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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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T13:50:37-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNERAMPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131851145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COUNCIL OF LEARNED SOCIETIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SIMON GUZMANInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2126971505PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIMON GUZMANPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone2126971505PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM EPSTEINPreparerPersonNm
PTINP01307171PTIN
Phone2129498700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY CONNOLLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$67,658,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.acls.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE ADVANCEMENT OF HUMANISTIC STUDIES IN All fields of learning and THE MAINTENANCE AND STRENGTHENING OF RELATIONS AMONG THE NATIONAL SOCIETIES DEVOTED TO SUCH STUDIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$1,794TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$544NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,353,173PYContributionsGrantsAmt
CY Contributions Grants$31,660,307CYContributionsGrantsAmt
PY Program Service Revenue$1,009,269PYProgramServiceRevenueAmt
CY Program Service Revenue$391,072CYProgramServiceRevenueAmt
PY Investment Income$2,198,290PYInvestmentIncomeAmt
CY Investment Income$5,034,661CYInvestmentIncomeAmt
PY Other Revenue$392,037PYOtherRevenueAmt
CY Other Revenue$353,806CYOtherRevenueAmt
PY Total Revenue$35,952,769PYTotalRevenueAmt
CY Total Revenue$37,439,846CYTotalRevenueAmt
PY Grants And Similar Paid$26,371,792PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,844,951CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,161,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,641,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$379,892CYTotalFundraisingExpenseAmt
PY Other Expenses$6,027,682PYOtherExpensesAmt
CY Other Expenses$4,538,225CYOtherExpensesAmt
PY Total Expenses$36,560,533PYTotalExpensesAmt
CY Total Expenses$37,024,386CYTotalExpensesAmt
PY Revenues Less Expenses-$607,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$415,460CYRevenuesLessExpensesAmt
Total Assets BOY$202,897,878TotalAssetsBOYAmt
Total Assets EOY$199,575,071TotalAssetsEOYAmt
Total Liabilities BOY$24,952,302TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,779,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,945,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$176,795,358NetAssetsOrFundBalancesEOYAmt
MissionTHE ADVANCEMENT OF HUMANISTIC STUDIES IN ALL FIELDS OF LEARNING AND THE MAINTENANCE AND STRENGTHENING OF RELATIONS AMONG THE NATIONAL SOCIETIES DEVOTED TO SUCH STUDIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,902,758ExpenseAmt
Grant$26,844,951GrantAmt
Revenue$391,072RevenueAmt
DescFELLOWSHIPS AND STIPENDS ARE AWARDED BY THE COUNCIL TO POSTDOCTORAL SCHOLARS AND GRADUATE STUDENTS THROUGHOUT THE WORLD TO SUPPORT PROGRAMS OF RESEARCH AS WELL AS FOR EDUCATIONAL AND CULTURAL EXCHANGE PROGRAMS.Desc
Total Program Service Expenses$32,902,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document680IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryVMForeignCountryCd
Foreign CountrySFForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSIMON GUZMANPersonNm
Phone2126971505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1633 THIRD AVENUE NEW YORK NYAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Pauline Yu
President through 6/30/1940.00.0Yes (X)$621,737$0$37,673
James Shulman
Vice President & COO40.00.0Yes (X)$304,329$0$43,788
Joy Connolly
President40.00.0Yes (X)$257,852$0$30,044
Simon Guzman
Director of Finance40.00.0Yes (X)$153,524$0$32,249
Minh Kauffman
CEEVN Director40.00.0$151,799$0$32,565Yes (X)
Andrzej Tymowski
Dir. of International Programs40.00.0$152,508$0$26,204Yes (X)
John Christy
Director of Public Programs40.00.0$135,954$0$24,111Yes (X)
Mary Richter
Chief Development Officer40.00.0$129,122$0$23,428Yes (X)
Matthew Goldfeder
Dir. of Fellowships Programs40.00.0$117,282$0$12,350Yes (X)
William C Kirby
Chair2.00.0Yes (X)$0$0$0Yes (X)
Nicola Courtright
Vice Chair2.00.0Yes (X)$0$0$0Yes (X)
Ann Fabian
Secretary2.00.0Yes (X)$0$0$0Yes (X)
Michele Moody-Adams
Treasurer2.00.0Yes (X)$0$0$0Yes (X)
James H Averill
Director2.00.0$0$0$0Yes (X)
Peter Baldwin
