MODERN LANGUAGE ASSOCIATION OF AMERICA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MODERN LANGUAGE ASSOCIATION OF AMERICA (EIN 13-5253530)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-04-22
- IRS object ID
- 202621129349301222
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-22T10:16:24-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | 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 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MODE | BusinessNameControlTxt |
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA M KREBS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6465765000 | PhoneNum |
| Signature | 2026-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY SCHROEDER | PreparerPersonNm |
| PTIN | P01631203 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA M KREBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,104,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 MLA IS DEVOTED TO ENCOURAGING THE STUDY & TEACHING OF MODERN LANGUAGES AND LITERATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $399 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,871 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,422 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,711,779 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,562,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,138 | PYInvestmentIncomeAmt |
| CY Investment Income | $716,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,118,749 | PYOtherRevenueAmt |
| CY Other Revenue | $1,107,090 | CYOtherRevenueAmt |
| PY Total Revenue | $16,090,537 | PYTotalRevenueAmt |
| CY Total Revenue | $16,898,038 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $614,114 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $649,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,570,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,591,742 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,005,544 | PYOtherExpensesAmt |
| CY Other Expenses | $5,016,075 | CYOtherExpensesAmt |
| PY Total Expenses | $16,190,270 | PYTotalExpensesAmt |
| CY Total Expenses | $17,257,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$99,733 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$359,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,819,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,134,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,733,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,953,682 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,085,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,180,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,172,398 | ExpenseAmt |
| Revenue | $12,002,877 | RevenueAmt |
| Desc | BIBLIOGRAPHY AND PUBLICATIONS:SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,034,915 | ExpenseAmt |
| Grant | $649,791 | GrantAmt |
| Revenue | $2,559,330 | RevenueAmt |
| Desc | CONVENTION, MEMBERSHIP, AND PROFESSIONAL ACTIVITIES:SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,207,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE CALLAGHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 BROAD STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANA A WILLIAMS | ||||||||
| PAST RESIDENT (TO 02/25) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TINA LU | ||||||||
| PRESIDENT (AS OF 02/25) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HERMAN BEAVERS | ||||||||
| FIRST VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAIL HASSAN | ||||||||
| SECOND VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ESTHER ALLEN | ||||||||
| EXECUTIVE COUNCIL MEMBER (TO 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMA BEMMA ADWETEWA-BADU | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA BRUEGGEMANN | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA COLESWORTHY | ||||||||
| EXECUTIVE COUNCIL MEMBER (TO 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID DAMROSCH | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RITA BERNICE DANDRIDGE | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY LEE DONAHUE | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH MALDONADO-DEOLIVEIRA | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAIN-PHILIPPE DURAND | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISA GALVEZ | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGANA KABUGI | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH S MARCUS | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IFEOMA C KIDDOE NWANKWO | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA RAMOS | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUANA REIS | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN D GRAFF ZIVIN | ||||||||
| EXECUTIVE COUNCIL MEMBER (TO 01/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM WALLACE | ||||||||
