AMERICAN COUNCIL OF LEARNED SOCIETIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF LEARNED SOCIETIES (EIN 13-1851145)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349305066
- Schema version
- 2019v5.1
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:50:37-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | 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 | 2019-07-01 | 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) |
|---|---|---|
| In Care Of | % SIMON GUZMAN | InCareOfNm |
| 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 | SIMON GUZMAN | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2126971505 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $67,658,000 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $1,794 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,353,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,660,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,009,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,198,290 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,034,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $392,037 | PYOtherRevenueAmt |
| CY Other Revenue | $353,806 | CYOtherRevenueAmt |
| PY Total Revenue | $35,952,769 | PYTotalRevenueAmt |
| CY Total Revenue | $37,439,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,371,792 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,844,951 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,161,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,641,210 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,027,682 | PYOtherExpensesAmt |
| CY Other Expenses | $4,538,225 | CYOtherExpensesAmt |
| PY Total Expenses | $36,560,533 | PYTotalExpensesAmt |
| CY Total Expenses | $37,024,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$607,764 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $415,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,897,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,575,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,952,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,779,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $177,945,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $176,795,358 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,902,758 | ExpenseAmt |
| Grant | $26,844,951 | GrantAmt |
| Revenue | $391,072 | RevenueAmt |
| 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 | $32,902,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 680 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIMON GUZMAN | PersonNm |
| Phone | 2126971505 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 THIRD AVENUE NEW YORK NY | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Pauline Yu | ||||||||
| President through 6/30/19 | 40.0 | 0.0 | Yes (X) | $621,737 | $0 | $37,673 | ||
| James Shulman | ||||||||
| Vice President & COO | 40.0 | 0.0 | Yes (X) | $304,329 | $0 | $43,788 | ||
| Joy Connolly | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $257,852 | $0 | $30,044 | ||
| Simon Guzman | ||||||||
| Director of Finance | 40.0 | 0.0 | Yes (X) | $153,524 | $0 | $32,249 | ||
| Minh Kauffman | ||||||||
| CEEVN Director | 40.0 | 0.0 | $151,799 | $0 | $32,565 | Yes (X) | ||
| Andrzej Tymowski | ||||||||
| Dir. of International Programs | 40.0 | 0.0 | $152,508 | $0 | $26,204 | Yes (X) | ||
| John Christy | ||||||||
| Director of Public Programs | 40.0 | 0.0 | $135,954 | $0 | $24,111 | Yes (X) | ||
| Mary Richter | ||||||||
| Chief Development Officer | 40.0 | 0.0 | $129,122 | $0 | $23,428 | Yes (X) | ||
| Matthew Goldfeder | ||||||||
| Dir. of Fellowships Programs | 40.0 | 0.0 | $117,282 | $0 | $12,350 | Yes (X) | ||
| William C Kirby | ||||||||
| Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nicola Courtright | ||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ann Fabian | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michele Moody-Adams | ||||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James H Averill | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Peter Baldwin | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Jimena Canales | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Frances Daly Fergusson | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Amy Ferrer | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Dorothy Hodgson | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Marwan M Kraidy | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michele Lamont | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Melani McAlister | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Daniel Mendelsohn | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Carl Pforzheimer III | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Richard J Powell | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,024,107 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,412 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Monticello Associates Inc | |||||
| 1800 Larimer Street Suite 2100 | DENVER | CO | 80202 | inv. manager fees | $125,000 |
| BMM ART AND COMPUTER INC | |||||
| 1 IRVING PLACE STE V16D | NEW YORK | NY | 10003 | COMPUTER SERVICES | $306,208 |
| CITADEL NY INC | |||||
| 62 WILLIAM STREET 6TH FLOOR | NEW YORK | NY | 10005 | CONSULTING | $300,499 |
| FEDCAP REHABILIATION SERVICES | |||||
| 633 THIRD AVE 6TH FLOOR | NEW YORK | NY | 10017 | RENT | $119,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $970,839 | MembershipDuesAmt |
| Government Grants | $151,956 | GovernmentGrantsAmt |
| All Other Contributions | $30,537,512 | AllOtherContributionsAmt |
| Noncash Contributions | $49,783 | NoncashContributionsAmt |
| Total Contributions | $31,660,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS | Desc |
| Business | 519130 | BusinessCd |
| Total Revenue Column | $391,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $818,006 | TotalRevenueColumnAmt |
