SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349316007
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:28:56-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE AND THE PUBLIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA K AJMERA | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027852255 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAYA | PersonFirstNm |
| Person Last | AJMERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAYA K AJMERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,442,251 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIETYFORSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 1884 | TotalVolunteersCnt |
| Total Gross UBI | $349,172 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,484,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,172,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,425,371 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,516,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,504,468 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,008,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,281 | PYOtherRevenueAmt |
| CY Other Revenue | $307,368 | CYOtherRevenueAmt |
| PY Total Revenue | $28,541,247 | PYTotalRevenueAmt |
| CY Total Revenue | $26,005,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,027,166 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,461,339 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,660,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,909,434 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $246,527 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $248,757 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,666,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,079,085 | PYOtherExpensesAmt |
| CY Other Expenses | $17,326,134 | CYOtherExpensesAmt |
| PY Total Expenses | $29,013,289 | PYTotalExpensesAmt |
| CY Total Expenses | $36,945,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$472,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,940,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,112,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,756,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,488,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,270,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,624,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,485,720 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIETY FOR SCIENCE IS A CHAMPION FOR SCIENCE, DEDICATED TO EXPANDING SCIENTIFIC LITERACY, EFFECTIVE STEM EDUCATION AND SCIENTIFIC RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,941,032 | ExpenseAmt |
| Grant | $4,730,404 | GrantAmt |
| Revenue | $1,528,718 | RevenueAmt |
| Desc | SCIENCE EDUCATION PROGRAMS: FOR DECADES, THE SOCIETY FOR SCIENCE HAS OFFERED MANY OF THE MOST REVERED K-12 SCIENCE COMPETITIONS IN THE WORLD: THE REGENERON SCIENCE TALENT SEARCH, THE REGENERON INTERNATIONAL SCIENCE AND ENGINEERING FAIR, AND FOR MIDDLE SCHOOL STUDENTS, BROADCOM MASTERS (MATH, APPLIED SCIENCE, TECHNOLOGY AND ENGINEERING FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE AND REWARD INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS GROWING THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATION OF TALENT TO BECOME SCIENTISTS, ENGINEERS AND INVENTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,793,460 | ExpenseAmt |
| Revenue | $3,791,851 | RevenueAmt |
| Desc | SCIENCE NEWS MEDIA GROUP: THE SOCIETY FOR SCIENCE WAS FOUNDED IN 1921 WITH A MISSION TO PROVIDE IN-DEPTH, TRUSTWORTHY, ACCURATE SCIENCE JOURNALISM FOR THE PUBLIC. SINCE THEN, OUR OFFERINGS HAVE GROWN TO INCLUDE OUR FLAGSHIP PRINT MAGAZINE SCIENCE NEWS AND ITS WEBSITE. WE ALSO CREATED SCIENCE NEWS EXPLORES, WHERE READERS FROM AGE 9 AND UP, THEIR PARENTS AND TEACHERS CAN EXPLORE NEW DISCOVERIES ACROSS SCIENCE, TECHNOLOGY, ENGINEERING, AND MEDICINE, AND LEARN HOW RESEARCH HELPS US ALL UNDERSTAND OUR WORLD AND OUR LIVES. SCIENCE NEWS MEDIA GROUP ALSO OFFERS THE SCIENCE NEWS LEARNING PROGRAM (FORMERLY SCIENCE NEWS IN HIGH SCHOOLS), WHICH PROVIDES SCIENCE NEWS MAGAZINE AND SUPPLEMENTARY EDUCATOR GUIDES TO MORE THAN 5,600 MIDDLE AND HIGH SCHOOLS ACROSS THE U.S., MAKING CURRENT SCIENCE ACCESSIBLE TO STUDENTS AND EDUCATORS. SCIENCE NEWS HAS MORE THAN 118,000 PAID SUBSCRIBERS, AND OVER 12 MILLION UNIQUE ONLINE USERS IN 2022. SCIENCE NEWS HAS 4.9 MILLION FOLLOWERS ON TWITTER, AND 2.7 MILLION FOLLOWERS ON FACEBOOK, WITH AN ADDITIONAL 130,000 ACROSS OTHER SOCIAL CHANNELS. THE SCIENCE NEWS EXPLORES WEBSITE DREW MORE THAN 11 MILLION UNIQUE VISITORS IN 2022, AND ALMOST 1 MILLION FACEBOOK FOLLOWERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,220 | ExpenseAmt |
