MODERN LANGUAGE ASSOCIATION OF AMERICA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MODERN LANGUAGE ASSOCIATION OF AMERICA (EIN 13-5253530)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-07
- IRS object ID
- 201521889349300217
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-07T09:04:07-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135253530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Modern Language Association of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROSEMARY FEAL | InCareOfNm |
| Business Name Control | MODE | BusinessNameControlTxt |
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 3RD FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041789 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY FEAL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6465765000 | PhoneNum |
| Signature | 2015-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 6465765000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSEMARY FEAL EXECUTIVE DIR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,473,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1883 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MODERN LANGUAGE ASSOCIATION OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO ENCOURAGING THE STUDY AND TEACHING OF MODERN LANGUAGES AND LITERATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $232,681 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,899 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $234,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,639 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,562,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,609,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $198,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,746 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,721 | PYOtherRevenueAmt |
| CY Other Revenue | $137,308 | CYOtherRevenueAmt |
| PY Total Revenue | $16,144,330 | PYTotalRevenueAmt |
| CY Total Revenue | $16,162,746 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $177,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $149,809 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,332,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,526,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,615,566 | PYOtherExpensesAmt |
| CY Other Expenses | $5,482,144 | CYOtherExpensesAmt |
| PY Total Expenses | $15,125,889 | PYTotalExpensesAmt |
| CY Total Expenses | $15,158,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,018,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,004,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,963,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,464,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,258,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,139,341 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,704,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,324,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Modern Language Association of America is a not-for-profit organization devoted to encouraging the study and teaching of modern languages and literatures. Founded in 1883, the association today serves its 26,220 members through publications, programs, and meetings. It works to advance the interests of the field within the higher education community and with the general public. The Modern Language Association of America was incorporated on April 5, 1900 by the general assembly of Maryland for "educational, scientific, and social objects and purposes, and more specifically for the promotion of the academic and scientific study of the English, German, French, Spanish, Italian and other so-called modern languages and literatures." The constitution states that the object of the association shall be to promote study, criticism, and research in the more and less commonly taught modern languages and their literatures and to further the common interest of teachers of these subjects. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,238,840 | ExpenseAmt |
| Revenue | $11,716,438 | RevenueAmt |
| Desc | PUBLICATIONS AND LIBRARY SUBSCRIPTIONS The association serves teachers, students, and researchers through its publication program, which includes PMLA, a widely cited scholarly journal, as well as reference works and book series, that meet the pedagogical and professional needs of those who study languages and literatures. A cornerstone of the MLA's research publications, the MLA International Bibliography, available online, is a unique reference tool for those doing research in the modern languages and literatures, linguistics, rhetoric and composition, pedagogy, and folklore. More than 1,800 educational institutions subscribe to the bibliography. PMLA is one of the oldest and most respected journals in the field. Between September 2013 and August 2014, 242 essays were submitted by MLA members for possible publication in PMLA. In addition to scholarly articles, each year PMLA publishes the program for the MLA Annual Convention. MLA members receive a subscription to PMLA, and 1,862 libraries purchased a print or electronic subscription to the 