| EXECUTIVE COUNCIL MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA M KREBS | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $336,599 | $0 | $37,159 | |||
| TERRENCE CALLAGHAN | ||||||||
| DIR. OF ADMIN. AND FIN. | 35.00 | $242,202 | $0 | $29,279 | Yes (X) | |||
| ANGELA GIBSON | ||||||||
| DIR. SCHOLARY COMM. | 35.00 | $217,275 | $0 | $37,783 | Yes (X) | |||
| JASON RHODY | ||||||||
| DIR. MAPS | 35.00 | $199,919 | $0 | $47,801 | Yes (X) | |||
| THANH TRINH | ||||||||
| DIR. INFO SYSTEMS & CIO | 35.00 | $197,248 | $0 | $15,175 | Yes (X) | |||
| MICHAEL LIVOLSI | ||||||||
| HEAD OF DATA DESIGN | 35.00 | $156,494 | $0 | $42,979 | Yes (X) | |||
| ANNA S A CHANG | ||||||||
| DIR. OF OUTREACH | 35.00 | $155,591 | $0 | $23,688 | Yes (X) | |||
| JUDITH ALTREUTER | ||||||||
| HEAD OF PRODUCTION (TO MAY 2025) | 35.00 | $149,357 | $0 | $21,629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,654,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $255,493 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE GLOBAL | |||||
| 5100 NORTH RIVER ROAD | SCHILLER PARK | IL | 60176 | EVENT PLANNERS | $354,832 |
| THAUMATURGIX INC | |||||
| 118 N BEDFORD ROAD SUITE 100 | MT KISCO | NY | 10549 | WEB DESIGN | $271,462 |
| INNODATA INC | |||||
| 55 CHALLENGER RD STE 202 | RIDGEFIELD | NJ | 07660 | WEBSITE CONSULTANT | $168,000 |
| PATTERSON BELKNAP WEBB & TYLER LLP | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $138,054 |
| DCL CONSULTING | |||||
| 35 JUAN C BORBON | GUAYNABO | PR | 00969 | SOFTWARE DEVELOPMENT | $105,365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $512,422 | AllOtherContributionsAmt |
| Total Contributions | $512,422 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS | 513120 | $10,824,031 | $10,824,031 |
| MEMBERSHIP DUES | 900099 | $1,546,946 | $1,546,946 |
| ANNUAL MEETING | 900099 | $1,012,384 | $1,012,384 |
| STRATEGIC PARTNERSHIP NETWORK | 900099 | $560,000 | $560,000 |
| JOB INFORMATION SERVICE | 561300 | $477,576 | $477,576 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,562,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,023 | TotalRevenueColumnAmt |
| Exclusion | $494,023 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,518 | TotalRevenueColumnAmt |
| Exclusion | $3,518 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,091,700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,091,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,700 | TotalRevenueColumnAmt |
| Exclusion | $1,091,700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,428,496 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,206,200 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,296 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,296 | TotalRevenueColumnAmt |
| Exclusion | $222,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $11,473 | $11,473 | |
| MAILING LIST RENTAL | 513140 | $399 | $399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,898,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,562,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $399 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,823,010 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,582 | TotalAmt |
| Program Services | $544,582 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,342 | TotalAmt |
| Program Services | $89,342 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,867 | TotalAmt |
| Program Services | $15,867 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,537 | TotalAmt |
| Program Services | $579,352 | ProgramServicesAmt |
| Management And General | $144,185 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,066,720 | TotalAmt |
| Program Services | $7,339,869 | ProgramServicesAmt |
| Management And General | $721,040 | ManagementAndGeneralAmt |
| Fundraising | $5,811 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,425 | TotalAmt |
| Program Services | $463,375 | ProgramServicesAmt |
| Management And General | $114,582 | ManagementAndGeneralAmt |
| Fundraising | $468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,131 | TotalAmt |
| Program Services | $1,375,196 | ProgramServicesAmt |
| Management And General | $190,015 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,929 | TotalAmt |
| Program Services | $526,019 | ProgramServicesAmt |
| Management And General | $130,379 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,427 | TotalAmt |
| Program Services | $25,407 | ProgramServicesAmt |
| Management And General | $67,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,538 | TotalAmt |
| Management And General | $46,538 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293 | TotalAmt |
| Management And General | $15,293 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,912 | TotalAmt |