Director2.00.0$0$0$0Yes (X)
Jimena Canales
Director2.00.0$0$0$0Yes (X)
Frances Daly Fergusson
Director2.00.0$0$0$0Yes (X)
Amy Ferrer
Director2.00.0$0$0$0Yes (X)
Dorothy Hodgson
Director2.00.0$0$0$0Yes (X)
Marwan M Kraidy
Director2.00.0$0$0$0Yes (X)
Michele Lamont
Director2.00.0$0$0$0Yes (X)
Melani McAlister
Director2.00.0$0$0$0Yes (X)
Daniel Mendelsohn
Director2.00.0$0$0$0Yes (X)
Carl Pforzheimer III
Director2.00.0$0$0$0Yes (X)
Richard J Powell
Director2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,024,107TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$262,412TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Monticello Associates Inc
1800 Larimer Street Suite 2100DENVERCO80202inv. manager fees$125,000
BMM ART AND COMPUTER INC
1 IRVING PLACE STE V16DNEW YORKNY10003COMPUTER SERVICES$306,208
CITADEL NY INC
62 WILLIAM STREET 6TH FLOORNEW YORKNY10005CONSULTING$300,499
FEDCAP REHABILIATION SERVICES
633 THIRD AVE 6TH FLOORNEW YORKNY10017RENT$119,946
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$970,839MembershipDuesAmt
Government Grants$151,956GovernmentGrantsAmt
All Other Contributions$30,537,512AllOtherContributionsAmt
Noncash Contributions$49,783NoncashContributionsAmt
Total Contributions$31,660,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUBSCRIPTIONSDesc
Business519130BusinessCd
Total Revenue Column$391,072TotalRevenueColumnAmt
Related Or Exempt Func Income$391,072RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$391,072TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$818,006TotalRevenueColumnAmt
Exclusion$818,006ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,516TotalRevenueColumnAmt
Exclusion$170,516ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,434,809SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,218,154SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,216,655SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,216,655TotalRevenueColumnAmt
Exclusion$4,216,655ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PLACEMENT FEE INCOME900099$180,000$180,000
OTHER INCOME900099$1,496$1,496
K-1 PASS-THROUGH INCOME525990$1,794$1,794
FieldValueIRS element (for citing)
Other Revenue Total$183,290OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,439,846TotalRevenueColumnAmt
Related Or Exempt Func Income$572,568RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,794UnrelatedBusinessRevenueAmt
Exclusion$5,205,177ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,479,515TotalAmt
Program Services$19,479,515ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,917,049TotalAmt
Program Services$4,917,049ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,448,387TotalAmt
Program Services$2,448,387ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,829,397TotalAmt
Program Services$1,125,008ProgramServicesAmt
Management And General$609,504ManagementAndGeneralAmt
Fundraising$94,885FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,555,376TotalAmt
Program Services$1,550,270ProgramServicesAmt
Management And General$871,830ManagementAndGeneralAmt
Fundraising$133,276FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$294,637TotalAmt
Program Services$179,248ProgramServicesAmt
Management And General$96,607ManagementAndGeneralAmt
Fundraising$18,782FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$705,437TotalAmt
Program Services$633,424ProgramServicesAmt
Management And General$51,191ManagementAndGeneralAmt
Fundraising$20,822FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$256,363TotalAmt
Program Services$152,882ProgramServicesAmt
Management And General$90,228ManagementAndGeneralAmt
Fundraising$13,253FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,989TotalAmt
Program Services$20,987ProgramServicesAmt
Management And General$10,002ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,932TotalAmt
Management And General$59,932ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$760,457TotalAmt
Management And General$760,457ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$833,625TotalAmt
Program Services$588,773ProgramServicesAmt
Management And General$215,836ManagementAndGeneralAmt
Fundraising$29,016FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,920TotalAmt
Program Services$14,141ProgramServicesAmt
Management And General$879ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$175,728TotalAmt
Program Services$137,914ProgramServicesAmt
Management And General$28,798ManagementAndGeneralAmt
Fundraising$9,016FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$771,443TotalAmt
Program Services$460,001ProgramServicesAmt