2014 volumes. For close to forty years, the MLA Job Information List (JIL) has facilitated the employment process in the field by listing postsecondary faculty vacancies and making the information available to job seekers whose goal is to teach English or foreign languages and literatures at the postsecondary level. The JIL is published as a digital database of departmental job notices that job seekers can search by field or language, by geographic region, by key words or phrases in job descriptions, and by rank. Access to the JIL database is available free of charge. The MLA compiles and publishes a number of other reference works for humanities teachers, students, and scholars. The MLA Handbook for Writers of Research Papers is widely used by undergraduate and graduate students in colleges and universities and, increasingly, by high school students. During the 2013-14 fiscal year, the association sold 77,466 copies of the seventh edition of the Handbook, published in 2009, the first edition to offer purchasers a companion Web site, which includes the text of the book and extra features. The Approaches to Teaching World Literature series, which currently comprises 134 volumes, serves teachers by providing guidance about presenting various literary works to students; 3,925 copies of these books were sold in fiscal year 2013-14. In addition, the association sold 511 copies of the third edition of the MLA Style Manual. In 2010, the association began offering electronic subscriptions to the online Literary Research Guide. In fiscal year 2013-14, 97 libraries subscribed to the online edition. The Texts and Translations series, affordably priced for classroom use, publishes both the original text and the English translation of literary works. The fifty-eight volumes in the Texts and Translations series sold a total of 3,609 copies in fiscal year 2013-14. Another MLA series, Research and Scholarship in Composition, contains six volumes and sold a total of 49 copies in fiscal year 2013-14. The Options for Teaching series addresses pedagogical and professional topics of interest to teachers of language and literature. In fiscal year 2013-14, the twenty-six volumes in the Options for Teaching series sold a total of 939 copies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,694,977 | ExpenseAmt |
| Grant | $81,600 | GrantAmt |
| Revenue | $1,539,771 | RevenueAmt |
| Desc | ANNUAL MEETINGS The principal meeting organized by the association is the MLA Annual Convention. Long a forum for intellectual exchange, this annual gathering brings members together to report on their scholarship, to discuss new information about teaching and other professional issues, and to interview candidates for positions. By providing a forum for scholarly exchange, the convention strengthens work in the field. The 2014 meeting attracted 7,156 registrants. In 1997, the MLA established the Professional Education Assistance Fund to promote the study of modern languages and literatures by providing aid to graduate students to attend the convention; in 2006, it was expanded to provide aid to non-tenure-track faculty members and unemployed members. The fund provided 222 cash awards to qualified students and 38 cash awards to eligible non-tenure-track faculty members and unemployed members to defray expenses in traveling to and attending the 2014 MLA convention. The MLA also houses the Association of Departments of English (ADE) and the Association of Departments of Foreign Languages (ADFL). The summer seminars sponsored by these organizations bring together administrators of college and university departments of English and foreign languages. The seminars encourage the discussion of common problems and the development of consensus about good practice in writing, literature, and language teaching. At the 2014 ADE and ADFL seminars, 279 participants from 241 departments of English and other modern languages from 195 institutions attended. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,781,867 | ExpenseAmt |
| Revenue | $2,352,844 | RevenueAmt |
| Desc | MEMBERSHIP DUES Association activities are designed to serve the professional and scholarly needs and interests of members and to provide members with opportunities to serve the field. In fiscal year 2013-14 the MLA had a total of 26,220 members. Of this number 5,610 were student members, 16,512 were regular members, and 4,098 were honorary or life members. MLA members are eligible to receive MLA publications and to submit essays for possible publication in PMLA. These essays are reviewed by specialists in the field who offer helpful criticism for the improvement of the essays. MLA members also receive electronic access to Profession, an annual publication, and are eligible to submit essays for possible publication in Profession. Authors for publication may receive comments from the members of the Profession Advisory Committee and other specialist reviewers. MLA members are also eligible to propose convention sessions and to participate in the convention program as speakers; they are eligible to run for office, participate in the association's various governance