MODERN LANGUAGE ASSOCIATION OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MODERN LANGUAGE ASSOCIATION OF AMERICA (EIN 13-5253530)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-08
- IRS object ID
- 201411899349300236
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-08T14:44:49-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135253530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Modern Language Association of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROSEMARY FEAL | InCareOfName |
| Name Control | MODE | NameControl |
| Phone | 6465765000 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSEMARY FEAL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6465765000 | Phone |
| Date Signed | 2014-07-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSEMARY FEAL EXECUTIVE DIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 16611687 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE MODERN LANGUAGE ASSOCIATION OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO ENCOURAGING THE STUDY AND TEACHING OF MODERN LANGUAGES AND LITERATURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 268289 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 12488 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 192812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 234589 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15301069 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15562197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 135041 | InvestmentIncomePriorYear |
| Investment Income Current Year | 198823 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 148721 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15780300 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16144330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 171315 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 177970 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9114476 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9332353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5249881 | OtherExpensePriorYear |
| Other Expenses Current Year | 5615566 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14535672 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15125889 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1244628 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1018441 | RevenuesLessExpensesCY |
| Total Assets BOY | 20499261 | TotalAssetsBOY |
| Total Assets EOY | 21963819 | TotalAssetsEOY |
| Total Liabilities BOY | 2321385 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2258907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18177876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19704912 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 27,736 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7523834 | Expense |
| Revenue | 11657236 | Revenue |
| Description | 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 2012 AND AUGUST 2013, 248 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 1,929 LIBRARIES PURCHASED A PRINT OR ELECTRONIC SUBSCRIPTION TO THE 2013 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 2012-13 FISCAL YEAR, THE ASSOCIATION SOLD 76,287 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 126 VOLUMES, SERVES TEACHERS BY PROVIDING GUIDANCE ABOUT PRESENTING VARIOUS LITERARY WORKS TO STUDENTS; 2,840 COPIES OF THESE BOOKS WERE SOLD IN FISCAL YEAR 2012-13. IN ADDITION, THE ASSOCIATION SOLD 1,034 COPIES OF THE THIRD EDITION OF THE MLA STYLE MANUAL AND 93 COPIES OF THE FIFTH EDITION OF THE LITERARY RESEARCH GUIDE, WHICH WAS RELEASED IN 2008. IN 2010, THE ASSOCIATION BEGAN OFFERING ELECTRONIC SUBSCRIPTIONS TO THE ONLINE LITERARY RESEARCH GUIDE. IN FISCAL YEAR 2012-13, 109 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 FORTY-NINE VOLUMES IN THE TEXTS AND TRANSLATIONS SERIES SOLD A TOTAL OF 3,196 COPIES IN FISCAL YEAR 2012-13. ANOTHER MLA SERIES, RESEARCH AND SCHOLARSHIP IN COMPOSITION, CONTAINS SIX VOLUMES AND SOLD A TOTAL OF 46 COPIES IN FISCAL YEAR 2012-13. THE OPTIONS FOR TEACHING ADDRESSES PEDAGOGICAL AND PROFESSIONAL TOPICS OF INTEREST TO TEACHERS OF LANGUAGE AND LITERATURE. IN FISCAL YEAR 2012-13, THE TWENTY-SIX VOLUMES IN THE OPTIONS FOR TEACHING SERIES SOLD A TOTAL OF 2,193 COPIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1644724 | Expense |
| Grants | 107700 | Grants |
| Revenue | 1501713 | Revenue |