Management And General$298,308ManagementAndGeneralAmt
Fundraising$13,134FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$164,080TotalAmt
Program Services$164,080ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$270,926TotalAmt
Program Services$98,358ProgramServicesAmt
Management And General$172,568ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$328,433TotalAmt
Program Services$257,343ProgramServicesAmt
Management And General$68,540ManagementAndGeneralAmt
Fundraising$2,550FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$495,887TotalAmt
Program Services$320,929ProgramServicesAmt
Management And General$147,522ManagementAndGeneralAmt
Fundraising$27,436FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77,642TotalAmt
Management And General$77,642ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$329,657TotalAmt
Program Services$297,856ProgramServicesAmt
Management And General$24,806ManagementAndGeneralAmt
Fundraising$6,995FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,753TotalAmt
Program Services$9,613ProgramServicesAmt
Management And General$53,140ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$37,024,386TotalAmt
Program Services$32,902,758ProgramServicesAmt
Management And General$3,741,736ManagementAndGeneralAmt
Fundraising$379,892FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,984,589BOYAmt
EOY$18,624,361EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,012,364BOYAmt
EOY$10,977,268EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$703,982BOYAmt
EOY$475,256EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,436BOYAmt
EOY$5,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,922,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,658,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,453,458BOYAmt
EOY$2,264,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,895,213BOYAmt
EOY$68,833,829EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,790,836BOYAmt
EOY$98,393,738EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$202,897,878BOYAmt
EOY$199,575,071EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,161,737BOYAmt
EOY$485,943EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$19,164,493BOYAmt
EOY$18,249,770EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$476,548BOYAmt
EOY$49,984EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,329,021BOYAmt
EOY$2,076,385EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,820,503BOYAmt
EOY$1,917,631EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,952,302BOYAmt
EOY$22,779,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,481,677BOYAmt
EOY$86,194,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,463,899BOYAmt
EOY$90,601,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,945,576BOYAmt
EOY$176,795,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$202,897,878BOYAmt
EOY$199,575,071EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$415,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,684,590NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$118,912OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,139,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,050,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,756,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,353,173CurrentTaxYearMinus1YearAmt
Current Tax Year$32,631,146CurrentTaxYearAmt
Total$150,930,736TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,139,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,050,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,756,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,353,173CurrentTaxYearMinus1YearAmt
Current Tax Year$32,631,146CurrentTaxYearAmt
Total$150,930,736TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$108,743,554SubstantialContributorsTotAmt
Public Support Total170$42,187,182PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$738,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,831,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,772,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$967,485CurrentTaxYearMinus1YearAmt
Current Tax Year$988,522CurrentTaxYearAmt
Total$9,298,369TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,794CurrentTaxYearAmt
Total$1,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,400CurrentTaxYearMinus1YearAmt
Current Tax Year$181,496CurrentTaxYearAmt
Total$574,664TotalAmt
FieldValueIRS element (for citing)
Total Support$160,805,563TotalSupportAmt
Gross Receipts Rltd Activities$4,160,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.26235PublicSupportCY170Pct
