Council Membership Renewal

The Council on Foundations is a 501(c)(3) nonprofit organization. Members can choose to pay their membership fees in excess of $1,000 in the form of a grant. To reduce administrative burden, no custom reports will be produced for members paying dues as grants.

Council membership is run on a 12-month anniversary billing cycle. You will receive an invoice based on your past payment history.


Renewing Your Council Membership

Renewal Invoices

A pre-completed membership invoice will be sent to the billing and primary contact that we have on file, 30-60 days before your membership expires. Invoices are also sent via email. This invoice was created using the most recent data in our system, but we appreciate your feedback. If you believe your invoice is incorrect, or if you do not intend to renew, please email us at membership@cof.org.

Paying for Council Membership

You can pay your annual membership fees by check, money wire, or credit card. Invoices must be paid by the due date indicated to ensure that your membership benefits do not expire.

Check

To pay by check, mail your invoice and payment to:

Council on Foundations
P.O. Box 715674
Philadelphia, PA 19171-5674

ACH/Wire

To pay by money wire include your invoice number with the transfer:

Account Number: 2000028807801
Routing/ABA Transit Number: 121000248 (ACH & Domestic Wires)
Swift Code: WFBIUS6S (International)

Credit Card

To pay by credit card, please call 202-991-2225.

A credit card processing fee of 2.25% will be added to payments above $15,000.

*If you connect with the Council for direct payments on BILL, please use our ACH details. If you use a virtual card, we will treat it the same as a credit card and subsequently invoice you for the 2.25% processing fee for payments over $15,000.

Questions?

Connect with Council Staff