| Description | 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 2013 MEETING ATTRACTED 7,715 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 273 CASH AWARDS TO QUALIFIED STUDENTS AND 65 CASH AWARDS TO ELIGIBLE NON-TENURE-TRACK FACULTY MEMBERS AND UNEMPLOYED MEMBERS TO DEFRAY EXPENSES IN TRAVELING TO AND ATTENDING THE 2013 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 2013 ADE AND ADE-ADFL JOINT SEMINARS, 155 PARTICIPANTS FROM 121 ENGLISH DEPARTMENTS ATTENDED; AT THE 2013 ADFL AND ADE-ADFL JOINT SEMINARS, 101 SCHOLARS OF FOREIGN LANGUAGES FROM 77 INSTITUTIONS ATTENDED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1621390 | Expense |
| Revenue | 2403248 | Revenue |
| Description | 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 2012-13 THE MLA HAD A TOTAL OF 27,736 MEMBERS. OF THIS NUMBER 6,141 WERE STUDENT MEMBERS, 17,676 WERE REGULAR MEMBERS, AND 3,919 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 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 712 MEMBER DEPARTMENTS IN FISCAL YEAR 2012-13; ADFL HAD 860 MEMBER DEPARTMENTS. INDIVIDUALS MAY ALSO BE AFFILIATE MEMBERS OF THE ADE AND THE ADFL. 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 (744 SUBSCRIBERS) AND THE ADFL BULLETIN (892 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1143475 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 70270 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 11933423 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROSEMARY FEAL | NamePerson |
| Telephone Number | 6465765000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100041789 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARIANNE HIRSCH | ||||||||
| PRESIDENT (FROM 1/13) | 5.0 | X | X | 0 | 0 | |||
| MICHAEL BRUB | ||||||||
| PRESIDENT (TO 1/13) | 5.0 | X | X | 0 | 0 | |||
| MARGARET W FERGUSON | ||||||||
| FIRST VICE PRES. (FROM 1/13) | 2.0 | X | X | 0 | 0 | |||
| MARIANNE HIRSCH | ||||||||
| FIRST VICE PRES. (TO 1/13) | 2.0 | X | X | 0 | 0 | |||
| ROLAND GREENE | ||||||||
| SECOND VICE PRES. (FROM 1/13) | 1.0 | X | X | 0 | 0 | |||
| MARGARET W FERGUSON | ||||||||
| SECOND VICE PRES. (TO 1/13) | 1.0 | X | X | 0 | 0 | |||
| SAMER M ALI | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| BARBARA K ALTMANN | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| JONATHAN ARAC | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| LAWRENCE I BUELL | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| DEBRA ANN CASTILLO | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| JENNIFER CREWE | ||||||||
| EXEC. COUNCIL MEMBER (TO 1/13) | 1.0 | X | 0 | 0 | ||||
| ALICIA DE LA TORRE FALZON | ||||||||
| EXEC. COUNCIL MEMBER-FROM 1/13 | 1.0 | X | 0 | 0 | ||||
| DONALD E HALL | ||||||||
| EXEC. COUNCIL MEMBER-FROM 1/13 | 1.0 | X | 0 | 0 | ||||
| DOROTHEA HEITSCH | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| MARIA HERRERA-SOBEK | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| LANISA KITCHINER | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| LUTZ KOEPNICK | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| RICHARD M OHMANN | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| KARIN C RYDING | ||||||||
| EXEC. COUNCIL MEMBER (TO 1/13) | 1.0 | X | 0 | 0 | ||||
| MECCA JAMILAH SULLIVAN | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.0 | X | 0 | 0 | ||||
| KATHLEEN WOODWARD | ||||||||
| EXEC. COUNCIL MEMBER (TO 1/13) | 1.0 | X | 0 | 0 | ||||
| PAULA M KREBS | ||||||||
| EXEC. COUNCIL MEMBER-FROM 1/13 | 1.0 | X | 0 | 0 | 0 | |||
| ROSEMARY FEAL | ||||||||
| EXECUTIVE DIRECTOR | 35.0 | X | 293894 | 34766 | ||||
| JUDY GOULDING | ||||||||
| DIR. OF PUBLISHING OPERATIONS | 35.0 | 207263 | 28285 | X | ||||
| BARBARA CHEN | ||||||||
| DIR. OF BIBLIOGRAPHIC SVCS. | 35.0 | 166955 | 39375 | X | ||||
| TERRENCE CALLAGHAN | ||||||||
| DIRECTOR OF OPERATIONS | 35.0 | 150929 | 22936 | 0 | X | |||
| DAVID LAURENCE | ||||||||
| DIRECTOR OF RESEARCH | 35.0 | 184600 | 40877 | 0 | X | |||
| NELLY FURMAN | ||||||||
| DIRECTOR OF PROGRAMS | 35.0 | 180593 | 22859 | 0 | X | |||
| KATHLEEN FITZPATRICK | ||||||||
| DIR. SCHOLARLY COMMUNICATION | 35.0 | 176730 | 11118 | 0 | X | |||
| AMILDE HADDEN | ||||||||
| DIR. OF FINANCIAL OPERATIONS | 35.0 | 157726 | 19358 | 0 | X | |||
| KINGLEN WANG | ||||||||
| MGR. OF INFORMATION TECHNOLOGY | 35.0 | 132599 | 37141 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1651289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 256715 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BANTA PUBLICATIONS GROUP | |||||
| 100 BANTA ROAD | LONG PRAIRE | MN | 56347 | PRINTING | 241212 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 901 EAST SOUTH STREET | ANAHEIM | CA | 92805 | AUDIO VISUAL SERVICE | 164599 |
| PBD WORLDWIDE FULLFILLMENT SERVICES | |||||
| 1650 BLUEGRASS LAKES PARKWAY | ALPHARETTA | GA | 30004 | ORDER FULLFILLMENT | 146510 |