Public Support PY1700.26854PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFACTS AND CIRCUMSTANCESFormAndLineReferenceDesc
ExplanationWITHIN 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,159,446BeginningYearBalanceAmt
Contributions$2,500,768ContributionsAmt
Investment Earnings Or Losses$11,207,809InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,683,000GrantsOrScholarshipsAmt
End Year Balance$130,185,023EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$105,979,093BeginningYearBalanceAmt
Contributions$1,137,748ContributionsAmt
Investment Earnings Or Losses$16,652,605InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,536,896GrantsOrScholarshipsAmt
Other Expenditures$73,104OtherExpendituresAmt
End Year Balance$120,159,446EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,762,716BeginningYearBalanceAmt
Contributions$1,731,401ContributionsAmt
Investment Earnings Or Losses-$2,949,874InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,283,653GrantsOrScholarshipsAmt
Other Expenditures$1,281,497OtherExpendituresAmt
End Year Balance$105,979,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.62580BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27680PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09740TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,957,367OtherCostOrOtherBasisAmt
Depreciation$2,870,007DepreciationAmt
Book Value$2,087,360BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,680,448OtherCostOrOtherBasisAmt
Depreciation$1,531,604DepreciationAmt
Book Value$148,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$284,980OtherCostOrOtherBasisAmt
Depreciation$256,448DepreciationAmt
Book Value$28,532BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,264,736TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLIMITED PARTNERSHIPSDesc
Book Value$98,393,738BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$98,393,738TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCR. POST RETIREMENT BENEFITDesc
Amt$1,917,631Amt
FieldValueIRS element (for citing)
Total Liability$1,917,631TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,994,799TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,684,590NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,684,590RevenueNotReportedAmt
Revenue Subtotal$36,679,389RevenueSubtotalAmt
Investment Expenses Not Incld$760,457InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$760,457RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,439,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,172,359TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$91,570OtherExpensesIncludedAmt
Expenses Not Reported-$91,570ExpensesNotReportedAmt
Expenses Subtotal$36,263,929ExpensesSubtotalAmt
Investment Expenses Not Incld2$760,457InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$760,457ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$37,024,386TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4THE 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 2The 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 2DREFUND OF GRANTS ($91,570)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan AfricaGrantmaking$1,219,000
Europe (Including Iceland and Greenland)Grantmaking$831,660
North AmericaGrantmaking$200,000
East Asia and the PacificGrantmaking$162,727
Central America and the CaribbeanGrantmaking$35,000
Central America and the CaribbeanInvestments$12,053,659
Europe (Including Iceland and Greenland)Investments$4,709,485
FieldValueIRS element (for citing)
Subtotal Spent$19,211,531SubtotalSpentAmt
Total Spent$19,211,531TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaStipends/Fellowships$339,000wire
Europe (Including Iceland and Greenland)Stipends/Fellowships$531,163WIRE
North AmericaStipends/Fellowships$70,000WIRE
East Asia and the PacificStipends/Fellowships$6,727WIRE
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDS / FELLOWSHIPS - IND SUB-SAHARASub-Saharan Africa44$880,000WIRE
STIPENDS / FELLOWSHIPS - IND EUROPEEurope (Including Iceland and Greenland)10$300,497WIRE
STIPENDS / FELLOWSHIPS - IND NORTH AMERICANorth America2$130,000WIRE
STIPENDS / FELLOWSHIPS - IND EAST ASIAEast Asia and the Pacific9$156,000WIRE
STIPENDS / FELLOWSHIPS - IND SOUTH AMERICASouth America1$35,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

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

Recipient Table RecipientTable (162 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
American Antiquarian Society