structures, and serve on association committees that oversee publications, the convention, and other activities. In addition, members may participate in the development of association policies and influence practice in the field concerning, for example, interviewing and hiring, institutional arrangements affecting class size and workload, and the evaluation of scholarship. The MLA works to improve English and foreign language programs in colleges and universities, through support for the Association of Departments of English (ADE) and the Association of Departments of Foreign Languages (ADFL). Membership in these organizations is institutional: ADE had 684 member departments in fiscal year 2013-14; ADFL had 853 member departments. The purpose of these organizations is to strengthen the administration of college and university English and foreign language departments. Toward this purpose, the ADE and ADFL publish two professional journals, the ADE Bulletin (718 subscribers) and the ADFL Bulletin (887 subscribers), which carry articles on standards in the field; guidelines for departmental programs; and statistical information about enrollments, curriculum developments, ongoing and new academic programs, and the status of faculty members. The MLA Web site provides information about the association and its programs. Visitors can join the association or renew their membership, change address and directory information, learn about the upcoming annual convention, submit proposals for convention sessions, register for the convention and make hotel reservations, and review and order MLA publications. The site includes the MLA Newsletter in PDF, lists of forthcoming meetings, professional announcements, and a searchable program for the MLA Annual Convention, as well as a link to MLA Commons, a network that connects MLA members and provides new avenues for scholarly communication and collaboration. Association reports, professional guidelines, and MLA policies and procedures are also posted on the site. The ADE and ADFL Web sites make available policy statements, guidelines, reports on data collected in surveys, summer seminar information and registration, and moderated discussion lists. Some features are available only to members: the complete archive of the ADE Bulletin and the ADFL Bulletin; online voting in Executive Committee elections; the ADE and ADFL directories; a list of doctoral programs in English and comparative literature, American studies, and women's studies; and moderated discussion lists for ADE- and ADFL-member department chairs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,259,714 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $68,209 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $11,975,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSEMARY FEAL | PersonNm |
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARGARET W FERGUSON | |||||||||
| PRESIDENT (FROM 1/14) | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE HIRSCH | |||||||||
| PRESIDENT (TO 1/14) | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |||
| ROLAND GREENE | |||||||||
| FIRST VICE PRES. (FROM 1/14) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGARET W FERGUSON | |||||||||
| FIRST VICE PRES. (TO 1/14) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KWAME ANTHONY APPIAH | |||||||||
| SECOND VICE PRES. (FROM 1/14) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLAND GREENE | |||||||||
| SECOND VICE PRES. (TO 1/14) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SAMER M ALI | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA K ALTMANN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN ARAC | |||||||||
| EXEC. COUNCIL MEMBER (TO 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE I BUELL | |||||||||
| EXEC.COUNCIL MEMBER(TO 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | ||||
| DEBRA ANN CASTILLO | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CROXALL | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA DE LA TORRE FALZON | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GAURAV G DESAI | |||||||||
| EXEC.COUNCIL MEMBER(FROM 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD E HALL | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHEA HEITSCH | |||||||||
| EXEC. COUNCIL MEMBER(TO 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA HERRERA-SOBEK | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET R HIGONNET | |||||||||
| EXEC.COUNCIL MEMBER(FROM 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LANISA KITCHINER | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LUTZ KOEPNICK | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PAULA M KREBS | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD M OHMANN | |||||||||
| EXEC. COUNCIL MEMBER(TO 1/14) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TRACY DENEAN SHARPLEY-WHITING | |||||||||
| EXEC.COUNCIL MEMBER(FROM 1/14) | 1.0 | Yes (X) | |||||||
| MECCA JAMILAH SULLIVAN | |||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY FEAL | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $310,064 | $0 | $29,657 | |||
| JUDY GOULDING | |||||||||
