NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202423109349302637
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T15:36:44-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEBUN JOHNSONPersonNm
Person TitleCFOPersonTitleTxt
Phone2023343003PhoneNum
Signature2024-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA MCNUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$652,186,468GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS OR THE ACADEMY) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1382TotalEmployeeCnt
Total Volunteers4230TotalVolunteersCnt
Total Gross UBI$431,832TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$75,145NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$281,382,538PYContributionsGrantsAmt
CY Contributions Grants$274,904,240CYContributionsGrantsAmt
PY Program Service Revenue$6,707,461PYProgramServiceRevenueAmt
CY Program Service Revenue$9,200,986CYProgramServiceRevenueAmt
PY Investment Income-$11,980,511PYInvestmentIncomeAmt
CY Investment Income$37,442,486CYInvestmentIncomeAmt
PY Other Revenue$3,815,928PYOtherRevenueAmt
CY Other Revenue$3,019,430CYOtherRevenueAmt
PY Total Revenue$279,925,416PYTotalRevenueAmt
CY Total Revenue$324,567,142CYTotalRevenueAmt
PY Grants And Similar Paid$68,201,996PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,552,609CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,254,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,581,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$13,750PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$39,364CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,072,701CYTotalFundraisingExpenseAmt
PY Other Expenses$122,258,506PYOtherExpensesAmt
CY Other Expenses$134,176,133CYOtherExpensesAmt
PY Total Expenses$342,729,113PYTotalExpensesAmt
CY Total Expenses$364,349,582CYTotalExpensesAmt
PY Revenues Less Expenses-$62,803,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,782,440CYRevenuesLessExpensesAmt
Total Assets BOY$1,493,529,469TotalAssetsBOYAmt
Total Assets EOY$1,561,553,741TotalAssetsEOYAmt
Total Liabilities BOY$274,239,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$264,935,936TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,219,289,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,296,617,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$186,222,752ExpenseAmt
Grant$20,589,753GrantAmt
Revenue$1,321RevenueAmt
DescPERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE U.S. GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES' CONGRESSIONAL CHARTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,281,301ExpenseAmt
Grant$45,433,021GrantAmt
Revenue$9,435,923RevenueAmt
DescSTUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,498,592ExpenseAmt
Grant$1,529,835GrantAmt
Revenue$271,782RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$287,002,645TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document616IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1382EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS HOLMES CONTROLLERPersonNm
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1NAS 500 5TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARCIA MCNUTT
PRESIDENT37.502.00Yes (X)Yes (X)$1,061,843$0$87,658
DIANE E GRIFFIN
VICE PRESIDENT19.000.00Yes (X)Yes (X)$0$0$0
NANCY C ANDREWS
NAS COUNCIL MEM/HOME SEC(BEG 7/1/23)19.000.00Yes (X)Yes (X)$0$0$0
SUSAN R WESSLER
HOME SECRETARY (END 6/30/23)19.000.00Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND
INTERNATIONAL SECRETARY19.000.00Yes (X)Yes (X)$0$0$0
WILLIAM H PRESS
TREASURER19.001.00Yes (X)Yes (X)$0$0$0
HUDA AKIL
NAS COUNCIL MEMBER4.000.00Yes (X)$11,250$0$0
JOHN C BOOTHROYD
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
RUTH S DEFRIES
NAS COUNCIL MEMBER (END 6/30/23)4.000.00Yes (X)$0$0$0
JOSEPH S FRANCISCO
NAS COUNCIL MEMBER (END 6/30/23)4.000.00Yes (X)$0$0$0
KATHERINE H FREEMAN
NAS COUNCIL MEMBER (BEG 7/1/23)4.000.00Yes (X)$0$0$0
ANGELA M GRONENBORN
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
MARY LOU GUERINOT
NAS COUNCIL MEMBER (BEG 7/1/23)4.000.00Yes (X)$0$0$0
ANDREA J LIU
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
DAVID J MELTZER
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
CAROL L PRIVES
NAS COUNCIL MEMBER (BEG 7/1/23)4.000.00Yes (X)$0$0$0
KENNETH A RIBET
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
GENE E ROBINSON
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
GERTRUD M SCHUPBACH
NAS COUNCIL MEMBER (END 6/30/23)4.000.00Yes (X)$0$0$0
MICHAEL S WITHERELL
NAS COUNCIL MEMBER (BEG 7/1/23)4.000.00Yes (X)$0$0$0
HAO WU
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
JOHN ANDERSON
PRESIDENT - NAE37.502.00Yes (X)$1,027,185$0$93,860
VICTOR DZAU
PRESIDENT - NAM37.501.00Yes (X)$1,026,973$0$94,050
GREGORY SYMMES
CHIEF PROGRAM OFFICER37.500.00Yes (X)$422,374$0$95,469
LORY WINGATE
CHIEF OPERATING OFFICER37.500.00Yes (X)$417,929$0$97,089
EBUN JOHNSON
CHIEF FINANCIAL OFFICER(BEG 8/12/23)37.501.00Yes (X)$249,616$0$64,489
MARY SALMON
CHIEF FINANCIAL OFFICER (END 7/7/23)37.501.00Yes (X)$251,455$0$46,089
MONICA FEIT
EXECUTIVE DIRECTOR, HMD37.500.00$282,034$0$90,882Yes (X)
VICTORIA SHEEHAN
EXECUTIVE DIRECTOR, TRB37.500.00$304,563$0$65,186Yes (X)
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA37.500.00$283,641$0$85,792Yes (X)
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF37.500.00$306,018$0$80,277Yes (X)
AUDREY MOSLEY
GENERAL COUNSEL37.500.00$373,692$0$73,405Yes (X)
DAVID MAY
CHIEF COMMUNICATIONS OFFICER37.500.00$331,478$0$110,190Yes (X)
ALTON ROMIG
NAE EXECUTIVE OFFICER37.501.00$343,207$0$95,069Yes (X)
KENNETH FULTON
NAS EXECUTIVE DIRECTOR37.501.00$343,488$0$77,795Yes (X)
LAURA CASTILLO-PAGE
CHIEF DIVERSITY & INCLUSION OFFICER37.500.00$333,788$0$82,644Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,370,534TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,339,944TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K471IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TEXAS A&M TRANSPORTATION INSTITUTE
3135 TAMUCOLLEGE STATIONTX77843TRANSPORTATION STUDY$3,823,590