185 Salisbury Street Worcester MAWorcesterMA016090000042103652501C(3)$10,000Stipends/Fellowships
American Association for the Advancement of Scienc
1200 New York Avenue NW WashingtonWashingtonWA20005530196568501C(3)$154,000Stipends/Fellowships
American Civil Liberties Union
125 Broad Street 18th Floor New YNew YorkNY10004133871360501C(3)$154,000Stipends/Fellowships
American University
4400 Massachusetts Avenue NW WashiWashingtonWA20016530196549501C(3)$40,000Stipends/Fellowships
Amherst College
155 South Pleassant Street 2nd FlAmherstMA010020000042103542501C(3)$265,000Stipends/Fellowships
Appalachian State University
PO Box 32043BooneNC28608561176030501C(3)$55,090Stipends/Fellowships
Arizona State University
PO Box876011TempeAZ85287860196696501C(3)$45,000Stipends/Fellowships
Asian Cultural Council
333 West 39th St Suite 1502New YorkNY10018133018822501C(3)$154,000Stipends/Fellowships
Bard College
30 Campus RoadAnnandaleNY12504141713034501C(3)$149,730Stipends/Fellowships
Barnard College
3009 BroadwayNew YorkNY10027131628149501C(3)$70,000Stipends/Fellowships
Boston University
881 Commonwealth AvenueBostonMA022150000042103547501C(3)$50,000Stipends/Fellowships
Bowdoin College
5600 College StationBrunswickME040110000010215213501C(3)$211,000Stipends/Fellowships
Brandeis University
415 South StreetWalthamMA024530000042103552501C(3)$66,000Stipends/Fellowships
Brooklyn College
2900 Bedford AvenueBrooklynNY11210111904329501C(3)$78,000Stipends/Fellowships
Brown University
164 Angell Street 2nd FloorProvidenceRI029120000050258809501C(3)$175,000Stipends/Fellowships
Bryn Mawr College
632 Dayton RoadBryn MawrPA19010231352621501C(3)$167,000Stipends/Fellowships
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501C(3)$19,000Stipends/Fellowships
California State University San Marcos
333 S Twin Oaks Valley RdSan MarcosCA92096330397688501C(3)$75,000Stipends/Fellowships
Carleton College
One North College StreetNorthfieldMN55057410694747501C(3)$68,000Stipends/Fellowships
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501C(3)$40,000Stipends/Fellowships
Children's Defense Fund
840 First St NE Suite 300WashingtonWA20002520895622501C(3)$154,000Stipends/Fellowships
City College of New York
160 Convent AveNew YorkNY10031131760098501C(3)$131,000Stipends/Fellowships
City of Los Angeles
200 North Main Street Suite 400Los AngelesCA90012956000735501C(3)$10,000Stipends/Fellowships
Claremont McKenna College
500 E Ninth StreetCalremontCA91711951664101501C(3)$240,000Stipends/Fellowships
College of the Holy Cross
1 College StreetWorcesterMA016100000042103558501C(3)$95,000Stipends/Fellowships
College of William and Mary
PO Box 8795WilliamsburgVA23187546001718501C(3)$59,500Stipends/Fellowships
Columbia University
615 W 131 Street 3rd FlNew YorkNY10027135598093501C(3)$153,000Stipends/Fellowships
Community Partners
1000 North Alameda Street Suite 24Los AngelesCA90012954302067501C(3)$308,000Stipends/Fellowships
Connecticut College
270 Mohegan AvenueNew LondonCT063200000060646587501C(3)$156,000Stipends/Fellowships
Cornell University
341 Pine Tree RoadIthacaNY14850150532082501C(3)$285,000Stipends/Fellowships
CUNY- Hostos Community College
500 Grand ConcourseBronxNY10451461371336501C(3)$77,000Stipends/Fellowships
CUNY Lehmna College
250 Bedford Park Blvd WestBronxNY10468133893536501C(3)$95,000Stipends/Fellowships
Dartmouth College
7 Lebanon Street Suite 302HanoverNH037550000020222111501C(3)$108,000Stipends/Fellowships
Dickinson College
PO Box 1773CarlislePA17013231365954501C(3)$85,300Stipends/Fellowships
Drexel University
3201 Arch St Unit 420PhiladelphiaPA19104231352630501C(3)$95,000Stipends/Fellowships
Duke University
BOX 104132DurhamNC27708560532129501C(3)$168,000Stipends/Fellowships
Eckerd College
42005 4th Avenue SouthSt PetersburgFL33711590859121501C(3)$75,000Stipends/Fellowships
Emory University
200 Dowman Drive Suite 300AtlantaGA30322580566256501C(3)$308,100Stipends/Fellowships
Fiorello H LaGuardia Community College
31-10 Thomson Avenue Rm E-413Long Island CityNY11101461371336501C(3)$14,400Stipends/Fellowships
Fordham University
441 East Fordham RoadBronxNY10458131740451501C(3)$110,000Stipends/Fellowships
Freedom for Immigrants
1322 Webster Street Suite 300OaklandCA94612800875881501C(3)$10,000Stipends/Fellowships
George Mason University
4400 University DriveFairfaxVA22030540836354501C(3)$150,000Stipends/Fellowships
Georgia Highlands College
3175 Cedartown Highway SERomeGA30161581086067501C(3)$40,000Stipends/Fellowships
Georgia State University
33 Gilmer StreetAtlantaGA30303586002050501C(3)$55,000Stipends/Fellowships
Grinnell College