| DIR. OF PUBLISHING OPERATIONS | 35.0 | 0.0 | $220,650 | $0 | $26,662 | Yes (X) | |||
| BARBARA CHEN | |||||||||
| DIR. OF BIBLIOGRAPHIC SVCS. | 35.0 | 0.0 | $173,951 | $0 | $41,494 | Yes (X) | |||
| TERRENCE CALLAGHAN | |||||||||
| DIR. OF ADMIN. AND FINANCE | 35.0 | 0.0 | $161,274 | $0 | $24,620 | Yes (X) | |||
| DAVID LAURENCE | |||||||||
| DIRECTOR OF RESEARCH | 35.0 | 0.0 | $194,132 | $0 | $43,316 | Yes (X) | |||
| KATHLEEN FITZPATRICK | |||||||||
| DIR. SCHOLARLY COMMUNICATION | 35.0 | 0.0 | $188,449 | $0 | $17,609 | Yes (X) | |||
| NELLY FURMAN | |||||||||
| DIRECTOR OF PROGRAMS (TO 2/14) | 35.0 | 0.0 | $165,710 | $0 | $22,829 | Yes (X) | |||
| AMILDE HADDEN | |||||||||
| DIR. FIN. OPERATIONS (TO 1/14) | 35.0 | 0.0 | $155,535 | $0 | $21,434 | Yes (X) | |||
| MARIBETH KRAUS | |||||||||
| DIR. OF Convention Programs | 35.0 | 0.0 | $141,599 | $0 | $13,769 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,711,364 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,390 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BANTA PUBLICATIONS GROUP | |||||
| 100 BANTA ROAD | LONG PRAIRE | MN | 563471900 | PRINTING | $196,933 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 901 EAST SOUTH STREET | ANAHEIM | CA | 92805 | AUDIO VISUAL SERVICE | $192,940 |
| THINKCREATIVE | |||||
| 304 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | WEBSITE CONSULTANT | $143,570 |
| PBD WORLDWIDE FULLFILLMENT SERVICES | |||||
| 1650 BLUEGRASS LAKES PARKWAY | ALPHARETTA | GA | 30004 | ORDER FULFILLMENT | $142,255 |
| LEVEL 9 DIGITAL LLC | |||||
| 1228 WEST AVENUE 515 | MIAMI BEACH | FL | 33139 | WEBSITE CONSULTANT | $103,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $118,639 | AllOtherContributionsAmt |
| Total Contributions | $118,639 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LIBRARY SUBSCRIPTIONS | 900099 | $372,285 | $372,285 | |
| ANNUAL MEETINGS | 900099 | $1,539,771 | $1,539,771 | |
| JOB INFORMATION SERVICE | 900099 | $855,978 | $855,978 | |
| PUBLICATIONS | 900099 | $10,488,175 | $10,263,700 | $224,475 |
| MEMBERSHIP DUES | 900099 | $2,352,844 | $2,352,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,609,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,343 | TotalRevenueColumnAmt |
| Exclusion | $223,343 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,668 | TotalRevenueColumnAmt |
| Exclusion | $73,668 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $310,959 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,403 | TotalRevenueColumnAmt |
| Exclusion | $74,403 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MAILING LIST RENTAL | 900004 | $23,095 | $8,206 | $14,889 |
| MISCELLANEOUS | 900099 | $40,545 | $40,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,162,746 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,384,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $232,681 | UnrelatedBusinessRevenueAmt |
| Exclusion | $426,848 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,709 | TotalAmt |
| Program Services | $48,709 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,800 | TotalAmt |
| Program Services | $80,800 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,300 | TotalAmt |
| Program Services | $20,300 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,206 | TotalAmt |
| Program Services | $645,523 | ProgramServicesAmt |
| Management And General | $396,683 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,571,589 | TotalAmt |
| Program Services | $5,580,374 | ProgramServicesAmt |
| Management And General | $991,215 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,832 | TotalAmt |
| Program Services | $378,733 | ProgramServicesAmt |
| Management And General | $66,099 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,927 | TotalAmt |
| Program Services | $717,176 | ProgramServicesAmt |
| Management And General | $152,751 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,090 | TotalAmt |
| Program Services | $490,434 | ProgramServicesAmt |
| Management And General | $107,656 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,134 | TotalAmt |
| Program Services | $17,384 | ProgramServicesAmt |
| Management And General | $30,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,750 | TotalAmt |
| Management And General | $56,750 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,877 | TotalAmt |
| Program Services | $4,072 | ProgramServicesAmt |
| Management And General | $3,805 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,111 | TotalAmt |
| Program Services | $231,392 | ProgramServicesAmt |
| Management And General | $134,719 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,548 | TotalAmt |
| Program Services | $150,548 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,863 | TotalAmt |
| Program Services | $742,191 | ProgramServicesAmt |
| Management And General | $116,672 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,619 | TotalAmt |
| Program Services | $451,790 | ProgramServicesAmt |
| Management And General | $159,829 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,159 | TotalAmt |
| Program Services | $9,159 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,741 | TotalAmt |