COMPLETE BUILDING SERVICES
2101 WISCONSIN AVENUEWASHINGTONDC20007FACILITIES MGMT$2,429,320
HURON CONSULTING SERVICES LLC
550W VAN BUREN STCHICAGOIL606073827CONSULTING$2,079,050
PRICE WATERHOUSE COOPERS
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTING$1,964,860
DESIGN CUISINE
2659 SOUTH SHIRLINGTON RDARLINGTONVA22206EVENTS$1,679,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K221CntrctRcvdGreaterThan100KCnt
Membership Dues$2,140,176MembershipDuesAmt
Related Organizations$4,415,489RelatedOrganizationsAmt
Government Grants$200,616,033GovernmentGrantsAmt
All Other Contributions$67,732,542AllOtherContributionsAmt
Noncash Contributions$448,413NoncashContributionsAmt
Total Contributions$274,904,240TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG./REG. FEESDesc
Business900099BusinessCd
Total Revenue Column$9,200,986TotalRevenueColumnAmt
Related Or Exempt Func Income$9,200,986RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,200,986TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,048,301TotalRevenueColumnAmt
Unrelated Business Revenue$364,102UnrelatedBusinessRevenueAmt
Exclusion$13,684,199ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,241,247TotalRevenueColumnAmt
Exclusion$1,241,247ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$528,925RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$528,925RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$321,391,843SecuritiesAmt
Other$13,500,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$310,680,575SecuritiesAmt
Other$817,083OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,711,268SecuritiesAmt
Other$12,682,917OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,394,185TotalRevenueColumnAmt
Exclusion$23,394,185ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,100,783GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,592,743CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,040TotalRevenueColumnAmt
Related Or Exempt Func Income$508,040RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FOOD SERVICE REVENUE722320$767,869$767,869
PARKING REIMBURSEMENT812930$293,321$293,321
ADVERTISING900099$65,505$65,505

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,448TotalRevenueColumnAmt
Unrelated Business Revenue$2,225UnrelatedBusinessRevenueAmt
Exclusion$141,223ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,270,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,567,142TotalRevenueColumnAmt
Related Or Exempt Func Income$9,709,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$431,832UnrelatedBusinessRevenueAmt
Exclusion$39,522,044ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,598,662TotalAmt
Program Services$33,598,662ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$29,855,863TotalAmt
Program Services$29,855,863ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,098,084TotalAmt
Program Services$4,098,084ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,534,467TotalAmt
Management And General$6,534,467ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,311,733TotalAmt
Program Services$91,792,255ProgramServicesAmt
Management And General$25,100,669ManagementAndGeneralAmt
Fundraising$2,418,809FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,651,979TotalAmt
Program Services$10,996,941ProgramServicesAmt
Management And General$3,354,458ManagementAndGeneralAmt
Fundraising$300,580FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,534,321TotalAmt
Program Services$10,204,545ProgramServicesAmt
Management And General$2,099,205ManagementAndGeneralAmt
Fundraising$230,571FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,548,976TotalAmt
Program Services$7,078,875ProgramServicesAmt
Management And General$2,276,614ManagementAndGeneralAmt
Fundraising$193,487FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$740,521TotalAmt
Program Services$10,196ProgramServicesAmt
Management And General$730,046ManagementAndGeneralAmt
Fundraising$279FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$578,477TotalAmt
Program Services$16,050ProgramServicesAmt
Management And General$562,066ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$39,364TotalAmt
Fundraising$39,364FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,370,983TotalAmt
Management And General$2,370,983ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,034,878TotalAmt
Program Services$13,766,123ProgramServicesAmt
Management And General$9,158,350ManagementAndGeneralAmt
Fundraising$110,405FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506,853TotalAmt
Program Services$415,384ProgramServicesAmt
Management And General$57,711ManagementAndGeneralAmt
Fundraising$33,758FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,208TotalAmt
Program Services$1,468,503ProgramServicesAmt
Management And General$867,174ManagementAndGeneralAmt
Fundraising$41,531FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,188,153TotalAmt
Program Services$3,384,932ProgramServicesAmt
Management And General$601,832ManagementAndGeneralAmt
Fundraising$201,389FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,901,718TotalAmt
Program Services$4,958,971ProgramServicesAmt
Management And General$1,880,176ManagementAndGeneralAmt
Fundraising$62,571FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,772,635TotalAmt
Program Services$13,228,706ProgramServicesAmt
Management And General$1,438,234ManagementAndGeneralAmt
Fundraising$105,695FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$31,986TotalAmt
Program Services$31,986ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,651,839TotalAmt
Program Services$4,894,207ProgramServicesAmt
Management And General$2,589,155ManagementAndGeneralAmt
Fundraising$168,477FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,096,702TotalAmt
Program Services$95ProgramServicesAmt
Management And General$7,096,607ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,921,089TotalAmt
Program Services$6,678,244ProgramServicesAmt
Management And General$3,164,116ManagementAndGeneralAmt
Fundraising$78,729FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,197,322TotalAmt