| Exclusion | $818,006 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,516 | TotalRevenueColumnAmt |
| Exclusion | $170,516 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,434,809 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,218,154 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,216,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,216,655 | TotalRevenueColumnAmt |
| Exclusion | $4,216,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PLACEMENT FEE INCOME | 900099 | $180,000 | $180,000 | |
| OTHER INCOME | 900099 | $1,496 | $1,496 | |
| K-1 PASS-THROUGH INCOME | 525990 | $1,794 | $1,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,290 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,439,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,794 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,205,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,479,515 | TotalAmt |
| Program Services | $19,479,515 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,917,049 | TotalAmt |
| Program Services | $4,917,049 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,448,387 | TotalAmt |
| Program Services | $2,448,387 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,397 | TotalAmt |
| Program Services | $1,125,008 | ProgramServicesAmt |
| Management And General | $609,504 | ManagementAndGeneralAmt |
| Fundraising | $94,885 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,555,376 | TotalAmt |
| Program Services | $1,550,270 | ProgramServicesAmt |
| Management And General | $871,830 | ManagementAndGeneralAmt |
| Fundraising | $133,276 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,637 | TotalAmt |
| Program Services | $179,248 | ProgramServicesAmt |
| Management And General | $96,607 | ManagementAndGeneralAmt |
| Fundraising | $18,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,437 | TotalAmt |
| Program Services | $633,424 | ProgramServicesAmt |
| Management And General | $51,191 | ManagementAndGeneralAmt |
| Fundraising | $20,822 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,363 | TotalAmt |
| Program Services | $152,882 | ProgramServicesAmt |
| Management And General | $90,228 | ManagementAndGeneralAmt |
| Fundraising | $13,253 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,989 | TotalAmt |
| Program Services | $20,987 | ProgramServicesAmt |
| Management And General | $10,002 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,932 | TotalAmt |
| Management And General | $59,932 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,457 | TotalAmt |
| Management And General | $760,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,625 | TotalAmt |
| Program Services | $588,773 | ProgramServicesAmt |
| Management And General | $215,836 | ManagementAndGeneralAmt |
| Fundraising | $29,016 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,920 | TotalAmt |
| Program Services | $14,141 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,728 | TotalAmt |
| Program Services | $137,914 | ProgramServicesAmt |
| Management And General | $28,798 | ManagementAndGeneralAmt |
| Fundraising | $9,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,443 | TotalAmt |
| Program Services | $460,001 | ProgramServicesAmt |
| Management And General | $298,308 | ManagementAndGeneralAmt |
| Fundraising | $13,134 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,080 | TotalAmt |
| Program Services | $164,080 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,926 | TotalAmt |
| Program Services | $98,358 | ProgramServicesAmt |
| Management And General | $172,568 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,433 | TotalAmt |
| Program Services | $257,343 | ProgramServicesAmt |
| Management And General | $68,540 | ManagementAndGeneralAmt |
| Fundraising | $2,550 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,887 | TotalAmt |
| Program Services | $320,929 | ProgramServicesAmt |
| Management And General | $147,522 | ManagementAndGeneralAmt |
| Fundraising | $27,436 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,642 | TotalAmt |
| Management And General | $77,642 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,657 | TotalAmt |
| Program Services | $297,856 | ProgramServicesAmt |
| Management And General | $24,806 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,753 | TotalAmt |
| Program Services | $9,613 | ProgramServicesAmt |
| Management And General | $53,140 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLISHING | $46,514 | $39,979 | $6,375 | $160 |
| DUES AND SUBSCRIPTIONS | $80,754 | $4,735 | $68,716 | $7,303 |
| OTHER EXPENSES | $33,485 | $2,266 | $28,855 | $2,364 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,024,386 | TotalAmt |
| Program Services | $32,902,758 | ProgramServicesAmt |
| Management And General | $3,741,736 | ManagementAndGeneralAmt |
| Fundraising | $379,892 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,984,589 | BOYAmt |
| EOY | $18,624,361 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,012,364 | BOYAmt |
| EOY | $10,977,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,982 | BOYAmt |
| EOY | $475,256 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,436 | BOYAmt |
| EOY | $5,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,922,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,658,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,458 | BOYAmt |
| EOY | $2,264,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,895,213 | BOYAmt |
| EOY | $68,833,829 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,790,836 | BOYAmt |
| EOY | $98,393,738 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,897,878 | BOYAmt |
| EOY | $199,575,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,737 | BOYAmt |
| EOY | $485,943 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,164,493 | BOYAmt |
| EOY | $18,249,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,548 | BOYAmt |
| EOY | $49,984 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,329,021 | BOYAmt |