| LEVEL 9 DIGITAL LLC | |||||
| 1228 WEST AVENUE 515 | MIAMI BEACH | FL | 33139 | WEBSITE CONSULTANT | 102000 |
| KENT ASSOCIATES INC | |||||
| 250 HUDSON STREET | NEW YORK | NY | 10013 | PRINTING | 100278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 234589 | AllOtherContributions |
| Total Contributions | 234589 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LIBRARY SUBSCRIPTIONS | 900099 | 382018 | 382018 | |
| ANNUAL MEETINGS | 900099 | 1501713 | 1501713 | |
| JOB INFORMATION SUBSCRIPTIONS | 900099 | 873246 | 873246 | |
| PUBLICATIONS | 900099 | 10401972 | 10155742 | 246230 |
| MEMBERSHIP DUES | 900099 | 2403248 | 2403248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15562197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173592 | TotalRevenueColumn |
| Exclusion | $173,592 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89663 | TotalRevenueColumn |
| Exclusion | $89,663 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 492588 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 467357 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25231 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25231 | TotalRevenueColumn |
| Exclusion | $25,231 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| MAILING LIST RENTAL | 900004 | 39953 | 22059 | $17,894 |
| MISCELLANEOUS | 900099 | 19105 | $19,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16144330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15315967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 268289 | UnrelatedBusinessRevenue |
| Exclusion | $325,485 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51770 | Total |
| Program Services | 51770 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102300 | Total |
| Program Services | 102300 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23900 | Total |
| Program Services | 23900 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993254 | Total |
| Program Services | 624523 | ProgramServices |
| Management And General | 368731 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6395586 | Total |
| Program Services | 5321866 | ProgramServices |
| Management And General | 1073720 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504360 | Total |
| Program Services | 419729 | ProgramServices |
| Management And General | 84631 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851435 | Total |
| Program Services | 691434 | ProgramServices |
| Management And General | 160001 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587718 | Total |
| Program Services | 474347 | ProgramServices |
| Management And General | 113371 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58534 | Total |
| Program Services | 36826 | ProgramServices |
| Management And General | 21708 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58114 | Total |
| Management And General | 58114 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7487 | Total |
| Program Services | 3695 | ProgramServices |
| Management And General | 3792 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351091 | Total |
| Program Services | 182561 | ProgramServices |
| Management And General | 168530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145699 | Total |
| Program Services | 145699 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877553 | Total |
| Program Services | 767832 | ProgramServices |
| Management And General | 109721 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 574547 | Total |
| Program Services | 460965 | ProgramServices |
| Management And General | 113582 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8613 | Total |
| Program Services | 8613 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558681 | Total |
| Program Services | 895540 | ProgramServices |
| Management And General | 663141 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60728 | Total |
| Program Services | 57481 | ProgramServices |
| Management And General | 3247 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668698 | Total |
| Program Services | 574727 | ProgramServices |
| Management And General | 93971 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7020 | Total |
| Management And General | 7020 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290768 | Total |
| Program Services | 202563 | ProgramServices |
| Management And General | 88205 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23690 | Total |
| Management And General | 23690 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 804559 | 803354 | 1205 |
| BOOK STORAGE | 28908 | 28908 | |
