COMPARATIVE AND INTERNATIONAL EDUCATION SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMPARATIVE AND INTERNATIONAL EDUCATION SOCIETY (EIN 34-1414606)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-13
IRS object ID: 201621349349302127
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T09:57:02-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985770	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SELDEN FOX LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	619 ENTERPRISE DRIVE	AddressLine1Txt
City	OAK BROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605238835	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341414606	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPARATIVE AND INTERNATIONAL EDUCATION	BusinessNameLine1Txt
Business Name Line2	SOCIETY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMP	BusinessNameControlTxt
Phone	5184425083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUPRIYA BAILY	PersonNm
Person Title	TREASUER	PersonTitleTxt
Phone	5184425083	PhoneNum
Signature	2016-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J ROZEK	PreparerPersonNm
PTIN	P00542258	PTIN
Phone	6309541400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	N'DRI ASSIE-LUMUMBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,524,621	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CIES.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	FOSTER CROSS-CULTURAL UNDERSTANDING, SCHOLARSHIP, ACADEMICS, AND SOCIETAL DEVELOPMENT	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$227,282	PYContributionsGrantsAmt
CY Contributions Grants	$256,978	CYContributionsGrantsAmt
PY Program Service Revenue	$424,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$649,718	CYProgramServiceRevenueAmt
PY Investment Income	$25,238	PYInvestmentIncomeAmt
CY Investment Income	$45,674	CYInvestmentIncomeAmt
PY Other Revenue	$1,104	PYOtherRevenueAmt
CY Other Revenue	$4,713	CYOtherRevenueAmt
PY Total Revenue	$677,798	PYTotalRevenueAmt
CY Total Revenue	$957,083	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,640	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$657,910	PYOtherExpensesAmt
CY Other Expenses	$642,443	CYOtherExpensesAmt
PY Total Expenses	$657,910	PYTotalExpensesAmt
CY Total Expenses	$716,083	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,888	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$241,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,208,924	TotalAssetsBOYAmt
Total Assets EOY	$1,377,026	TotalAssetsEOYAmt
Total Liabilities BOY	$157,655	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$131,350	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,051,269	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,245,676	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMPARATIVE AND INTERNATIONAL EDUCATION SOCIETY, INC. WAS FOUNDED IN 1956 TO FOSTER CROSS-CULTURAL UNDERSTANDING, SCHOLARSHIP, ACADEMIC ACHIEVEMENT AND SOCIETAL DEVELOPMENT THROUGH THE INTERNATIONAL STUDY OF EDUCATIONAL IDEAS, SYSTEMS, AND PRACTICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$423,927	ExpenseAmt
Grant	$9,000	GrantAmt
Revenue	$654,431	RevenueAmt
Desc	CONFERENCE - THE SOCIETY ORGANIZES AND HOLDS AN ANNUAL EDUCATIONAL CONFERENCE DEVOTED TO PROVIDING SCHOLARLY AND PRACTICAL EXCHANGE, DEBATE, AND A PLATFORM FOR NETWORKING FOR THE SOCIETY'S MEMBERS. THE CONFERENCE FEATURES KEYNOTE PRESENTATIONS BY EMINENT SCHOLARS AND OFFICIALS, WORKSHOPS FOR POST-GRADUATE STUDENTS, AND APPROXIMATELY 1,000 PRESENTATIONS AS INDIVIDUAL PAPERS OR IN ORGANIZED SYMPOSIA. THE CONFERENCE ATTRACTS MORE THAN 1,500 PARTICIPANTS FROM ALL OVER THE WORLD. IN ADDITION, THE SOCIETY ENDORSES AND PROVIDES IN-KIND AND FINANCIAL SUPPORT FOR OTHER SMALLER REGIONAL OR THEMATIC CONVENINGS OF MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$52,227	ExpenseAmt
Grant	$35,530	GrantAmt
Revenue	$0	RevenueAmt
Desc	COMMITTEES - THE SOCIETY HAS EIGHT STANDING COMMITTEES, INCLUDING A GENDER AND EDUCATION COMMITTEE WHICH FOSTERS ATTENTION TO GENDER ISSUES AND PROMOTES THE INCLUSION AND PROFESSIONAL DEVELOPMENT OF WOMEN, NEW SCHOLARS COMMITTEE WHICH PROMOTES THE PARTICIPATION AND COLLEGIALITY AMONG NEW SCHOLARS THROUGH VARIOUS PROGRAMS AND ACTIVITIES, AND A UNDER-REPRESENTED RACIAL, ETHNIC AND ABILITY GROUPS COMMITTEE WHICH STRIVES TO REMOVE BARRIERS TO PARTICIPATION AND INCREASE THE PARTICIPATION OF UNDER-REPRESENTED RACIAL, ETHNIC AND ABILITY GROUPS IN THE SOCIETY'S PROGRAMS AND ACTIVITIES. THE SOCIETY'S OTHER COMMITTEES INCLUDE THOSE FOR NOMINATIONS, PUBLICATIONS, SPECIAL INTEREST GROUP OVERSIGHT, AWARDS, AND FINANCE AND INVESTMENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$41,073	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	PUBLICATIONS - THE SOCIETY PUBLISHES THE "COMPARATIVE EDUCATION REVIEW", THE LEADING JOURNAL IN THE FIELD. EACH YEAR THE JOURNAL RECEIVES ABOUT 200 SUBMISSIONS FROM SCHOLARS AROUND THE GLOBE, UNDERTAKES FURTHER REVIEW OF ABOUT HALF THE SUBMITTED MANUSCRIPTS, AND PUBLISHES APPROXIMATELY TWENTY ARTICLES AND 20-30 BOOK