| EOY | $2,076,385 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,503 | BOYAmt |
| EOY | $1,917,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,952,302 | BOYAmt |
| EOY | $22,779,713 | 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 | $87,481,677 | BOYAmt |
| EOY | $86,194,318 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,463,899 | BOYAmt |
| EOY | $90,601,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,945,576 | BOYAmt |
| EOY | $176,795,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,897,878 | BOYAmt |
| EOY | $199,575,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $415,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,684,590 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,912 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $31,139,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,050,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,756,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,353,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,631,146 | CurrentTaxYearAmt |
| Total | $150,930,736 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,139,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,050,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,756,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,353,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,631,146 | CurrentTaxYearAmt |
| Total | $150,930,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $108,743,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,187,182 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,772,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,522 | CurrentTaxYearAmt |
| Total | $9,298,369 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,794 | CurrentTaxYearAmt |
| Total | $1,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,496 | CurrentTaxYearAmt |
| Total | $574,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $160,805,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,160,189 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.26235 | PublicSupportCY170Pct |
| Public Support PY170 | 0.26854 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FACTS AND CIRCUMSTANCES | FormAndLineReferenceDesc |
| Explanation | 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. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,185,023 | BeginningYearBalanceAmt |
| Contributions | $2,102,275 | ContributionsAmt |
| Investment Earnings Or Losses | $6,829,728 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,756,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $135,361,026 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,159,446 | BeginningYearBalanceAmt |
| Contributions | $2,500,768 | ContributionsAmt |
| Investment Earnings Or Losses | $11,207,809 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,683,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $130,185,023 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,979,093 | BeginningYearBalanceAmt |
| Contributions | $1,137,748 | ContributionsAmt |
| Investment Earnings Or Losses | $16,652,605 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,536,896 | GrantsOrScholarshipsAmt |
| Other Expenditures | $73,104 | OtherExpendituresAmt |
| End Year Balance | $120,159,446 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,762,716 | BeginningYearBalanceAmt |
| Contributions | $1,731,401 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,949,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,283,653 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,281,497 | OtherExpendituresAmt |
| End Year Balance | $105,979,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,957,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,870,007 | DepreciationAmt |
| Book Value | $2,087,360 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,680,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,531,604 | DepreciationAmt |
| Book Value | $148,844 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $284,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,448 | DepreciationAmt |
| Book Value | $28,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,264,736 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $98,393,738 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $98,393,738 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCR. POST RETIREMENT BENEFIT | Desc |
| Amt | $1,917,631 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,917,631 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,994,799 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,684,590 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,684,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,679,389 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $760,457 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $760,457 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,439,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,172,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$91,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$91,570 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,263,929 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $760,457 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $760,457 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,024,386 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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. |
| SCHEDULE D PART X LINE 2 | The Council is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. 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. |
| SCHEDULE D, PART XII, LINE 2D | REFUND OF GRANTS ($91,570) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Sub-Saharan Africa | Grantmaking | $1,219,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | $831,660 |
| North America | Grantmaking | $200,000 |
| East Asia and the Pacific | Grantmaking | $162,727 |