733 Broad StGrinnellIA50112420680387501C(3)$110,000Stipends/Fellowships
Hamilton College
198 College Hill RoadClintonNY13323150532200501C(3)$40,000Stipends/Fellowships
Harvard University
1033 Massachusetts Ave 2nd FloorCambridgeMA021380000042103580501C(3)$193,000Stipends/Fellowships
Haverford College
370 Lancaster AvenueHaverfordPA19041236002304501C(3)$326,050Stipends/Fellowships
Heritage University
3240 Fort RoadToppenishWA98948911160585501C(3)$128,000Stipends/Fellowships
Huntington Library
1151 Oxford RoadSan MarinoCA91108951644589501C(3)$10,000Stipends/Fellowships
Institute for Advanced Study
Einstein DrivePrincetonNJ085400000210634988501C(3)$80,000Stipends/Fellowships
Institute for Study Abroad
6201 Corporate Drive Suite 200IndianapolisIN46278621355896501C(3)$174,710Stipends/Fellowships
Iowa State University
2221 Wanda Daley DrAmesIA50011426004224501C(3)$50,000Stipends/Fellowships
James Madison University
1031 South Main Street MSC 5705HarrisonburgVA22807546001756501C(3)$10,000Stipends/Fellowships
John W Kluge Center at the Library of Congress
101 Independence Avenue SEWashingtonWA20540536002532501C(3)$10,000Stipends/Fellowships
Johns Hopkins University
3910 Keswick Road N4327-BBaltimoreMD21211520595110501C(3)$42,969Stipends/Fellowships
Kansas University Endowment Association
PO Box 928LawrenceKS66044480547734501C(3)$125,000Stipends/Fellowships
Kent State University
PO Box 5190KentOH44242316402079501C(3)$40,000Stipends/Fellowships
Kirkwood Community College
6301 Kirkwood Blvd SWCedar RapidsIA52404420924685501C(3)$14,976Stipends/Fellowships
Lafayette College
730 Sullivan Road Suite 030EastonPA18042240795686501C(3)$40,000Stipends/Fellowships
Los Angeles Poverty Department
PO Box 26190Los AngelesCA90026954174562501C(3)$10,000Stipends/Fellowships
Macalester College
1600 Grand AvenueSt PaulMN55105410693962501C(3)$153,100Stipends/Fellowships
Michigan State University
426 Auditorium Road Room 360East LansingMI48824386005984501C(3)$80,200Stipends/Fellowships
Middlebury College
84 S Service RoadMiddleburyVT057530000030179298501C(3)$55,000Stipends/Fellowships
National Humanities Center
PO Box 12256Research Triangle ParkNC27709591735367501C(3)$40,000Stipends/Fellowships
New Jersey Institute for Social Justice
60 Park Place Suite 511NewarkNJ071020000223478143501C(3)$154,000Stipends/Fellowships
New York University
70 Washington Square SouthNew YorkNY10012135562308501C(3)$75,000Stipends/Fellowships
Newberry Library
60 West Walton StreetChicagoIL60610362167814501C(3)$10,000Stipends/Fellowships
North Carolina Museum of Art Foundation
4630 Mail Service CenterRaleighNC27699237071511501C(3)$10,000Stipends/Fellowships
Northwest African American Museum
2300 S Massachusetts StSeattleWA98144760835379501C(3)$10,000Stipends/Fellowships
Northwestern University
PO Box 415649EvanstonIL60202362167817501C(3)$232,000Stipends/Fellowships
Oberlin College
173 W Lorain StOberlinOH44074340714363501C(3)$158,000Stipends/Fellowships
ONE Archives Foundation
7655 West Sunset BoulevardLos AngelesCA90046953660779501C(3)$154,000Stipends/Fellowships
OxFam America Inc
226 Causeway StreetBostonMA021140000237069110501C(3)$154,000Stipends/Fellowships
Partnership for Public Service Inc
1100 New York Avenue NW Suite 200EWashingtonWA20005061540513501C(3)$154,000Stipends/Fellowships
Partnership for Working Families
1305 Franklin Street Suite 501OaklandCA94612710914932501C(3)$154,000Stipends/Fellowships
Peralta Communiity College District
333 E 8th StreetOaklandCA94606941590799501C(3)$82,500Stipends/Fellowships
Pitzer College
1050 North Mills AvenueClaremontCA91711952261113501C(3)$75,000Stipends/Fellowships
Pomona College
150 E Eighth StreetClaremontCA91711951664112501C(3)$313,000Stipends/Fellowships
Portland State University
PO Box 751PortlandOR97207364776757501C(3)$40,000Stipends/Fellowships
Positive Exposure Productions Inc
43 East 20th StreetNew YorkNY10003020536768501C(3)$10,000Stipends/Fellowships
Princeton University
104 Clio HallPrincetonNJ085440000210634501501C(3)$109,000Stipends/Fellowships
Puentes de Salud
1700 South StreetPhiladelphiaPA19146261973303501C(3)$10,000Stipends/Fellowships
Queens College Foundation
Kiely Hall 9th FloorQueensNY11367116001344501C(3)$94,000Stipends/Fellowships
Queensborough Community College
222-05 56th AvenueBaysideNY11364461371336501C(3)$30,600Stipends/Fellowships
Radcliffe Institute for Advanced Study
10 Garden StreetCambridgeMA021380000042103580501C(3)$20,000Stipends/Fellowships
Recinto Universitario de Mayaguez
259 Alfonso Valdes BoulevardMayaguezPR006810000660433761501C(3)$10,000Stipends/Fellowships
Reed College