| DUES | 53978 | 39760 | 14218 |
| MISC | 36898 | 15030 | 21868 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15125889 | Total |
| Program Services | 11933423 | ProgramServices |
| Management And General | 3192466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15930 | BOY |
| EOY | 17883 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10417803 | BOY |
| EOY | 12014089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2430434 | BOY |
| EOY | 1864621 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291453 | BOY |
| EOY | 191328 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2542642 | BOY |
| EOY | 2645931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4760288 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4247506 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721669 | BOY |
| EOY | 512782 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4079330 | BOY |
| EOY | 4717185 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20499261 | BOY |
| EOY | 21963819 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529117 | BOY |
| EOY | 664650 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316877 | BOY |
| EOY | 1251937 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475391 | BOY |
| EOY | 342320 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2321385 | BOY |
| EOY | 2258907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16039401 | BOY |
| EOY | 17224231 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2089518 | BOY |
| EOY | 2431637 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48957 | BOY |
| EOY | 49044 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18177876 | BOY |
| EOY | 19704912 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20499261 | BOY |
| EOY | 21963819 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1018441 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 508595 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2281141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2420993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2472726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2565486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2637837 | CurrentTaxYear |
| Total | 12378183 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13894042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13157271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12554210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12681535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12912719 | CurrentTaxYear |
| Total | 65199777 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16175183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15578264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15026936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15247021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15550556 | CurrentTaxYear |
| Total | 77577960 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 77577960 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263255 | CurrentTaxYear |
| Total | 1387608 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 272639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 268289 | CurrentTaxYear |
| Total | 1526885 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 555123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 542070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531544 | CurrentTaxYear |
| Total | 2914493 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36999 | CurrentTaxYear |
| Total | 203010 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16952537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16177847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15631057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15814923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16119099 | CurrentTaxYear |
| Total | 80695463 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96137 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95641 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03612 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04095 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $236 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $47,380 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $236 | RalliesDemonstrationsAmount |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 47852 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | PART II-B LINE 1 | ReturnReference |