| Program Services | $876,910 | ProgramServicesAmt |
| Management And General | $692,831 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,628 | TotalAmt |
| Program Services | $97,578 | ProgramServicesAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,450 | TotalAmt |
| Program Services | $564,689 | ProgramServicesAmt |
| Management And General | $98,761 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464 | TotalAmt |
| Management And General | $6,464 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,885 | TotalAmt |
| Program Services | $183,974 | ProgramServicesAmt |
| Management And General | $78,911 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,742 | TotalAmt |
| Management And General | $19,742 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING | $584,485 | $582,621 | $1,864 |
| BOOK STORAGE | $28,648 | $28,648 | |
| DUES | $62,259 | $38,116 | $24,143 |
| MISCELLANEOUS | $74,781 | $34,277 | $40,504 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158,597 | TotalAmt |
| Program Services | $11,975,398 | ProgramServicesAmt |
| Management And General | $3,183,199 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,883 | BOYAmt |
| EOY | $15,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,014,089 | BOYAmt |
| EOY | $11,750,860 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,621 | BOYAmt |
| EOY | $1,816,365 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,328 | BOYAmt |
| EOY | $131,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645,931 | BOYAmt |
| EOY | $2,815,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,720,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,243,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,782 | BOYAmt |
| EOY | $476,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,717,185 | BOYAmt |
| EOY | $6,457,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,963,819 | BOYAmt |
| EOY | $23,464,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,650 | BOYAmt |
| EOY | $634,673 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,937 | BOYAmt |
| EOY | $1,276,677 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,320 | BOYAmt |
| EOY | $227,991 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,907 | BOYAmt |
| EOY | $2,139,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,224,231 | BOYAmt |
| EOY | $18,525,254 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,637 | BOYAmt |
| EOY | $2,750,313 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,044 | BOYAmt |
| EOY | $49,199 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,704,912 | BOYAmt |
| EOY | $21,324,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,963,819 | BOYAmt |
| EOY | $23,464,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,004,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $615,705 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,420,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,472,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,565,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,637,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,471,483 | CurrentTaxYearAmt |
| Total | $12,568,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,157,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,554,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,681,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,912,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,031,734 | CurrentTaxYearAmt |
| Total | $64,337,469 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,578,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,026,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,247,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,550,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,503,217 | CurrentTaxYearAmt |
| Total | $76,905,994 | 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 | $76,905,994 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $263,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,011 | CurrentTaxYearAmt |
| Total | $1,334,647 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,681 | CurrentTaxYearAmt |
| Total | $1,393,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,692 | CurrentTaxYearAmt |
| Total | $2,728,441 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,434 | CurrentTaxYearAmt |
| Total | $196,834 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,177,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,631,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,814,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,119,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,088,343 | CurrentTaxYearAmt |
| Total | $79,831,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96336 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96137 | PublicSupportPY509Pct |