| Program Services | $454,684 | ProgramServicesAmt |
| Management And General | $332,675 | ManagementAndGeneralAmt |
| Fundraising | $5,553 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,563 | TotalAmt |
| Program Services | $17,563 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,781 | TotalAmt |
| Program Services | $174,992 | ProgramServicesAmt |
| Management And General | $14,789 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,941 | TotalAmt |
| Program Services | $798,873 | ProgramServicesAmt |
| Management And General | $445,969 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,431 | TotalAmt |
| Program Services | $6,431 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,580,817 | TotalAmt |
| Program Services | $1,056,945 | ProgramServicesAmt |
| Management And General | $523,174 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,994 | TotalAmt |
| Program Services | $65,482 | ProgramServicesAmt |
| Management And General | $15,512 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,429 | TotalAmt |
| Program Services | $313,587 | ProgramServicesAmt |
| Management And General | $116,842 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,872 | TotalAmt |
| Management And General | $11,872 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,101 | TotalAmt |
| Program Services | $139,807 | ProgramServicesAmt |
| Management And General | $69,202 | ManagementAndGeneralAmt |
| Fundraising | $92 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,008 | TotalAmt |
| Program Services | $4,615 | ProgramServicesAmt |
| Management And General | $66,393 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING | $173,910 | $173,005 | $905 |
| DUES | $52,058 | $42,320 | $9,738 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,257,608 | TotalAmt |
| Program Services | $14,207,313 | ProgramServicesAmt |
| Management And General | $3,036,123 | ManagementAndGeneralAmt |
| Fundraising | $14,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,321 | BOYAmt |
| EOY | $46,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,871 | BOYAmt |
| EOY | $2,423,137 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,990 | BOYAmt |
| EOY | $1,448,926 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,785 | BOYAmt |
| EOY | $137,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,635 | BOYAmt |
| EOY | $1,768,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $765,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $255,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,408 | BOYAmt |
| EOY | $509,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,227,978 | BOYAmt |
| EOY | $7,608,568 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,074,319 | BOYAmt |
| EOY | $16,176,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,873,831 | BOYAmt |
| EOY | $11,015,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,819,138 | BOYAmt |
| EOY | $41,134,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,696 | BOYAmt |
| EOY | $801,167 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,261 | BOYAmt |
| EOY | $1,359,802 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,629,299 | BOYAmt |
| EOY | $12,792,713 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,733,256 | BOYAmt |
| EOY | $14,953,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,348,075 | BOYAmt |
| EOY | $19,226,352 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,737,807 | BOYAmt |
| EOY | $6,954,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,085,882 | BOYAmt |
| EOY | $26,180,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,819,138 | BOYAmt |
| EOY | $41,134,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$359,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,454,126 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,112,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,422 | CurrentTaxYearAmt |
| Total | $4,798,273 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,755,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,297,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,991,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,711,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,562,207 | CurrentTaxYearAmt |
| Total | $71,318,911 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,868,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,559,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,766,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,847,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,074,629 | CurrentTaxYearAmt |
| Total | $76,117,184 | 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 | $76,117,184 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $497,541 | CurrentTaxYearAmt |