Program Services$652,429ProgramServicesAmt
Management And General$544,893ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$45,434,482$45,216,175$217,092$1,215
PRINTING & PUBLICATIONS$4,500,549$4,316,804$98,281$85,464
MISCELLANEOUS$2,870,238$338,615$2,531,607$16
UNRELATED BUS. INC. TAX$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$364,349,582TotalAmt
Program Services$287,002,645ProgramServicesAmt
Management And General$73,274,236ManagementAndGeneralAmt
Fundraising$4,072,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,792,585BOYAmt
EOY$41,525,025EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,089,739BOYAmt
EOY$7,541,241EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,623,982BOYAmt
EOY$20,974,921EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,704,009BOYAmt
EOY$84,425,997EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$455,918BOYAmt
EOY$535,021EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,369,651BOYAmt
EOY$12,008,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,659,098LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,540,911LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,316,899BOYAmt
EOY$128,118,187EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$651,514,205BOYAmt
EOY$617,141,339EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$538,515,293BOYAmt
EOY$616,027,953EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,147,188BOYAmt
EOY$33,255,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,529,469BOYAmt
EOY$1,561,553,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,433,129BOYAmt
EOY$34,757,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,533,988BOYAmt
EOY$70,105,727EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,677,589BOYAmt
EOY$134,816,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,595,286BOYAmt
EOY$25,256,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,239,992BOYAmt
EOY$264,935,936EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,371,939BOYAmt
EOY$181,148,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,917,538BOYAmt
EOY$1,115,468,842EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,219,289,477BOYAmt
EOY$1,296,617,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,493,529,469BOYAmt
EOY$1,561,553,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,782,440ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$112,476,071NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,634,697OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,346,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,178,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,287,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,382,538CurrentTaxYearMinus1YearAmt
Current Tax Year$274,904,240CurrentTaxYearAmt
Total$1,351,099,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$278,346,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,178,179CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$258,287,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,382,538CurrentTaxYearMinus1YearAmt
Current Tax Year$274,904,240CurrentTaxYearAmt
Total$1,351,099,227TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,411,171SubstantialContributorsTotAmt
Public Support Total170$1,327,688,056PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,552,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,228,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,843,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,076,658CurrentTaxYearMinus1YearAmt
Current Tax Year$15,454,371CurrentTaxYearAmt
Total$69,155,891TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,608CurrentTaxYearMinus1YearAmt
Current Tax Year$75,145CurrentTaxYearAmt
Total$151,521TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,952,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,279CurrentTaxYearMinus1YearAmt
Current Tax Year$1,202,413CurrentTaxYearAmt
Total$3,878,490TotalAmt
FieldValueIRS element (for citing)
Total Support$1,424,285,129TotalSupportAmt
Gross Receipts Rltd Activities$123,007,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93220PublicSupportCY170Pct
Public Support PY1700.92580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPARKING REIMBURSEMENT - 2019 AMOUNT: $ 532,856. 2020 AMOUNT: $ 111,880. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 93,836. 2023 AMOUNT: $ 293,321. OTHER MISC REVENUE - 2019 AMOUNT: $ 1,402,286. 2020 AMOUNT: $ 311,763. 2021 AMOUNT: $ 24,273. 2022 AMOUNT: $ 150,210. 2023 AMOUNT: $ 909,092. GOVERNMENT INTEREST - 2019 AMOUNT: $ 16,873. 2020 AMOUNT: $ 8,300. 2021 AMOUNT: $ 15,567. 2022 AMOUNT: $ 8,233. 2023 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$641,924,743BeginningYearBalanceAmt
Contributions$5,784,069ContributionsAmt
Investment Earnings Or Losses$70,001,100InvestmentEarningsOrLossesAmt
Other Expenditures$20,013,640OtherExpendituresAmt
End Year Balance$697,696,272EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$729,185,863BeginningYearBalanceAmt
Contributions$3,669,854ContributionsAmt
Investment Earnings Or Losses-$74,500,036InvestmentEarningsOrLossesAmt
Other Expenditures$16,430,938OtherExpendituresAmt
End Year Balance$641,924,743EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$643,253,184BeginningYearBalanceAmt
Contributions$7,102,361ContributionsAmt
Investment Earnings Or Losses$101,144,413InvestmentEarningsOrLossesAmt
Other Expenditures$22,314,095OtherExpendituresAmt
End Year Balance$729,185,863EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$591,981,194BeginningYearBalanceAmt
Contributions$7,943,307ContributionsAmt
Investment Earnings Or Losses$63,537,747InvestmentEarningsOrLossesAmt
Other Expenditures$20,209,064OtherExpendituresAmt
End Year Balance$643,253,184EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$510,729,179BeginningYearBalanceAmt
Contributions$24,860,491ContributionsAmt
Investment Earnings Or Losses$75,191,857InvestmentEarningsOrLossesAmt
Other Expenditures$18,800,333OtherExpendituresAmt