| Investment Income CY | 0.03418 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03612 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $531 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $46,759 | GrantsOtherOrganizationsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $531 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $47,821 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B LINE 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: A DESCRIPTION OF THE MLA'S LOBBYING EFFORTS IN 2013-14 FOLLOWS. IN 2013-14, THE EXECUTIVE DIRECTOR OF THE MLA ROSEMARY G. FEAL SERVED ON THE BOARD OF THE NATIONAL HUMANITIES ALLIANCE (NHA). STEPHEN KIDD, THE EXECUTIVE DIRECTOR OF THE NHA, DID THE DIRECT LOBBYING FOR THE NHA. AS IN THE PAST, THE NHA BOARD MET TO DISCUSS THE ADMINISTRATION, STAFFING, BUDGET, AND SUPPORT SERVICES FOR THE NHA. THE NHA BOARD FORMULATED PLANS FOR EDUCATING NHA MEMBERS AND MEMBERS OF CONGRESS ABOUT THE IMPORTANCE AND VALUE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) AND OF SCHOLARSHIP IN THE HUMANISTIC DISCIPLINES. KIDD IMPLEMENTED THE ACTIONS THE BOARD RECOMMENDED. HUMANITIES ADVOCACY DAY IS AN ACTIVITY OF THE NHA. ON MARCH 10 AND 11, MLA DIRECTOR OF SCHOLARLY COMMUNICATION, KATHLEEN FITZPATRICK AND EXECUTIVE DIRECTOR, ROSEMARY G. FEAL ATTENDED THE NHA'S 2014 ANNUAL MEETING AND HUMANITIES ADVOCACY DAY IN WASHINGTON D.C. OVER THE TWO-DAY PERIOD, APPROXIMATELY ONE HUNDRED ADVOCATES PARTICIPATED IN A RANGE OF ACTIVITIES, WHICH INCLUDED ADVOCACY TRAINING, AN NEH GRANTS WORKSHOP, A HUMANITIES GRANTS OVERVIEW SESSION, PANEL PRESENTATIONS, A KEYNOTE LUNCHEON, POLICY BRIEFINGS, A CAPITOL HILL RECEPTION, AND VISITS TO CONGRESSIONAL OFFICES. FITZPATRICK VISITED THE OFFICES OF SOME MEMBERS OF NEW YORK'S CONGRESSIONAL DELEGATION. IN 2013-14, THE MLA WAS A MEMBER OF THE COALITION FOR INTERNATIONAL EDUCATION (CIE), AN ORGANIZATION MADE UP OF MORE THAN THIRTY NATIONAL HIGHER EDUCATION ASSOCIATIONS. THE CIE INFORMS POLICY MAKERS, EDUCATION AND PRIVATE-SECTOR OFFICIALS, AND THE MEDIA ABOUT NATIONAL NEEDS IN INTERNATIONAL AND FOREIGN LANGUAGE EDUCATION AND FOCUSES ON PROMOTING AND SUPPORTING TITLE VI AND FULBRIGHT-HAYS PROGRAMS. THE MLA WAS ALSO AFFILIATED WITH THE JOINT NATIONAL COMMITTEE FOR LANGUAGES (JNCL) IN 2013-14. JNCL COMPRISES MORE THAN SEVENTY ORGANIZATIONS THAT FOCUS ON LANGUAGE STUDIES AND RESEARCH AT ALL LEVELS OF INSTRUCTION AND THAT HELP PLAN NATIONAL LANGUAGE POLICIES. DENNIS LOONEY, DIRECTOR OF THE MLA'S OFFICE OF PROGRAMS AND OF THE ASSOCIATION OF DEPARTMENTS OF FOREIGN LANGUAGES, ACTED AS THE MLA'S REPRESENTATIVE TO JNCL. HE ATTENDED THE 2014 JNCL DELEGATE ASSEMBLY MEETING. IN ADDITION TO ADMINISTRATIVE MATTERS, THE JNCL DELEGATE ASSEMBLY REPRESENTATIVES DISCUSSED THE IMPORTANCE OF GOVERNMENT SUPPORT FOR LANGUAGE PROGRAMS IN PRIMARY, SECONDARY, AND POSTSECONDARY INSTITUTIONS OF EDUCATION AT ITS MEETING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,677,104 | BeginningYearBalanceAmt |
| Contributions | $31,374 | ContributionsAmt |
| Investment Earnings Or Losses | $470,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,177,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,275,364 | BeginningYearBalanceAmt |
| Contributions | $32,055 | ContributionsAmt |
| Investment Earnings Or Losses | $370,685 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,677,104 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,072,253 | BeginningYearBalanceAmt |
| Contributions | $36,651 | ContributionsAmt |
| Investment Earnings Or Losses | $167,460 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,275,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,768,747 | BeginningYearBalanceAmt |
| Contributions | $34,666 | ContributionsAmt |
| Investment Earnings Or Losses | $269,840 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,072,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,629,641 | BeginningYearBalanceAmt |
| Contributions | $27,961 | ContributionsAmt |
| Investment Earnings Or Losses | $112,145 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,768,747 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98157 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01178 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00665 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,954,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,757,363 | DepreciationAmt |
| Book Value | $197,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,607,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,998 | DepreciationAmt |
| Book Value | $179,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,980 | DepreciationAmt |
| Book Value | $100,252 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $476,945 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $102,689 |
| DEFERRED RENT PAYABLE | $125,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $227,991 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,770,574 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $615,705 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $615,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,154,869 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,162,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,150,720 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $15,150,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,877 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,158,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D PART V LINE 4 | ENDOWMENT FUNDS: THE ENDOWMENT FUND HAS TWO PRIMARY USES FOR THE MLA: AS A RESERVE FUND THAT UNDER CERTAIN CIRCUMSTANCES MAY BE NEEDED FOR THE MLA'S OPERATIONS AND AS A SOURCE OF FUNDING FOR NEW PROJECTS THAT THE COUNCIL DEEMS IMPORTANT BUT THAT THE ANNUAL MLA BUDGET CANNOT SUPPORT. |