3203 SE Woodstock BoulevardPortlandOR97202930386908501C(3)$50,000Stipends/Fellowships
Refugees International Inc
1800 M Street Suite 405NWashingtonWA20036521224516501C(3)$154,000Stipends/Fellowships
Regents of the University of California
2195 Hearst Avenue Room 159BerkeleyCA94720946002123501C(3)$155,000Stipends/Fellowships
Regents of the University of Minnesota
111 Third Avenue South Suite 290MinneapolisMN55401416007513501C(3)$299,983Stipends/Fellowships
Research Foundation City University of New York
230 W 41st Street 7th FloorNew YorkNY10036131988190501C(3)$327,000Stipends/Fellowships
Rice University
6100 Main StHoustonTX77005741109620501C(3)$132,000Stipends/Fellowships
Rutgers The State University
33 Knightsbridge RoadPiscatawayNJ088540000226001086501C(3)$518,000Stipends/Fellowships
San Diego Mesa College Foundation
7250 Mesa College DriveSan DiegoCA92111330141259501C(3)$20,000Stipends/Fellowships
San Francisco Arts Commission
25 Van Ness Avenue Suite 345San FranciscoCA94102946000417501C(3)$154,000Stipends/Fellowships
Smith College
10 Elm Street 204 College HallNorthamptonMA010630000041843040501C(3)$121,000Stipends/Fellowships
Solutions Journalism Network Inc
79 Madison Avenue Suite 1556New YorkNY10015462265729501C(3)$154,000Stipends/Fellowships
St Olaf College
1520 St Olaf AvenueNorthfieldMN55057410693979501C(3)$7,500Stipends/Fellowships
St Mary's College of Maryland
18952 E FISHER RDSt Mary CityMD20686526002033501C(3)$25,600Stipends/Fellowships
Stanford University
355 Galvez StreetStanfordCA94305941156365501C(3)$193,000Stipends/Fellowships
Stony Brook University
100 Nicolls RdStony BrookNY11794146013200501C(3)$75,000Stipends/Fellowships
StoryCenter
1250 Addison Street Suite 103BerkeleyCA94702942660844501C(3)$6,000Stipends/Fellowships
Swarthmore College
500 College AveSwarthmorePA19081231352683501C(3)$113,000Stipends/Fellowships
Temple University
1852 N 10th StreetPhiladelphiaPA19122231365971501C(3)$25,200Stipends/Fellowships
Texas A&M University
6000 TAMUCollege StationTX77843746000531501C(3)$95,000Stipends/Fellowships
Texas Tech University
PO Box 45011LubbockTX79409756002622501C(3)$75,000Stipends/Fellowships
The Catholic University of America
620 Michigan Ave NEWashingtonWA20064530196583501C(3)$95,000Stipends/Fellowships
The National Book Foundation Inc
90 Broad St Suite 604New YorkNY10004133347524501C(3)$154,000Stipends/Fellowships
The Ohio State University
901 Woody Hayes BlvdColumbusOH43210316025986501C(3)$271,500Stipends/Fellowships
The Research Foundation for State University of Ne
PO Box 9AlbanyNY12201141368361501C(3)$75,000Stipends/Fellowships
Trinity College
300 Summit StreetHartfordCT061060000060646927501C(3)$95,000Stipends/Fellowships
Twin Cities Public Television Inc
172 East 4th StreetSt PaulMN55101410769851501C(3)$153,864Stipends/Fellowships
United Negro College Fund Inc
1805 7th Street NWWashingtonWA20001131624241501C(3)$1,063,000Stipends/Fellowships
University of Arizona
1303 E University Box 5TucsonAZ85719742652689501C(3)$50,000Stipends/Fellowships
University of California Berkeley
2195 Hearst Avenue Room 159BerkeleyCA94720946002123501C(3)$128,000Stipends/Fellowships
University of California Davis
PO Box 989062West SacramentoCA95616946036494501C(3)$8,600Stipends/Fellowships
University of California Los Angeles
10889 Wilshire Boulevard Suite 700Los AngelesCA90095956006143501C(3)$309,000Stipends/Fellowships
University of California San Diego
9500 Gilman Drive M/C 0934La JollaCA92028956006144501C(3)$75,000Stipends/Fellowships
University of California Santa Barbara
552 University Road MC 2040Santa BarbaraCA93106956006145501C(3)$50,000Stipends/Fellowships
University of California Santa Cruz
1156 High StreetSanta CruzCA95064941539563501C(3)$200,000Stipends/Fellowships
University of Chicago
5801 South Ellis AvenueChicagoIL60637362177139501C(3)$628,000Stipends/Fellowships
University of Colorado
3100 Marine St Rm 479DenverCO80303846000555501C(3)$75,000Stipends/Fellowships
University of Colorado Denver
13001 E17th Place Rm W1124AuroraCO80045846000555501C(3)$60,000Stipends/Fellowships
University of Connecticut
343 Mansfield Rd U-2074StorrsCT062690000060772160501C(3)$95,000Stipends/Fellowships
University of Illinois
PO Box 4610SpringfieldIL62708376000511501C(3)$170,500Stipends/Fellowships
University of Iowa
105 Jessup HallIowa CityIA52242426004813501C(3)$115,000Stipends/Fellowships
University of Kentucky Research Foundation
109 Kinkhead HallLexingtonKY40506616033693501C(3)$170,236Stipends/Fellowships
University of Maryland Baltimore County
1000 Hilltop CircleBaltimoreMD21250526002033501C(3)$50,000Stipends/Fellowships