REVIEWS IN ITS FOUR QUARTERLY ISSUES. THE JOURNAL'S STANDING IS CONFIRMED BY HIGH CITATION RATES AND A GOOD IMPACT FACTOR. IN ADDITION, A NEWSLETTER IS PRODUCED FOR ELECTRONIC CIRCULATION SEVERAL TIMES EACH YEAR. THE NEWSLETTER HAS AT ITS PURPOSE THE DISSEMINATION OF NEWS ABOUT THE SOCIETY'S WORK AND THE WORK OF ITS MEMBERS, FOSTERING EXCHANGE ON ISSUES INTERNAL TO THE SOCIETY AND FOR THE FIELD AT LARGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$35,293	$29,110	$0	AWARDS - THE SOCIETY PROVIDES AWARDS AND ASSISTANCE ANNUALLY TO ITS MEMBERS, THROUGH THE GAIL P. KELLY AWARD FOR OUTSTANDING DOCTORAL DISSERTATION, GEORGE BEREDAY ANNUAL BEST COMPARATIVE EDUCATION REVIEW ARTICLE, HONORARY FELLOWS AWARD, INTERNATIONAL TRAVEL AWARD FOR DISTINGUISHED SERVICE IN EDUCATIONAL REFORM, JACKIE KIRK AWARD, JOYCE CAIN AWARD FOR DISTINGUISHED RESEARCH ON PEOPLE OF AFRICAN DESCENT, AND THE UNDER-REPRESENTED ETHNIC, RACIAL AND ABILITY GROUPS TRAVEL GRANT.
$15,589			SPECIAL INTEREST GROUPS - THE SOCIETY HAS 23 SPECIAL INTEREST GROUPS (SIGS) THAT ALLOW MEMBERS WHO SHARE COMMON RESEARCH INTERESTS TO CONNECT AND COLLABORATE. SIGS FOCUS ON A GEOGRAPHIC REGION OR ON A SPECIALIZED TOPIC, INCLUDING AFRICAN DIASPORA; CITIZEN AND DEMOCRATIC EDUCATION; CONETEMPLATIVE INQUIRY AND HOLISTIC EDUCATION; CULTURAL CONTEXTS OF EDUCATION AND HUMAN POTENTIAL; EARLY CHILDHOOD DEVELOPMENT; ECONOMICS AND FINANCE OF EDUCATION; EDUCATION, CONFLICT, AND EMERGENCIES; ENVIRONMENTAL AND SUSTAINABILITY EDUCATION; GLOBAL LITERACY; GLOBAL MATHEMATICS EDUCATION; GLOBALIZATION AND EDUCATION; HIGHER EDUCATION; ICT FOR DEVELOPMENT; INCLUSIVE EDUCATION; INDIGENOUS KNOWLEDGE AND THE ACADEMY; LANGUAGE ISSUES; LARGE-SCALE CROSS-NATIONAL STUDIES IN EDUCATION; PEACE EDUCATION; POST-FOUNDATIONAL APPROACHES TO COMPARATIVE AND INTERNATIONAL EDUCATION; RELIGION AND EDUCATION; TEACHER EDUCATION AND THE TEACHING PROFESSION; TEACHING COMPARATIVE EDUCATION; AND YOUTH DEVELOPMENT AND EDUCATION.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$50,882	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$29,110	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$568,109	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5184425083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MOUNT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
N'DRI T ASSIE-LUMUMBA
PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
MARK BRAY
PRESIDENT-ELECT	6.00	Yes (X)		$0	$0	$0
NOAH W SOBE
VICE PRESIDENT	6.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN MUNDY
PAST PRESIDENT	6.00	Yes (X)		$0	$0	$0
SUPRIYA BAILY
TREASURER	6.00	Yes (X)	Yes (X)	$0	$0	$0
MARIANNE LARSEN
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
BJORN H NORDTVEIT
EDITOR, COMPARATIVE EDUCAT	6.00	Yes (X)		$0	$0	$0
CHRISTOPHER J FREY
HISTORIAN	6.00	Yes (X)	Yes (X)	$0	$0	$0
ALI A ABDI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
REGINA CORTINA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOAN DEJAEGHERE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JASON BEACH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HALLA BJORK HOMARSDOTTIR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
IVETA SILOVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
OLENA AYDAROVA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANITA CHUDGAR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CAROL ANNE SPREEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALLEY MANAGEMENT GROUP INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	19 MANTUA ROAD	AddressLine1Txt
City	MT ROYAL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08061	ZIPCd

Field	Value	IRS element (for citing)
Services	MANAGEMENT	ServicesDesc
Compensation	$181,955	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$195,681	MembershipDuesAmt
All Other Contributions	$61,297	AllOtherContributionsAmt
Total Contributions	$256,978	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONFERENCE	Desc
Business	611710	BusinessCd
Total Revenue Column	$649,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$649,718	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$649,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,246	TotalRevenueColumnAmt
Exclusion	$16,246	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$596,966	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$567,538	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,428	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,428	TotalRevenueColumnAmt
Exclusion	$29,428	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,713	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,713	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$957,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$654,431	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,674	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,090	TotalAmt
Program Services	$34,090	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$39,550	TotalAmt
Program Services	$39,550	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$181,955	TotalAmt