End Year Balance$591,981,194EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,586,376OtherCostOrOtherBasisAmt
Book Value$29,586,376BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,792,673OtherCostOrOtherBasisAmt
Depreciation$83,776,252DepreciationAmt
Book Value$92,016,421BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$3,830,219DepreciationAmt
Book Value$243,158BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,737,579OtherCostOrOtherBasisAmt
Depreciation$26,894,752DepreciationAmt
Book Value$4,842,827BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,469,093OtherCostOrOtherBasisAmt
Depreciation$39,688DepreciationAmt
Book Value$1,429,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$128,118,187TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$421,671,990F
PRIVATE EQUITY$168,298,869F
LONG/SHORT EQ. HDG. FUNDS$26,057,094F
FieldValueIRS element (for citing)
Total Book Value Securities$616,027,953TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$13,184,570
OTHER LIABILITIES$7,132,499
ACCRUED EMPLOYEE BENEFITS$3,250,053
ACCRUED LEASE LIABILITY$918,409
DERIVATIVE LIABILITY$770,642
FieldValueIRS element (for citing)
Total Liability$25,256,173TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$451,384,889TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$112,476,071NetUnrealizedGainsInvstAmt
Other Revenue$16,712,660OtherRevenueAmt
Revenue Not Reported$129,188,731RevenueNotReportedAmt
Revenue Subtotal$322,196,158RevenueSubtotalAmt
Investment Expenses Not Incld$2,370,984InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,370,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$324,567,142TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$374,056,561TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,077,963OtherExpensesIncludedAmt
Expenses Not Reported$12,077,963ExpensesNotReportedAmt
Expenses Subtotal$361,978,598ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,370,984InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,370,984ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$364,349,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF ENDOWMENT FUNDS EARNINGS FROM THE ENDOWMENT ARE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:LIABILITY FOR UNCERTAIN TAX POSITION NAS HAS DETERMINED THAT THERE ARE NO MATERIAL UNRELATED BUSINESS ACTIVITIES OR UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 15,592,743. UNREALIZED GAIN ON DERIVATIVES 312,059. RENTAL EXPENSE 528,925. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 279,433. INVESTMENT RELATED EXPENSES (UBIT) -500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 15,592,743. RENTAL EXPENSE 528,925. RWBP ACTUARIAL VALUATION ADJ -4,043,205. INVESTMENT RELATED EXPENSES (UBIT) -500.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$272,677,886
SUB-SAHARAN AFRICA00INVESTMENTS$19,703,146
EAST ASIA AND THE PACIFIC00GRANTMAKING$295,793
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$2,854,434
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$119,312
NORTH AMERICA00GRANTMAKING$28,875
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$6,000
SOUTH AMERICA00GRANTMAKING$204,123
SOUTH ASIA00GRANTMAKING$245,810
SUB-SAHARAN AFRICA00GRANTMAKING$330,240
EAST ASIA AND THE PACIFIC06PROGRAM SERVICES$1,245,443RADIATION EFFECTS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee6ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$295,889,569SubtotalSpentAmt
Continuation Spent$1,821,493ContinuationSpentAmt
Total Spent$297,711,062TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB SAHARAN AFRICARESEARCH GRANTS$20,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$63,023WIRE$0
SOUTH ASIARESEARCH GRANTS$29,485WIRE$0
SOUTH ASIARESEARCH GRANTS$9,790WIRE$0
SOUTH AMERICARESEARCH GRANTS$70,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$56,771WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$8,800WIRE$0
SOUTH AMERICARESEARCH GRANTS$19,557WIRE$0
SOUTH ASIARESEARCH GRANTS$80,000WIRE$0
RUSSIA AND NEWLY INDEPENDENT STATESRESEARCH GRANTS$6,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$85,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$20,259WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$17,380WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$8,800WIRE$0
SOUTH AMERICARESEARCH GRANTS$44,017WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANTS$19,312WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH GRANTS$2,818,816WIRE$0
SOUTH AMERICARESEARCH GRANTS$30,549EFT$0
SOUTH ASIARESEARCH GRANTS$100,000WIRE$0
NORTH AMERICARESEARCH GRANTS$10,125EFT$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$8,800WIRE$0
SUB SAHARAN AFRICARESEARCH GRANTS$15,037WIRE$0
SOUTH ASIARESEARCH GRANTS$6,285WIRE$0
SUB SAHARAN AFRICARESEARCH GRANTS$265,703WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANTS$16,960WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org24TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FELLOWSHIP STIPENDSNORTH AMERICA1$2,500EFT
PRIZES AND AWARDSEUROPE (INCLUDING ICELAND & GREENLAND)2$1,750CHECK
PRIZES AND AWARDSEUROPE (INCLUDING ICELAND & GREENLAND)3$20,968WIRE
PRIZES AND AWARDSMIDDLE EAST AND NORTH AFRICA1$100,000CHECK
PRIZES AND AWARDSSOUTH AMERICA1$40,000WIRE
PRIZES AND AWARDSSOUTH ASIA2$20,250WIRE
PRIZES AND AWARDSSUB SAHARAN AFRICA1$20,000WIRE
SPEAKER FEES AND HONORARIAEAST ASIA AND THE PACIFIC1$10,000WIRE
SPEAKER FEES AND HONORARIAEUROPE (INCLUDING ICELAND & GREENLAND)1$2,500CHECK
SPEAKER FEES AND HONORARIAEUROPE (INCLUDING ICELAND & GREENLAND)2$8,000WIRE
SPEAKER FEES AND HONORARIANORTH AMERICA1$1,250CHECK
SPEAKER FEES AND HONORARIANORTH AMERICA1$15,000EFT
TRAVEL GRANTSEUROPE (INCLUDING ICELAND & GREENLAND)1$2,400WIRE
TRAVEL GRANTSSUB SAHARAN AFRICA3$9,500WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE NAS PROGRAMMATIC STAFF REVIEW GRANT PROPOSALS AND BUDGETS SUBMITTED BY RECIPIENT ORGANIZATIONS PRIOR TO AWARDING THE GRANT FUNDS. NAS POLICY IS TO COMPLY WITH RESTRICTIONS ON GRANT AWARDS TO COUNTRIES ON THE U.S. GOVERNMENT'S CURRENT LIST OF SANCTIONED COUNTRIES. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD.