University of Massachusetts Amherst
333 South St Suite 450ShrewsburyMA015450000043167352501C(3)$42,857Stipends/Fellowships
University of Memphis
276 Administration BldgMemphisTN38152620648618501C(3)$75,000Stipends/Fellowships
University of Michigan
515 E Jefferson 2500 Student ActivtAnn ArborMI48109386006309501C(3)$370,000Stipends/Fellowships
University of Mississippi
113 FalknerUniversityMS38677646001159501C(3)$75,000Stipends/Fellowships
University of Nevada Reno
Controllers Office Mail Stop 0124RenoNV89557886000024501C(3)$6,000Stipends/Fellowships
University of New Hampshire
5 Chenell Drive Suite 301ConcordNH033010000026000937501C(3)$40,000Stipends/Fellowships
University of New Mexico
1 University of New Mexico MSC01 13AlbuquerqueNM87131856000642501C(3)$99,000Stipends/Fellowships
University of North Carolina at Chapel Hill
104 Airport Drive Suite 2200Chapel HillNC27599566001393501C(3)$70,000Stipends/Fellowships
University of North Carolina at Charlotte
9201 University City BlvdCharlotteNC28223560791228501C(3)$50,000Stipends/Fellowships
University of Notre Dame
724 Grace HallNotre DameIN46556350868188501C(3)$115,000Stipends/Fellowships
University of Oregon
PO Box 3237EugeneOR97403464727800501C(3)$90,000Stipends/Fellowships
University of Pennsylvania
305 Claudia Cohen Hall - 249 S 36thPhiladelphiaPA19104231352685501C(3)$70,000Stipends/Fellowships
University of Richmond
28 Westhampton WayRichmondVA23173540505965501C(3)$110,000Stipends/Fellowships
University of Southern California
University Gardens Suite 205Los AngelesCA90089951642394501C(3)$253,000Stipends/Fellowships
University of Texas at Austin
110 Inner Campus Dr Stop K5300AustinTX78712746000203501C(3)$226,758Stipends/Fellowships
University of Utah
201 S President Circle Rm 411Salt Lake CityUT84112876000525501C(3)$46,000Stipends/Fellowships
University of Virginia
PO Box 400195CharlottesvilleVA22903546001796501C(3)$160,000Stipends/Fellowships
University of Washington
4300 Roosevelt Way NE Box 354965SeattleWA98105916001537501C(3)$125,000Stipends/Fellowships
University of Wisconsin
21 North Park Street Suite 6401MadisonWI53715396006492501C(3)$205,000Stipends/Fellowships
University of Wisconsin-Milwaukee
PO Box 340MilwaukeeWI53201391805963501C(3)$75,000Stipends/Fellowships
University Settlement Society of New York
184 Eldridge StreetNew YorkNY10002135562374501C(3)$154,000Stipends/Fellowships
Ursinus College
601 East Main StreetCollegevillePA19426231177930501C(3)$50,000Stipends/Fellowships
Utah AIDS Foundation
1408 South 1100 EastSalt Lake CityUT84105870455172501C(3)$10,000Stipends/Fellowships
Vanderbilt University
2301 Vanderbilt PlaceNashvilleTN37240620476822501C(3)$50,000Stipends/Fellowships
Washington and Lee University
204 West Washington StreetLexingtonVA24450540505977501C(3)$75,000Stipends/Fellowships
Washington Center for Equitable Growth Inc
1156 15th Street NW Suite 700WashingtonWA20005474484400501C(3)$154,000Stipends/Fellowships
Washington University in St Louis
One Brookings Drive Campus Box 1094St LouisMO63130430653611501C(3)$172,000Stipends/Fellowships
Wellesley College
106 Central StreetWellesleyMA024810000042103637501C(3)$143,000Stipends/Fellowships
Wesleyan University
237 High StreetMiddletownCT064590000060646959501C(3)$111,000Stipends/Fellowships
Whittier College
13406 Philadelphia StWhittierCA90601951644048501C(3)$128,000Stipends/Fellowships
Williams College
880 Main StreetWilliamstownMA012670000042104847501C(3)$111,000Stipends/Fellowships
Women's International Study Center
616 Acequia MadreSanta FeNM87505463008925501C(3)$16,000Stipends/Fellowships
Yale University
2 Whitney Avenue 6th FloorNew HavenCT065200000060646973501C(3)$124,000Stipends/Fellowships
FieldValueIRS element (for citing)
Total501c3 Org163Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSTIPENDS / FELLOWSHIPS - INDIVIDUAL DOMESTICGrantTypeTxt
Recipient174RecipientCnt
Cash Grant$4,917,049CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1A -FormAndLineReferenceDesc
ExplanationCOMPENSATION 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$49,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, LINE 32AFormAndLineReferenceDesc
ExplanationTHE council USES AN INDEPENDENT FINANCIAL ADVISOR TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, LINES 6 AND 7THE 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 CLINE 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 9Reconciliation of Net Assets: Pension related changes other than periodic costs $27,342 Refund of grants 91,570 --------- 118,912 =========