| Explanation | A DESCRIPTION OF THE MLA'S LOBBYING EFFORTS IN 2012-13 FOLLOWS. IN 2012-13, EXECUTIVE DIRECTOR OF 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 18 AND 19, 2013, MLA EXECUTIVE COUNCIL MEMBER LANISA KITCHINER AND MLA ASSOCIATE DIRECTOR OF PROGRAMS DOUGLAS STEWARD PARTICIPATED IN WORKSHOPS ON HOW TO ADVOCATE THE HUMANITIES. KITCHINER VISITED THE OFFICES OF CALIFORNIA'S MEMBERS OF CONGRESS AND STEWARD VISITED THOSE WHO REPRESENT NEW YORK TO DISCUSS THE IMPORTANCE OF SUPPORT FOR THE NEH'S PROPOSED BUDGET AND FOR LANGUAGE AND LITERATURE PROGRAMS IN SCHOOLS, COLLEGES AND UNIVERSITIES, AND COMMUNITIES. IN 2012-13, 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 EXECUTIVE DIRECTOR OF MLA PARTICIPATED IN CONFERENCE CALLS TO DISCUSS THE PRESIDENT'S BUDGET PROPOSAL FOR INTERNATIONAL EDUCATION PROGRAMS FOR THE 2014 FISCAL YEAR. IN JULY 2013, THE MLA SIGNED ON TO LETTERS TO THE CONGRESSIONAL AND STAFF MEMBERS OF THE SUBCOMMITTEE ON LABOR, HEALTH AND HUMAN SERVICES, EDUCATION, AND RELATED AGENCIES OF BOTH THE HOUSE OF REPRESENTATIVES AND THE SENATE URGING THE RESTORATION OF FUNDING TO SUPPORT INTERNATIONAL EDUCATION AND FOREIGN LANGUAGE STUDIES. IN AUGUST 2013, THE MLA ALSO SIGNED ON TO THE CIE'S LETTER TO THE HOUSE EDUCATION AND THE WORKFORCE COMMITTEE ASKING FOR THE REAUTHORIZATION OF THE HIGHER EDUCATION ACT. THE MLA WAS ALSO AFFILIATED WITH THE JOINT NATIONAL COMMITTEE FOR LANGUAGES (JNCL) IN 2012-13. NELLY FURMAN, FORMER 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. KARIN RYDING, FORMER MLA EXECUTIVE COUNCIL MEMBER, REPRESENTED THE MLA AT THE 2013 JNCL DELEGATE ASSEMBLY. IN ADDITION TO ADMINISTRATIVE MATTERS, THE JNCL BOARD DISCUSSED THE IMPORTANCE OF GOVERNMENT SUPPORT FOR LANGUAGE PROGRAMS IN PRIMARY, SECONDARY, AND POSTSECONDARY INSTITUTIONS OF EDUCATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3275364 | BeginningOfYearBalance |
| Contributions | 32055 | Contributions |
| Investment Earnings Or Losses | 370685 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 3677104 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3072253 | BeginningOfYearBalance |
| Contributions | 36651 | Contributions |
| Investment Earnings Or Losses | 167460 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 3275364 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2768747 | BeginningOfYearBalance |
| Contributions | 34666 | Contributions |
| Investment Earnings Or Losses | 269840 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 3072253 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2629641 | BeginningOfYearBalance |
| Contributions | 27961 | Contributions |
| Investment Earnings Or Losses | 112145 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 2768747 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2869320 | BeginningOfYearBalance |
| Contributions | 21986 | Contributions |
| Investment Earnings Or Losses | -260665 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1000 | GrantsOrScholarships |
| End Of Year Balance | 2629641 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97874 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01333 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00792 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2954422 | OtherCostOrOtherBasis |
| Depreciation | 2560303 | Depreciation |
| Book Value | 394119 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1648184 | OtherCostOrOtherBasis |
| Depreciation | 1605372 | Depreciation |
| Book Value | 42812 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 157682 | OtherCostOrOtherBasis |
| Depreciation | 81831 | Depreciation |
| Book Value | 75851 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 512782 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $80,324 |
| DEFERRED RENT PAYABLE | $261,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 342320 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16645438 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 508595 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 508595 | RevenueNotRptdF990 |
| Revenue Subtotal | 16136843 | RevenueSubtotal |
| Investment Expenses Not Included | 7487 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7487 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16144330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15118402 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 15118402 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7487 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7487 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15125889 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D PART V LINE 4 | THE ENDOWMENT FUND HAS TWO PRIMARY USES FOR THE ASSOCIATION: AS A RESERVE FUND THAT UNDER CERTAIN CIRCUMSTANCES MAY BE NEEDED FOR THE ASSOCIATION'S OPERATIONS AND AS A SOURCE OF FUNDING FOR NEW PROJECTS THAT THE COUNCIL DEEMS IMPORTANT BUT THAT THE ANNUAL ASSOCIATION BUDGET CANNOT SUPPORT. |
| FIN 48 DISCLOSURE | SCHEDULE D PART X LINE 2 | THE MLA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05, RELATING TO THE ACCOUNTING FOR AND REPORTING OF UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE MLA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 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 | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program Services | GRANTMAKING | 1500 |
| North America | Program Services | GRANTMAKING | 5700 |
| Europe (Including Iceland and Greenland) | Program Services | GRANTMAKING | 11200 |
| Middle East and North Africa | Program Services | GRANTMAKING | 900 |
| Russia and the Newly Independent States | Program Services | GRANTMAKING | 300 |
| South America | Program Services | GRANTMAKING | 300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 19900 | SubtotalAmountSpent |
| Total Amount Spent | 19900 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| PRIZES | Europe (Including Iceland and Greenland) | 1 | 1000 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | East Asia and the Pacific | 5 | 1500 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | North America | 19 | 5700 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | Europe (Including Iceland and Greenland) | 34 | 10200 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | Middle East and North Africa | 3 | 900 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | Russia and the Newly Independent States | 1 | 300 | CHECK |
| MLA CONVENTION TRAVEL STIPEND | South America | 1 | 300 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS MONITORING | Identifier |
| Return Reference | SCHEDULE F PART I LINE 2 | ReturnReference |
| Explanation | 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 $300 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HUMANITIES ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 521395619 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 43880 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| PRIZES AND AWARDS | 16 | 13500 |
| MLA CONVENTION TRAVEL STIPEND | 296 | 88800 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | GRANT MONITORING | ReturnReference |
| Explanation | 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 $300 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSEMARY FEAL | ||||||||||||||
| EXECUTIVE DIRECTOR | 293894 | 0 | 0 | 22800 | 11966 | 328660 | 0 | |||||||
| JUDY GOULDING | ||||||||||||||
| DIR. OF PUBLISHING OPERATIONS | 207263 | 0 | 0 | 15975 | 12310 | 235548 | 0 | |||||||
| BARBARA CHEN | ||||||||||||||
| DIR. OF BIBLIOGRAPHIC SVCS. | 166955 | 0 | 0 | 13347 | 26028 | 206330 | 0 | |||||||
| TERRENCE CALLAGHAN | ||||||||||||||
| DIRECTOR OF OPERATIONS | 150929 | 0 | 0 | 11752 | 11184 | 173865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| DAVID LAURENCE | ||||||||||||||
| DIRECTOR OF RESEARCH | 184600 | 0 | 0 | 14592 | 26285 | 225477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NELLY FURMAN | ||||||||||||||
| DIRECTOR OF PROGRAMS | 180593 | 0 | 0 | 13710 | 9149 | 203452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KATHLEEN FITZPATRICK | ||||||||||||||
| DIR. SCHOLARLY COMMUNICATION | 176730 | 0 | 0 | 0 | 11118 | 187848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| AMILDE HADDEN | ||||||||||||||
| DIR. OF FINANCIAL OPERATIONS | 157726 | 0 | 0 | 11786 | 7572 | 177084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KINGLEN WANG | ||||||||||||||
| MGR. OF INFORMATION TECHNOLOGY | 132599 | 0 | 0 | 10740 | 26401 | 169740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 3 | Identifier |
| Return Reference | EXECUTIVE COMPENSATION POLICY | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MEMBERS | PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 6, 7A, & 7B | 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.) |
| PROCESS FOR REVIEW OF FORM 990 | PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE, LINE 11 | 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. |
| MONITORING CONFLICTS OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | 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. |
| EXECUTIVE COMPENSATION POLICY | PART VI, GOVERNANCE, MANAGMENT AND DISCLOSURE LINE 15 | 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. |
| PUBLIC INSPECTION | PART VI, SECTION C QUESTION 19 | 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 | APPLICATIONS OF TIME TO FILE FOR AN EXEMPT ORGANIZATION, FORMS 8868, WERE PAPER FILED. |