| Grant | $730,935 | GrantAmt |
| Revenue | $360,876 | RevenueAmt |
| Desc | OUTREACH PROGRAMS: IN 2015, THE SOCIETY EXPANDED ITS OUTREACH AND EQUITY WORK, TO ENSURE THAT EVERY YOUNG PERSON IN THE UNITED STATES HAS THE OPPORTUNITY TO BECOME A SCIENTIST OR ENGINEER. THE ADVOCATE PROGRAM SUPPORTS EDUCATORS MENTORING UNDERREPRESENTED STUDENTS IN STEM FIELDS AND HELPING STUDENTS FIND AND COMPETE IN SCIENCE RESEARCH COMPETITIONS. TWO ANNUAL RESEARCH TEACHERS CONFERENCES, ONE FOR MIDDLE SCHOOL TEACHERS AND ONE FOR HIGH SCHOOL TEACHERS, BRING TOGETHER SCIENCE RESEARCH TEACHERS TO SHARE BEST PRACTICES, TROUBLESHOOT CHALLENGES AND DEVELOP A SUPPORT NETWORK FOR TEACHERS WHO LEAD STUDENTS IN SCIENTIFIC RESEARCH. THE SOCIETY'S STEM RESEARCH GRANTS HELP TEACHERS EXPAND AND ENHANCE INDEPENDENT RESEARCH PROGRAMS FOR STUDENTS, AND OUR STEM ACTION GRANTS PROVIDE CATALYTIC FUNDS FOR INNOVATIVE COMMUNITY-BASED STEM ORGANIZATIONS. THESE PROGRAMS REACH MILLIONS OF STUDENTS, EDUCATORS AND COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE DISTRICT OF COLUMBIA AND U.S. TERRITORIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,007 | ExpenseAmt |
| Desc | SPECIAL INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $393,007 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $32,010,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | 834 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JENKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MAYA K AJMERA | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $566,678 | $0 | $58,971 | |||
| NANCY SHUTE | ||||||||
| EDITOR IN CHIEF | 37.50 | $248,210 | $0 | $22,827 | Yes (X) | |||
| MICHELE GLIDDEN | ||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $226,472 | $0 | $33,311 | Yes (X) | |||
| GAYLE KANSAGOR | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 37.50 | $203,035 | $0 | $52,923 | Yes (X) | |||
| JAMES MOORE | ||||||||
| CHIEF IT OFFICER | 37.50 | $209,579 | $0 | $44,299 | Yes (X) | |||
| RACHEL ALPER | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $219,571 | $0 | $32,932 | |||
| BRUCE MAKOUS | ||||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | $213,396 | $0 | $36,923 | Yes (X) | |||
| DANIEL REZNIKOV | ||||||||
| CHIEF FIN. OFFICER (UNTIL 6/2022) | 37.50 | Yes (X) | $224,980 | $0 | $14,175 | |||
| EDWARD MAXWELL | ||||||||
| DIRECTOR OF FINANCE | 37.50 | $166,381 | $0 | $48,492 | Yes (X) | |||
| CAITLIN GOLDBERG | ||||||||
| CHIEF OF EVENTS & OPERATIONS | 37.50 | $181,574 | $0 | $31,679 | Yes (X) | |||
| JANET RALOFF | ||||||||
| SENIOR EDITOR, SN | 37.50 | $156,870 | $0 | $24,971 | Yes (X) | |||
| STEPHEN EGTS | ||||||||
| DESIGN DIRECTOR | 37.50 | $153,076 | $0 | $26,267 | Yes (X) | |||
| ERIC OLSON | ||||||||
| DIRECTOR OF ANNUAL GIVING | 37.50 | $161,456 | $0 | $16,315 | Yes (X) | |||
| ELIZABETH QUILL | ||||||||
| ENTERPRISE EDITOR | 37.50 | $151,063 | $0 | $14,029 | Yes (X) | |||
| MATTHEW FULLER | ||||||||
| CHIEF FIN. OFFICER (BEG 6/2022) | 37.50 | Yes (X) | $120,614 | $0 | $25,957 | |||
| MARY SUE COLEMAN | ||||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARTIN CHALFIE | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HAYLEY B BARNA | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE BURTON | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS F ROSENBAUM | ||||||||
| AT LARGE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ADAM BLY | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| LANCE R COLLINS | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIETTE DICHRISTINA | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| TESSA M HILL | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES MCCABE | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| WE MOERNER | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANNE K NEWMAN | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| RODERIC I PETTIGREW | ||||||||