| Total | $1,356,607 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,505 | CurrentTaxYearAmt |
| Total | $10,111 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,036 | CurrentTaxYearAmt |
| Total | $1,366,718 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,473 | CurrentTaxYearAmt |
| Total | $133,747 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,046,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,799,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,014,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,174,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,582,138 | CurrentTaxYearAmt |
| Total | $77,617,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98340 | PublicSupportPY509Pct |
| Investment Income CY | 0.01760 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER MISC INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $49,401 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,920 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $51,321 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A DESCRIPTION OF THE MLA'S LOBBYING EFFORTS IN 202425 FOLLOWS. THE MLA'S EXECUTIVE DIRECTOR, PAULA M. KREBS SERVED AS PRESIDENT AND CHAIR OF THE BOARD OF THE NATIONAL HUMANITIES ALLIANCE (NHA), AND ALEXANDRA KLEIN, DIRECTOR OF GOVERNMENT RELATIONS, DID THE DIRECT LOBBYING FOR THE NHA. AS IN THE PAST, THE NHA BOARD MET TO DISCUSS THE NHA'S ADMINISTRATION, STAFFING, BUDGET, AND SUPPORT SERVICES. 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. NHA EXECUTIVE DIRECTOR STEPHEN KIDD IMPLEMENTED THE ACTIONS THE BOARD RECOMMENDED. THE NHA'S 2025 ANNUAL MEETING AND HUMANITIES ADVOCACY DAY WAS HELD ON 10-11 MARCH. OVER THE TWO-DAY PERIOD, TWO HUNDRED THIRTY-TWO ADVOCATES FROM FORTY-FIVE STATES PARTICIPATED IN ADVOCACY TRAINING, PANEL PRESENTATIONS, POLICY BRIEFINGS, AND VISITS WITH CONGRESSIONAL REPRESENTATIVES AND STAFF MEMBERS TO REQUEST SUPPORT FOR THE NEH AND FOR FEDERALLY FUNDED LANGUAGE PROGRAMS. THIS YEAR'S EVENT HAD THE HIGHEST ATTENDANCE EVER. JASON RHODY, THE MLA'S SENIOR DIRECTOR OF ENGAGEMENT STRATEGY, AND THE EXECUTIVE DIRECTOR ATTENDED THE EVENT. MLA EXECUTIVE DIRECTOR PAULA KREBS MODERATED THE KEYNOTE ADDRESS, "THE NEW ADMINISTRATION AND THE HUMANITIES IN HIGHER ED." THE MLA'S EXECUTIVE DIRECTOR PARTICIPATED IN CONGRESSIONAL VISITS, AND MET WITH SENATOR JACK REED (D-RI), REPRESENTATIVE GABE AMO (D-RI), AND SETH MAGAZINER (D-RI), AND STAFF MEMBERS FROM THE OFFICE OF SENATOR SHELDON WHITEHOUSE (D-RI). IN APRIL 2025, THE MLA'S EXECUTIVE DIRECTOR WROTE TO REPRESENTATIVE GABE AMO (D-RI) ASKING HIM TO SIGN ON TO A LETTER BEING CIRCULATED BY CONGRESSWOMAN DINA TITUS (D-NV) IN SUPPORT OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, IN LIGHT OF CUTS IMPOSED BY THE DEPARTMENT OF GOVERNMENT EFFICIENCY (DOGE). IN MAY 2025, THE MLA'S EXECUTIVE DIRECTOR WROTE TO REPRESENTATIVE GABE AMO (D-RI) ASKING HIM TO SIGN ON TO THREE HUMANITIES-RELATED DEAR COLLEAGUE LETTERS THAT WERE CIRCULATING. THE FIRST LETTER, FROM REPRESENTATIVE DINA TITUS (D-NV), AND REPRESENTATIVE MIKE CAREY (R-OH), WAS A REQUEST FOR $209 MILLION FOR THE NEH IN FY2026. THE SECOND LETTER WAS A LETTER FROM CONGRESSMAN JOHN LARSON, REQUESTING FUNDING FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IN FY2026, AND THE THIRD LETTER WAS A REQUEST LED BY REPRESENTATIVE DEBORAH ROSS FOR $91 MILLION FOR THE DEPARTMENT OF EDUCATION'S INTERNATIONAL EDUCATION PROGRAMS, $80 MILLION FOR TITLE VI, AND $11MILLION FOR FULBRIGHT-HAYS, IN FY26. REPRESENTATIVE AMO SIGNED ALL THREE LETTERS. ON 14 JULY, NHA GOVERNMENT RELATIONS OFFICER ALEXANDRA KLEIN AND THE MLA'S EXECUTIVE DIRECTOR MET WITH REPRESENTATIVE GABE AMO (D-RI) IN HIS OFFICE TO DISCUSS STAFFING AT THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND GRANT RESTORATION AS WELL AS THE NEW APPROPRIATIONS BILL. IN 2024-25, 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. IN JULY 2025, THE MLA SIGNED ON TO TWO CIE LETTERS. THE FIRST LETTER WAS SENT TO THE HOUSE SUBCOMMITTEE ON LABOR, HEALTH AND HUMAN SERVICES, EDUCATION AND RELATED AGENCIES COMMITTEE ON APPROPRIATIONS, EXPRESSING CONCERN ABOUT THE ADMINISTRATION'S PROPOSAL TO DELETE ALL FUNDING FOR THE US DEPARTMENT OF EDUCATION'S INTERNATIONAL AND FOREIGN LANGUAGE EDUCATION PROGRAMS. THE TWENTY-EIGHT ORGANIZATIONS THAT SIGNED THE LETTER URGED THE SUBCOMMITTEE AND THE COMMITTEE TO REJECT PROPOSALS TO ELIMINATE OR REDUCE FUNDING FOR THE PROGRAMS. THE SECOND LETTER WAS SENT TO THE SENATE SUBCOMMITTEE ON LABOR, HEALTH AND HUMAN SERVICES, EDUCATION AND RELATED AGENCIES COMMITTEE ON APPROPRIATIONS EXPRESSING THE SIGNATORIES' CONCERN ABOUT THE ADMINISTRATION'S BUDGET PROPOSAL, WHICH CALLED FOR THE ELIMINATION OF FUNDING FOR THE US DEPARTMENT OF EDUCATION'S