PART I, LINE 3:ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTS & LUNDY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 CHUBB AVENUE SUITE 303AddressLine1Txt
CityLYNDHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$39,364RetainedByContractorAmt
Net To Organization-$39,364NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$39,364TotalRetainedByContractorsAmt
Total Net To Organization-$39,364TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G FILING:FormAndLineReferenceDesc
ExplanationTHE NATIONAL ACADEMY OF SCIENCES FILES SCHEDULE G DUE TO THE ENGAGEMENT OF A PROFESSIONAL FUNDRAISING COUNSEL, WHOSE ROLE IS LIMITED TO PROSPECT MANAGEMENT AND DOES NOT INVOLVE SOLICITING FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (93 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN BUREAU OF SHIPPING
1701 CITY PLAZA DRSPRINGTX773891831134921556OTHER$543,267$0RESEARCH GRANT
AUBURN UNIVERSITY
109 INGRAM HALLAUBURN UNIVERSITYAL36849636000724GOVT$216,644$0RESEARCH GRANT
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$35,000$0RESEARCH GRANT
BHUTAN FOUNDATION
3121 SOUTH ST NWWASHINGTONDC200074420133376290501(C)(3)$151,278$0RESEARCH GRANT
BLACK BELT COMMUNITY FOUNDATION
PO BOX 2020SELMAAL36702631270745501(C)(3)$127,502$0RESEARCH GRANT
BOSTON CHILDREN'S HOSPITAL
1 BACKFAN CIRBOSTONMA021155713422774441501(C)(3)$35,000$0RESEARCH GRANT
CENTER FOR VETERANS RESEARCH AND EDUCATION
1 VETERANS DRIVE 151MINNEAPOLISMN55417411652941501(C)(3)$35,000$0RESEARCH GRANT
CHARITY PRODUCTIONS
4045 ECTOR AVEBEAUMONTTX77705760282191501(C)(3)$152,137$0RESEARCH GRANT
CHILDREN'S ENVIRONMENTAL LITERACY
100 SUMMIT LAKE DRIVE SUITE 160VALHALLANY105951362364540146501(C)(3)$58,329$0RESEARCH GRANT
CLEMSON UNIVERSITY
230 KAPPA STREET SUITE 200CLEMSONSC29634576000254GOVT$59,489$0RESEARCH GRANT
COVIDIEN LP
15 HAMPSHIRE STMANSFIELDMA02048200502162OTHER$30,000$0RESEARCH GRANT
DEEP SOUTH CENTER FOR ENVIRONMENTAL
9801 LAKE FOREST BLVDNEW ORLEANSLA701272606562466977501(C)(3)$250,000$0RESEARCH GRANT
ECKERD COLLEGE
4200 54TH AVE SSAINT PETERSBURGFL337114700590859121501(C)(3)$63,201$0RESEARCH GRANT
ENVIRONMENTAL DEFENSE FUND
1875 CONNECTICUT AVE NW SUITE 600WASHINGTONDC200095739116107128501(C)(3)$249,742$0RESEARCH GRANT
FLORIDA A&M UNIVERSITY
PO BOX 71700TALLAHASSEEFL323071700590977035GOVT$105,000$0RESEARCH GRANT
FLORIDA INST OF TECHNOLOGY
150 W UNIVERSITY BLVDMELBOURNEFL329016982596046500501(C)(3)$5,138$0RESEARCH GRANT
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL323064166591961248GOVT$2,300,970$0RESEARCH GRANT
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2505 WALDRON ROADCORPUS CHRISTITX78418746000593GOVT$228,501$0RESEARCH GRANT
FRANKLIN'S PROMISE COALITION INC
60 ISLAND DRIVEEASTPOINTFL32328300115977501(C)(3)$163,458$0RESEARCH GRANT
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION INC
PO BOX 8005STATESBOROGA304601000582354256501(C)(3)$206,816$0RESEARCH GRANT
GULF OF MEXICO ALLIANCE
1151 ROBINSON STOCEAN SPRINGSMS39564272968791501(C)(3)$50,000$0RESEARCH GRANT
HEALTH COMMUNITY RESOURCES AND ADVOCACY
1855 DUELS STNEW ORLEANSLA701191136824941170501(C)(3)$596,170$0RESEARCH GRANT
HOUSTON ADVANCED RESEARCH CENTER
4800 RESEARCH FOREST DRIVETHE WOODLANDSTX773814142760038315501(C)(3)$87,002$0RESEARCH GRANT
INWATER RESEARCH GROUP
4160 NE HYLINE DRJENSEN BEACHFL349573828651090322501(C)(3)$51,700$0RESEARCH GRANT
JACKSON STATE UNIVERSITY
BOX 17209JACKSONMS39217646000507GOVT$90,000$0RESEARCH GRANT
JOHNS HOPKINS UNIVERSITY
615 NORTH WOLFE STREETBALTIMOREMD21205520595110501(C)(3)$35,000$0RESEARCH GRANT
LOUISIANA ENVIRONMENTAL ACTION NETWORK
162 CROYDON AVEBATON ROUGELA708064501721051343501(C)(3)$241,383$0RESEARCH GRANT
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848GOVT$6,003,261$0RESEARCH GRANT
MASSACHUSETTS GENERAL HOSPITAL
50 STANIFORD STREETBOSTONMA02114422697983501(C)(3)$25,000$0RESEARCH GRANT
MASSACHUSETTS MEDICAL SOCIETY
860 WINTER STREETWALTHAMMA02451422050773501(C)(6)$35,000$0RESEARCH GRANT
MISSISSIPPI DELTA NATURE AND LEARNING CENTER
505 FELTUS BLVDLELANDMS38756850631468501(C)(3)$97,550$0RESEARCH GRANT
MISSISSIPPI DEPARTMENT OF MARINE
1141 BAYVIEW AVEBILOXIMS395301631640844747GOVT$106,538$0RESEARCH GRANT
MISSISSIPPI STATE UNIVERSITY
PO BOX 5227MISSISSIPPI STATEMS39762646000819501(C)(3)$1,299,612$0RESEARCH GRANT
NATIONAL INSTITUTE OF HEALTH
31 CENTER DRIVE MSC 2560 BLDG 31 RMBETHESDAMD208922650520858115GOVT$72,300$0RESEARCH GRANT9A34
NATURE CONSERVANCY
4245 FAIRFAX DR STE 100ARLINGTONVA222031650530242652501(C)(3)$443,118$0RESEARCH GRANT
NEW YORK UNIVERSITY
105 E17TH STREETNEW YORKNY10003135562308501(C)(3)$337,605$0RESEARCH GRANT
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115411679980501(C)(3)$225,704$0RESEARCH GRANT