| Central America and the Caribbean | Grantmaking | $35,000 |
| Central America and the Caribbean | Investments | $12,053,659 |
| Europe (Including Iceland and Greenland) | Investments | $4,709,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $19,211,531 | SubtotalSpentAmt |
| Total Spent | $19,211,531 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Stipends/Fellowships | $339,000 | wire |
| Europe (Including Iceland and Greenland) | Stipends/Fellowships | $531,163 | WIRE |
| North America | Stipends/Fellowships | $70,000 | WIRE |
| East Asia and the Pacific | Stipends/Fellowships | $6,727 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| STIPENDS / FELLOWSHIPS - IND SUB-SAHARA | Sub-Saharan Africa | 44 | $880,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND EUROPE | Europe (Including Iceland and Greenland) | 10 | $300,497 | WIRE |
| STIPENDS / FELLOWSHIPS - IND NORTH AMERICA | North America | 2 | $130,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND EAST ASIA | East Asia and the Pacific | 9 | $156,000 | WIRE |
| STIPENDS / FELLOWSHIPS - IND SOUTH AMERICA | South America | 1 | $35,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 COLUMN (F) & PART II AND PART III Amounts are reported on the accrual basis of accounting. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (162 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Antiquarian Society | |||||||
| 185 Salisbury Street Worcester MA | Worcester | MA | 016090000 | 042103652 | 501C(3) | $10,000 | Stipends/Fellowships |
| American Association for the Advancement of Scienc | |||||||
| 1200 New York Avenue NW Washington | Washington | WA | 20005 | 530196568 | 501C(3) | $154,000 | Stipends/Fellowships |
| American Civil Liberties Union | |||||||
| 125 Broad Street 18th Floor New Y | New York | NY | 10004 | 133871360 | 501C(3) | $154,000 | Stipends/Fellowships |
| American University | |||||||
| 4400 Massachusetts Avenue NW Washi | Washington | WA | 20016 | 530196549 | 501C(3) | $40,000 | Stipends/Fellowships |
| Amherst College | |||||||
| 155 South Pleassant Street 2nd Fl | Amherst | MA | 010020000 | 042103542 | 501C(3) | $265,000 | Stipends/Fellowships |
| Appalachian State University | |||||||
| PO Box 32043 | Boone | NC | 28608 | 561176030 | 501C(3) | $55,090 | Stipends/Fellowships |
| Arizona State University | |||||||
| PO Box876011 | Tempe | AZ | 85287 | 860196696 | 501C(3) | $45,000 | Stipends/Fellowships |
| Asian Cultural Council | |||||||
| 333 West 39th St Suite 1502 | New York | NY | 10018 | 133018822 | 501C(3) | $154,000 | Stipends/Fellowships |
| Bard College | |||||||
| 30 Campus Road | Annandale | NY | 12504 | 141713034 | 501C(3) | $149,730 | Stipends/Fellowships |
| Barnard College | |||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501C(3) | $70,000 | Stipends/Fellowships |
| Boston University | |||||||
| 881 Commonwealth Avenue | Boston | MA | 022150000 | 042103547 | 501C(3) | $50,000 | Stipends/Fellowships |
| Bowdoin College | |||||||
| 5600 College Station | Brunswick | ME | 040110000 | 010215213 | 501C(3) | $211,000 | Stipends/Fellowships |
| Brandeis University | |||||||
| 415 South Street | Waltham | MA | 024530000 | 042103552 | 501C(3) | $66,000 | Stipends/Fellowships |
| Brooklyn College | |||||||
| 2900 Bedford Avenue | Brooklyn | NY | 11210 | 111904329 | 501C(3) | $78,000 | Stipends/Fellowships |
| Brown University | |||||||
| 164 Angell Street 2nd Floor | Providence | RI | 029120000 | 050258809 | 501C(3) | $175,000 | Stipends/Fellowships |
| Bryn Mawr College | |||||||
| 632 Dayton Road | Bryn Mawr | PA | 19010 | 231352621 | 501C(3) | $167,000 | Stipends/Fellowships |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501C(3) | $19,000 | Stipends/Fellowships |
| California State University San Marcos | |||||||
| 333 S Twin Oaks Valley Rd | San Marcos | CA | 92096 | 330397688 | 501C(3) | $75,000 | Stipends/Fellowships |
| Carleton College | |||||||
| One North College Street | Northfield | MN | 55057 | 410694747 | 501C(3) | $68,000 | Stipends/Fellowships |
| Case Western Reserve University | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501C(3) | $40,000 | Stipends/Fellowships |
| Children's Defense Fund | |||||||
| 840 First St NE Suite 300 | Washington | WA | 20002 | 520895622 | 501C(3) | $154,000 | Stipends/Fellowships |
| City College of New York | |||||||
| 160 Convent Ave | New York | NY | 10031 | 131760098 | 501C(3) | $131,000 | Stipends/Fellowships |
| City of Los Angeles | |||||||
| 200 North Main Street Suite 400 | Los Angeles | CA | 90012 | 956000735 | 501C(3) | $10,000 | Stipends/Fellowships |
| Claremont McKenna College | |||||||
| 500 E Ninth Street | Calremont | CA | 91711 | 951664101 | 501C(3) | $240,000 | Stipends/Fellowships |
| College of the Holy Cross | |||||||
| 1 College Street | Worcester | MA | 016100000 | 042103558 | 501C(3) | $95,000 | Stipends/Fellowships |
| College of William and Mary | |||||||
| PO Box 8795 | Williamsburg | VA | 23187 | 546001718 | 501C(3) | $59,500 | Stipends/Fellowships |
| Columbia University | |||||||
| 615 W 131 Street 3rd Fl | New York | NY | 10027 | 135598093 | 501C(3) | $153,000 | Stipends/Fellowships |
| Community Partners | |||||||
| 1000 North Alameda Street Suite 24 | Los Angeles | CA | 90012 | 954302067 | 501C(3) | $308,000 | Stipends/Fellowships |
| Connecticut College | |||||||
| 270 Mohegan Avenue | New London | CT | 063200000 | 060646587 | 501C(3) | $156,000 | Stipends/Fellowships |
| Cornell University | |||||||
| 341 Pine Tree Road | Ithaca | NY | 14850 | 150532082 | 501C(3) | $285,000 | Stipends/Fellowships |
| CUNY- Hostos Community College | |||||||
| 500 Grand Concourse | Bronx | NY | 10451 | 461371336 | 501C(3) | $77,000 | Stipends/Fellowships |
| CUNY Lehmna College | |||||||
| 250 Bedford Park Blvd West | Bronx | NY | 10468 | 133893536 | 501C(3) | $95,000 | Stipends/Fellowships |
| Dartmouth College | |||||||