INTERNATIONAL AND FOREIGN LANGUAGE EDUCATION PROGRAMS AND URGED THEM TO REJECT ANY PROPOSAL TO DO SO. LYDIA TANG, HEAD OF WORLD LANGUAGE PROGRAMS, AND FORMER STAFF MEMBER MAI HUNT REPRESENTED THE MLA AT SEVERAL ZOOM SESSIONS ORGANIZED BY THE COALITION FOR INTERNATIONAL EDUCATION IN 2024-25, INCLUDING A JANUARY COALITION MEETING AND A MARCH MEETING. THE JOINT NATIONAL COMMITTEE FOR LANGUAGES-NATIONAL COUNCIL FOR LANGUAGES AND INTERNATIONAL STUDIES (JNCL-NCLIS) ORGANIZED AN IN-PERSON LANGUAGE ADVOCACY DAY (LAD), ALONG WITH A VIRTUAL ADVOCACY ACTION DAY (AAD). LYDIA TANG JOINED EDUCATORS, ASSOCIATION LEADERS, AND LANGUAGE INDUSTRY REPRESENTATIVES FROM ACROSS THE UNITED STATES IN WASHINGTON, DC ON 34 MARCH FOR LAD. FOR HER CONGRESSIONAL MEETINGS, SHE JOINED THE NEW YORK DELEGATION. THE GROUP MET WITH STAFF MEMBERS FROM THE OFFICES OF SENATOR KIRSTEN GILLIBRAND (D-NY), SENATOR CHUCK SCHUMER (D-NY), REPRESENTATIVE JERROLD NADLER (D-NY), AND REPRESENTATIVE GEORGE LATIMER (D-NY). IN JULY 2025, THE MLA SIGNED ONTO THREE LETTERS FROM THE JCNL ABOUT 2026 APPROPRIATIONS. THE FIRST LETTER WAS SENT TO THE US SENATE SUBCOMMITTEE ON DEFENSE APPROPRIATIONS ENCOURAGING STRONG FUNDING IN FISCAL YEAR 2026 FOR WORLD LANGUAGE ADVANCEMENT AND READINESS GRANTS, THE BOREN SCHOLARSHIPS AND FELLOWSHIPS, THE NATIONAL SECURITY EDUCATION PROGRAM'S LANGUAGE FLAGSHIP UNIVERSITIES, AND THE DEFENSE LANGUAGE INSTITUTE IN MONTEREY, CALIFORNIA, AND LANGUAGE TRAINING CENTERS. THE SECOND LETTER WAS SENT TO THE US SENATE SUBCOMMITTEE ON LABOR, HEALTH AND HUMAN SERVICES, EDUCATION COMMITTEE ON APPROPRIATIONS. THE LETTER'S SIGNATORIES EXPRESSED THEIR OPPOSITION TO THE ADMINISTRATION'S FY 2026 BUDGET PROPOSALS TO ELIMINATE TITLE III-ENGLISH LANGUAGE ACQUISITION AND HEA TITLE VI / FULBRIGHT-HAYS, AND TO CONSOLIDATE AND SLASH FUNDING FOR EIGHTEEN K-12 PROGRAMS. THE THIRD LETTER WAS SENT TO THE US SUBCOMMITTEE ON STATE FOREIGN OPERATIONS APPROPRIATIONS AND THE US HOUSE NATIONAL SECURITY, DEPARTMENT OF STATE, AND RELATED AGENCIES SUBCOMMITTEE ON APPROPRIATIONS. THE LETTER'S SIGNATORIES REQUESTED STRONG FUNDING IN FY2026 FOR ESSENTIAL LANGUAGE EDUCATION PROGRAMS IN THE DEPARTMENT OF STATE AND OBJECTED TO THE ADMINISTRATION'S PROPOSAL TO CUT FUNDING FOR THE EDUCATIONAL AND CULTURAL EXCHANGE PROGRAM FROM $740 MILLION TO $50 MILLION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,453,081 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,251,891 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,000 | OtherExpendituresAmt |
| End Year Balance | $12,195,972 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,845,879 | BeginningYearBalanceAmt |
| Contributions | $27,618 | ContributionsAmt |
| Investment Earnings Or Losses | $2,087,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $508,007 | OtherExpendituresAmt |
| End Year Balance | $11,453,081 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,408,152 | BeginningYearBalanceAmt |
| Contributions | $33,170 | ContributionsAmt |
| Investment Earnings Or Losses | $913,653 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,096 | OtherExpendituresAmt |
| End Year Balance | $9,845,879 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,483,987 | BeginningYearBalanceAmt |
| Contributions | $9,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,574,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $510,097 | OtherExpendituresAmt |
| End Year Balance | $9,408,152 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,901,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,958,176 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $376,000 | OtherExpendituresAmt |
| End Year Balance | $11,483,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99260 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,596 | DepreciationAmt |
| Book Value | $509,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $509,548 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $16,176,475 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,176,475 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS | $11,009,299 |
| SOFTWARE COSTS, NET | $6,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,015,375 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $1,286 |