NORTHWEST LOUISIANA TECHNICAL COMMUNITY COLLEGE
9500 INDUSTRIAL DRIVEMINDENLA71055272991664GOVT$80,000$0RESEARCH GRANT
NUNEZ COMMUNITY COLLEGE
3710 PARIS ROADCHALMETTELA70043721215360501(C)(3)$179,640$0RESEARCH GRANT
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROADPORTLANDOR97239931176109GOVT$35,000$0RESEARCH GRANT
PONTCHARTRAIN CONSERVANCY
PO BOX 6965METAIRIELA700096965721152784501(C)(3)$45,300$0RESEARCH GRANT
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NW SUITE 600WASHINGTONDC200363605560942853501(C)(3)$293,000$0RESEARCH GRANT
PRAIRIE VIEW A&M UNIV
PO BOX 519 MS 1329PRAIRIE VIEWTX77446741238434GOVT$1,084,285$0RESEARCH GRANT
RIPPLE EFFECT WATER LITERACY PROJECT
3151 SAINT THOMAS STNEW ORLEANSLA701151160814128632501(C)(3)$98,431$0RESEARCH GRANT
RUTGERS THE STATE UNIVERSITY OF NJ
71 DUDLEY ROADNEW BRUNSWICKNJ08901226001086GOVT$8,480$0RESEARCH GRANT
SANKOFA COMMUNITY DEVELOPMENT CORPORATION
5200 DAUPHINE STREETNEW ORLEANSLA70117263471054501(C)(3)$75,000$0RESEARCH GRANT
SCHOOL BOARD OF SARASOTA COUNTY
1960 LANDINGS BLVDSARASOTAFL342313304592320858501(C)(3)$84,245$0RESEARCH GRANT
SCIENTIFIC COMMITTEE ON OCEANIC RESEARCH
ROBINSON HALL UNIVERSITY OFNEWARKDE19716521842894501(C)(3)$47,500$0RESEARCH GRANTDELAWARE
SIGMA XI
3200 CHAPEL HILL NELSON HWY PO BOXRESEARCH TRIANGLE PKNC27709600655494501(C)(3)$135,916$0RESEARCH GRANT13975
SMITH COLLEGE ADVANCEMENT
33 ELM STREETNORTHAMPTONMA01063411843040501(C)(3)$106,950$0RESEARCH GRANT
STEPS COALITION
11975 SEAWAY RD SUITE B225GULFPORTMS39503113790429501(C)(3)$196,616$0RESEARCH GRANT
TEXAS A&M UNIVERSITY
RM 808 TEXAS AM UNIV SYSTEMCOLLEGE STATIONTX778433135746000531GOVT$3,492,734$0RESEARCH GRANT
TEXAS A&M UNIVERSITY - CORPUS CHRISTI
6300 OCEAN DR UNIT 5767CORPUS CHRISTITX784125767741760663GOVT$852,372$0RESEARCH GRANT
TEXAS A&M UNIVERSITY HEALTH SCIENCE CENTER
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATIONTX77845742907553GOVT$60,725$0RESEARCH GRANT
TEXAS SOUTHERN UNIVERSITY THURGOOD
3100 CLEBURNE STHOUSTONTX770044598746001391GOVT$780,360$0RESEARCH GRANT
TEXAS TECH UNIVERSITY SCHOOL OF LAW
3311 18TH STLUBBOCKTX794099823756002622GOVT$276,367$0RESEARCH GRANT
THE BRIGHAM & WOMENS HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115422312909501(C)(3)$35,000$0RESEARCH GRANT
THE PENNSYLVANIA STATE UNIVERSITY
110 TECHNOLOGY BUILDING CENTERUNIVERSITY PARKPA168027000246000376GOVT$30,000$0RESEARCH GRANT
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118GOVT$273,858$0RESEARCH GRANT
TIFT REGIONAL HEALTH SYSTEM INC
901 E 18TH STTIFTONGA317943699453072990501(C)(3)$25,000$0RESEARCH GRANT
TULANE UNIVERSITY
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)$1,281,879$0RESEARCH GRANT
UNITY IN THE FAMILY INC
615 N W STPENSACOLAFL325057433201560694501(C)(3)$255,328$0RESEARCH GRANT
UNIV OF GEORGIA RESEARCH FOUNDATION INC
310 E CAMPUS RDATHENSGA306021589581353149501(C)(3)$6,773$0RESEARCH GRANT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
ADMINISTRATION BUILDING 1170 1720BIRMINGHAMAL352940111636005396GOVT$93,000$0RESEARCH GRANT2ND STREET SOUTH
UNIVERSITY OF ALASKA
PO BOX 756540FAIRBANKSAK997756540926000147GOVT$171,634$0RESEARCH GRANT
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR SUITE 300DAVISCA95618946036494GOVT$99,957$0RESEARCH GRANT
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BLVD SUITE 700LOS ANGELESCA900951406956006143GOVT$35,000$0RESEARCH GRANT
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET SUITE 425SAN FRANCISCOCA94143946036493GOVT$25,000$0RESEARCH GRANT
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PKWY SUITE 300ORLANDOFL328263271592924021GOVT$122,474$0RESEARCH GRANT
UNIVERSITY OF COLORADO
572 UNIVERSITY OF COLORADOBOULDERCO803090572846000555GOVT$50,000$0RESEARCH GRANT
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUEFARMINGTONCT06030521725543GOVT$112,382$0RESEARCH GRANT
UNIVERSITY OF FLORIDA
164 GRINTER HALLGAINESVILLEFL32611596002052GOVT$1,620,921$0RESEARCH GRANT
UNIVERSITY OF HOUSTON
316 E CULLEN BLDGHOUSTONTX77204746001399GOVT$757,956$0RESEARCH GRANT
UNIVERSITY OF LOUISVILLE
300 E MARKET ST SUITE 300LOUISVILLEKY402021959611014882GOVT$53,103$0RESEARCH GRANT
UNIVERSITY OF MONTEVALLO
75 COLLEGE DRIVEMONTEVALLOAL35115636000720GOVT$239,122$0RESEARCH GRANT
UNIVERSITY OF NEBRASKA MEDICAL CENTER
3835 HOLDREGE STREETLINCOLNNE68583470049123GOVT$94,416$0RESEARCH GRANT
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVENEW ORLEANSLA70148720702000GOVT$113,523$0RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
104 AIRPORT DR SUITE 2200CHAPEL HILLNC275995024566001393GOVT$34,587$0RESEARCH GRANT
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET RM 305PHILADELPHIAPA191046284231352685501(C)(3)$30,380$0RESEARCH GRANT