| SCHEDULE D PART X LINE 2 | FIN 48 DISCLOSURE: THE MLA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," RELATING TO THE ACCOUNTING FOR AND REPORTING OF UNCERTAINTY IN INCOME TAXES. THE MLA IS SUBJECT TO POTENTIAL EXCISE TAXES RELATING TO ITS ADVERTISING AND MAILING LISTS RENTAL INCOME ACTIVITIES; HOWEVER, BECAUSE OF THE MLA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD AND IS NOT ANTICIPATED TO HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | GRANTMAKING | $1,600 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTMAKING | $12,600 |
| Middle East and North Africa | Program Services | GRANTMAKING | $600 |
| North America | Program Services | GRANTMAKING | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $20,300 | SubtotalSpentAmt |
| Total Spent | $20,300 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| PRIZES | North America | 1 | $1,000 | CHECK |
| PRIZES | Europe (Including Iceland and Greenland) | 3 | $6,000 | CHECK |
| PRIZES | East Asia and the Pacific | 1 | $1,000 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | East Asia and the Pacific | 2 | $600 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | Europe (Including Iceland and Greenland) | 22 | $6,600 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | Middle East and North Africa | 2 | $600 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | North America | 15 | $4,500 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS MONITORING: WINNERS OF THE MODERN LANGUAGE ASSOCIATION'S AWARDS FOR SCHOLARLY PUBLICATIONS ARE CHOSEN BY SPECIAL SELECTION COMMITTEES APPOINTED BY THE ASSOCIATION'S COMMITTEE ON HONORS AND AWARDS, WHICH ITSELF IS APPOINTED BY THE EXECUTIVE COUNCIL. ONLY MEMBERS OF THE MLA MAY BE APPOINTED TO COMMITTEES. MEMBERS OF THE AWARD COMMITTEES ARE ESTABLISHED SCHOLARS; IN THE CASE OF THE SPECIALIZED AWARDS, COMMITTEE MEMBERS ARE SPECIALISTS IN THE SPECIFIC FIELD OR FIELDS COVERED BY THE AWARD. WITH THE EXCEPTION OF THE WILLIAM RILEY PARKER PRIZE, WHICH RECOGNIZES AN OUTSTANDING ARTICLE IN THE ASSOCIATION'S JOURNAL, PMLA, ALL THE AWARDS ARE FOR SCHOLARLY BOOKS AND PROJECTS, INCLUDING EDITIONS, ANTHOLOGIES, AND TRANSLATIONS. COPIES OF BOOKS THAT MEET THE PUBLISHED CRITERIA FOR ELIGIBILITY ARE SENT TO THE MLA BY AUTHORS AND PUBLISHERS AND ARE THEN FORWARDED TO THE MEMBERS OF THE RESPECTIVE AWARD COMMITTEES. MEMBERS OF THE COMMITTEES REVIEW ALL ELIGIBLE BOOKS, IDENTIFY THE STRONGEST CONTENDERS, AND CONFER AMONG THEMSELVES BY TELEPHONE, E-MAIL, OR IN WRITING UNTIL THEY AGREE ON A WINNER. IN 1998 THE MLA GAVE THE FIRST ALDO AND JEANNE SCAGLIONE AWARD FOR SUBVENTING THE PUBLICATION OF A MANUSCRIPT IN ITALIAN LITERARY STUDIES. ELIGIBLE SUBMISSIONS MAY BE EITHER IN ENGLISH OR ITALIAN, AND MUST BE TENTATIVELY APPROVED OR READY FOR SUBMISSION FOR PUBLICATION BY A NOT-FOR-PROFIT PRESS THAT IS A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES. THE MLA AWARDS $400 TRAVEL STIPENDS TO GRADUATE STUDENTS, NON-TENURE-TRACK FACULTY MEMBERS AND REGULAR MEMBERS RESIDING OUTSIDE THE UNITED STATES AND CANADA TO ATTEND THE MLA'S ANNUAL CONVENTION. THE CHECKS ARE ISSUED AFTER TRAVEL EXPENSE FORMS, WITH RECEIPTS ATTACHED, ARE REVIEWED AND APPROVED BY THE MLA. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HUMANITIES ALLIANCE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521395619 | RecipientEIN |
| IRC Section | 501(c)(4) | IRCSectionDesc |
| Cash Grant | $43,259 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PRIZES AND AWARDS | 14 | $11,500 |
| MLA CONVENTION TRAVEL STIPEND | 231 | $69,300 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS MONITORING: WINNERS OF THE MODERN LANGUAGE ASSOCIATION'S AWARDS FOR SCHOLARLY PUBLICATIONS ARE CHOSEN BY SPECIAL SELECTION COMMITTEES APPOINTED BY THE ASSOCIATION'S COMMITTEE ON HONORS AND AWARDS, WHICH ITSELF IS APPOINTED BY THE EXECUTIVE COUNCIL. ONLY MEMBERS OF THE MLA MAY BE APPOINTED TO COMMITTEES. MEMBERS OF THE AWARD COMMITTEES ARE ESTABLISHED SCHOLARS; IN THE CASE OF THE SPECIALIZED AWARDS, COMMITTEE MEMBERS ARE SPECIALISTS IN THE SPECIFIC FIELD OR FIELDS COVERED BY THE AWARD. WITH THE EXCEPTION OF THE WILLIAM RILEY PARKER PRIZE, WHICH RECOGNIZES AN OUTSTANDING ARTICLE IN THE ASSOCIATION'S JOURNAL, PMLA, ALL THE AWARDS ARE FOR SCHOLARLY BOOKS AND PROJECTS, INCLUDING EDITIONS, ANTHOLOGIES, AND TRANSLATIONS. COPIES OF BOOKS THAT MEET THE PUBLISHED CRITERIA FOR ELIGIBILITY ARE SENT TO THE MLA BY AUTHORS AND PUBLISHERS AND ARE THEN FORWARDED TO THE MEMBERS OF THE RESPECTIVE AWARD COMMITTEES. MEMBERS OF THE COMMITTEES REVIEW ALL ELIGIBLE BOOKS, IDENTIFY THE STRONGEST CONTENDERS, AND CONFER AMONG THEMSELVES BY TELEPHONE, E-MAIL, OR IN WRITING UNTIL THEY AGREE ON A WINNER. IN 1998 THE MLA GAVE THE FIRST ALDO AND JEANNE SCAGLIONE AWARD FOR SUBVENTING THE PUBLICATION OF A MANUSCRIPT IN ITALIAN LITERARY STUDIES. ELIGIBLE SUBMISSIONS MAY BE EITHER IN ENGLISH OR ITALIAN, AND MUST BE TENTATIVELY APPROVED OR READY FOR SUBMISSION FOR PUBLICATION BY A NOT-FOR-PROFIT PRESS THAT IS A MEMBER OF THE ASSOCIATION OF AMERICAN UNIVERSITY PRESSES. THE MLA AWARDS $400 TRAVEL STIPENDS TO GRADUATE STUDENTS, NON-TENURE-TRACK FACULTY MEMBERS AND REGULAR MEMBERS RESIDING OUTSIDE THE UNITED STATES AND CANADA TO ATTEND THE MLA'S ANNUAL CONVENTION. THE CHECKS ARE ISSUED AFTER TRAVEL EXPENSE FORMS, WITH RECEIPTS ATTACHED, ARE REVIEWED AND APPROVED BY THE MLA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSEMARY FEAL | ||||||||||||||