| LEASE LIABILITY | $12,791,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,792,713 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,618,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,454,126 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $281,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,735,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,882,745 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,293 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,293 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,898,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,523,755 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $281,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $281,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,242,315 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,293 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,293 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,257,608 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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. |
| PART X, LINE 2: | THE MLA IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE MLA, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ON SELLING ADVERTISING SPACE AND RENTING MAILING LISTS. HOWEVER, BECAUSE OF THE MLA'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE MLA'S FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MLA CONVENTION TRAVEL STIPEND | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | $800 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 23 | $9,000 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 7 | $2,800 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $400 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 2 | $800 | WIRE |
| MLA CONVENTION TRAVEL STIPEND | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $400 | WIRE |
| PRIZES AND AWARDS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 2 | $667 | WIRE |
| PRIZES AND AWARDS | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | $1,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL HUMANITIES ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DUPONT CIRCLE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521395619 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $46,846 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OPERATIONAL SUPPORT | PurposeOfGrantTxt |
| 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 | 37 | $20,833 |
| MLA CONVENTION TRAVEL STIPEND | 172 | $68,509 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MONITORING: THE WINNERS OF THE MODERN LANGUAGE ASSOCIATION'S AWARDS FOR SCHOLARLY PUBLICATIONS ARE CHOSEN BY 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. THE AWARDS COMMITTEES ARE MADE UP OF ESTABLISHED SCHOLARS; THE MEMBERS OF EACH COMMITTEE THAT DECIDES A SPECIALIZED AWARD ARE SPECIALISTS IN THE FIELD OR FIELDS COVERED BY THE AWARD. PRIZES ARE AWARDED TO AUTHORS AND PUBLISHERS OF PRINT OR DIGITAL SCHOLARLY BOOKS AND PROJECTS, INCLUDING EDITIONS, ANTHOLOGIES AND TRANSLATIONS. WORKS THAT MEET THE PUBLISHED CRITERIA FOR ELIGIBILITY ARE SUBMITTED TO THE MLA BY AUTHORS AND PUBLISHERS AND ARE THEN FORWARDED TO THE RELEVANT AWARDS COMMITTEES. MEMBERS OF THE COMMITTEE REVIEW ALL ELIGIBLE ENTRIES, IDENTIFY THE STRONGEST CONTENDERS, AND CONFER AMONG THEMSELVES UNTIL THEY AGREE ON A WINNER. THE MLA AWARDS $400 STIPENDS TO SUPPORT TRAVEL TO ITS ANNUAL CONVENTION. THE STIPENDS ARE AVAILABLE TO GRADUATE STUDENTS, NON-TENURE-TRACK FACULTY MEMBERS, UNEMPLOYED MEMBERS, AND REGULAR AND LIFE MEMBERS RESIDING OUTSIDE THE UNITED STATES AND CANADA. THE MLA ISSUES CHECKS OR SENDS WIRE TRANSFERS, AFTER REVIEWING AND APPROVING TRAVEL EXPENSE FORMS, WITH RECEIPTS ATTACHED. AMOUNTS REPORTED IN COLUMN (F) ARE ON THE ACCRUAL METHOD OF ACCOUNTING. | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAULA M KREBS | ||||||||||||||
| EXECUTIVE DIRECTOR | $336,599 | $0 | $0 | $0 | $0 | $0 | $27,342 | $0 | $9,817 | $0 | $373,758 | $0 | $0 | $0 |
| TERRENCE CALLAGHAN | ||||||||||||||
| DIR. OF ADMIN. AND FIN. | $242,202 | $0 | $0 | $0 | $0 | $0 | $19,462 | $0 | $9,817 | $0 | $271,481 | $0 | $0 | $0 |
| ANGELA GIBSON | ||||||||||||||
| DIR. SCHOLARY COMM. | $217,275 | $0 | $0 | $0 | $0 | $0 | $17,619 | $0 | $20,164 | $0 | $255,058 | $0 | $0 | $0 |
| JASON RHODY | ||||||||||||||
| DIR. MAPS | $199,919 | $0 | $0 | $0 | $0 | $0 | $13,569 | $0 | $34,232 | $0 | $247,720 | $0 | $0 | $0 |
| THANH TRINH | ||||||||||||||
| DIR. INFO SYSTEMS & CIO | $197,248 | $0 | $0 | $0 | $0 | $0 | $15,175 | $0 | $0 | $0 | $212,423 | $0 | $0 | $0 |
| MICHAEL LIVOLSI | ||||||||||||||
| HEAD OF DATA DESIGN | $156,494 | $0 | $0 | $0 | $0 | $0 | $13,110 | $0 | $29,869 | $0 | $199,473 | $0 | $0 | $0 |
| ANNA S A CHANG | ||||||||||||||
| DIR. OF OUTREACH | $155,591 | $0 | $0 | $0 | $0 | $0 | $12,431 | $0 | $11,257 | $0 | $179,279 | $0 | $0 | $0 |
| JUDITH ALTREUTER | ||||||||||||||