| 7 Lebanon Street Suite 302 | Hanover | NH | 037550000 | 020222111 | 501C(3) | $108,000 | Stipends/Fellowships |
| Dickinson College | |||||||
| PO Box 1773 | Carlisle | PA | 17013 | 231365954 | 501C(3) | $85,300 | Stipends/Fellowships |
| Drexel University | |||||||
| 3201 Arch St Unit 420 | Philadelphia | PA | 19104 | 231352630 | 501C(3) | $95,000 | Stipends/Fellowships |
| Duke University | |||||||
| BOX 104132 | Durham | NC | 27708 | 560532129 | 501C(3) | $168,000 | Stipends/Fellowships |
| Eckerd College | |||||||
| 42005 4th Avenue South | St Petersburg | FL | 33711 | 590859121 | 501C(3) | $75,000 | Stipends/Fellowships |
| Emory University | |||||||
| 200 Dowman Drive Suite 300 | Atlanta | GA | 30322 | 580566256 | 501C(3) | $308,100 | Stipends/Fellowships |
| Fiorello H LaGuardia Community College | |||||||
| 31-10 Thomson Avenue Rm E-413 | Long Island City | NY | 11101 | 461371336 | 501C(3) | $14,400 | Stipends/Fellowships |
| Fordham University | |||||||
| 441 East Fordham Road | Bronx | NY | 10458 | 131740451 | 501C(3) | $110,000 | Stipends/Fellowships |
| Freedom for Immigrants | |||||||
| 1322 Webster Street Suite 300 | Oakland | CA | 94612 | 800875881 | 501C(3) | $10,000 | Stipends/Fellowships |
| George Mason University | |||||||
| 4400 University Drive | Fairfax | VA | 22030 | 540836354 | 501C(3) | $150,000 | Stipends/Fellowships |
| Georgia Highlands College | |||||||
| 3175 Cedartown Highway SE | Rome | GA | 30161 | 581086067 | 501C(3) | $40,000 | Stipends/Fellowships |
| Georgia State University | |||||||
| 33 Gilmer Street | Atlanta | GA | 30303 | 586002050 | 501C(3) | $55,000 | Stipends/Fellowships |
| Grinnell College | |||||||
| 733 Broad St | Grinnell | IA | 50112 | 420680387 | 501C(3) | $110,000 | Stipends/Fellowships |
| Hamilton College | |||||||
| 198 College Hill Road | Clinton | NY | 13323 | 150532200 | 501C(3) | $40,000 | Stipends/Fellowships |
| Harvard University | |||||||
| 1033 Massachusetts Ave 2nd Floor | Cambridge | MA | 021380000 | 042103580 | 501C(3) | $193,000 | Stipends/Fellowships |
| Haverford College | |||||||
| 370 Lancaster Avenue | Haverford | PA | 19041 | 236002304 | 501C(3) | $326,050 | Stipends/Fellowships |
| Heritage University | |||||||
| 3240 Fort Road | Toppenish | WA | 98948 | 911160585 | 501C(3) | $128,000 | Stipends/Fellowships |
| Huntington Library | |||||||
| 1151 Oxford Road | San Marino | CA | 91108 | 951644589 | 501C(3) | $10,000 | Stipends/Fellowships |
| Institute for Advanced Study | |||||||
| Einstein Drive | Princeton | NJ | 085400000 | 210634988 | 501C(3) | $80,000 | Stipends/Fellowships |
| Institute for Study Abroad | |||||||
| 6201 Corporate Drive Suite 200 | Indianapolis | IN | 46278 | 621355896 | 501C(3) | $174,710 | Stipends/Fellowships |
| Iowa State University | |||||||
| 2221 Wanda Daley Dr | Ames | IA | 50011 | 426004224 | 501C(3) | $50,000 | Stipends/Fellowships |
| James Madison University | |||||||
| 1031 South Main Street MSC 5705 | Harrisonburg | VA | 22807 | 546001756 | 501C(3) | $10,000 | Stipends/Fellowships |
| John W Kluge Center at the Library of Congress | |||||||
| 101 Independence Avenue SE | Washington | WA | 20540 | 536002532 | 501C(3) | $10,000 | Stipends/Fellowships |
| Johns Hopkins University | |||||||
| 3910 Keswick Road N4327-B | Baltimore | MD | 21211 | 520595110 | 501C(3) | $42,969 | Stipends/Fellowships |
| Kansas University Endowment Association | |||||||
| PO Box 928 | Lawrence | KS | 66044 | 480547734 | 501C(3) | $125,000 | Stipends/Fellowships |
| Kent State University | |||||||
| PO Box 5190 | Kent | OH | 44242 | 316402079 | 501C(3) | $40,000 | Stipends/Fellowships |
| Kirkwood Community College | |||||||
| 6301 Kirkwood Blvd SW | Cedar Rapids | IA | 52404 | 420924685 | 501C(3) | $14,976 | Stipends/Fellowships |
| Lafayette College | |||||||
| 730 Sullivan Road Suite 030 | Easton | PA | 18042 | 240795686 | 501C(3) | $40,000 | Stipends/Fellowships |
| Los Angeles Poverty Department | |||||||
| PO Box 26190 | Los Angeles | CA | 90026 | 954174562 | 501C(3) | $10,000 | Stipends/Fellowships |
| Macalester College | |||||||
| 1600 Grand Avenue | St Paul | MN | 55105 | 410693962 | 501C(3) | $153,100 | Stipends/Fellowships |
| Michigan State University | |||||||
| 426 Auditorium Road Room 360 | East Lansing | MI | 48824 | 386005984 | 501C(3) | $80,200 | Stipends/Fellowships |
| Middlebury College | |||||||
| 84 S Service Road | Middlebury | VT | 057530000 | 030179298 | 501C(3) | $55,000 | Stipends/Fellowships |
| National Humanities Center | |||||||
| PO Box 12256 | Research Triangle Park | NC | 27709 | 591735367 | 501C(3) | $40,000 | Stipends/Fellowships |
| New Jersey Institute for Social Justice | |||||||
| 60 Park Place Suite 511 | Newark | NJ | 071020000 | 223478143 | 501C(3) | $154,000 | Stipends/Fellowships |
| New York University | |||||||
| 70 Washington Square South | New York | NY | 10012 | 135562308 | 501C(3) | $75,000 | Stipends/Fellowships |
| Newberry Library | |||||||
| 60 West Walton Street | Chicago | IL | 60610 | 362167814 | 501C(3) | $10,000 | Stipends/Fellowships |
| North Carolina Museum of Art Foundation | |||||||
| 4630 Mail Service Center | Raleigh | NC | 27699 | 237071511 | 501C(3) | $10,000 | Stipends/Fellowships |
| Northwest African American Museum | |||||||
| 2300 S Massachusetts St | Seattle | WA | 98144 | 760835379 | 501C(3) | $10,000 | Stipends/Fellowships |
| Northwestern University | |||||||
| PO Box 415649 | Evanston | IL | 60202 | 362167817 | 501C(3) | $232,000 | Stipends/Fellowships |
| Oberlin College | |||||||
| 173 W Lorain St | Oberlin | OH | 44074 | 340714363 | 501C(3) | $158,000 | Stipends/Fellowships |
| ONE Archives Foundation | |||||||
| 7655 West Sunset Boulevard | Los Angeles | CA | 90046 | 953660779 | 501C(3) | $154,000 | Stipends/Fellowships |
| OxFam America Inc | |||||||
| 226 Causeway Street | Boston | MA | 021140000 | 237069110 | 501C(3) | $154,000 | Stipends/Fellowships |
| Partnership for Public Service Inc | |||||||