Program Services	$98,323	ProgramServicesAmt
Management And General	$83,632	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,128	TotalAmt
Program Services	$376	ProgramServicesAmt
Management And General	$752	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$8,924	TotalAmt
Management And General	$8,924	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,401	TotalAmt
Program Services	$1,144	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,295	TotalAmt
Program Services	$975	ProgramServicesAmt
Management And General	$320	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,330	TotalAmt
Program Services	$38,136	ProgramServicesAmt
Management And General	$5,194	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,047	TotalAmt
Program Services	$478	ProgramServicesAmt
Management And General	$2,569	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$58,558	TotalAmt
Program Services	$28,826	ProgramServicesAmt
Management And General	$29,732	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$232,476	TotalAmt
Program Services	$231,189	ProgramServicesAmt
Management And General	$1,287	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$440	TotalAmt
Management And General	$440	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,085	TotalAmt
Management And General	$6,085	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EDITORIAL SUPPORT	$41,073	$41,073
BANK AND CREDIT CARD FE	$23,077	$20,999	$2,078
COMMITTEES	$16,697	$16,697
AWARDS	$12,203	$12,203

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,754	TotalAmt
Program Services	$4,050	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$716,083	TotalAmt
Program Services	$568,109	ProgramServicesAmt
Management And General	$147,974	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$283,350	BOYAmt
EOY	$453,748	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,209	BOYAmt
EOY	$38,315	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$53,460	BOYAmt
EOY	$103,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,481	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,481	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$440	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$774,132	BOYAmt
EOY	$730,853	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$56,333	BOYAmt
EOY	$51,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,208,924	BOYAmt
EOY	$1,377,026	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,482	BOYAmt
EOY	$23,810	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$122,173	BOYAmt
EOY	$107,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,655	BOYAmt
EOY	$131,350	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$772,906	BOYAmt
EOY	$985,598	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,030	BOYAmt
EOY	$28,996	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,333	BOYAmt
EOY	$231,082	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,051,269	BOYAmt
EOY	$1,245,676	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,208,924	BOYAmt
EOY	$1,377,026	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$241,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$46,593	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$192,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,978	CurrentTaxYearAmt
Total	$990,412	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$310,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$377,291	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$424,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,718	CurrentTaxYearAmt
Total	$2,139,656	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$553,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$906,696	CurrentTaxYearAmt
Total	$3,130,068	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,130,068	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,246	CurrentTaxYearAmt
Total	$43,539	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,825	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,246	CurrentTaxYearAmt
Total	$43,539	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,713	CurrentTaxYearAmt
Total	$5,817	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$518,140	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$557,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$669,366	CurrentTaxYearMinus1YearAmt
Current Tax Year	$927,655	CurrentTaxYearAmt
Total	$3,179,424	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98450	PublicSupportCY509Pct
Public Support PY509	0.98540	PublicSupportPY509Pct
Investment Income CY	0.01370	InvestmentIncomeCYPct
Investment Income PY	0.01420	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$278,363	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,335	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,950	OtherExpendituresAmt
End Year Balance	$260,078	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$273,605	BeginningYearBalanceAmt
Contributions	$50,577	ContributionsAmt
Investment Earnings Or Losses	$18,109	InvestmentEarningsOrLossesAmt
Other Expenditures	$63,928	OtherExpendituresAmt