| HEAD OF PRODUCTION (TO MAY 2025) | $149,357 | $0 | $0 | $0 | $0 | $0 | $11,812 | $0 | $9,817 | $0 | $170,986 | $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 SUBCOMMITTEE ON EXECUTIVE COMPENSATION ONCE A YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, PROGRAM SERVICES, LINE 1 | THE MODERN LANGUAGE ASSOCIATION OF AMERICA ("MLA") IS A NONPROFIT ORGANIZATION DEVOTED TO ENCOURAGING THE STUDY AND TEACHING OF MODERN LANGUAGES AND LITERATURES. FOUNDED IN 1883, THE MLA WORKS TO ADVANCE THE INTERESTS OF THE FIELD IN THE HIGHER EDUCATION COMMUNITY AND AMONG THE GENERAL PUBLIC. THE ASSOCIATION 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 MLA 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 INTERESTS OF TEACHERS OF THESE SUBJECTS. |
| FORM 990, PART III, LINE 4A | BIBLIOGRAPHY AND PUBLICATIONS: THE ASSOCIATION SERVES TEACHERS, STUDENTS, AND RESEARCHERS THROUGH ITS PUBLICATION PROGRAM, WHICH INCLUDES PMLA, A WIDELY CITED SCHOLARLY JOURNAL, AS WELL AS REFERENCE WORKS, AFFORDABLY PRICED COURSE ADOPTION TEXTS, AND BOOKS THAT MEET THE PEDAGOGICAL AND PROFESSIONAL NEEDS OF THOSE WHO STUDY AND TEACH LANGUAGES AND LITERATURES. THE MLA INTERNATIONAL BIBLIOGRAPHY AND ITS COMPANION DATABASE, THE MLA DIRECTORY OF PERIODICALS, CONSTITUTE A CORNERSTONE OF THE MLA'S RESEARCH PUBLICATIONS; THEY ARE AVAILABLE ONLINE VIA A SINGLE SUBSCRIPTION AND TOGETHER PROVIDE A UNIQUE REFERENCE TOOL FOR THOSE DOING RESEARCH IN THE MODERN LANGUAGES AND LITERATURES, LINGUISTICS, RHETORIC AND WRITING STUDIES, DRAMATIC ARTS, PEDAGOGY, AND FOLKLORE. MORE THAN 2,000 EDUCATIONAL INSTITUTIONS WORLDWIDE SUBSCRIBE TO THE BIBLIOGRAPHY. SUBMISSION TO THE PEER-REVIEWED JOURNAL PMLA, ONE OF THE OLDEST AND MOST RESPECTED JOURNALS IN THE HUMANITIES, IS OPEN TO ALL MLA MEMBERS AND IS AVAILABLE IN PRINT AND ELECTRONIC FORMATS. IN ADDITION TO SCHOLARLY ARTICLES, TRANSLATIONS, AND ARCHIVAL DOCUMENTS, EACH YEAR PMLA PUBLISHES THE PROGRAM FOR THE MLA ANNUAL CONVENTION. MLA MEMBERS RECEIVE A SUBSCRIPTION TO PMLA, AND APPROXIMATELY 8,400 INSTITUTIONS THROUGHOUT THE WORLD RECEIVE THE JOURNAL THROUGH SUBSCRIPTION OR DONATION. THE MLA JOB LIST FACILITATES 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 JOB LIST 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 JOB LIST DATABASE IS AVAILABLE FREE OF CHARGE. THE MLA COMPILES AND PUBLISHES A NUMBER OF OTHER REFERENCE WORKS FOR HUMANITIES TEACHERS, STUDENTS, AND SCHOLARS, INCLUDING THE PRINT AND EBOOK RESOURCE MLA HANDBOOK, NOW IN ITS NINTH EDITION; MANUAL MLA (THE SPANISH LANGUAGE VERSION OF THE HANDBOOK), THE ONLINE SUBSCRIPTION RESOURCE MLA HANDBOOK PLUS; AND THE FREE WEBSITE THE MLA STYLE CENTERALL OF WHICH ARE WIDELY USED BY UNDERGRADUATE AND GRADUATE STUDENTS IN COLLEGES AND UNIVERSITIES; MIDDLE SCHOOL HIGH SCHOOL STUDENTS; AND PROFESSIONAL WRITERS AND JOURNAL EDITORS. THE MLA PUBLISHED 15 NEW TITLES IN FY 24-25 AND MAINTAINS A BACKLIST OF OVER 300 TITLES, MANY IN LONG-RUNNING SERIES. |
| FORM 990, PART III, LINE 4B | CONVENTION, MEMBERSHIP AND PROFESSIONAL ACTIVITIES 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 2025 CONVENTION ATTRACTED 4,093 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 2025 CONVENTION PROVIDED TRAVEL GRANTS TO 187 GRADUATE STUDENTS, 16 NON-TENURE-TRACK FACULTY MEMBERS AND UNEMPLOYED MEMBERS, AND 7 MEMBERS RESIDING OUTSIDE THE U.S. OR CANADA. MLA ACADEMIC PROGRAM SERVICES (MAPS) INCLUDES THE ASSOCIATION OF DEPARTMENTS OF ENGLISH (ADE) AND THE ASSOCIATION OF LANGUAGE DEPARTMENTS (ALD). MAPS SEMINARS AND INSTITUTES BRING TOGETHER ADMINISTRATORS OF COLLEGE AND UNIVERSITY DEPARTMENTS OF ENGLISH AND FOREIGN LANGUAGES TO DISCUSS COMMON CONCERNS AND TO DEVELOP CONSENSUS ABOUT GOOD PRACTICE IN WRITING, LITERATURE, AND LANGUAGE TEACHING. 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 THE 2025 MEMBERSHIP YEAR, THE MLA HAD A TOTAL OF 19,080 MEMBERS. OF THIS NUMBER 3,183 WERE STUDENT MEMBERS, 11,780 WERE REGULAR MEMBERS, AND 4,117 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 ARE ELIGIBLE TO SUBMIT ESSAYS FOR POSSIBLE PUBLICATION IN PROFESSION. 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 WEBSITE 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 HENRY LUCE FOUNDATION AWARDED THE MLA A GRANT OF $100,000 TO SUPPORT PARTICIPATION OF LEADERS FROM OTHER DISCIPLINES (ART HISTORY, ASIAN STUDIES, COMPARATIVE LITERATURE, FOLKLORE, AND RELIGION) AT THE MLA SUMMER LEADERSHIP TRAINING EVENTS. THE MELLON FOUNDATION AWARDED THE MLA A GRANT OF $1,500,000 TO SUPPORT PROGRAMMING TO RECRUIT AND RETAIN UNDERSERVED STUDENTS WITHIN LANGUAGE AND LITERATURE PROGRAMS. THIS PROJECT BEGAN APRIL 1, 2023 AND WILL CONCLUDE JUNE 30, 2026. RESEARCH AND PROGRAMS: THE MLA WORKS TO IMPROVE ENGLISH AND FOREIGN LANGUAGE PROGRAMS IN COLLEGES AND UNIVERSITIES, THROUGH MLA ACADEMIC PROGRAM SERVICES (MAPS), WHICH INCLUDES THE ASSOCIATION OF DEPARTMENTS OF ENGLISH (ADE) AND THE ASSOCIATION OF LANGUAGE DEPARTMENTS (ALD). MEMBERSHIP IN THESE ORGANIZATIONS IS INSTITUTIONAL. THE TOTAL MAPS MEMBERSHIP FOR 2024 WAS 771 DEPARTMENTS. THE PURPOSE OF THESE ORGANIZATIONS IS TO STRENGTHEN THE ADMINISTRATION OF COLLEGE AND UNIVERSITY