| EXECUTIVE DIRECTOR | $310,064 | $0 | $0 | $0 | $0 | $0 | $26,087 | $0 | $3,570 | $0 | $339,721 | $0 | $0 | $0 |
| JUDY GOULDING | ||||||||||||||
| DIR. OF PUBLISHING OPERATIONS | $220,650 | $0 | $0 | $0 | $0 | $0 | $18,862 | $0 | $7,800 | $0 | $247,312 | $0 | $0 | $0 |
| BARBARA CHEN | ||||||||||||||
| DIR. OF BIBLIOGRAPHIC SVCS. | $173,951 | $0 | $0 | $0 | $0 | $0 | $15,437 | $0 | $26,057 | $0 | $215,445 | $0 | $0 | $0 |
| TERRENCE CALLAGHAN | ||||||||||||||
| DIR. OF ADMIN. AND FINANCE | $161,274 | $0 | $0 | $0 | $0 | $0 | $13,616 | $0 | $11,004 | $0 | $185,894 | $0 | $0 | $0 |
| DAVID LAURENCE | ||||||||||||||
| DIRECTOR OF RESEARCH | $194,132 | $0 | $0 | $0 | $0 | $0 | $17,167 | $0 | $26,149 | $0 | $237,448 | $0 | $0 | $0 |
| KATHLEEN FITZPATRICK | ||||||||||||||
| DIR. SCHOLARLY COMMUNICATION | $188,449 | $0 | $0 | $0 | $0 | $0 | $6,586 | $0 | $11,023 | $0 | $206,058 | $0 | $0 | $0 |
| NELLY FURMAN | ||||||||||||||
| DIRECTOR OF PROGRAMS (TO 2/14) | $165,710 | $0 | $0 | $0 | $0 | $0 | $15,029 | $0 | $7,800 | $0 | $188,539 | $0 | $0 | $0 |
| AMILDE HADDEN | ||||||||||||||
| DIR. FIN. OPERATIONS (TO 1/14) | $155,535 | $0 | $0 | $0 | $0 | $0 | $13,930 | $0 | $7,504 | $0 | $176,969 | $0 | $0 | $0 |
| MARIBETH KRAUS | ||||||||||||||
| DIR. OF Convention Programs | $141,599 | $0 | $0 | $0 | $0 | $0 | $12,279 | $0 | $1,490 | $0 | $155,368 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION POLICY: THE MEMBERS OF THE EXECUTIVE COUNCIL SUBCOMMITTEE ON EXECUTIVE COMPENSATION REVIEW COMPARATIVE SURVEY DATA EACH YEAR BEFORE RECOMMENDING COMPENSATION FOR THE EXECUTIVE DIRECTOR TO THE REST OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY A RECORDED VOTE OF THE FULL EXECUTIVE COUNCIL IN EXECUTIVE SESSION. THE SALARIES OF KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AFTER CONSULTING COMPARATIVE SALARY SURVEY DATA AND ARE PRESENTED TO THE COUNCIL ONCE A YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 6 and 7A | MEMBERS: THE MLA'S PRINCIPAL GOVERNING BODY IS THE EXECUTIVE COUNCIL. THE COUNCIL HAS A TOTAL OF 18 MEMBERS: 3 OFFICERS, 12 AT-LARGE MEMBERS, 2 MEMBERS FROM THE MLA DELEGATE ASSEMBLY, AND THE EXECUTIVE DIRECTOR. ALL MEMBERS ARE ELECTED, EXCEPT THE EXECUTIVE DIRECTOR, WHO IS APPOINTED BY THE COUNCIL. THE SECOND VICE PRESIDENT IS ELECTED BY VOTE OF THE ENTIRE MLA MEMBERSHIP AND SUCCEEDS AUTOMATICALLY TO THE FIRST VICE PRESIDENCY AND THE PRESIDENCY. (THERE IS A NEW SECOND VICE PRESIDENT EACH YEAR.) THE 12 AT-LARGE COUNCIL MEMBERS ARE ALSO ELECTED BY VOTE OF THE ENTIRE MEMBERSHIP. (THREE ARE ELECTED EACH YEAR TO FOUR-YEAR TERMS.) THE 2 DELEGATE ASSEMBLY MEMBERS OF THE COUNCIL ARE ELECTED BY THE ASSEMBLY FROM AMONG THE MEMBERS OF THE ASSEMBLY. (ONE IS ELECTED EVERY OTHER YEAR TO A FOUR-YEAR TERM.) |
| PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 11 | PROCESS FOR REVIEW OF FORM 990: The completed Forms 990 and 990T are reviewed extensively by the Controller, the Director of Administration and Finance and the Executive Director. The forms are then made available for review to the members of the Executive Council (the Association's board of directors) in a password-protected area on the MLA website before they are filed. |
| PART VI, SECTION B, LINE 12C | MONITORING CONFLICTS OF INTEREST POLICY: Under the association's conflict of interest policies, the executive director, members of the executive council, the trustees, key employees and other members of senior management must complete and sign a questionnaire each year in which they disclose any conflicts of interest as defined in the policies. |
| PART VI, GOVERNANCE, MANAGMENT AND DISCLOSURE LINE 15 | EXECUTIVE COMPENSATION POLICY: The members of the executive council subcommittee on executive compensation review comparative survey data each year before recommending compensation for the executive director to the rest of the council. The executive director's compensation must be approved by a recorded vote of the full executive council in executive session. The salaries of key employees are determined by the executive director after consulting comparative salary survey data and are presented to the council once a year. |
| PART VI, SECTION C QUESTION 19 | PUBLIC INSPECTION: The financial statements are published in the May issue of the association's journal, PMLA. The MLA constitution, by-laws, and conflict of interest policies are available at the MLA website and on request. |
| FORM 8868 | APPLICATION FOR AN EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. |