| 1100 New York Avenue NW Suite 200E | Washington | WA | 20005 | 061540513 | 501C(3) | $154,000 | Stipends/Fellowships |
| Partnership for Working Families | |||||||
| 1305 Franklin Street Suite 501 | Oakland | CA | 94612 | 710914932 | 501C(3) | $154,000 | Stipends/Fellowships |
| Peralta Communiity College District | |||||||
| 333 E 8th Street | Oakland | CA | 94606 | 941590799 | 501C(3) | $82,500 | Stipends/Fellowships |
| Pitzer College | |||||||
| 1050 North Mills Avenue | Claremont | CA | 91711 | 952261113 | 501C(3) | $75,000 | Stipends/Fellowships |
| Pomona College | |||||||
| 150 E Eighth Street | Claremont | CA | 91711 | 951664112 | 501C(3) | $313,000 | Stipends/Fellowships |
| Portland State University | |||||||
| PO Box 751 | Portland | OR | 97207 | 364776757 | 501C(3) | $40,000 | Stipends/Fellowships |
| Positive Exposure Productions Inc | |||||||
| 43 East 20th Street | New York | NY | 10003 | 020536768 | 501C(3) | $10,000 | Stipends/Fellowships |
| Princeton University | |||||||
| 104 Clio Hall | Princeton | NJ | 085440000 | 210634501 | 501C(3) | $109,000 | Stipends/Fellowships |
| Puentes de Salud | |||||||
| 1700 South Street | Philadelphia | PA | 19146 | 261973303 | 501C(3) | $10,000 | Stipends/Fellowships |
| Queens College Foundation | |||||||
| Kiely Hall 9th Floor | Queens | NY | 11367 | 116001344 | 501C(3) | $94,000 | Stipends/Fellowships |
| Queensborough Community College | |||||||
| 222-05 56th Avenue | Bayside | NY | 11364 | 461371336 | 501C(3) | $30,600 | Stipends/Fellowships |
| Radcliffe Institute for Advanced Study | |||||||
| 10 Garden Street | Cambridge | MA | 021380000 | 042103580 | 501C(3) | $20,000 | Stipends/Fellowships |
| Recinto Universitario de Mayaguez | |||||||
| 259 Alfonso Valdes Boulevard | Mayaguez | PR | 006810000 | 660433761 | 501C(3) | $10,000 | Stipends/Fellowships |
| Reed College | |||||||
| 3203 SE Woodstock Boulevard | Portland | OR | 97202 | 930386908 | 501C(3) | $50,000 | Stipends/Fellowships |
| Refugees International Inc | |||||||
| 1800 M Street Suite 405N | Washington | WA | 20036 | 521224516 | 501C(3) | $154,000 | Stipends/Fellowships |
| Regents of the University of California | |||||||
| 2195 Hearst Avenue Room 159 | Berkeley | CA | 94720 | 946002123 | 501C(3) | $155,000 | Stipends/Fellowships |
| Regents of the University of Minnesota | |||||||
| 111 Third Avenue South Suite 290 | Minneapolis | MN | 55401 | 416007513 | 501C(3) | $299,983 | Stipends/Fellowships |
| Research Foundation City University of New York | |||||||
| 230 W 41st Street 7th Floor | New York | NY | 10036 | 131988190 | 501C(3) | $327,000 | Stipends/Fellowships |
| Rice University | |||||||
| 6100 Main St | Houston | TX | 77005 | 741109620 | 501C(3) | $132,000 | Stipends/Fellowships |
| Rutgers The State University | |||||||
| 33 Knightsbridge Road | Piscataway | NJ | 088540000 | 226001086 | 501C(3) | $518,000 | Stipends/Fellowships |
| San Diego Mesa College Foundation | |||||||
| 7250 Mesa College Drive | San Diego | CA | 92111 | 330141259 | 501C(3) | $20,000 | Stipends/Fellowships |
| San Francisco Arts Commission | |||||||
| 25 Van Ness Avenue Suite 345 | San Francisco | CA | 94102 | 946000417 | 501C(3) | $154,000 | Stipends/Fellowships |
| Smith College | |||||||
| 10 Elm Street 204 College Hall | Northampton | MA | 010630000 | 041843040 | 501C(3) | $121,000 | Stipends/Fellowships |
| Solutions Journalism Network Inc | |||||||
| 79 Madison Avenue Suite 1556 | New York | NY | 10015 | 462265729 | 501C(3) | $154,000 | Stipends/Fellowships |
| St Olaf College | |||||||
| 1520 St Olaf Avenue | Northfield | MN | 55057 | 410693979 | 501C(3) | $7,500 | Stipends/Fellowships |
| St Mary's College of Maryland | |||||||
| 18952 E FISHER RD | St Mary City | MD | 20686 | 526002033 | 501C(3) | $25,600 | Stipends/Fellowships |
| Stanford University | |||||||
| 355 Galvez Street | Stanford | CA | 94305 | 941156365 | 501C(3) | $193,000 | Stipends/Fellowships |
| Stony Brook University | |||||||
| 100 Nicolls Rd | Stony Brook | NY | 11794 | 146013200 | 501C(3) | $75,000 | Stipends/Fellowships |
| StoryCenter | |||||||
| 1250 Addison Street Suite 103 | Berkeley | CA | 94702 | 942660844 | 501C(3) | $6,000 | Stipends/Fellowships |
| Swarthmore College | |||||||
| 500 College Ave | Swarthmore | PA | 19081 | 231352683 | 501C(3) | $113,000 | Stipends/Fellowships |
| Temple University | |||||||
| 1852 N 10th Street | Philadelphia | PA | 19122 | 231365971 | 501C(3) | $25,200 | Stipends/Fellowships |
| Texas A&M University | |||||||
| 6000 TAMU | College Station | TX | 77843 | 746000531 | 501C(3) | $95,000 | Stipends/Fellowships |
| Texas Tech University | |||||||
| PO Box 45011 | Lubbock | TX | 79409 | 756002622 | 501C(3) | $75,000 | Stipends/Fellowships |
| The Catholic University of America | |||||||
| 620 Michigan Ave NE | Washington | WA | 20064 | 530196583 | 501C(3) | $95,000 | Stipends/Fellowships |
| The National Book Foundation Inc | |||||||
| 90 Broad St Suite 604 | New York | NY | 10004 | 133347524 | 501C(3) | $154,000 | Stipends/Fellowships |
| The Ohio State University | |||||||
| 901 Woody Hayes Blvd | Columbus | OH | 43210 | 316025986 | 501C(3) | $271,500 | Stipends/Fellowships |
| The Research Foundation for State University of Ne | |||||||
| PO Box 9 | Albany | NY | 12201 | 141368361 | 501C(3) | $75,000 | Stipends/Fellowships |
| Trinity College | |||||||
| 300 Summit Street | Hartford | CT | 061060000 | 060646927 | 501C(3) | $95,000 | Stipends/Fellowships |
| Twin Cities Public Television Inc | |||||||
| 172 East 4th Street | St Paul | MN | 55101 | 410769851 | 501C(3) | $153,864 | Stipends/Fellowships |
| United Negro College Fund Inc | |||||||
| 1805 7th Street NW | Washington | WA | 20001 | 131624241 | 501C(3) | $1,063,000 | Stipends/Fellowships |
| University of Arizona | |||||||
| 1303 E University Box 5 | Tucson | AZ | 85719 | 742652689 | 501C(3) | $50,000 | Stipends/Fellowships |
| University of California Berkeley | |||||||
| 2195 Hearst Avenue Room 159 | Berkeley | CA | 94720 | 946002123 | 501C(3) | $128,000 | Stipends/Fellowships |
| University of California Davis | |||||||
| PO Box 989062 | West Sacramento | CA | 95616 | 946036494 | 501C(3) | $8,600 | Stipends/Fellowships |
| University of California Los Angeles | |||||||
| 10889 Wilshire Boulevard Suite 700 | Los Angeles | CA | 90095 | 956006143 | 501C(3) | $309,000 | Stipends/Fellowships |
| University of California San Diego | |||||||
| 9500 Gilman Drive M/C 0934 | La Jolla | CA | 92028 | 956006144 | 501C(3) | $75,000 | Stipends/Fellowships |
| University of California Santa Barbara | |||||||
| 552 University Road MC 2040 | Santa Barbara | CA | 93106 | 956006145 | 501C(3) | $50,000 | Stipends/Fellowships |
| University of California Santa Cruz | |||||||
| 1156 High Street | Santa Cruz | CA | 95064 | 941539563 | 501C(3) | $200,000 | Stipends/Fellowships |
| University of Chicago | |||||||
| 5801 South Ellis Avenue | Chicago | IL | 60637 | 362177139 | 501C(3) | $628,000 | Stipends/Fellowships |
| University of Colorado | |||||||
| 3100 Marine St Rm 479 | Denver | CO | 80303 | 846000555 | 501C(3) | $75,000 | Stipends/Fellowships |
| University of Colorado Denver | |||||||
| 13001 E17th Place Rm W1124 | Aurora | CO | 80045 | 846000555 | 501C(3) | $60,000 | Stipends/Fellowships |
| University of Connecticut | |||||||
| 343 Mansfield Rd U-2074 | Storrs | CT | 062690000 | 060772160 | 501C(3) | $95,000 | Stipends/Fellowships |
| University of Illinois | |||||||
| PO Box 4610 | Springfield | IL | 62708 | 376000511 | 501C(3) | $170,500 | Stipends/Fellowships |
| University of Iowa | |||||||
| 105 Jessup Hall | Iowa City | IA | 52242 | 426004813 | 501C(3) | $115,000 | Stipends/Fellowships |
| University of Kentucky Research Foundation | |||||||
| 109 Kinkhead Hall | Lexington | KY | 40506 | 616033693 | 501C(3) | $170,236 | Stipends/Fellowships |
| University of Maryland Baltimore County | |||||||
| 1000 Hilltop Circle | Baltimore | MD | 21250 | 526002033 | 501C(3) | $50,000 | Stipends/Fellowships |
| University of Massachusetts Amherst | |||||||
| 333 South St Suite 450 | Shrewsbury | MA | 015450000 | 043167352 | 501C(3) | $42,857 | Stipends/Fellowships |
| University of Memphis | |||||||
| 276 Administration Bldg | Memphis | TN | 38152 | 620648618 | 501C(3) | $75,000 | Stipends/Fellowships |
| University of Michigan | |||||||
| 515 E Jefferson 2500 Student Activt | Ann Arbor | MI | 48109 | 386006309 | 501C(3) | $370,000 | Stipends/Fellowships |
| University of Mississippi | |||||||
| 113 Falkner | University | MS | 38677 | 646001159 | 501C(3) | $75,000 | Stipends/Fellowships |
| University of Nevada Reno | |||||||
| Controllers Office Mail Stop 0124 | Reno | NV | 89557 | 886000024 | 501C(3) | $6,000 | Stipends/Fellowships |
| University of New Hampshire | |||||||
| 5 Chenell Drive Suite 301 | Concord | NH | 033010000 | 026000937 | 501C(3) | $40,000 | Stipends/Fellowships |
| University of New Mexico | |||||||
| 1 University of New Mexico MSC01 13 | Albuquerque | NM | 87131 | 856000642 | 501C(3) | $99,000 | Stipends/Fellowships |
| University of North Carolina at Chapel Hill | |||||||
| 104 Airport Drive Suite 2200 | Chapel Hill | NC | 27599 | 566001393 | 501C(3) | $70,000 | Stipends/Fellowships |
| University of North Carolina at Charlotte | |||||||
| 9201 University City Blvd | Charlotte | NC | 28223 | 560791228 | 501C(3) | $50,000 | Stipends/Fellowships |
| University of Notre Dame | |||||||
| 724 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501C(3) | $115,000 | Stipends/Fellowships |
| University of Oregon | |||||||
| PO Box 3237 | Eugene | OR | 97403 | 464727800 | 501C(3) | $90,000 | Stipends/Fellowships |
| University of Pennsylvania | |||||||
| 305 Claudia Cohen Hall - 249 S 36th | Philadelphia | PA | 19104 | 231352685 | 501C(3) | $70,000 | Stipends/Fellowships |
| University of Richmond | |||||||
| 28 Westhampton Way | Richmond | VA | 23173 | 540505965 | 501C(3) | $110,000 | Stipends/Fellowships |
| University of Southern California | |||||||
| University Gardens Suite 205 | Los Angeles | CA | 90089 | 951642394 | 501C(3) | $253,000 | Stipends/Fellowships |
| University of Texas at Austin | |||||||
| 110 Inner Campus Dr Stop K5300 | Austin | TX | 78712 | 746000203 | 501C(3) | $226,758 | Stipends/Fellowships |
| University of Utah | |||||||
| 201 S President Circle Rm 411 | Salt Lake City | UT | 84112 | 876000525 | 501C(3) | $46,000 | Stipends/Fellowships |
| University of Virginia | |||||||
| PO Box 400195 | Charlottesville | VA | 22903 | 546001796 | 501C(3) | $160,000 | Stipends/Fellowships |
| University of Washington | |||||||
| 4300 Roosevelt Way NE Box 354965 | Seattle | WA | 98105 | 916001537 | 501C(3) | $125,000 | Stipends/Fellowships |
| University of Wisconsin | |||||||
| 21 North Park Street Suite 6401 | Madison | WI | 53715 | 396006492 | 501C(3) | $205,000 | Stipends/Fellowships |
| University of Wisconsin-Milwaukee | |||||||
| PO Box 340 | Milwaukee | WI | 53201 | 391805963 | 501C(3) | $75,000 | Stipends/Fellowships |
| University Settlement Society of New York | |||||||
| 184 Eldridge Street | New York | NY | 10002 | 135562374 | 501C(3) | $154,000 | Stipends/Fellowships |
| Ursinus College | |||||||
| 601 East Main Street | Collegeville | PA | 19426 | 231177930 | 501C(3) | $50,000 | Stipends/Fellowships |
| Utah AIDS Foundation | |||||||
| 1408 South 1100 East | Salt Lake City | UT | 84105 | 870455172 | 501C(3) | $10,000 | Stipends/Fellowships |
| Vanderbilt University | |||||||
| 2301 Vanderbilt Place | Nashville | TN | 37240 | 620476822 | 501C(3) | $50,000 | Stipends/Fellowships |
| Washington and Lee University | |||||||
| 204 West Washington Street | Lexington | VA | 24450 | 540505977 | 501C(3) | $75,000 | Stipends/Fellowships |
| Washington Center for Equitable Growth Inc | |||||||
| 1156 15th Street NW Suite 700 | Washington | WA | 20005 | 474484400 | 501C(3) | $154,000 | Stipends/Fellowships |
| Washington University in St Louis | |||||||
| One Brookings Drive Campus Box 1094 | St Louis | MO | 63130 | 430653611 | 501C(3) | $172,000 | Stipends/Fellowships |
| Wellesley College | |||||||
| 106 Central Street | Wellesley | MA | 024810000 | 042103637 | 501C(3) | $143,000 | Stipends/Fellowships |
| Wesleyan University | |||||||
| 237 High Street | Middletown | CT | 064590000 | 060646959 | 501C(3) | $111,000 | Stipends/Fellowships |
| Whittier College | |||||||
| 13406 Philadelphia St | Whittier | CA | 90601 | 951644048 | 501C(3) | $128,000 | Stipends/Fellowships |
| Williams College | |||||||
| 880 Main Street | Williamstown | MA | 012670000 | 042104847 | 501C(3) | $111,000 | Stipends/Fellowships |
| Women's International Study Center | |||||||
| 616 Acequia Madre | Santa Fe | NM | 87505 | 463008925 | 501C(3) | $16,000 | Stipends/Fellowships |
| Yale University | |||||||
| 2 Whitney Avenue 6th Floor | New Haven | CT | 065200000 | 060646973 | 501C(3) | $124,000 | Stipends/Fellowships |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 163 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STIPENDS / FELLOWSHIPS - INDIVIDUAL DOMESTIC | GrantTypeTxt |
| Recipient | 174 | RecipientCnt |
| Cash Grant | $4,917,049 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN 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 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pauline Yu | ||||||||||||||
| President through 6/30/19 | $621,737 | $0 | $0 | $0 | $0 | $0 | $25,000 | $0 | $12,673 | $0 | $659,410 | $0 | $0 | $0 |
| Simon Guzman | ||||||||||||||
| Director of Finance | $153,524 | $0 | $0 | $0 | $0 | $0 | $15,352 | $0 | $16,897 | $0 | $185,773 | $0 | $0 | $0 |
| Minh Kauffman | ||||||||||||||
| CEEVN Director | $151,799 | $0 | $0 | $0 | $0 | $0 | $15,180 | $0 | $17,385 | $0 | $184,364 | $0 | $0 | $0 |
| Andrzej Tymowski | ||||||||||||||
| Dir. of International Programs | $152,508 | $0 | $0 | $0 | $0 | $0 | $15,251 | $0 | $10,953 | $0 | $178,712 | $0 | $0 | $0 |
| James Shulman | ||||||||||||||
| Vice President & COO | $304,329 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $29,788 | $0 | $348,117 | $0 | $0 | $0 |
| John Christy | ||||||||||||||
| Director of Public Programs | $135,954 | $0 | $0 | $0 | $0 | $0 | $13,595 | $0 | $10,516 | $0 | $160,065 | $0 | $0 | $0 |
| Joy Connolly | ||||||||||||||
| President | $257,852 | $0 | $0 | $0 | $0 | $0 | $19,000 | $0 | $11,044 | $0 | $287,896 | $0 | $0 | $0 |
| Mary Richter | ||||||||||||||
| Chief Development Officer | $129,122 | $0 | $0 | $0 | $0 | $0 | $12,912 | $0 | $10,516 | $0 | $152,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A - | FormAndLineReferenceDesc |
| Explanation | COMPENSATION POLICY: THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT of the Council THAT PROVIDES FOR ALL ASPECTS OF the president's COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS PROVIDED TO IT PERIODICALLY, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. IN ADDITION, WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE COUNCIL IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. Housing allowance: The President of the Council is provided with a housing allowance in the New York City area which is approved at the discretion of the Board. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,783 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32A | FormAndLineReferenceDesc |
| Explanation | THE council USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, LINES 6 AND 7 | THE COUNCIL HAS 91 MEMBERS THAT CONSISTS OF ONE DELEGATE FROM EACH OF THE 75 LEARNED SOCIETIES THAT ARE MEMBERS OF THE COUNCIL AND MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD APPOINTS THE PRESIDENT. PART VI, LINE 7A AND 7B: THE BOARD CAN HAVE UP TO 20 MEMBERS: THIRTEEN REGULAR MEMBERS SERVING FOUR YEAR TERMS, FOUR OFFICERS (CHAIR, VICE CHAIR, SECRETARY AND TREASURER) SERVING THREE YEAR TERMS, AND THREE MEMBERS SERVING EX OFFICIO: THE PRESDIENT, THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE DELEGATES, AND THE CHAIR OF THE EXECUTIVE COMMITTEE OF THE CONFERENCE OF EXECUTIVE OFFICERS. REGULAR MEMBERS AND OFFICERS ARE ELECTED BY THE COUNCIL PURSUANT TO BEING SELECTED BY A NOMINATING COMMITTEE. THE DELEGATES AND THE CONFERENCE OF 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 SIXTEEN MEMBERS: 10 REGULAR MEMBERS, 4 OFFICERS, AND 2 EX-OFFICIOS MEMBERS. |
| PART VI, SECTION B and SECTION C | LINE 11, Review of Form 990: THE FORM 990 IS PREPARED BY MANAGEMENT, WITH THE ASSISTANCE OF OUR EXTERNAL AUDITORS. ONCE A FINAL DRAFT OF THE FORM 990 IS RECEIVED FROM THE EXTERNAL AUDITORS, THE DIRECTOR OF FINANCE, VICE PRESIDENT AND PRESIDENT REVIEW IT AND FORWARD TO EACH MEMBER OF THE EXECUTIVE COMMITTEE OF the BOARD OF DIRECTORS FOR REVIEW AND APPROVALS PRIOR TO ITS FILING. LINE 12C, Conflict of Interests: THE COUNCIL HAS A CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EVERY MEMBER OF THE BOARD OF DIRECTORS. THE CHAIR OF THE BOARD ANNUALLY REMINDS ALL MEMBERS OF THE BOARD OF THE POLICY AND REQUESTS THAT MEMBERS UPDATE ANY AND ALL NOTIFICATIONS OF CONFLICTS OF INTEREST. UPON HIRING, ALL EMPLOYESS ARE PROVIDED A COPY OF THE EMPLOYEE MANUAL, CONTAINING THE STAFF CONFLICT OF INTEREST POLICY. LINE 15A AND 15B, Compensation: THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA AND ANALYZING RESULTS BY ORGANIZATIONAL SIZE AND MISSION. LINE 19, Availability of Documents: IT IS THE POLICY OF THE COUNCIL TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THE COUNCIL'S BY-LAWS AND CONSTITUTION ARE AVAILABLE TO THE PUBLIC VIA THE AMERICAN COUNCIL OF LEARNED SOCIETIES'S WEBSITE (WWW.ACLS.ORG). OTHER GOVERNING DOCUMENTS, SUCH AS ARTICLES OF INCORPORATION ETC. ARE NOT AVAILABLE ON THE WEBSITE. HOWEVER, MEMBERS OF THE PUBLIC MAY REQUEST COPIES FROM THE COUNCIL. COUNCIL. |
| FORM 990 PART XI LINE 9 | Reconciliation of Net Assets: Pension related changes other than periodic costs $27,342 Refund of grants 91,570 --------- 118,912 ========= |