $0 |
| DEENA RAGAVAN | ||||||||||||||
| DIR. OF INTERNATIONAL PROG | $139,918 | $0 | $0 | $0 | $0 | $0 | $13,992 | $0 | $14,158 | $0 | $168,068 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT OF THE COUNCIL THAT PROVIDES FOR ALL ASPECTS OF THE PRESIDENT'S COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS PROVIDED TO IT PERIODICALLY, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. IN ADDITION, WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE COUNCIL IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS 95 MEMBERS THAT CONSISTS OF ONE DELEGATE FROM EACH OF THE 81 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 7A | THE BOARD CAN HAVE UP TO 20 MEMBERS: THIRTEEN REGULAR MEMBERS SERVING FOUR YEAR TERMS, FOUR OFFICERS (CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVING THREE YEAR TERMS, AND THREE MEMBERS SERVING EX OFFICIO: THE PRESDIENT, THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES, AND THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE CONFERENCE OF EXECUTIVE OFFICERS. REGULAR MEMBERS AND OFFICERS ARE ELECTED BY THE COUNCIL PURSUANT TO BEING SELECTED BY A NOMINATING COMMITTEE. THE DELEGATES AND THE CONFERENCE OF 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 FIFTEEN MEMBERS: 9 REGULAR MEMBERS, 4 OFFICERS, AND 2 EX-OFFICIOS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | REFER TO EXPLANATION IN 7A. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY MANAGEMENT, WITH THE ASSISTANCE OF OUR EXTERNAL AUDITORS. ONCE A FINAL DRAFT OF THE FORM 990 IS RECEIVED FROM THE EXTERNAL AUDITORS, THE 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 12C | THE COUNCIL HAS A CONFLICT-OF-INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EVERY MEMBER OF THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY REMINDS ALL MEMBERS OF THE BOARD OF THE POLICY AND REQUESTS THAT MEMBERS UPDATE ANY AND ALL NOTIFICATIONS OF CONFLICTS OF INTEREST. UPON HIRING, ALL EMPLOYESS ARE PROVIDED A COPY OF THE EMPLOYEE MANUAL, CONTAINING THE STAFF CONFLICT-OF-INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA AND ANALYZING RESULTS BY ORGANIZATIONAL SIZE AND MISSION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE COUNCIL MAKES AVAILABLE DOCUMENTS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF THE COUNCIL TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THE COUNCIL'S BY-LAWS AND CONSTITUTION ARE AVAILABLE TO THE PUBLIC VIA THE AMERICAN COUNCIL OF LEARNED SOCIETIES'S WEBSITE WWW.ACLS.ORG). OTHER GOVERNING DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION ETC. ARE NOT AVAILABLE ON THE WEBSITE. HOWEVER, MEMBERS OF THE PUBLIC MAY REQUEST COPIES FROM THE COUNCIL. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHANGES OTHER THAN PERIODIC COSTS -60,707. REFUND OF GRANTS 135,670. |