End Year Balance	$278,363	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,745	BeginningYearBalanceAmt
Contributions	$14,910	ContributionsAmt
Investment Earnings Or Losses	$4,950	InvestmentEarningsOrLossesAmt
End Year Balance	$273,605	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$225,508	BeginningYearBalanceAmt
Contributions	$25,240	ContributionsAmt
Investment Earnings Or Losses	$2,997	InvestmentEarningsOrLossesAmt
End Year Balance	$253,745	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$224,380	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,128	InvestmentEarningsOrLossesAmt
End Year Balance	$225,508	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.88860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11140	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,481	OtherCostOrOtherBasisAmt
Depreciation	$3,481	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$910,490	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$46,593	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$46,593	RevenueNotReportedAmt
Revenue Subtotal	$957,083	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$957,083	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$716,083	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$716,083	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$716,083	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	VARIOUS ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO HELP SUPPORT THE MISSION OF THE SOCIETY INCLUDING THE (A) JACKIE KIRK MEMORIAL FUND TO BE USED TO PROVIDE AN AWARD HONORING A PUBLISHED BOOK THAT REFLECTS ONE OR MORE OF THE VARIED AREAS OF EXPERTISE REPRESENTED IN JACKIE KIRK'S AREAS OF COMMITMENT, PRIMARILY GENDER AND EDUCATION AND/OR EDUCATION IN CONFLICT (FRAGILE STATES, POST-CONFLICT, AND PEACE EDUCATION), (B) INTERNATIONAL TRAVEL GRANT FUND FOR DISTINGUISHED SERVICE IN EDUCATION REFORM TO BE USED TO PROVIDE TRAVEL GRANTS FOR PARTICIPATION IN THE SOCIETY'S ANNUAL CONFERENCE, AND (C) KNELLER ENDOWMENT TO BE USED TO SUPPORT THE GEORGE F. KNELLER LECTURE DELIVERED AT THE ANNUAL CONFERENCE. THE SOCIETY ALSO HOLDS A BENEFICIAL INTEREST IN THE ERWIN H. AND BARBARA M. EPSTEIN CHARITABLE REMAINDER ANNUITY TRUST.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$2,400
EUROPE (INCLUDING ICELAND & GREENLAND)	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$1,400
NORTH AMERICA	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$1,550
RUSSIA AND NEIGHBORING STATES	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$2,400
SOUTH AMERICA	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$1,400
SOUTH ASIA	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$6,610
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	EDUCATIONAL MERIT & TRAVEL GRANTS	$16,790
SUB-SAHARAN AFRICA	GRANTS TO RECIPIENTS	SPEAKER HONORARIUM	$7,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$39,550	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$39,550	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EDUCATIONAL MERIT & TRAVEL GRANTS	EAST ASIA AND THE PACIFIC	3	$2,400	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	EUROPE (INCLUDING ICELAND & GREENLAND)	2	$1,400	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	NORTH AMERICA	3	$1,550	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	RUSSIA AND NEIGHBORING STATES	3	$2,400	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	SOUTH AMERICA	2	$1,400	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	SOUTH ASIA	6	$6,610	CASH, ELECTRONIC FUND/WIRE TRANSFER
EDUCATIONAL MERIT & TRAVEL GRANTS	SUB-SAHARAN AFRICA	41	$16,790	CASH, ELECTRONIC FUND/WIRE TRANSFER
SPEAKER HONORARIUM	SUB-SAHARAN AFRICA	2	$7,000	CASH, ELECTRONIC FUND/WIRE TRANSFER

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY PROVIDES VARIOUS AWARDS AND ASSISTANCE ANNUALLY TO IT MEMBERS BASED ON MERIT OR NEED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EDUCATIONAL MERIT & TRAVEL	50	$29,090
SPEAKER HONORARIUM	3	$5,000	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SOCIETY PROVIDES VARIOUS AWARDS AND ASSISTANCE ANNUALLY TO ITS MEMBERS BASED ON MERIT OR NEED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE SOCIETY HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO TALLEY MANAGEMENT GROUP, INC. OF MT. ROYAL, NEW JERSEY.
FORM 990, PART VI, SECTION A, LINE 6	THE SOCIETY'S MEMBERS INCLUDE ACADEMICS, PRACTIONERS, AND STUDENTS FROM AROUND THE WORLD, AS WELL AS INSTITUTIONAL MEMBERS, CONSISTING PRIMARILY OF LIBRARIES AND INTERNATIONAL ORGANIZATIONS.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT THE VICE PRESIDENT, WHO REMAINS ON THE BOARD AS THE PRESIDENT-ELECT, AND THEN THE PRESIDENT IN SUCCESSIVE YEARS.
FORM 990, PART VI, SECTION B, LINE 11	THE MEMBERS OF THE GOVERNING BOARD HAVE PROVIDED THE SOCIETY'S TREASURER WITH THE AUTHORITY TO REVIEW AND APPROVE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19	THE SOCIETY'S GOVERNING DOCUMENTS AND FIANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE SOCIETY'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.