Form 990 for tax year 2022
Filed by AMERICAN COUNCIL OF LEARNED SOCIETIES.
Totals
- Total revenue
- $32,539,032
- Total expenses
- $33,962,271
- Contributions and grants received
- $23,599,172
- Grants paid
- $22,541,754
- Program service revenue
- $0
- Investment income
- $8,798,923
- Other revenue
- $140,937
- Total assets, end of year
- $185,729,806
- Total liabilities, end of year
- $13,403,052
- Net assets or fund balances, end of year
- $172,326,754
- Program services expenses (Part IX)
- $28,691,928
- Management and general expenses
- $4,829,807
- Fundraising expenses
- $440,536
- Program service expenses (Part III)
- $28,691,928
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM C KIRBY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JIMENA CANALES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANN FABIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE MOODY-ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES H AVERILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PETER BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUZANNE PRESTON BLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANCES DALY FERGUSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THEODORE S GONZALVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARWAN M KRAIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN F KUTSKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MALINDA MAYNOR LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE LAMONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELANI MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARL PFORZHEIMER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD J POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DANA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOY CONNOLLY
PRESIDENT
- Total calculated
- $619,066
- From this org
- $564,750
- From related orgs
- $0
- Other
- $54,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $564,750
- Bonus
- $0
- Other
- $0
- Deferred
- $40,000
- Nontaxable benefits
- $14,316
- Filer's total
- $619,066
-
JAMES SHULMAN
VICE PRESIDENT & COO
- Total calculated
- $409,961
- From this org
- $361,659
- From related orgs
- $0
- Other
- $48,302
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $361,659
- Bonus
- $0
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $33,052
- Filer's total
- $409,961
-
MATTHEW SAPIENZA
CHIEF FINANCIAL OFFICER
- Total calculated
- $247,413
- From this org
- $224,308
- From related orgs
- $0
- Other
- $23,105
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,308
- Bonus
- $0
- Other
- $0
- Deferred
- $22,431
- Nontaxable benefits
- $674
- Filer's total
- $247,413
-
MARY RICHTER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $257,610
- From this org
- $212,197
- From related orgs
- $0
- Other
- $45,413
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,197
- Bonus
- $0
- Other
- $0
- Deferred
- $21,220
- Nontaxable benefits
- $24,193
- Filer's total
- $257,610
-
JOHN CHRISTY
DIRECTOR OF PUBLIC PROGRAM
- Total calculated
- $206,277
- From this org
- $175,891
- From related orgs
- $0
- Other
- $30,386
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,891
- Bonus
- $0
- Other
- $0
- Deferred
- $17,589
- Nontaxable benefits
- $12,797
- Filer's total
- $206,277
-
KELLY BUTTERMORE
CHIEF OF STAFF
- Total calculated
- $217,271
- From this org
- $175,525
- From related orgs
- $0
- Other
- $41,746
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,525
- Bonus
- $0
- Other
- $0
- Deferred
- $17,553
- Nontaxable benefits
- $24,193
- Filer's total
- $217,271
-
HEATHER MANGRUM
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $174,489
- From this org
- $152,540
- From related orgs
- $0
- Other
- $21,949
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,540
- Bonus
- $0
- Other
- $0
- Deferred
- $9,152
- Nontaxable benefits
- $12,797
- Filer's total
- $174,489
-
DEENA RAGAVAN
DIR. OF INTERNATIONAL PROG
- Total calculated
- $161,705
- From this org
- $125,011
- From related orgs
- $0
- Other
- $36,694
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,011
- Bonus
- $0
- Other
- $0
- Deferred
- $12,501
- Nontaxable benefits
- $24,193
- Filer's total
- $161,705
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE BOARD OF DIRECTORS HAVE AN EMPLOYMENT AGREEMENT WITH THE PRESIDENT OF THE COUNCIL THAT PROVIDES FOR ALL ASPECTS OF THE PRESIDENT'S COMPENSATION AND BENEFITS PACKAGE. THE EXECUTIVE COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND APPROVES ANY REVISION OF EMPLOYEE COMPENSATION. WHEN CONSIDERING THE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT, THE EXECUTIVE COMMITTEE REVIEWS REPORTS OF NATIONAL SALARY SURVEYS OF NON-PROFIT ORGANIZATIONS PROVIDED TO IT PERIODICALLY, WHICH INCLUDE SPECIFIC DATA RELATING TO THE NEW YORK METROPOLITAN AREA. IN ADDITION, WHEN CONSIDERING COMPENSATION OF THE PRESIDENT, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION PAID TO CEOS OF SPECIFIC NON-PROFIT ORGANIZATIONS DEEMED COMPARABLE TO THE COUNCIL IN RELATION TO SIMILAR MISSIONS, SCOPE AND SIZE. HOUSING ALLOWANCE: THE PRESIDENT OF THE COUNCIL IS PROVIDED WITH A HOUSING ALLOWANCE IN THE NEW YORK CITY AREA WHICH IS APPROVED AT THE DISCRETION OF THE BOARD.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,008,000
STIPENDS/FELLOWSHIPS
-
$655,000
STIPENDS/FELLOWSHIPS
-
UNIVERSITY OF CALIFORNIA LOS ANGELES
$446,000
STIPENDS/FELLOWSHIPS
-
$397,641
STIPENDS/FELLOWSHIPS
-
$330,000
STIPENDS/FELLOWSHIPS
-
$307,000
STIPENDS/FELLOWSHIPS
-
$287,000
STIPENDS/FELLOWSHIPS
-
$285,000
STIPENDS/FELLOWSHIPS
-
$255,000
STIPENDS/FELLOWSHIPS
-
$252,334
STIPENDS/FELLOWSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349303485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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