UNIVERSITY OF SOUTH ALABAMA
307 N UNIVERSITY BLVD AD 200MOBILEAL366880002630477348GOVT$140,741$0RESEARCH GRANT
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER ADM 147TAMPAFL336205800593102112GOVT$658,483$0RESEARCH GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER STREETLOS ANGELESCA900890701951642394501(C)(3)$6,003$0RESEARCH GRANT
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157HATTIESBURGMS394060001646000818GOVT$284,507$0RESEARCH GRANT
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406SALT LAKE CITYUT841129020876000525GOVT$35,000$0RESEARCH GRANT
UNIVERSITY OF WASHINGTON
HSB F-461 BOX 357234SEATTLEWA98195916001537GOVT$117,513$0RESEARCH GRANT
UNIVERSITY OF WISCONSIN
21 NORTH PARK ST SUITE 6401MADISONWI53715391805963GOVT$131,395$0RESEARCH GRANT
USDA ARS
141 EXPERIMENT STATION ROADSTONEVILLEMS38776720564834GOVT$92,005$0RESEARCH GRANT
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843035RICHMONDVA23284546001758GOVT$77,423$0RESEARCH GRANT
WALTER ANDERSON MUSEUM OF ART
510 WASHINGTON AVEOCEAN SPRINGSMS395644632510173731501(C)(3)$136,500$0RESEARCH GRANT
WILLIAM MARSH RICE UNIVERSITY
PO BOX 1892 MS-60HOUSTONTX772511892741109620501(C)(3)$93,000$0RESEARCH GRANT
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RDWOODS HOLEMA025431535422105850501(C)(3)$1,617,784$0RESEARCH GRANT
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DR CAMPUS BOX 66NEW ORLEANSLA701251098720635884501(C)(3)$937,489$0RESEARCH GRANT
YALE UNIVERSITY
157 CHURCH STREET 8TH FLNEW HAVENCT06510600646973501(C)(3)$60,000$0RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org91Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIP STIPENDS751$23,935,916
TUITION & FEES2$54,000
TRAVEL GRANTS268$2,702,491
HONORARIA PRIZES262$3,163,456

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS AND OTHER ASSISTANCE DISBURSEMENTS FOR GRANTS, SCHOLARSHIPS, AND FELLOWSHIPS ARE MADE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PURPOSES AND IN ACCORDANCE WITH PROCEDURES INTENDED TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE ADEQUATELY INVESTIGATED TO CONFIRM THAT THEY ARE QUALIFYING RECIPIENTS. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD AND TO RETURN FUNDS NOT SPENT FOR THE PURPOSE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCIA MCNUTT
PRESIDENT$810,895$0$0$0$250,948$0$61,400$0$26,258$0$1,149,501$0$0$0
JOHN ANDERSON
PRESIDENT - NAE$781,883$0$0$0$245,302$0$61,400$0$32,460$0$1,121,045$0$0$0
VICTOR DZAU
PRESIDENT - NAM$781,674$0$0$0$245,299$0$61,400$0$32,650$0$1,121,023$0$0$0
GREGORY SYMMES
CHIEF PROGRAM OFFICER$379,779$0$84$0$42,511$0$61,400$0$34,069$0$517,843$0$0$0
LORY WINGATE
CHIEF OPERATING OFFICER$400,340$0$0$0$17,589$0$61,400$0$35,689$0$515,018$0$0$0
AUDREY MOSLEY
GENERAL COUNSEL$361,379$0$0$0$12,313$0$61,400$0$12,005$0$447,097$0$0$0
DAVID MAY
CHIEF COMMUNICATIONS OFFICER$317,253$0$6,575$0$7,650$0$61,400$0$48,790$0$441,668$0$0$0
ALTON ROMIG
NAE EXECUTIVE OFFICER$298,602$0$11,750$0$32,855$0$61,400$0$33,669$0$438,276$0$0$0
KENNETH FULTON
NAS EXECUTIVE DIRECTOR$328,538$0$7,373$0$7,577$0$61,400$0$16,395$0$421,283$0$0$0
LAURA CASTILLO-PAGE
CHIEF DIVERSITY & INCLUSION OFFICER$323,874$0$7,820$0$2,094$0$44,900$0$37,744$0$416,432$0$0$0
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF$303,078$0$250$0$2,690$0$42,320$0$37,957$0$386,295$0$0$0
MONICA FEIT
EXECUTIVE DIRECTOR, HMD$278,783$0$0$0$3,251$0$46,467$0$44,415$0$372,916$0$0$0
VICTORIA SHEEHAN
EXECUTIVE DIRECTOR, TRB$264,074$0$8,895$0$31,594$0$13,651$0$51,535$0$369,749$0$0$0
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA$280,964$0$0$0$2,677$0$40,125$0$45,667$0$369,433$0$0$0
EBUN JOHNSON
CHIEF FINANCIAL OFFICER(BEG 8/12/23)$225,280$0$22,000$0$2,336$0$31,933$0$32,556$0$314,105$0$0$0
MARY SALMON
CHIEF FINANCIAL OFFICER (END 7/7/23)$176,831$0$7,344$0$67,280$0$28,531$0$17,558$0$297,544$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE THE PRESIDENT OF THE NATIONAL ACADEMY OF SCIENCES, THE NATIONAL ACADEMY OF MEDICINE (NAM), AND THE NATIONAL ACADEMY OF ENGINEERING (NAE) EACH RECEIVED A SUPPLEMENT TO SALARY FOR THE COST OF RENTAL HOUSING IN THE WASHINGTON, DC AREA FOR PERSONAL USE AND TRAVEL EXPENSES. THE ALLOWANCE IS REPORTED AS TAXABLE INCOME ON FORM W-2. TRAVEL FOR COMPANIONS NAS PROCEDURES PROVIDE FOR REIMBURSEMENT OF TRAVEL EXPENSES FOR THE SPOUSES OF THE PRESIDENTS OF NAS, NAE, AND NAM SOLELY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED. TRAVEL EXPENSES ARE REVIEWED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT IN JAPAN GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO EQUALIZE THE TAX BURDEN OF EMPLOYEES ASSIGNED TO JAPAN. PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION.
PART I, LINE 7NON-FIXED PAYMENTS CERTAIN OFFICERS, KEY, AND OTHER EMPLOYEES OF NAS RECEIVED LUMP-SUM MERIT AWARDS. MERIT AWARDS ARE DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. MERIT AWARDS PAYMENTS ARE REPORTED IN PART II, COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011310000000002019-08-01$57,100,000REFUND SERIES 2008A BONDS000
DISTRICT OF COLUMBIA
B5360011310000000002017-05-01$46,770,000REFUND SERIES 2009A BONDS000
DISTRICT OF COLUMBIA
C5360011310000000002017-12-21$52,760,000PARTIAL REFUND SERIES 2010A BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$66,325,0002002Yes (1)0Yes (1)Yes (1)
B$52,120,0002002Yes (1)0Yes (1)Yes (1)
C$52,760,00020120Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceCBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00010PrivateBusConcerningUBIPct
Total Private Business Use0.00010TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3, COLUMN A AND B:PART II, LINE 3 AMOUNT REFLECTS THE TOTAL PROCEEDS FROM THE ORIGINAL BOND ISSUES, WHILE THE ISSUE PRICE IN PART I REFLECTS THE REISSUED AMOUNT PER THE FORM 8038.
PART III, LINE 3C, COLUMNS C:THE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47.
PART IV, LINE 2B, COLUMN A:THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER, 3, 2012.
PART IV, LINE 2B, COLUMN B:THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
PART IV, LINE 2B, COLUMN C:THE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 30, 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$448,413NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1APART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND INTERNATIONAL ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND ELECTION OF NEW MEMBERS, OFFICERS, AND COUNCIL MEMBERS REQUIRE A VOTE OF THE MEMBERS. THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH TWELVE MEMBERS TO BE ELECTED, SHALL CONSTITUTE THE NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS.
FORM 990, PART VI, SECTION A, LINE 7APLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION A, LINE 7BPLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE DRAFT 990 IS PREPARED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. IT IS REVIEWED BY THE OFFICE OF GENERAL COUNSEL AND AN EXTERNAL TAX ADVISOR BEFORE BEING REVIEWED BY THE AUDITING COMMITTEE. THE FINAL FORM IS THEN PROVIDED TO THE NAS COUNCIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND COUNCIL MEMBERS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. OFFICERS AND COUNCIL MEMBERS ARE ASKED TO SIGN A STATEMENT THAT THEY WILL ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PROCESS OF DETERMINING COMPENSATION COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS ON THE BASIS OF EXECUTIVE COMPENSATION COMPATIBILITY DATA, INCLUDING A MARKET COMPENSATION SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES THAT REVIEWS THE COMPENSATION OF THE HEADS OF THE LEADING UNIVERSITIES AND CHIEF EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THERE IS A RECORD OF THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. COMPENSATION DECISIONS ARE MADE ANNUALLY FOR OTHER KEY AND HIGH PAID EMPLOYEES BY SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC NAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART VII, SECTION A:HUDA AKIL RECEIVED COMPENSATION OF $11,250 IN HER CAPACITY AS AN ASSOCIATE EDITOR OF THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES, A SCIENCE JOURNAL PUBLISHED BY THE ORGANIZATION. THIS COMPENSATION IS UNRELATED TO HER SERVICE ON THE NAS COUNCIL.
FORM 990, PART XI, LINE 9:RWBP ACTUARIAL VALUATION ADJ 4,043,205. UNREALIZED GAIN ON DERIVATIVES 312,059. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 279,433.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAS TITLE HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15635 BENT BRANCH ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
EIN530196932EIN
Primary ActivitiesTITLE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$73,166,755EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE NATIONAL ACADEMIES CORPORATION
100 ACADEMY WAYIRVINECA92617942994279SCI. MEETINGSCA501(C)(3)LINE 12A, INASYes (1)
NAS RETIREE WELFARE BENEFIT PLAN TRUST
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965EMP. BENEFITSDC501(C)(3)LINE 12A, INASYes (1)
NATIONAL ACADEMY OF ENGINEERING FUND
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092SCI. SUPPORTDC501(C)(3)LINE 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NATIONAL ACADEMIES CORPORATION
C$641,300COST
RETIREE WELFARE BENEFIT PLAN TRUST
Q$1,659,646COST
NATIONAL ACADEMY OF ENGINEERING FUND
C$3,774,189COST
THE NATIONAL ACADEMIES CORPORATION
Q$100,000COST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.