| TRUSTEE (BEG 3/2022) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| AFTON K VECHERY | ||||||||
| TRUSTEE (BEG 3/2022) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| GIDEON L YU | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| FENG ZHANG | ||||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG R BARRETT | ||||||||
| TRUSTEE (UNTIL 11/2022) | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,202,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $484,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | 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 |
|---|---|---|---|---|---|
| RMRK LLC | |||||
| 10 SW ASH STREET | PORTLAND | OR | 97204 | EVENT SERVICES | $1,684,742 |
| QUADGRAPHICS INC | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 530893995 | MANUFACTURING/PRINTING SERVICES | $1,044,607 |
| AVALON CONSULTING GROUP INC | |||||
| 805 15TH STREET NW SUITE 700 | WASHINGTON | DC | 20005 | CONSULTING SERVICES | $821,933 |
| DANIEL J EDELMAN | |||||
| 21992 NETWORK PLACE | CHICAGO | IL | 606731219 | MARKETING CONSULTING | $563,911 |
| GLOBAL EXPERIENCE SPECIALIST INC | |||||
| PO BOX 96174 | CHICAGO | IL | 60673 | EVENT MANAGEMENT | $555,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $207,500 | GovernmentGrantsAmt |
| All Other Contributions | $17,965,105 | AllOtherContributionsAmt |
| Total Contributions | $18,172,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE NEWS | 513120 | $3,528,291 | $3,528,291 | |
| SCIENCE EDUCATION | 611710 | $1,639,443 | $1,639,443 | |
| SCIENCE NEW ADVERTISING | 541800 | $307,797 | $307,797 | |
| MERCHANDISE SALES | 459900 | $41,375 | $41,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,516,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $845,803 | TotalRevenueColumnAmt |
| Exclusion | $845,803 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,539 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $144,337 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,599,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,647 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,162,922 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,162,922 | TotalRevenueColumnAmt |
| Exclusion | $1,162,922 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,508 | TotalRevenueColumnAmt |
| Exclusion | -$1,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,005,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,332,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $349,172 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,151,554 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,000 | TotalAmt |
| Program Services | $218,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855,416 | TotalAmt |
| Program Services | $4,855,416 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,923 | TotalAmt |
| Program Services | $387,923 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,768,106 | TotalAmt |
| Program Services | $1,869,685 | ProgramServicesAmt |
| Management And General | $667,532 | ManagementAndGeneralAmt |
| Fundraising | $230,889 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,406,931 | TotalAmt |
| Program Services | $7,110,373 | ProgramServicesAmt |
| Management And General | $463,674 | ManagementAndGeneralAmt |
| Fundraising | $832,884 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,327 | TotalAmt |
| Program Services | $619,459 | ProgramServicesAmt |
| Management And General | $49,146 | ManagementAndGeneralAmt |
| Fundraising | $63,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,691 | TotalAmt |
| Program Services | $954,544 | ProgramServicesAmt |
| Management And General | $96,198 | ManagementAndGeneralAmt |
| Fundraising | $109,949 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $841,379 | TotalAmt |
| Program Services | $679,517 | ProgramServicesAmt |
| Management And General | $82,190 | ManagementAndGeneralAmt |
| Fundraising | $79,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,339 | TotalAmt |
| Program Services | $175,377 | ProgramServicesAmt |
| Management And General | $15,915 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,095 | TotalAmt |
| Management And General | $70,095 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,757 | TotalAmt |
| Fundraising | $248,757 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,882 | TotalAmt |
| Management And General | $155,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,275,971 | TotalAmt |
| Program Services | $4,876,237 | ProgramServicesAmt |
| Management And General | $373,775 | ManagementAndGeneralAmt |
| Fundraising | $25,959 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,269 | TotalAmt |
| Program Services | $840,263 | ProgramServicesAmt |
| Fundraising | $113,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,045 | TotalAmt |
| Program Services | $534,637 | ProgramServicesAmt |
| Management And General | $112,495 | ManagementAndGeneralAmt |
| Fundraising | $25,913 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,089,432 | TotalAmt |
| Program Services | $1,839,821 | ProgramServicesAmt |
| Management And General | $57,827 | ManagementAndGeneralAmt |
| Fundraising | $191,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,282 | TotalAmt |
| Program Services | $802,495 | ProgramServicesAmt |
| Management And General | $39,614 | ManagementAndGeneralAmt |
| Fundraising | $51,173 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,424,923 | TotalAmt |
| Program Services | $1,415,479 | ProgramServicesAmt |
| Management And General | $3,492 | ManagementAndGeneralAmt |
| Fundraising | $5,952 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,198 | TotalAmt |
| Program Services | $1,807,141 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $7,598 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780 | TotalAmt |
| Program Services | $6,180 | ProgramServicesAmt |
| Management And General | $1,300 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,572 | TotalAmt |
| Program Services | $227,641 | ProgramServicesAmt |
| Management And General | $47,898 | ManagementAndGeneralAmt |
| Fundraising | $11,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PRODUCTION | $2,057,427 | $1,640,942 | $16,167 | $400,318 |
| POSTAGE & DELIVERY COST | $1,370,006 | $1,092,676 | $10,765 | $266,565 |
| EXPENSE REIMBURSEMENTS | $56,913 | $56,913 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,945,664 | TotalAmt |
| Program Services | $32,010,719 | ProgramServicesAmt |
| Management And General | $2,268,424 | ManagementAndGeneralAmt |
| Fundraising | $2,666,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500,954 | BOYAmt |
| EOY | $5,981,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,194,625 | BOYAmt |
| EOY | $10,121,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,469,179 | BOYAmt |
| EOY | $38,250,701 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,642 | BOYAmt |
| EOY | $3,849,056 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,669 | BOYAmt |
| EOY | $640,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,870,881 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,640,522 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,114 | BOYAmt |
| EOY | $230,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,713,762 | BOYAmt |
| EOY | $27,075,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $606,941 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,112,945 | BOYAmt |
| EOY | $86,756,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,761 | BOYAmt |
| EOY | $2,193,712 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,600 | BOYAmt |
| EOY | $5,080,378 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,419 | BOYAmt |
| EOY | $4,166,342 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,101,479 | BOYAmt |
| EOY | $1,830,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,488,259 | BOYAmt |
| EOY | $13,270,432 | 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 | $27,719,932 | BOYAmt |
| EOY | $21,350,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,904,754 | BOYAmt |
| EOY | $52,135,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,624,686 | BOYAmt |
| EOY | $73,485,720 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,112,945 | BOYAmt |
| EOY | $86,756,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,940,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,038,906 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $840,000 | 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 | $2,684,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,507,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,546,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,540,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,172,605 | CurrentTaxYearAmt |
| Total | $45,451,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,243,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,311,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,665,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,080,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,332,273 | CurrentTaxYearAmt |
| Total | $23,633,010 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,928,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,818,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,211,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,621,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,504,878 | CurrentTaxYearAmt |
| Total | $69,084,771 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,928,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,561,844 | CurrentTaxYearAmt |
| Total | $11,176,854 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $793,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,041,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,852,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,928,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,561,844 | CurrentTaxYearAmt |
| Total | $11,176,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,907,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,140 | CurrentTaxYearAmt |
| Total | $5,526,353 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,046,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $990,140 | CurrentTaxYearAmt |
| Total | $5,526,353 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,508 | CurrentTaxYearAmt |
| Total | $52,798 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,938,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,889,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,277,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,064,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,493,510 | CurrentTaxYearAmt |
| Total | $74,663,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75810 | PublicSupportPY509Pct |
| Investment Income CY | 0.07400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09510 | 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 | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY RECEIVED UNUSUAL GRANTS AS FOLLOWS: 2018: 12,645,353 2019: 17,610,768 2020: 11,771,932 2021: 7,943,291 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,796,015 | BeginningYearBalanceAmt |
| Contributions | $67,255 | ContributionsAmt |
| Investment Earnings Or Losses | -$415,870 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $217,565 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $4,229,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,790,872 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $301,536 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,092,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,177,414 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $313,458 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,790,872 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,605,580 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $271,834 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,177,414 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,368,482 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,595 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$35,693 | AdministrativeExpensesAmt |
| End Year Balance | $1,605,580 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,946 | OtherCostOrOtherBasisAmt |
| Book Value | $26,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,521,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $725,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $725,666 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,597,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,393,674 | DepreciationAmt |
| Book Value | $203,413 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED POST-RETIREMENT BENEFITS | Desc |
| Amt | $1,830,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,830,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,580,816 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,038,906 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $770,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$5,268,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,849,722 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $155,882 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $155,882 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,005,604 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,559,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $770,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $770,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,789,782 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $155,882 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $155,882 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,945,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES. IN THE CURRENT YEAR, THE BEGINNING BALANCE IN THE ENDOWMENT WAS INCREASED BY $1,703,607 TO REFLECT ADDITIONAL ENDOWMENT GIFTS AND THE ACCUMULATED EARNINGS SINCE INCEPTION ON THE ENDOWMENT. THE ACTIVITY ON PART V NOW SHOWS THE ORGANIZATION'S ENDOWMENT AND THE ACCUMULATED EARNINGS ON THE ENDOWMENT. |
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $751 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPEITNS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $93,651 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $174,033 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $30,373 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $23,614 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $4,000 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $14,397 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $28,951 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS | $18,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $369,770 | SubtotalSpentAmt |
| Continuation Spent | $18,153 | ContinuationSpentAmt |
| Total Spent | $387,923 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,647 | WIRE | $0 |
| EUROPE | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,355 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,393 | WIRE | $0 |
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,252 | WIRE | $0 |
| SOUTH ASIA | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,646 | WIRE | $0 |
| EUROPE | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,150 | WIRE | $0 |
| EUROPE | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $58,500 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS | $5,544 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ISEF AWARD | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $751 | EFT |
| ISEF AWARD | EAST ASIA AND THE PACIFIC | 75 | $79,414 | EFT |
| ISEF AWARD | EUROPE | 43 | $76,001 | EFT |
| ISEF AWARD | MIDDLE EAST AND NORTH AFRICA | 28 | $30,373 | EFT |
| ISEF AWARD | NORTH AMERICA | 12 | $14,680 | EFT |
| ISEF AWARD | RUSSIA AND THE NEWLY INDEPENDENT STATES | 5 | $3,000 | EFT |
| ISEF AWARD | SOUTH AMERICA | 11 | $8,750 | EFT |
| ISEF AWARD | SOUTH ASIA | 15 | $20,030 | EFT |
| ISEF AWARD | SUB-SAHARAN AFRICA | 7 | $8,501 | EFT |
| 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 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH ST NW 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $248,757 | RetainedByContractorAmt |
| Net To Organization | -$248,757 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $248,757 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$248,757 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID AVALON CONSULTING $248,757 FOR PROFESSIONAL FUNDRAISING SERVICES. THE ORGANIZATION ALSO PAID THE FIRM $573,176 FOR PRINTING AND MAILING COSTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BELLMORE-MERRICK CHSD JOHN F KENNEDY HIGH SCHOOL | ||||||||
| 1260 MEADOWBROOK RD | NORTH MERRICK | NY | 115661600 | 116000284 | 501C(3) | $12,000 | $0 | SCIENCE COMPETITION AWARD |
| BERGEN COUNTY TECHNICAL SCHOOLS BERGEN COUNTY ACADEMIES | ||||||||
| 540 FAIRVIEW AVE | PARAMUS | NJ | 07652 | 226002432 | 501C(3) | $14,000 | $0 | SCIENCE COMPETITION AWARD |
| BOE - OSSINING UFSD OSSINING HIGH SCHOOL | ||||||||
| 29 SOUTH HIGHLAND AVENUE | OSSINING | NY | 10562 | 136007160 | 501C(3) | $10,000 | $0 | SCIENCE COMPETITION AWARD |
| BRONX HIGH SCHOOL OF SCIENCE | ||||||||
| 75 W 205TH ST | BRONX | NY | 10468 | 136400434 | 501C(3) | $20,000 | $0 | SCIENCE COMPETITION AWARD |
| BYRAM HILLS CSD BYRAM HILLS HIGH SCHOOL | ||||||||
| 12 TRIPP LANE | ARMONK | NY | 10504 | 126007152 | 501C(3) | $8,000 | $0 | SCIENCE COMPETITION AWARD |
| CANYON CREST ACADEMY - CANYON CREST ACADEMY FOUNDATION | ||||||||
| 5951 VILLAGE CENTER LOOP ROAD | SAN DIEGO | CA | 92130 | 030542702 | 501C(3) | $8,000 | $0 | SCIENCE COMPETITION AWARD |
| FAIRFAX COUNTY PUBLIC SCHOOLS THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND | ||||||||
| 6560 BRADDOCK ROAD | ALEXANDRIA | VA | 22312 | 540805373 | 501C(3) | $16,000 | $0 | SCIENCE COMPETITION AWARD |
| GREAT NECK UFSD WILLIAM A SHINE GREAT NECK SOUTH HIGH SCHOOL | ||||||||
| 345 LAKEVILLE RD | GREAT NECK | NY | 11020 | 116002011 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| GREENWICH HIGH SCHOOL | ||||||||
| 10 HILLSIDE RD | GREENWICH | CT | 06830 | 066002006 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| HARRISON CENTRAL SCHOOL DISTRICT - HARRISON HIGH SCHOOL | ||||||||
| 255 UNION AVENUE | HARRISON | NY | 10528 | 132630619 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| HERRICKS HIGH SCHOOL - HERRICKS UFSD | ||||||||
| HERRICKS UFSD 999 B HERRICKS RD | NEW HYDE PARK | NY | 11040 | 116003159 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| JERICHO UFSD JERICHO SENIOR HIGH SCHOOL | ||||||||
| 99 CEDAR SWAMP RD | JERICHO | NY | 11753 | 116002037 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| LYNBROOK HS ASSOCIATION STUDENT BODY LYNBROOK HIGH SCHOOL | ||||||||
| 1280 JOHNSON AVENUE | SAN JOSE | CA | 95129 | 770363503 | 501C(3) | $8,000 | $0 | SCIENCE COMPETITION AWARD |
| MANHASSET UFSD MANHASSET HIGH SCHOOL | ||||||||
| 200 MEMORIAL PLACE | MANHASSET | NY | 11030 | 116002006 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| MONTGOMERY COUNTY PUBLIC SCHOOLS - MONTGOMERY BLAIR HIGH SCHOOL | ||||||||
| 51 UNIVERSITY BLVD EAST | SILVER SPRING | MD | 20901 | 526000989 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| MONTGOMERY COUNTY PUBLIC SCHOOLS - POOLESVILLE HIGH SCHOOL | ||||||||
| 17501 WEST WILLARD ROAD | POOLESVILLE | MD | 20837 | 526000989 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS | ||||||||
| 1219 BROAD STREET | DURHAM | NC | 27705 | 561250756 | 501C(3) | $16,000 | $0 | SCIENCE COMPETITION AWARD |
| NUEVA SCHOOL | ||||||||
| 131 E 28TH AVE | SAN MATEO | CA | 94403 | 941633387 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| PLAINVEW OLD BETHPAGE CSD PLAINVIEW-OLD BETHPAGE JOHN F KENNEDY HIGH SCHO | ||||||||
| 50 KENNEDY DR | PLAINVIEW | NY | 11803 | 116001737 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| PORT WASHINGTON UFSD PAUL D SCHREIBER HIGH SCHOOL | ||||||||
| 100 CAMPUS DR | PORT WASHINGTON | NY | 11050 | 116001994 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| ROSLYN UFSD ROSLYN HIGH SCHOOL | ||||||||
| 475 ROUND HILL ROAD | ROSLYN HEIGHTS | NY | 11577 | 116001988 | 501C(3) | $8,000 | $0 | SCIENCE COMPETITION AWARD |
| SARATOGA HIGH SCHOOL - LOS GATOS-SARATOGA JOINT UNION HS DISTRICT | ||||||||
| 20300 HERRIMAN AVENUE | SARATOGA | CA | 95070 | 943118082 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| SYOSSET CENTRAL SCHOOL DISTRICT SYOSSET HIGH SCHOOL | ||||||||
| 99 PELL LANE PO BOX 9029 | SYOSSET | NY | 117919029 | 116002031 | 501C(3) | $8,000 | $0 | SCIENCE COMPETITION AWARD |
| THE HARKER SCHOOL | ||||||||
| 4525 UNION AVENUE | SAN JOSE | CA | 65124 | 941613808 | 501C(3) | $12,000 | $0 | SCIENCE COMPETITION AWARD |
| TRUSTEES OF PHILLIPS ACADEMY | ||||||||
| 180 MAIN ST | ANDOVER | MA | 01810 | 042103579 | 501C(3) | $6,000 | $0 | SCIENCE COMPETITION AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STEM ACTION AND RESEARCH GRANTS | 98 | $446,678 |
| AWARDS FOR TEACHERS TO BE STUDENT ADVOCATES | 136 | $321,787 |
| AWARDS FOR PARTICIPANTS IN SSP SCIENCE EDUCATION COMPETITIONS | 1450 | $3,175,801 |
| SCHOOL AWARDS | 223 | $443,000 |
| FAIR AWARD | 30 | $31,000 |
| AFFILAITED FAIR GRANT | 110 | $437,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAYA K AJMERA | ||||||||||||||
| PRESIDENT & CEO | $486,051 | $0 | $75,000 | $0 | $5,627 | $0 | $30,500 | $0 | $28,471 | $0 | $625,649 | $0 | $0 | $0 |
| NANCY SHUTE | ||||||||||||||
| EDITOR IN CHIEF | $228,266 | $0 | $15,000 | $0 | $4,944 | $0 | $22,827 | $0 | $0 | $0 | $271,037 | $0 | $0 | $0 |
| MICHELE GLIDDEN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $219,386 | $0 | $5,000 | $0 | $2,086 | $0 | $22,168 | $0 | $11,143 | $0 | $259,783 | $0 | $0 | $0 |
| GAYLE KANSAGOR | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $196,831 | $0 | $5,000 | $0 | $1,204 | $0 | $20,509 | $0 | $32,414 | $0 | $255,958 | $0 | $0 | $0 |
| JAMES MOORE | ||||||||||||||
| CHIEF IT OFFICER | $203,089 | $0 | $5,000 | $0 | $1,490 | $0 | $21,046 | $0 | $23,253 | $0 | $253,878 | $0 | $0 | $0 |
| RACHEL ALPER | ||||||||||||||
| CHIEF OPERATING OFFICER | $193,629 | $0 | $25,000 | $0 | $942 | $0 | $19,756 | $0 | $13,176 | $0 | $252,503 | $0 | $0 | $0 |
| BRUCE MAKOUS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $200,814 | $0 | $8,000 | $0 | $4,582 | $0 | $20,772 | $0 | $16,151 | $0 | $250,319 | $0 | $0 | $0 |
| DANIEL REZNIKOV | ||||||||||||||
| CHIEF FIN. OFFICER (UNTIL 6/2022) | $181,475 | $0 | $40,000 | $0 | $3,505 | $0 | $13,895 | $0 | $280 | $0 | $239,155 | $0 | $0 | $0 |
| EDWARD MAXWELL | ||||||||||||||
| DIRECTOR OF FINANCE | $149,474 | $0 | $15,000 | $0 | $1,907 | $0 | $16,070 | $0 | $32,422 | $0 | $214,873 | $0 | $0 | $0 |
| CAITLIN GOLDBERG | ||||||||||||||
| CHIEF OF EVENTS & OPERATIONS | $172,107 | $0 | $7,500 | $0 | $1,967 | $0 | $17,686 | $0 | $13,993 | $0 | $213,253 | $0 | $0 | $0 |
| JANET RALOFF | ||||||||||||||
| SENIOR EDITOR, SN | $150,122 | $0 | $0 | $0 | $6,748 | $0 | $15,343 | $0 | $9,628 | $0 | $181,841 | $0 | $0 | $0 |
| STEPHEN EGTS | ||||||||||||||
| DESIGN DIRECTOR | $149,336 | $0 | $2,500 | $0 | $1,240 | $0 | $15,124 | $0 | $11,143 | $0 | $179,343 | $0 | $0 | $0 |
| ERIC OLSON | ||||||||||||||
| DIRECTOR OF ANNUAL GIVING | $155,566 | $0 | $5,000 | $0 | $890 | $0 | $15,578 | $0 | $737 | $0 | $177,771 | $0 | $0 | $0 |
| ELIZABETH QUILL | ||||||||||||||
| ENTERPRISE EDITOR | $140,288 | $0 | $10,000 | $0 | $775 | $0 | $14,029 | $0 | $0 | $0 | $165,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | REIMBURSEMENT FOR 50% OF GYM DUES UP TO $42.50 PER MONTH. |
| PART I, LINE 1B | MUST PROVIDE EXPENSE REPORT WITH RECEIPT OF PAYMENT OF GYM DUES AND CALCULATE 50% OF THE GYM DUES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE COMMITTEE ON TRUSTEES, AND ONE OTHER TRUSTEE, WHO SHALL BE ELECTED AT THE ANNUAL MEETING TO SERVE FOR A TERM OF ONE YEAR OR UNTIL REPLACED. THE CHAIR OF THE BOARD SHALL SERVE AS COMMITTEE CHAIR. THE COMMITTEE SHALL MEET AT THE CALL OF ITS CHAIR OR UPON THE REQUEST OF TWO MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL THE POWERS OF THE BOARD, EXCEPTING THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE SOCIETY'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF THE SOCIETY'S BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILLING OUT A FORM RESPONDING TO THIS INQUIRY. THESE RESPONSES ARE REVIEWED BY THE SOCIETY'S MANAGEMENT. IF ANY CONFLICT OF INTEREST IS IDENTIFIED, APPROPRIATE ACTION IS TAKEN BY MANAGEMENT AND THE INDEPENDENT BOARD MEMBERS NOT AFFECTED BY THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT AND HAS ITS DELIBERATIONS AND DECISIONS DOCUMENTED. THE SOCIETY HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND CONSIDERED WHEN MAKING THE COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE SOCIETY'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | SECURITY: PROGRAM SERVICE EXPENSES 441,703. MANAGEMENT AND GENERAL EXPENSES 40,084. FUNDRAISING EXPENSES 2,636. TOTAL EXPENSES 484,423. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 74,175. MANAGEMENT AND GENERAL EXPENSES 6,731. FUNDRAISING EXPENSES 443. TOTAL EXPENSES 81,349. AUDIO/VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 1,371,169. MANAGEMENT AND GENERAL EXPENSES 124,431. FUNDRAISING EXPENSES 8,183. TOTAL EXPENSES 1,503,783. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,989,190. MANAGEMENT AND GENERAL EXPENSES 202,529. FUNDRAISING EXPENSES 14,697. TOTAL EXPENSES 3,206,416. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT BENEFIT ADJUSTEMENT 840,000. |
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