ENGLISH AND WORLD LANGUAGE DEPARTMENTS. TOWARD THIS PURPOSE, THE ADE AND ALD PUBLISH TWO PROFESSIONAL JOURNALS FOR ITS MEMBER DEPARTMENTS, THE ADE BULLETIN AND THE ALD BULLETIN (FORMERLY THE ADFL BULLETIN), 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 ADE AND ALD WEBSITES 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 ALD BULLETIN; THE ADE AND ALD DIRECTORIES; A LIST OF DOCTORAL PROGRAMS IN ENGLISH AND COMPARATIVE LITERATURE, AMERICAN STUDIES, AND WOMEN'S STUDIES; AND MODERATED DISCUSSION LISTS FOR ADE- AND ALD-MEMBER DEPARTMENT CHAIRS. RESTRICTED FUNDS AWARDS: SCHOLARLY ACHIEVEMENT IS RECOGNIZED THROUGH THE PRIZES THE MLA AWARDS AT THE ANNUAL CONVENTION. OF THE TWENTY-THREE PUBLICATION PRIZES AWARDED IN 2024-25, FOURTEEN WERE SUPPORTED BY RESTRICTED FUNDS, THE OTHERS BY GENERAL FUNDS. THE FIFTEEN FUNDED PRIZES WERE THE KATHERINE SINGER KOVACS PRIZE FOR AN OUTSTANDING BOOK IN ENGLISH OR SPANISH IN THE FIELD OF LATIN AMERICAN OR SPANISH LITERATURES AND CULTURES; THE LOIS ROTH AWARD FOR A TRANSLATION OF A LITERARY WORK; THE MATEI CALINESCU PRIZE FOR TWENTIETH- AND TWENTY-FIRST-CENTURY THOUGHT; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR COMPARATIVE LITERARY STUDIES, FOR AN OUTSTANDING SCHOLARLY WORK IN THE FIELD INVOLVING AT LEAST TWO LITERATURES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR FRENCH AND FRANCOPHONE STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR A TRANSLATION OF A LITERARY WORK; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR STUDIES IN GERMANIC LANGUAGES AND LITERATURES; THE HOWARD R. MARRARO PRIZE FOR ITALIAN STUDIES; THE MORTON N. COHEN AWARD FOR A DISTINGUISHED EDITION OF LETTERS; THE FENIA AND YAAKOV LEVIANT MEMORIAL PRIZE FOR YIDDISH STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR AFRICAN STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR EAST ASIAN STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR MIDDLE EASTERN STUDIES; THE ALDO AND JEANNE SCAGLIONE PRIZE FOR SOUTH ASIAN STUDIES; AND THE ALDO AND JEANNE SCAGLIONE PUBLICATION AWARD FOR A MANUSCRIPT IN ITALIAN LITERARY STUDIES. MLA STRATEGIC PARTNERSHIP NETWORK: COLLEGE-LEVEL STUDY OF THE HUMANITIES IS UNDER THREATBOTH FROM LEGISLATIVE INTERVENTIONS IN CURRICULUM AND SHARED GOVERNANCE AND FROM PUBLIC PERCEPTION OF THE HUMANITIES' ECONOMIC VALUE. THE MLA STRATEGIC PARTNERSHIP NETWORK (SPN) BRINGS TOGETHER INSTITUTIONS WITH A PROVEN COMMITMENT TO THE HUMANITIES TO DEVELOP CRITICAL RESOURCES FOR RESPONDING AND BUILDING A SUSTAINABLE FOUNDATION FOR THE FUTURE. IF YOU HAVE A STAKE IN PROMOTING THE VALUE OF THE HUMANITIES, RAISING THE PROFILE OF THE HUMANITIES ON YOUR CAMPUS AND IN YOUR COMMUNITY, INCREASING ENROLLMENTS IN OUR FIELDS, AND IMPROVING THE WORKING CONDITIONS OF FACULTY MEMBERS, WE INVITE YOU TO PARTNER WITH US. SPN WILL ENABLE YOU TO SHARE EXPERIENCES FROM YOUR CAMPUS, COLLABORATE ON STRATEGIES WITH FELLOW HUMANITIES LEADERS, AND HELP SHAPE NATIONAL POLICY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MLA'S PRINCIPAL GOVERNING BODY IS THE EXECUTIVE COUNCIL. THE COUNCIL HAS A TOTAL OF SEVENTEEN MEMBERS: THREE OFFICERS, TWELVE AT-LARGE MEMBERS, TWO 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 A 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 TWELVE AT-LARGE COUNCIL MEMBERS ARE ALSO ELECTED BY A VOTE OF THE ENTIRE MEMBERSHIP. (THREE ARE ELECTED EACH YEAR TO FOUR-YEAR TERMS.) THE TWO 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.) |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE FORM 990, PART VI, LINE 6 EXPLANATION ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORMS 990 AND 990T ARE REVIEWED EXTENSIVELY BY THE HEAD OF FINANCIAL OPERATIONS, THE SENIOR DIRECTOR OF TALENT DEVELOPMENT, 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 WEB SITE BEFORE THEY ARE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL EMPLOYEES ACKNOWLEDGE AND AGREE TO THE ASSOCIATION'S CONFLICTS OF INTEREST FOR MLA EMPLOYEES POLICY, WHICH IS PART OF THE MLA STAFF MANUAL AND REQUIRES THE IMMEDIATE DISCLOSURE TO ONE'S SUPERVISOR OF ANY SITUATION WHICH IS OR COULD BE PERCEIVED TO BE A CONFLICT OF INTEREST. THE MEMBERS OF THE EXECUTIVE COUNCIL AND THE TRUSTEES MUST COMPLETE AND SIGN A QUESTIONNAIRE EACH YEAR IN WHICH THEY DISCLOSE ANY CONFLICTS OF INTEREST AS DEFINED IN THE POLICIES. |
| FORM 990, PART VI, SECTION B, 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. ONCE A YEAR, THE EXECUTIVE DIRECTOR REVIEWS COMPARATIVE DATA TO EVALUATE REQUESTS FROM SUPERVISORS FOR SALARY INCREASES FOR INDIVIDUAL STAFF MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE MLA CONSTITUTION, BY-LAWS, AND CONFLICTS-OF-INTEREST POLICIES, ARE AVAILABLE AT THE MLA WEB SITE AND ON REQUEST. THE MLA'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |