NATIONAL GEOGRAPHIC SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL GEOGRAPHIC SOCIETY (EIN 53-0193519)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-12
IRS object ID
202241329349304159
Schema version
2021v4.2
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)
Return2022-05-12T12:32:55-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112505 Park Potomac AveAddressLine1Txt
CityPotomacCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20854ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530193519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GEOGRAPHIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028577000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364688ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert YoungPersonNm
Person TitleCFO & TreasurerPersonTitleTxt
Phone2028577000PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastYoungPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone3013852516PhoneNum
Preparation2021-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jill TiefenthalerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364688ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$646,641,646GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressnationalgeographic.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1888FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe purpose of the Society shall be to increase and diffuse geographic knowledge and use the power of science, exploration, education and storytelling to illuminate and protect the wonder of the world.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee539TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$187,392TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$187,392NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,353,435PYContributionsGrantsAmt
CY Contributions Grants$52,344,649CYContributionsGrantsAmt
PY Program Service Revenue$2,977,445PYProgramServiceRevenueAmt
CY Program Service Revenue$1,430,405CYProgramServiceRevenueAmt
PY Investment Income$29,824,595PYInvestmentIncomeAmt
CY Investment Income$124,158,205CYInvestmentIncomeAmt
PY Other Revenue$17,314,310PYOtherRevenueAmt
CY Other Revenue$25,943,245CYOtherRevenueAmt
PY Total Revenue$70,469,785PYTotalRevenueAmt
CY Total Revenue$203,876,504CYTotalRevenueAmt
PY Grants And Similar Paid$18,583,258PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,047,105CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,541,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,764,301CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,213,565PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,573,469CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,516,815CYTotalFundraisingExpenseAmt
PY Other Expenses$72,073,273PYOtherExpensesAmt
CY Other Expenses$66,801,731CYOtherExpensesAmt
PY Total Expenses$145,411,426PYTotalExpensesAmt
CY Total Expenses$141,186,606CYTotalExpensesAmt
PY Revenues Less Expenses-$74,941,641PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,689,898CYRevenuesLessExpensesAmt
Total Assets BOY$1,696,779,808TotalAssetsBOYAmt
Total Assets EOY$2,037,588,957TotalAssetsEOYAmt
Total Liabilities BOY$121,878,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$314,759,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,574,901,429NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,722,829,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo increase and diffuse geographic knowledge in the broadest sense, using the power of science, exploration, education and storytelling to illuminate and protect the wonder of the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$48,031,496ExpenseAmt
Grant$3,028,442GrantAmt
Revenue$1,033,419RevenueAmt
DescSTORYTELLING AND OUTREACH The Storytelling team oversees the Society's grant making efforts in photography, journalism, film, immersive media, podcasts and other media. Its programs also support capacity building, ambitious media projects for impact and efforts to amplify voices historically underrepresented in the media. Storytelling and Outreach program descriptions continued on Sch. O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,933,536ExpenseAmt
Grant$12,563,598GrantAmt
Revenue$120,000RevenueAmt
DescScience & Innovation The Science & Innovation team oversees the Society's grantmaking efforts in science, conservation and technology, develops and manages major mission programs, and establishes programmatic partnerships with like-minded non-governmental organizations (NGOs). Science & Innovation Program descriptions continued on Sch. ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,090,407ExpenseAmt
Grant$2,455,065GrantAmt
Revenue$234,775RevenueAmt
DescNATIONAL GEOGRAPHIC EDUCATION PROGRAMS The National Geographic Society believes that young people, and the educators who reach them, are key to addressing the planet's most pressing problems. Continued on Sch. O Education Program DescriptionsDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$42,211RevenueAmt
DescIn 2021, miscellaneous program activity included an impact investing directive, continuing sustainability initiatives, and a reading room and library open to the public. Continued on Sch. O Other Miscellaneous Programs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$42,211TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$97,055,439TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
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Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
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Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document527IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee539EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryNLForeignCountryCd
Foreign CountryBEForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
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Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028077000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200364688ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jill Tiefenthaler
CEO45.0Yes (X)Yes (X)$1,054,225$0$38,810
Afsaneh Beschloss
Trustee4.0Yes (X)$0$0$0
ALEXANDRA GROSVENOR ELLER
TRUSTEE4.0Yes (X)$0$0$0
Angel Cabrera
TRUSTEE4.0Yes (X)$0$0$0
ANTHONY A WILLIAMS
TRUSTEE4.0Yes (X)$0$0$0
Beth Comstock
Trustee4.0Yes (X)$0$0$0
BRENDAN P BECHTEL
TRUSTEE4.0Yes (X)$0$0$0
EDWARD ROSKI JR
TRUSTEE4.0Yes (X)$0$0$0
ELLEN R STOFAN
TRUSTEE4.0Yes (X)$0$0$0
FREDERICK J RYAN JR
TRUSTEE4.0Yes (X)$0$0$0
GEORGE MUNOZ
TRUSTEE4.0Yes (X)$0$0$0
Jack Dangermond
Trustee4.0Yes (X)$0$0$0
JEAN CASE
Chairman4.0Yes (X)$0$0$0
JOSEPH M DESIMONE
TRUSTEE4.0Yes (X)$0$0$0
Katherine Bradley
Vice Chairman4.0Yes (X)$0$0$0
Kevin J Maroni
Trustee4.0Yes (X)$0$0$0
Lyndon Rive
Trustee4.0Yes (X)$0$0$0
Mark Moore
Trustee4.0Yes (X)$0$0$0
Nancy Pfund
Trustee4.0Yes (X)$0$0$0
RAJIV SHAH
TRUSTEE4.0Yes (X)$0$0$0
Strive Masiyiwa
TRUSTEE4.0Yes (X)$0$0$0
Tracy R Wolstencroft
Trustee4.0Yes (X)$0$0$0
MICHAEL ULICA
PRESIDENT/COO/TREASURER45.0Yes (X)$781,477$0$29,141
Robert Young
CFO45.0Yes (X)$400,111$0$32,845
Sumeet Seam
Chief Legal Officer45.0Yes (X)$498,647$0$32,613
TARA BUNCH
Chief Administrative Officer45.0Yes (X)$529,544$0$318,411
Crystal Brown
Chief Communications Officer45.0$452,704$0$8,682Yes (X)
Kara Ramirez Mullins
Chief Advancement Officer45.0$586,601$0$33,268Yes (X)
Mara Dell
Chief Human Resources Officer45.0$488,808$0$24,064Yes (X)
Vicki Phillips
EVP & Chief Education Officer45.0$609,388$0$516,985Yes (X)
Alex Moen
Chief Explorer & Engagement Officer45.0$406,720$0$37,673Yes (X)
Enric Sala
Explorer in Residence45.0$452,977$0$20,036Yes (X)
Jason Southern
Chief Technology Officer45.0$370,511$0$35,323Yes (X)
Kaitlin Yarnall
Chief Storytelling Officer & SVP45.0$395,529$0$41,033Yes (X)
Valerie Craig
VP, Operating Programs45.0$375,449$0$140,519Yes (X)
ANGELO M GRIMA
EVP & GENERAL COUNSEL/CORP. SEC.0.0$287,390$0$0Yes (X)
EMMA CARRASCO
CHIEF MARKETING & ENGAGEMENT/SVP GLOBAL STRATEGY$328,338$0$0Yes (X)
FRANK BORMAN
TRUSTEE EMERITUS$13,000$0$0Yes (X)
Gary E Knell
CEO & President0.0$24,477$0$0Yes (X)
MICHAEL J COLE
SVP/CONTROLLER/ASST. TREASURER$175,292$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,231,188TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,309,403TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K201IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdAddress Line2ContractorAddress/USAddress/AddressLine2Txt
Digital Velocity Partners LLC
10 Glebe PlaceLondonAESW35LBIT Services/Consulting$3,815,736
BBC Studios Production Ltd
101 Wood LnLondonAEW127FAFilm production/editing$2,933,884
The Avalon Consulting Group
FUNDRAISING CONSULTING$2,821,395805 15TH ST NWWASHINGTONDC20005
The Production Management Group LTD
FUNDRAISING$2,532,9877160 COLUMBIA GATEWAY DRCOLUMBIAMD21046
Hickok Cole Architects Inc
Architecture$1,834,090301 N St NEWashingtonDC20002Suite 300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K134CntrctRcvdGreaterThan100KCnt
Government Grants$46,963GovernmentGrantsAmt
All Other Contributions$52,297,686AllOtherContributionsAmt
Noncash Contributions$371,454NoncashContributionsAmt
Total Contributions$52,344,649TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Storytelling & Outreach900004$1,033,419$1,033,419
Education900004$234,775$234,775
Science & Innovation900004$120,000$120,000
Other misc. programs900004$42,211$42,211

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,430,405TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,495,717TotalRevenueColumnAmt
Unrelated Business Revenue$187,392UnrelatedBusinessRevenueAmt
Exclusion$6,308,325ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,408,851TotalRevenueColumnAmt
Exclusion$22,408,851ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,339,024RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$14,804,630RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,534,394RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,534,394TotalRevenueColumnAmt
Exclusion$3,534,394ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$545,623,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$427,960,512SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$117,662,488SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$117,662,488TotalRevenueColumnAmt
Exclusion$117,662,488ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,876,504TotalRevenueColumnAmt
Related Or Exempt Func Income$1,430,405RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$187,392UnrelatedBusinessRevenueAmt
Exclusion$149,914,058ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,367,311TotalAmt
Program Services$5,367,311ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,125,360TotalAmt
Program Services$3,125,360ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,554,434TotalAmt
Program Services$9,554,434ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,383,925TotalAmt
Program Services$5,122,149ProgramServicesAmt
Management And General$2,135,307ManagementAndGeneralAmt
Fundraising$126,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$37,382,110TotalAmt
Program Services$25,931,566ProgramServicesAmt
Management And General$10,810,279ManagementAndGeneralAmt
Fundraising$640,265FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,342,283TotalAmt
Program Services$931,127ProgramServicesAmt
Management And General$388,166ManagementAndGeneralAmt
Fundraising$22,990FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,035,026TotalAmt
Program Services$3,492,743ProgramServicesAmt
Management And General$1,456,045ManagementAndGeneralAmt
Fundraising$86,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,620,957TotalAmt
Program Services$2,511,819ProgramServicesAmt
Management And General$1,047,120ManagementAndGeneralAmt
Fundraising$62,018FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$577,320TotalAmt
Management And General$577,320ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,400TotalAmt
Program Services$5,400ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,573,469TotalAmt
Fundraising$1,573,469FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,867,473TotalAmt
Management And General$12,867,473ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,525,760TotalAmt
Program Services$2,642,454ProgramServicesAmt
Management And General$2,872,001ManagementAndGeneralAmt
Fundraising$11,305FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$814,946TotalAmt
Program Services$781,563ProgramServicesAmt
Management And General$30,133ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$153,392TotalAmt
Program Services$151,593ProgramServicesAmt
Management And General$866ManagementAndGeneralAmt
Fundraising$933FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,897,000TotalAmt
Program Services$872,000ProgramServicesAmt
Management And General$976,000ManagementAndGeneralAmt
Fundraising$49,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$915,934TotalAmt
Program Services$762,732ProgramServicesAmt
Management And General$82,693ManagementAndGeneralAmt
Fundraising$70,509FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,323TotalAmt
Program Services$19,073ProgramServicesAmt
Management And General$3,738ManagementAndGeneralAmt
Fundraising$2,512FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,673,534TotalAmt
Management And General$2,673,534ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,046,000TotalAmt
Program Services$1,603,000ProgramServicesAmt
Management And General$1,392,000ManagementAndGeneralAmt
Fundraising$51,000FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,237,152TotalAmt
Program Services$70,840ProgramServicesAmt
Management And General$1,166,312ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Programming and Marketing Costs$9,527,678$9,237,000$678$290,000
Professional Fees$25,986,580$23,634,000$134,687$2,217,893
Other$1,548,239$1,239,275$308,964

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,186,606TotalAmt
Program Services$97,055,439ProgramServicesAmt
Management And General$38,614,352ManagementAndGeneralAmt
Fundraising$5,516,815FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$11,900,800TotalAmt
Program Services$8,084,726ProgramServicesAmt
Management And General$2,556,305ManagementAndGeneralAmt
Fundraising$1,259,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,554,684BOYAmt
EOY$80,976,635EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,804,041BOYAmt
EOY$13,166,118EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,243,186BOYAmt
EOY$12,951,150EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$28,571,759BOYAmt
EOY$20,595,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$268,081BOYAmt
EOY$231,603EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,684,325BOYAmt
EOY$6,185,130EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$169,762,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,719,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$79,529,135BOYAmt
EOY$78,043,007EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$590,082,000BOYAmt
EOY$675,651,000EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$924,764,060BOYAmt
EOY$1,126,798,403EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,278,537BOYAmt
EOY$22,990,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,696,779,808BOYAmt
EOY$2,037,588,957EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,623,515BOYAmt
EOY$16,667,938EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,318,329BOYAmt
EOY$3,923,580EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,931,358BOYAmt
EOY$2,320,750EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,584,097BOYAmt
EOY$250,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,421,080BOYAmt
EOY$41,847,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,878,379BOYAmt
EOY$314,759,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,406,768,334BOYAmt
EOY$1,525,115,547EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,133,095BOYAmt
EOY$197,714,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,574,901,429BOYAmt
EOY$1,722,829,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,696,779,808BOYAmt
EOY$2,037,588,957EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$62,689,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,906,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,331,295OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$29,820,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,724,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,502,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,599,591CurrentTaxYearMinus1YearAmt
Current Tax Year$52,344,649CurrentTaxYearAmt
Total$166,990,699TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,820,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,724,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,502,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,599,591CurrentTaxYearMinus1YearAmt
Current Tax Year$52,344,649CurrentTaxYearAmt
Total$166,990,699TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$166,990,699PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,262,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,695,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,349,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,279,835CurrentTaxYearMinus1YearAmt
Current Tax Year$106,292,362CurrentTaxYearAmt
Total$444,879,331TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$570,643TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$612,440,673TotalSupportAmt
Gross Receipts Rltd Activities$38,675,719GrossReceiptsRltdActivitiesAmt
Public Support CY1700.2727PublicSupportCY170Pct
Public Support PY1700.2306PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 17a 10% Facts-and-Circumstances TestFormAndLineReferenceDesc
ExplanationThe National Geographic Society continues to qualify as a public charity demonstrated by the fact that it had over 129,000 different donors in 2021 representing a broad base of public support. It continues to have a comprehensive fundraising plan to solicit donations from the public, including other public charities, private foundations, government agencies, and corporations. In 2021, the Society's new Chief of Advancement and CEO helped increase donations by over 80%, raising the Society's support test percentage to over 27%. In addition, the Society's board is representative of a broad base of the public, including a formerly elected public official and experts in the field. No one on the board has family ties to any officer or other trustee. Except during the COVID-19 emergency, the Society's museum is open to the public year-round and its library is open to the public by appointment. The Society's public lecture series in Grosvenor Auditorium offers numerous opportunities for the public to learn from, and interact with, National Geographic explorers and presenters. The Society also hosts educational workshops on campus for teachers throughout the year. The lecture series and educational workshops have also of course been effected by the COVID-19 emergency, but we hope to be back to normal operations soon. The Society also provides educational curriculum materials, lesson plans, and certification, to teachers all over the United States and beyond. In 2021, the Education Resource Library served 4,700 pieces of content in 71.8 million pageviews to more than 40.5 million unique users. The National Geographic Society is one of the most well-known brands worldwide and is associated with scientific discovery and exploration, cultural diversity, education, storytelling, photography, and environmental conservation.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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$5,400OtherActivitiesAmt
Total Lobbying Expenditures$5,400TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationIndirectly funded lobbying in support of the Florida Wildlife Corridor initiative, through a project entitled, "Path of the Panther."ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,684,914BeginningYearBalanceAmt
Contributions$149,936ContributionsAmt
Investment Earnings Or Losses$39,381,597InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,715,115GrantsOrScholarshipsAmt
Other Expenditures$878,588OtherExpendituresAmt
Administrative Expenses$105,424AdministrativeExpensesAmt
End Year Balance$323,517,320EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,689,255BeginningYearBalanceAmt
Contributions$175,987ContributionsAmt
Investment Earnings Or Losses$33,664,353InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,970,409GrantsOrScholarshipsAmt
Other Expenditures$1,300,173OtherExpendituresAmt
Administrative Expenses$2,574,099AdministrativeExpensesAmt
End Year Balance$292,684,914EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$239,870,015BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$42,908,132InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,964,476GrantsOrScholarshipsAmt
Other Expenditures$912,042OtherExpendituresAmt
Administrative Expenses$6,212,374AdministrativeExpensesAmt
End Year Balance$270,689,255EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$271,322,687BeginningYearBalanceAmt
Contributions$94,492ContributionsAmt
Investment Earnings Or Losses-$13,125,761InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,914,493GrantsOrScholarshipsAmt
Other Expenditures$605,020OtherExpendituresAmt
Administrative Expenses$1,901,890AdministrativeExpensesAmt
End Year Balance$239,870,015EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$274,276,642BeginningYearBalanceAmt
Contributions$92,214ContributionsAmt
Investment Earnings Or Losses$45,012,034InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,965,082GrantsOrScholarshipsAmt
Other Expenditures$2,984,074OtherExpendituresAmt
Administrative Expenses$109,047AdministrativeExpensesAmt
End Year Balance$271,322,687EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.5057BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2283PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.266TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,906,296OtherCostOrOtherBasisAmt
Book Value$2,906,296BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,209,579OtherCostOrOtherBasisAmt
Depreciation$82,913,917DepreciationAmt
Book Value$62,295,662BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,268,000OtherCostOrOtherBasisAmt
Depreciation$1,268,000DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,288,040OtherCostOrOtherBasisAmt
Depreciation$6,259,577DepreciationAmt
Book Value$3,028,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,090,578OtherCostOrOtherBasisAmt
Depreciation$1,277,992DepreciationAmt
Book Value$9,812,586BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,043,007TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$245,957,000BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$414,981,000F
REAL EST.INVEST.TRUSTS$1,093,000F
MONEY MARKET FUNDS$58,484,000F
100% SUB NGSP, Inc.$72,354,130C
INVESTMENT - DEFERRED COMPENSATION$1,891,867F
MORTGAGE-BACKED SECURITIES$524,000F
FIXED-INCOME OBLIGATIONS$288,696F
COMMODITIES$17,780,000F
Other Direct Investments$313,444,710C
FieldValueIRS element (for citing)
Total Book Value Securities$1,126,798,403TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
PENSION/POSTRETIREMENT BENEFITS$21,271,015
CHARITABLE GIFT ANNUITIES$10,504,105
DEFERRED COMPENSATION$1,891,867
SCHOLARSHIPS$0
TRUSTEE EMERITUS PAYABLE$38,408
Due to Affiliate$155,865
Conditional Contribution$0
Other Liability
Refundable advances$7,985,833
FieldValueIRS element (for citing)
Total Liability$41,847,093TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsThe Society's image collection contains illustrations, photographic negatives and digital files taken over the past 130+ years by photographers on assignment for the Society. The museum also maintains artifacts donated to or collected by the Society over its 130+ year history. A rare book collection of approximately 1,300 volumes covering topics such as natural history, polar history and climate, and the history of early travel and exploration is maintained within the Society's research and reference library. This collection is made available to scholars and researchers.
Schedule D, Part V, Line 4 Intended uses of endowment fundsFund for Exploration--to be used to support research, exploration and conservation. Buffet Funds--to be used to support conservation in Africa and Latin America, as well as all programs for Big Cats conservation. Foundation Funds--to be used to support geography education.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesRoyalties, fees for service$410,034
East Asia and the Pacific11Program ServicesRoyalties, fees for service$1,285,950
Europe (Including Iceland and Greenland)00Program ServicesRoyalties, fees for service$5,962,144
Middle East and North Africa00Program ServicesRoyalties, fees for service$1,413
North America (Canada & Mexico only)00Program ServicesRoyalties, fees for service$1,916,965
Russia and Neighboring States00Program ServicesRoyalties, fees for service$935
South America00Program ServicesRoyalties, fees for service$615,722
South Asia00Program ServicesRoyalties, fees for service$19,490
Sub-Saharan Africa00Program ServicesRoyalties, fees for service$506,661
Central America and the Caribbean00Grantmaking$203,543
East Asia and the Pacific02Grantmaking$859,875
Europe (Including Iceland and Greenland)00Grantmaking$1,448,831
Middle East and North Africa00Grantmaking$281,806
North America (Canada & Mexico only)00Grantmaking$856,715
Russia and Neighboring States00Grantmaking$8,000
South America00Grantmaking$914,073
South Asia00Grantmaking$657,982
Sub-Saharan Africa01Grantmaking$4,128,950
East Asia and the Pacific00Investments$257,883,927
Europe (Including Iceland and Greenland)00Investments$238,378,205
North America (Canada & Mexico only)00Investments$23,499,760
South America00Investments$13,077,524
Central America and the Caribbean00Investments$22,776,531
Middle East and North Africa00Investments$1,335,748
Russia and Neighboring States00Investments$2,787,403
South Asia00Investments$15,820,800
Sub-Saharan Africa00Investments$10,174,096
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee1ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$15,292,157SubtotalSpentAmt
Continuation Spent$590,520,926ContinuationSpentAmt
Total Spent$605,813,083TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (77 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanResearch Grant$99,470wireFMV
Central America and the CaribbeanResearch Grant$44,200wireFMV
East Asia and the PacificResearch Grant$49,329wireFMV
East Asia and the PacificResearch Grant$9,500wireFMV
East Asia and the PacificResearch Grant$49,817wireFMV
East Asia and the PacificResearch Grant$7,720wireFMV
East Asia and the PacificResearch Grant$50,000wireFMV
East Asia and the PacificWAYFINDER Explorers$50,000wireFMV
East Asia and the PacificEXTECH Deep Sea Research$13,000wireFMV
East Asia and the PacificResearch Grant$35,580wireFMV
East Asia and the PacificPristine Seas$100,000wireFMV
East Asia and the PacificResearch Grant$40,300wireFMV
East Asia and the PacificResearch Grant$24,787wireFMV
East Asia and the PacificResearch Grant$7,585wireFMV
Europe (Including Iceland and Greenland)Research Grant$28,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$120,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$7,150wireFMV
Europe (Including Iceland and Greenland)Illegal Wildlife Trade$62,826wireFMV
Europe (Including Iceland and Greenland)Research Grant$39,000wireFMV
Europe (Including Iceland and Greenland)Pristine Seas$15,000wireFMV
Europe (Including Iceland and Greenland)Pristine Seas$346,650wireFMV
Europe (Including Iceland and Greenland)Perpetual Planet$23,792wireFMV
Europe (Including Iceland and Greenland)Research Grant$7,522wireFMV
Europe (Including Iceland and Greenland)Research Grant$5,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$8,282wireFMV
Europe (Including Iceland and Greenland)Research Grant$50,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$30,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$5,830wireFMV
Europe (Including Iceland and Greenland)Research Grant$22,645wireFMV
Europe (Including Iceland and Greenland)Research Grant$10,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$80,000wireFMV
Europe (Including Iceland and Greenland)Research Grant$8,800wireFMV
Europe (Including Iceland and Greenland)Research Grant$47,500wireFMV
Europe (Including Iceland and Greenland)Research Grant$10,000wireFMV
Europe (Including Iceland and Greenland)Campaign for Nature$55,765wireFMV
Europe (Including Iceland and Greenland)Research Grant$44,000wireFMV
Middle East and North AfricaEducation Grant$5,500wireFMV
Middle East and North AfricaResearch Grant$91,000wireFMV
Middle East and North AfricaWAYFINDER Explorers$110,000wireFMV
North America (Canada & Mexico only)Pristine Seas$214,500wireFMV
North America (Canada & Mexico only)Research Grant$8,000wireFMV
North America (Canada & Mexico only)Research Grant$50,000wireFMV
North America (Canada & Mexico only)Research Grant$10,000wireFMV
North America (Canada & Mexico only)Research Grant$8,000wireFMV
North America (Canada & Mexico only)Research Grant$6,175wireFMV
North America (Canada & Mexico only)Research Grant$7,900wireFMV
North America (Canada & Mexico only)Research Grant$5,000wireFMV
North America (Canada & Mexico only)Research Grant$45,434wireFMV
South AmericaPerpetual Planet$100,000wireFMV
South AmericaResearch Grant$8,000wireFMV
South AmericaResearch Grant$31,181wireFMV
South AmericaResearch Grant$50,000wireFMV
South AmericaPerpetual Planet$100,000wireFMV
South AmericaResearch Grant$61,000wireFMV
South AmericaResearch Grant$44,447wireFMV
South AsiaResearch Grant$46,310wireFMV
South AsiaResearch Grant$100,000wireFMV
South AsiaResearch Grant$7,900wireFMV
South AsiaResearch Grant$50,000wireFMV
Sub-Saharan AfricaLast Wild Places$750,000wireFMV
Sub-Saharan AfricaResearch Grant$49,680wireFMV
Sub-Saharan AfricaResearch Grant$5,000wireFMV
Sub-Saharan AfricaResearch Grant$29,968wireFMV
Sub-Saharan AfricaResearch Grant$10,000wireFMV
Sub-Saharan AfricaWAYFINDER Explorers$50,000wireFMV
Sub-Saharan AfricaResearch Grant$8,000wireFMV
Sub-Saharan AfricaResearch Grant$50,000wireFMV
Sub-Saharan AfricaHuman Origins$750,066wireFMV
Sub-Saharan AfricaResearch Grant$10,000wireFMV
Sub-Saharan AfricaStorytelling$246,000wireFMV
Sub-Saharan AfricaResearch Grant$9,000wireFMV
Sub-Saharan AfricaResearch Grant$41,952wireFMV
Sub-Saharan AfricaResearch Grant$99,457wireFMV
Sub-Saharan AfricaResearch Grant$33,000wireFMV
Sub-Saharan AfricaOkavango Wilderness$1,462,813wireFMV
Sub-Saharan AfricaExplorers At Large$100,025wireFMV
Sub-Saharan AfricaResearch Grant$9,990wireFMV
FieldValueIRS element (for citing)
Total501c3 Org77Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (21 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Buffet AwardCentral America and the Caribbean1$25,000wireFMV
Research GrantCentral America and the Caribbean3$25,322wireFMV
Research GrantEast Asia and the Pacific21$422,257wireFMV
StorytellingEurope (Including Iceland and Greenland)1$37,498wireFMV
WAYFINDER ExplorersEurope (Including Iceland and Greenland)1$50,000wireFMV
Research GrantEurope (Including Iceland and Greenland)34$333,571wireFMV
Archaeology R&DMiddle East and North Africa1$50,100wireFMV
Research GrantMiddle East and North Africa3$25,206wireFMV
StorytellingNorth America (Canada & Mexico only)1$37,500wireFMV
Explorers At LargeNorth America (Canada & Mexico only)1$25,000wireFMV
WAYFINDER ExplorersNorth America (Canada & Mexico only)1$50,000wireFMV
Research GrantNorth America (Canada & Mexico only)18$389,206wireFMV
Research GrantRussia and Neighboring States1$8,000wireFMV
WAYFINDER ExplorersSouth America1$50,000wireFMV
Research GrantSouth America30$469,445wireFMV
StorytellingSouth Asia1$75,000wireFMV
WAYFINDER ExplorersSouth Asia1$50,000wireFMV
Research GrantSouth Asia23$532,982wireFMV
Buffet AwardSub-Saharan Africa1$25,000wireFMV
WAYFINDER ExplorersSub-Saharan Africa1$50,000wireFMV
Research GrantSub-Saharan Africa31$338,999wireFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsThe National Geographic Society FUNDS GRANTS ACROSS THE FIELDS OF CONSERVATION, EDUCATION, RESEARCH, STORYTELLING AND TECHNOLOGY. GRANT PROPOSALS ARE REVIEWED BY NATIONAL GEOGRAPHIC STAFF EXPERTS, AN EXTERNAL PANEL OF GLOBAL SUBJECT MATTER EXPERTS AND AN EXECUTIVE COMMITTEE WHO RECOMENDS GRANTS FOR APPROVAL. When outside expertise is required to meet the impact objectives of a specific program, we often award grants outside of the grants committee process. Any grants awarded outside of the grants committee pipeline are considered "External Project Funding." Such grants are subject to an internal review process that evaluates the expertise of the grantee, the methodology for executing the work, and the overall contribution to programmatic objectives. Once the grantee is selected, the entire project - including grant funding - is submitted for approval by the NGS senior team through the "Spend Approval Process." Grants approved through this process are subject to reporting requirements above and beyond those required of standard grantees. THE GRANT RECIPENTS ARE REQUIRED TO SIGN A GRANT AGREEMENT AND SUBMIT REPORTING INCLUDING A FINANCIAL ACCOUNTING OF FUNDS SPENT TO ENSURE THAT THE GRANT FUNDS ARE PROPERLY USED AND ACCOUNTED FOR. THE FOLLOWING IS A DETAILED DESCRIPTION: WHEN A NATIONAL GEOGRAPHIC SOCIETY GRANT APPLICATION HAS BEEN APPROVED, PAYMENT IS ISSUED ONCE THE SOCIETY HAS RECEIVED THE FOLLOWING COMPLETED, SIGNED DOCUMENTS FROM THE GRANTEE: 1) APPROPRIATE TAX FORM. ALL GRANTEES WHO ARE NOT US CITIZENS ARE REQUIRED TO SIGN AND SUBMIT THE APPROPRIATE TAX FORM (FORM W-8) FOR WORK CONDUCTED WHOLLY OUTSIDE THE US. 2) GRANT AGREEMENT. ALL GRANTEES MUST COMPLETE AND SIGN A GRANT AGREEMENT, WHICH INCLUDES DUE DATES FOR RESEARCH REPORTS AND FINANCIAL REPORTS (GENERALLY DUE WITHIN SIX MONTHS OF COMPLETION OF THE FIELD WORK.) BY SIGNING THE GRANT AGREEMENT, THE GRANTEE AGREES TO SUBMIT A FINAL NARRATIVE REPORT AND A FINANCIAL ACCOUNTING OF THE GRANT MONIES SPENT BEFORE THE INDICATED SUBMISSION DEADLINE. GRANTEES ALSO CERTIFY TO PARAGRAPHS 16 & 17 (COPIED BELOW) THAT THEY WILL NOT PROMOTE TERRORISM AND WILL COMPLY WITH FOREIGN TRADE CONTROLS: 17. CERTIFICATION. BY COUNTERSIGNING THIS AGREEMENT, YOU CERTIFY THAT YOUR ORGANIZATION DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM, NOR WILL YOUR ORGANIZATION MAKE SUB-GRANTS OR OTHER PAYMENTS TO ANY ENTITY THAT ENGAGES IN SUCH ACTIVITIES. 17 U.S. FOREIGN TRADE CONTROLS. BY COUNTERSIGNING THIS AGREEMENT, I OR GRANTEE ACKNOWLEDGE THAT I AM AWARE OF, AND AGREE TO COMPLY FULLY WITH, U.S. FOREIGN TRADE CONTROLS THAT GOVERN TRAVEL TO, AND TRANSACTIONS WITH, COUNTRIES SUCH AS CUBA, IRAN, SUDAN, SYRIA, NORTH KOREA, CRIMEA TERRITORY, AND OTHER U.S.-SANCTIONED COUNTRIES, INCLUDING ANY SUCH CONTROLS THAT MAY BE IMPOSED IN THE FUTURE DURING THE PERIOD OF THE GRANT. SPECIFICALLY, I ACKNOWLEDGE THAT I AM AWARE OF AND AGREE TO COMPLY WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF THE TREASURY GOVERNING TRAVEL TO AND TRADE WITH COUNTRIES SUBJECT TO U.S. ECONOMIC SANCTIONS (31 CODE OF FEDERAL REGULATIONS PARTS 500-598) AND ALSO WITH THE EXPORT ADMINISTRATION REGULATIONS OF THE U.S. DEPARTMENT OF COMMERCE (15 CODE OF FEDERAL REGULATIONS PARTS 730-774). I ALSO AGREE THAT, BEFORE ANY FUNDS ARE DISBURSED UNDER THIS GRANT, I WILL PROVIDE THE SOCIETY WITH COPIES OF ANY AUTHORIZATIONS FROM THE U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") NECESSARY TO CARRY OUT THE GRANT, OR COPIES OF CORRESPONDENCE FROM OFAC CONFIRMING THAT NO SPECIFIC AUTHORIZATIONS ARE NECESSARY. I ALSO REPRESENT AND WARRANT TO THE SOCIETY THAT IN SEEKING AUTHORIZATIONS FROM OFAC AND/OR CONFIRMATION THAT NO SUCH AUTHORIZATIONS ARE NECESSARY, I FULLY DISCLOSED THE NATURE OF THE GRANT AND ITS PARTICIPANTS AND IDENTIFIED THE SOCIETY AS A SOURCE OF FUNDING. I ALSO AGREE THAT I WILL KEEP ALL NECESSARY RECORDS TO SHOW THAT I HAVE COMPLIED WITH U.S. FOREIGN TRADE CONTROLS. FINALLY, I ACKNOWLEDGE THAT I HAVE BEEN ADVISED BY THE SOCIETY TO CONSULT WITH MY OWN LEGAL COUNSEL IN CONNECTION WITH MY OBLIGATIONS UNDER U.S. FOREIGN TRADE CONTROLS.GRANTEES ARE REQUIRED TO SUBMIT A CERTIFICATION RELATED TO ETHICAL ISSUES AND THAT THE GRANTEE IS IN COMPLIANCE WITH APPLICABLE ANTI-CORRUPTION LAWS;THEY ALSO CERTIFY THAT THEY HAVE THE PROPER PERMITS TO UNDERTAKE THE PROPOSED FIELD RESEARCH IN THE COUNTRY IN WHICH IT WILL BE CONDUCTED AND THAT NO IMPROPER PAYMENTS OF ANY VALUE HAVE BEEN MADE DURING THE PROCESS OF OBTAINING SUCH PERMITS. ADDITIONALLY, GRANTEES AFFILIATED WITH GOVERNMENT AGENCIES OR PUBLIC INSTITUTIONS ARE SCREENED IN ORDER TO IDENTIFY AND AVOID POTENTIAL CONFLICTS OF INTEREST INVOLVING THE GRANTEE'S OFFICIAL JOB DUTIES AND THE SOCIETY. THE SOCIETY'S FINANCIAL ACCOUNTS PAYABLE SYSTEM ALSO REVIEWS FOR COMPLIANCE WITH FINANCIAL SANCTIONS LIST (THE SDN LIST) COMPLIED AND MAINTAINED BY THE U.S. TREASURY UPON NEW VENDOR SET-UP AND PRIOR TO EACH PAYMENT. ONCE PAYMENT IS ISSUED, IF GRANTEES WOULD LIKE TO ALTER THEIR PROPOSED BUDGET IN ANY WAY THEY MUST SUBMIT THEIR REQUEST TO THE PROGRAM OFFICER. THE REQUEST IS APPROVED OR DENIED AND A RECORD OF THE CHANGE IS ADDED TO THE GRANT FILE. THE GRANTEE MUST SUBMIT THEIR FINAL REPORT AND FINANCIAL ACCOUNTING BEFORE THE DEADLINE INDICATED IN THEIR GRANT AGREEMENT UNLESS AN EXTENSION HAS BEEN REQUESTED IN WRITING AND APPROVED BY THE PROGRAM OFFICER. THE FINANCIAL ACCOUNTING PROVIDES A BREAKDOWN OF THE ACTUAL COSTS OF THE PROJECT AND IS EXPECTED TO PARALLEL THE COSTS PROJECTED IN THE ORIGINAL GRANT APPLICATION BUDGET; ALL DISCREPANCIES MUST BE EXPLAINED. IF THERE ARE UN-EXPENDED GRANT MONIES THEY MUST BE RETURNED TO THE SOCIETY. THE REPORTS COORDINATOR REVIEWS THE FINAL REPORT AND FINANCIAL ACCOUNTING FOR COMPLETENESS AND THEN CIRCULATES BOTH REPORTS TO THE PROGRAM OFFICERS FINAL REVIEW AND APPROVAL. ONCE THE REPORTS ARE APPROVED, THE GRANT IS CLOSED. AN ELECTRONIC COPY OF THE GRANT FILE IS RETAINED, in accordance with the Society's document retention policy, BY THE GRANT OPERATIONS STAFF, WHICH IS THE OFFICIAL REPOSITORY FOR ALL GRANTS RELATED DOCUMENTATION.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual, Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual, Accrual, Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual, Accrual; RUSSIA AND NEIGHBORING STATES-Accrual, Accrual, Accrual; SOUTH AMERICA-Accrual, Accrual, Accrual; SOUTH ASIA-Accrual, Accrual, Accrual; SUB-SAHARAN AFRICA-Accrual, Accrual, Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual; EAST ASIA AND THE PACIFIC-Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual, Accrual, Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual; SOUTH AMERICA-Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual; SOUTH ASIA-Accrual, Accrual, Accrual, Accrual; SUB-SAHARAN AFRICA-Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual, Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statementsCENTRAL AMERICA AND THE CARIBBEAN-Accrual, Accrual;EAST ASIA AND THE PACIFIC-Accrual;EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual, Accrual, Accrual;MIDDLE EAST AND NORTH AFRICA-Accrual, Accrual;NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual, Accrual, Accrual, Accrual;RUSSIA AND NEIGHBORING STATES-Accrual;SOUTH AMERICA-Accrual, Accrual;SOUTH ASIA-Accrual, Accrual, Accrual;SUB-SAHARAN AFRICA-Accrual, Accrual, Accrual
Schedule F, Part I, Line 3Part I investments are valued at year-end book value. Part I program services are calculated on the cash basis. Grants in Parts I, II, & III are valued on the accrual basis.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Avalon Consulting Group Inc
805 15 St NWWashingtonDC20005Fundraising Consultantfalse$5,416,625$399,486$5,017,139
M&R Strategic Services Inc
1101 Conn Ave NWWashingtonDC20036Fundraising Consultantfalse$735,276$862,482-$127,206
Impact Communications Inc
735 8th St SEWashingtonDC20003Fundraising Consultantfalse$2,448,170$51,350$2,396,820
LAKE GROUP MEDIA INC
1 Byram Brook PlaceARMONKNY10504FUNDRAISING CONSULTANTfalse$1,499,065$10,151$1,488,914
CCS
527 Madison Ave Fifth FloorNew YorkNY10022Fundraising Consultantfalse$35,565,486$250,000$35,315,486
FieldValueIRS element (for citing)
Total Gross Receipts$45,664,622TotalGrossReceiptsAmt
Total Retained By Contractors$1,573,469TotalRetainedByContractorsAmt
Total Net To Organization$44,091,153TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, Line 2b(v) payment of fees or payment of expensesFormAndLineReferenceDesc
ExplanationAVALON CONSULTING GROUP INC-NGS REIMBURSED AVALON FOR THE COST OF PAPER, MAILSHOP SERVICES, & POSTAGE IN THE AMOUNT OF $2,284,876 IN 2021.;M&R STRATEGIC SERVICES INC.-NGS REIMBURSED M&R $30,536 FOR DIGITAL ADVERTISING EXPENSES IN 2021.;LAKE GROUP MEDIA INC.-LAKE GROUP MEDIA GROSS RECEIPTS INCLUDED UNDER CCS & AVALON CONSULTING. NGS REIMBURSED LAKE GROUP MEDIA $406,657 IN MAILING LIST FEES IN 2021.;ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (87 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
African People & Wildlife Fund
PO Box 624BernardsvilleNJ07924203153855501(C)(3)$24,125FMVResearch Grant
Agile Services Group LLC
30 N Gould StSheridonWY82801834458297$87,500FMVCOVID Emergency Funding
Ancient Egypt Research Assoc
26 Lincoln StBrightonMA02135363325468501(C)(3)$37,500FMVResearch Grant
Beneath the Waves
1650 Harvest GreenRestonVA20194463461387501(C)(3)$13,000FMVResearch Grant
CEA Consulting
235 Montgomery StreetSan FranciscoCA94104943119769$30,000FMVExternal Project Funding
Consortium of Okla Geographers
100 E Boyd StNormanOK73019731310147501(C)(3)$48,390FMVEducation Grant
Coral Reef Alliance
1330 BroadwayOaklandCA94612943211245501(C)(3)$18,900FMVExternal Project Funding
Cornell University
PO Box 22IthacaNY14851150532082501(C)(3)$100,000FMVResearch Grant
Florida Wildlife Corridor
PO Box 1802TampaFL33601831297452501(C)(3)$105,000FMVExternal Project Funding
Island Conservation
2100 Delaware AveSanta CruzCA95060911839907501(C)(3)$46,550FMVResearch Grant
MD State Department of Educ
200 W Baltimore StBaltimoreMD21201526002033501(C)(3)$29,850FMVEducation Grant
Metropolitan State University
700 E Seventh StSt PaulMN55106411687554501(C)(3)$20,500FMVEducation Grant
Perry Institute for Marine Science Inc
5356 Main StreetWaitsfieldVT05673591308004501(C)(3)$49,566FMVResearch Grant
Regents Of The University Of California
9500 Gilman DrSan DiegoCA92093946036494501(C)(3)$99,802FMVExternal Project Funding
Regents Of The University Of Michigan
3003 S State StreetAnn ArborMI48109386006309501(C)(3)$8,750FMVResearch Grant
Regents Of The University Of Minnesota
6th Marquette AveMinneapolisMN55417416007513501(C)(3)$9,879FMVResearch Grant
SDSN Association Inc
475 Riverside DriveNYNY10115473511012501(C)(3)$43,750FMVStorytelling Grant
Ten Strands
PO Box 150869San RafaelCA94915274118171501(C)(3)$50,000FMVEducation Grant
Texas A&M University
400 Harvey MitchellCollege StationTX77845746001530501(C)(3)$79,545FMVEducation Grant
The University Of Wyoming
1000 E University AveLaramieWY82071836000331501(C)(3)$20,000FMVEducation Grant
University of Mississippi
105 Odom HallUniversityMS38677646001159501(C)(3)$240,284FMVEducation Grant
African Aquatic Conservation Fund
PO Box 366ChillmarkMA02535472592641501(C)(3)$29,950FMVResearch Grant
American Shark Conservancy Inc
6231 PGA Blvd Suite 104-566Palm Beach GardensFL33418822476572501(C)(3)$9,990FMVResearch Grant
Appalachian State University
ASU PO Box 32043BooneNC28608561176030501(C)(3)$581,734FMVPerpetual Planet-Mountains Expedition
Blue Marble Space
600 1st AveSeattleWA98104270184094501(C)(3)$8,000FMVResearch Grant
Brown Planet Productions
1755 E 55th StChicagoIL60615812881035$80,000FMVResearch Grant
California Ocean Alliance Org
9099 Soquel DriveAptosCA95003813669877501(C)(3)$37,971FMVResearch Grant
Centre for Wildlife Studies Inc
5808 Durbin RoadBethesdaMD20817843990793501(C)(3)$160,000FMVEducation Grant
Community Foundation of Orange and Sullivan
30 Scotts Corners DriveMontgomeryNY12549061551843501(C)(3)$8,000FMVResearch Grant
Community Resources for Science
1611 San Pablo Ave Suite 10BBerkeleyCA94702943262587501(C)(3)$50,000FMVEducation Grant
Conservation International Foundation
2011 Crystal DriveArlingtonVA22202521497470501(C)(3)$39,452FMVResearch Grant
Cortez Cultural Center
25 North Market StreetCortezCO81321742503370501(C)(3)$68,150FMVEducation Grant
CSU Bakersfield Auxiliary for Sponsored Programs Administration
9001 Stockdale Hwy 35 ADMBakersfieldCA93311320291662501(C)(3)$50,000FMVEducation Grant
Curators of the University of Missouri
115 Business Loop 70WColumbiaMO65211266440629501(C)(3)$9,789FMVResearch Grant
Defenders of Wildlife
1130 17th Street NWWashingtonDC20036530183181501(C)(3)$96,213FMVResearch Grant
Diving With a Purpose (DWP)
1309 Jackson StreetNashvilleTN37208900883785501(C)(3)$8,000FMVResearch Grant
East Tennessee State University
PO Box 70732Johnson cityTN37614626021046501(C)(3)$7,050FMVResearch Grant
Everyday Humane Inc
250 95th St Unit 546301SurfsideFL33154205363349501(C)(3)$7,480FMVResearch Grant
Frankfurt Zoological Society US Inc
3810 Argyle Terrace NWWashingtonDC20011300457102501(C)(3)$100,000FMVResearch Grant
Freedom Project Network
120 Delta Avenue PO Box 701SunflowerMS38778813494728501(C)(3)$10,000FMVResearch Grant
Goodlands Inc
315 Front StNew HavenCT06513833165022501(C)(3)$50,000FMVWAYFINDER Explorers
Gunung Palung Orangutan Conservation Program Inc
19 Woodpark CirLexingtonMA02421261380932501(C)(3)$50,000FMVResearch Grant
Itasca County ISD #317
PO Box 307Deer RiverMN56636410844574501(C)(3)$23,100FMVResearch Grant
Kansas Association for Conservation and Environmental Education
2610 Claflin RoadManhattanKS66502480850919501(C)(3)$25,000FMVEducation Grant
Keystone Policy Center
1628 Sts John RoadKeystoneCO80435840688506501(C)(3)$6,000FMVResearch Grant
KopeLion Inc
C/O Adam PekorRichmond HillNY11418833629425501(C)(3)$89,547FMVResearch Grant11701 Park Lane South
Maui Nui Marine Resource Council Inc
Po Box 331204KahuluiHI96733472509441501(C)(3)$9,989FMVResearch Grant
MERITO Foundation Inc
1501 Cardigan AveVenturaCA93004383911932501(C)(3)$50,000FMVEducation Grant
Minot State University Development Foundation
500 University Avenue WestMinotND58707450344784501(C)(3)$18,500FMVEducation Grant
Mote Marine Laboratory Inc
1600 Ken Thompson ParkwaySarasotaFL34236590756643501(C)(3)$8,000FMVResearch Grant
Muscatine Community School District
2900 Mulberry AveMuscatineIA52761426038998501(C)(3)$8,000FMVResearch Grant
Nature Conservancy
4245 North Fairfax DriveArlingtonVA22203530242652501(C)(3)$50,000FMVFellowship Grants
Nebraska Children and Families Foundation
215 Centennial Mall SouthLincolnNE68508911829974501(C)(3)$30,000FMVEducation Grant
Northeastern University
177 Huntington AvenueBostonMA02115041679980501(C)(3)$97,750FMVResearch Grant
Ocean Discovery League Inc
PO Box 182SaunderstownRI02874841827384501(C)(3)$99,000FMVResearch Grant
Oshkosh Area School District
PO Box 3048OshkoshWI54903391414354501(C)(3)$7,290FMVResearch Grant
Palmer Trinity Private School Inc
7900 SW 176 StreetPalmetto BayFL33157237098500501(C)(3)$7,988FMVResearch Grant
Pentagram Design Inc
250 Park Avenue South 12th FlNew YorkNY10003133413069$30,000FMVResearch Grant
President and Fellows of Harvard College
Harvard Schof Public HealthBostonMA02215042103580501(C)(3)$5,000FMVExternal Project Funding401 Park Dr
Puget Sound Educational Service District
800 Oakesdale Ave SWRentonWA98507910851413501(C)(3)$7,924FMVResearch Grant
Purple Maia Foundation
98-820 Moanalua Rd 15-547AieaHI96701464326249501(C)(3)$52,000FMVEducation Grant
Putney Open Door Fund Inc
345 Hickory Ridge RdPutneyVT05346030355388501(C)(3)$37,800FMVEducation Grant
Raymond M Alf Museum of Paleontology
1175 W Baseline RdClaremontCA91711953366309501(C)(3)$8,000FMVResearch Grant
Resources Legacy Fund
555 Capitol Mall Suite 1095SacramentoCA95814954703838501(C)(3)$1,200,000FMVCampaign for Nature
Rhiza Inc
646 Argyle Rd Apt B4 BrooklynNYNY11230841871295501(C)(3)$80,000FMVResearch Grant
Sacramento Splash
PO Box 3188Rancho CordovaCA95741412160618501(C)(3)$6,800FMVResearch Grant
Sam Houston State University
Attn Jill Myers PO Box 2392HuntsvilleTX77341746001430501(C)(3)$43,418FMVEducation Grant
Save Our Shores
345 Lake Ave Ste ASanta CruzCA95062942745941501(C)(3)$7,897FMVResearch Grant
Search Inc
3117 Edgewater DrOrlandoFL32804593215370$45,000FMVArchaeology R&D
Skyline Software Systems Inc
13873 Park Center Rd Ste 201HerndonVA20171200129488$5,000FMVPerpetual Planet-Mountains Expedition
Society of Black Archaeologists
PO Box 331882NashvilleTN37203831662591501(C)(3)$50,000FMVWAYFINDER Explorers
South Dakota Discovery Center
805 W Sioux AvePierreSD57501363599183501(C)(3)$7,000FMVResearch Grant
St John Fisher College
3690 East AvenueRochesterNY14618160746864501(C)(3)$5,725FMVExpand the Field
Student Led Ed Inc
837 S Western Ave Unit 207ChicagoIL60612853114593501(C)(3)$8,000FMVResearch Grant
Tennessee Geographic Alliance Inc
PO Box 30812KnoxvilleTN37930621291403501(C)(3)$16,605FMVEducation Grant
Teton Science Schools
700 Coyote Canyon RoadJacksonWY83001830219163501(C)(3)$38,557FMVEducation Grant
Texas State University
601 University DrSan MarcosTX78666746002248501(C)(3)$48,533FMVEducation Grant
The Bee Cause Project Inc
129 Sparrow DriveIsle of PalmsSC29451463175971501(C)(3)$8,000FMVResearch Grant
Western Colorado Business Devel Corp
The Business IncubatorGrand JunctionCO81503841054192501(C)(3)$40,000FMVEducation Grant2591 Legacy Way
The Florida International University
11200 SW 8th StreetMiamiFL33199650177616501(C)(3)$10,000FMVResearch Grant
The Foundation of the State University of New York at Binghamton Inc
PO Box 6005BinghamtonNY13902166053710501(C)(3)$60,280FMVResearch Grant
The Pennsylvania State University
227 E Beaver AveState CollegePA16801246000376501(C)(3)$144,543FMVResearch Grant
The Peregrine Fund Inc
5668 W Flying Hawk LaneBoiseID83709231969973501(C)(3)$48,747FMVResearch Grant
The Regents Of the University Of Colorado
1800 Grant Street Suite 600DenverCO80203846000555501(C)(3)$100,000FMVResearch Grant
The University of Rhode Island Foundation
79 Upper College RoadKingstonRI02881056014351501(C)(3)$7,270FMVExpand the Field
University of Hawaii Foundation
PO Box 11270HonoluluHI96828990085260501(C)(3)$80,379FMVPristine Seas
Whales of Guerrero
9815 N Syracuse StreetPortlandOR97203831162579501(C)(3)$10,000FMVResearch Grant
FieldValueIRS element (for citing)
Total501c3 Org81Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
WAYFINDER EXPLORERS4$200,000FMV
PHOTO ARK GRANT1$800,000FMV
Storytelling Grants9$484,981FMV
RESEARCH GRANTS85$1,187,149FMV
STEVE WILKES-DAY TO NIGHT GRANT1$225,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationThe National Geographic Society FUNDS GRANTS ACROSS THE FIELDS OF CONSERVATION, EDUCATION, RESEARCH, STORYTELLING AND TECHNOLOGY. GRANT PROPOSALS ARE REVIEWED BY NATIONAL GEOGRAPHIC STAFF EXPERTS, AN EXTERNAL PANEL OF GLOBAL SUBJECT MATTER EXPERTS AND AN EXECUTIVE COMMITTEE WHO RECOMENDS GRANTS FOR APPROVAL. When outside expertise is required to meet the impact objectives of a specific program, we often award grants outside of the grants committee process. Any grants awarded outside of the grants committee pipeline are considered "External Project Funding." Such grants are subject to an internal review process that evaluates the expertise of the grantee, the methodology for executing the work, and the overall contribution to programmatic objectives. Once the grantee is selected, the entire project - including grant funding - is submitted for approval by the NGS senior team through the "Spend Approval Process." Grants approved through this process are subject to reporting requirements above and beyond those required of standard grantees. THE GRANT RECIPENTS ARE REQUIRED TO SIGN A GRANT AGREEMENT AND SUBMIT REPORTING INCLUDING A FINANCIAL ACCOUNTING OF FUNDS SPENT TO ENSURE THAT THE GRANT FUNDS ARE PROPERLY USED AND ACCOUNTED FOR. THE FOLLOWING IS A DETAILED DESCRIPTION: WHEN A NATIONAL GEOGRAPHIC SOCIETY GRANT APPLICATION HAS BEEN APPROVED, PAYMENT IS ISSUED ONCE THE SOCIETY HAS RECEIVED THE FOLLOWING COMPLETED, SIGNED DOCUMENTS FROM THE GRANTEE: 1) APPROPRIATE TAX FORM. ALL GRANTEES WHO ARE NOT US CITIZENS ARE REQUIRED TO SIGN AND SUBMIT THE APPROPRIATE TAX FORM (FORM W-8) FOR WORK CONDUCTED WHOLLY OUTSIDE THE US. 2) GRANT AGREEMENT. ALL GRANTEES MUST COMPLETE AND SIGN A GRANT AGREEMENT, WHICH INCLUDES DUE DATES FOR RESEARCH REPORTS AND FINANCIAL REPORTS (GENERALLY DUE WITHIN SIX MONTHS OF COMPLETION OF THE FIELD WORK.) BY SIGNING THE GRANT AGREEMENT, THE GRANTEE AGREES TO SUBMIT A FINAL NARRATIVE REPORT AND A FINANCIAL ACCOUNTING OF THE GRANT MONIES SPENT BEFORE THE INDICATED SUBMISSION DEADLINE. GRANTEES ALSO CERTIFY TO PARAGRAPHS 16 & 17 (COPIED BELOW) THAT THEY WILL NOT PROMOTE TERRORISM AND WILL COMPLY WITH FOREIGN TRADE CONTROLS: 17. CERTIFICATION. BY COUNTERSIGNING THIS AGREEMENT, YOU CERTIFY THAT YOUR ORGANIZATION DOES NOT AND WILL NOT PROMOTE OR ENGAGE IN VIOLENCE OR TERRORISM, NOR WILL YOUR ORGANIZATION MAKE SUB-GRANTS OR OTHER PAYMENTS TO ANY ENTITY THAT ENGAGES IN SUCH ACTIVITIES. 17 U.S. FOREIGN TRADE CONTROLS. BY COUNTERSIGNING THIS AGREEMENT, I OR GRANTEE ACKNOWLEDGE THAT I AM AWARE OF, AND AGREE TO COMPLY FULLY WITH, U.S. FOREIGN TRADE CONTROLS THAT GOVERN TRAVEL TO, AND TRANSACTIONS WITH, COUNTRIES SUCH AS CUBA, IRAN, SUDAN, SYRIA, NORTH KOREA, CRIMEA TERRITORY, AND OTHER U.S.-SANCTIONED COUNTRIES, INCLUDING ANY SUCH CONTROLS THAT MAY BE IMPOSED IN THE FUTURE DURING THE PERIOD OF THE GRANT. SPECIFICALLY, I ACKNOWLEDGE THAT I AM AWARE OF AND AGREE TO COMPLY WITH THE REGULATIONS OF THE U.S. DEPARTMENT OF THE TREASURY GOVERNING TRAVEL TO AND TRADE WITH COUNTRIES SUBJECT TO U.S. ECONOMIC SANCTIONS (31 CODE OF FEDERAL REGULATIONS PARTS 500-598) AND ALSO WITH THE EXPORT ADMINISTRATION REGULATIONS OF THE U.S. DEPARTMENT OF COMMERCE (15 CODE OF FEDERAL REGULATIONS PARTS 730-774). I ALSO AGREE THAT, BEFORE ANY FUNDS ARE DISBURSED UNDER THIS GRANT, I WILL PROVIDE THE SOCIETY WITH COPIES OF ANY AUTHORIZATIONS FROM THE U.S. TREASURY DEPARTMENT'S OFFICE OF FOREIGN ASSETS CONTROL ("OFAC") NECESSARY TO CARRY OUT THE GRANT, OR COPIES OF CORRESPONDENCE FROM OFAC CONFIRMING THAT NO SPECIFIC AUTHORIZATIONS ARE NECESSARY. I ALSO REPRESENT AND WARRANT TO THE SOCIETY THAT IN SEEKING AUTHORIZATIONS FROM OFAC AND/OR CONFIRMATION THAT NO SUCH AUTHORIZATIONS ARE NECESSARY, I FULLY DISCLOSED THE NATURE OF THE GRANT AND ITS PARTICIPANTS AND IDENTIFIED THE SOCIETY AS A SOURCE OF FUNDING. I ALSO AGREE THAT I WILL KEEP ALL NECESSARY RECORDS TO SHOW THAT I HAVE COMPLIED WITH U.S. FOREIGN TRADE CONTROLS. FINALLY, I ACKNOWLEDGE THAT I HAVE BEEN ADVISED BY THE SOCIETY TO CONSULT WITH MY OWN LEGAL COUNSEL IN CONNECTION WITH MY OBLIGATIONS UNDER U.S. FOREIGN TRADE CONTROLS.GRANTEES ARE REQUIRED TO SUBMIT A CERTIFICATION RELATED TO ETHICAL ISSUES AND THAT THE GRANTEE IS IN COMPLIANCE WITH APPLICABLE ANTI-CORRUPTION LAWS;THEY ALSO CERTIFY THAT THEY HAVE THE PROPER PERMITS TO UNDERTAKE THE PROPOSED FIELD RESEARCH IN THE COUNTRY IN WHICH IT WILL BE CONDUCTED AND THAT NO IMPROPER PAYMENTS OF ANY VALUE HAVE BEEN MADE DURING THE PROCESS OF OBTAINING SUCH PERMITS. ADDITIONALLY, GRANTEES AFFILIATED WITH GOVERNMENT AGENCIES OR PUBLIC INSTITUTIONS ARE SCREENED IN ORDER TO IDENTIFY AND AVOID POTENTIAL CONFLICTS OF INTEREST INVOLVING THE GRANTEE'S OFFICIAL JOB DUTIES AND THE SOCIETY. THE SOCIETY'S FINANCIAL ACCOUNTS PAYABLE SYSTEM ALSO REVIEWS FOR COMPLIANCE WITH FINANCIAL SANCTIONS LIST (THE SDN LIST) COMPLIED AND MAINTAINED BY THE U.S. TREASURY UPON NEW VENDOR SET-UP AND PRIOR TO EACH PAYMENT. ONCE PAYMENT IS ISSUED, IF GRANTEES WOULD LIKE TO ALTER THEIR PROPOSED BUDGET IN ANY WAY THEY MUST SUBMIT THEIR REQUEST TO THE PROGRAM OFFICER. THE REQUEST IS APPROVED OR DENIED AND A RECORD OF THE CHANGE IS ADDED TO THE GRANT FILE. THE GRANTEE MUST SUBMIT THEIR FINAL REPORT AND FINANCIAL ACCOUNTING BEFORE THE DEADLINE INDICATED IN THEIR GRANT AGREEMENT UNLESS AN EXTENSION HAS BEEN REQUESTED IN WRITING AND APPROVED BY THE PROGRAM OFFICER. THE FINANCIAL ACCOUNTING PROVIDES A BREAKDOWN OF THE ACTUAL COSTS OF THE PROJECT AND IS EXPECTED TO PARALLEL THE COSTS PROJECTED IN THE ORIGINAL GRANT APPLICATION BUDGET; ALL DISCREPANCIES MUST BE EXPLAINED. IF THERE ARE UN-EXPENDED GRANT MONIES THEY MUST BE RETURNED TO THE SOCIETY. THE REPORTS COORIDINATOR REVIEWS THE FINAL REPORT AND FINANCIAL ACCOUNTING FOR COMPLETNESS AND THEN CIRCULATES BOTH REPORTS TO THE PROGRAM OFFICERS FINAL REVIEW AND APPROVAL. ONCE THE REPORTS ARE APPROVED, THE GRANT IS CLOSED. AN ELECTRONIC COPY OF THE GRANT FILE IS RETAINED, in accordance with the Society's document retention policy, BY THE GRANT OPERATIONS STAFF, WHICH IS THE OFFICIAL REPOSITORY FOR ALL GRANTS RELATED DOCUMENTATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Jill Tiefenthaler
CEO$919,531$0$127,212$0$7,482$0$9,000$0$29,810$0$1,093,035$0$0$0
TARA BUNCH
Chief Administrative Officer$225,897$0$132,850$0$170,797$0$305,144$0$13,267$0$847,955$0$0$0
MICHAEL ULICA
PRESIDENT/COO/TREASURER$592,274$0$180,158$0$9,045$0$9,750$0$19,391$0$810,618$0$0$0
Robert Young
CFO$338,410$0$60,553$0$1,148$0$7,500$0$25,345$0$432,956$0$0$0
Sumeet Seam
Chief Legal Officer$423,711$0$73,483$0$1,453$0$7,500$0$25,113$0$531,260$0$0$0
Vicki Phillips
EVP & Chief Education Officer$448,708$0$153,952$0$6,728$0$506,854$0$10,131$0$1,126,373$0$0$0
Kara Ramirez Mullins
Chief Advancement Officer$477,556$0$107,410$0$1,635$0$7,500$0$25,768$0$619,869$0$0$0
Mara Dell
Chief Human Resources Officer$360,345$0$124,983$0$3,480$0$9,750$0$14,314$0$512,872$0$0$0
Crystal Brown
Chief Communications Officer$378,064$0$73,365$0$1,275$0$6,462$0$2,220$0$461,386$0$0$0
Alex Moen
Chief Explorer & Engagement Officer$299,650$0$104,175$0$2,895$0$9,750$0$27,923$0$444,393$0$0$0
Enric Sala
Explorer in Residence$346,777$0$104,413$0$1,787$0$9,750$0$10,286$0$473,013$0$0$0
Kaitlin Yarnall
Chief Storytelling Officer & SVP$295,252$0$99,671$0$606$0$9,608$0$31,425$0$436,562$0$0$0
Valerie Craig
VP, Operating Programs$209,550$0$91,893$0$74,006$0$117,804$0$22,715$0$515,968$0$0$0
Jason Southern
Chief Technology Officer$298,166$0$70,809$0$1,536$0$9,750$0$25,573$0$405,834$0$0$0
EMMA CARRASCO
CHIEF MARKETING & ENGAGEMENT/SVP GLOBAL STRATEGY$0$0$68,619$0$259,719$0$0$0$0$0$328,338$0$259,719$0
MICHAEL J COLE
SVP/CONTROLLER/ASST. TREASURER$0$0$30,997$0$144,295$0$0$0$0$0$175,292$0$144,295$0
ANGELO M GRIMA
EVP & GENERAL COUNSEL/CORP. SEC.$1$0$60,061$0$227,328$0$0$0$0$0$287,390$0$227,328$0
FRANK BORMAN
TRUSTEE EMERITUS$13,000$0$0$0$0$0$0$0$0$0$13,000$0$0$0
Gary E Knell
CEO & President$24,477$0$0$0$0$0$0$0$0$0$24,477$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part II NONTAXABLE BENEFITSComponents of benefits and deferred compensation provided to certain executives: life insurance, parking, 401(k), 457(b), dental & medical insurance, long-term disability, and travel/accident insurance. Below is a summary of all officers or key employees who had a severance clause in their respective employment contracts in 2021. These severance amounts are solely contingent upon an employee's involuntary termination without cause from the Society. As such, these amounts were not accrued or funded in any way and were considered unlikely to occur and did not occur in 2021. None of these amounts have been included in Column D. Jill Tiefenthaler - 1 times base salary
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING FORMER OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2021: Tara Bunch--$131,286 Jonathan Baillie--$7,212 Emma Carrasco--$259,719 Michael J. Cole--$144,295 Angelo Grima--$227,328 Valerie Craig--$73,536 (payments to Mike Cole, Angelo Grima, Emma Carrasco and Jonathan Baillie were accrued in 2020) The following former officers and key employees had additional severance accrued at 12/31/21 and reported on Sch. J, Part II, Col. (C): Tara Bunch--$295,394 Valerie Craig--$110,304 Vicki Phillips--$497,104

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$246,288NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Desccomplementary software accountsDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$125,166NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - # of contributions Other - complementary software accounts # of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4b Science and Innovation Programs cont.Approximately nine million tons of plastic waste end up in the ocean each year, threatening our ecosystems, wildlife and human health. By mobilizing global communities and investing in science, exploration, innovation and education, the National Geographic Society is working to tackle the world's plastic waste crisis. In 2021, the Society focused efforts on citizen science approaches to tackling the plastic pollution crisis. In partnership with the United Nations Environment Programme (UNEP) and several other organizations, we set out to generate a first-ever snapshot of the state of plastic pollution along the Mississippi River during a pilot study called the Mississippi River Plastic Pollution Initiative. The data was generated through a citizen science approach, enlisting the participation of hundreds of community volunteers covering as large an area as possible along the river. Debris Tracker, an open data citizen science movement and free mobile phone app, was used to collect the data. The Debris Tracker Citizen Science to Local Action Guide was rolled out 2021 as part of this effort and is designed to inspire community-based efforts to be part of the solution for the problem of plastic waste. Additionally, the National Geographic Education team is developing a new online course designed to train educators on how to effectively integrate citizen science into their curriculums. One of the course's five modules will specifically demonstrate how to use Debris Tracker as a tool to engage young learners with hands-on data collection and reflect upon the potential solutions to plastic waste in our waterways. The National Geographic Okavango Wilderness Project (NGOWP) is working to protect the Okavango river basin by exploring and surveying its source waters in Angola. The team has conducted a series of river- and land-based expeditions focusing on the least known, most inaccessible parts of the Okavango Basin's river catchments in southeastern and central Angola - a study area of approximately 150,000 square kilometers (57,915 square miles). This area, when linked to protected areas in Namibia and Botswana, would become one of the largest transboundary protected areas on the African continent. Since 2015, the NGOWP team has been surveying the river systems, collecting data and scientific insights to help determine strategies for protecting these essential waterways. In addition to building a case for conservation through expedition science, the team is focused on facilitating long-term, sustainable management of protected areas in Angola by establishing partnerships among governments, NGOs, and local communities. Pristine Seas is an exploration, research, and media project founded and led by National Geographic Explorer-in-Residence Dr. Enric Sala. Its mission is to collaborate with local communities and governments to establish marine protected areas, and spearhead a worldwide network of partners to reach the critical threshold of 30% ocean protection by 2030 (30x30). This includes not only preserving areas that are pristine or near pristine, but also helping to bring closer to pristine (i.e., to restore) areas that may have suffered some human impacts but still harbor unique features such as large animals, healthy bottom communities, and outstanding biodiversity. The project envisions a future ocean where representative examples of undisturbed ecosystems are protected from direct human activities, with the hope that these places will be healthier, more productive, and more resilient to the impacts of ocean warming and acidification. These protected areas will be the best baselines to understand the true magnitude of human impacts on ocean life, to evaluate the efficacy of management and conservation actions, and to help us determine what future ocean we want for our children and grandchildren. Over the last twelve years, Pristine Seas has carried out expeditions in 34 places, 26 of which have since been protected, covering a total area of 6.5 million square kilometers - more than twice the size of India. The National Geographic Photo Ark is a multiyear effort to raise awareness of and find solutions to some of the most pressing issues affecting wildlife and their habitats. The Photo Ark's three-pronged approach harnesses the power of National Geographic photography and the bold ideas of our explorers. Led by National Geographic explorer Joel Sartore, the project aims to document every species living in the world's zoos and wildlife sanctuaries, inspire action through education, and help save wildlife by supporting on-the-ground conservation efforts. In 2021, Sartore passed the 12,000 species mark with the addition of the Arabian Cobra to the Photo Ark. Because of the lingering pandemic and the restrictions on international travel the first 10 months of the year, shooting was restricted to the United States, yet still photographing at over 100 different locations. The locations included zoos, aquariums, rehab centers, plus tagging along on small mammal and bird banding efforts with biologists, and conducting many insect shoots in the wild. We were also able to bring into the Photo Ark many aquatic animals, including native freshwater fish, mussels and crayfish that are under severe environmental stress which will get worse in the coming years. By August, the team was able to travel for two weeks of coverage in Peru and then in September to the United Arab Emirates for nearly three weeks. By the end of the year, Sartore had submitted a total of 3,177 images representing 1,059 new species to the Photo Ark. The Path of the Panther project, in collaboration with the National Geographic Society and multiple partners, is using the story of the endangered Florida panther to help build a public and political movement for saving the Florida Wildlife Corridor - a connected statewide network of public preserves and private farms, ranches, and forests that the panther and other wide-ranging wildlife need to survive. The photography and video assets our team has captured over the past six years, combined with stakeholder engagement and a focused impact strategy, has provided a foundation for a wide-reaching campaign around the panther's story. This impact campaign included the film, Saving the Florida Wildlife Corridor, produced with the National Geographic Society Impact Media team, a feature story about the Florida panther and Florida Wildlife Corridor in National Geographic Magazine, and National Geographic branded brochures and maps. These strategic communications were combined with conservation policy development and stakeholder alignment by our team, leading to the 2021 passage of Florida Wildlife Corridor Act and associated $400 million investment in land conservation. The Illegal Wildlife Trade program leverages National Geographic's power of storytelling to raise awareness, inspire action, and provide critical tools to reduce the trade in illegal wildlife. The primary storytelling platform is Wildlife Watch, which is dedicated to shining light on commercial-scale exploitation of wildlife and other valued resources, identifying weaknesses in national and international efforts to protect wildlife, and empowering institutions and individuals working for a better world. Stories cover a range of human activity, from crime to heroism. In 2021, National Geographic Magazine published an Wildlife Watch investigation into cheetah trafficking in the Horn of Africa in the September issue. Continued--See Science and Innovation Programs cont. below
Form 990, Part III, Line 4a Storytelling & Outreach cont.Storytelling Grants use the power of storytelling to illuminate and protect the wonder of our world in support of the Society's mission. Grant projects last approximately one year and produce a wide range of media outputs: photography, written journalism, audio production, data visualization, cartography, short films, AR / VR, and combinations of these specialties. The National Geographic Society is committed to awarding grants to a diverse community of change-makers from around the world to achieve a more equitable and inclusive world and strengthen our storytelling through incorporation of the full range of diverse viewpoints and voices, contexts, and cultural considerations that shape stories. This highly competitive grants program supports two categories of individual storytellers and journalists. Level I Grants: with budgets capped at $20,000, Level II Grants: typical budgets fall in the $60,000 to $80,000 range. When explorers (grantees) turn their media over to National Geographic at the conclusion of their projects, the Society incorporates that material into our signature experiences, stories, and content. Due to COVID, regular grants were paused in 2021, with applications re-opening in October. However, as COVID-19 spread and impacted communities around the globe in 2020, the National Geographic Society launched an COVID-19 Emergency Fund for journalists all over the world to support their coverage of COVID-19 within their own communities. This fund placed particular emphasis on delivering news to underserved populations, particularly where there is a dearth of evidence-based information getting to those who need it, and highlighting underreported stories of inequality that emerged throughout the pandemic. In total, National Geographic Society funded 324 projects. The National Geographic Society operates a robust portfolio of Storytelling Programs that aim to diversify, strengthen, and amplify the voices that comprise National Geographic's journalism. National Geographic Photo Camp teaches photography to diverse youth populations around the world, including young people from migrant, refugee, at-risk, and economically developing communities, to inspire and empower the next generation of storytellers with a foundation for impactful photojournalism, and a meaningful introduction to the world of photography. National Geographic's Second Assistant program provides training, mentorship, connections, and pathways for female-identifying and BIPOC early-career photographers in the historically underrepresented field of technical photography by matching early-career photographers with a more experienced National Geographic photographer for hands-on mentorship experiences. National Geographic Field Ready is a mentorship and training program to help early career filmmakers advance in their careers, and to increase diversity and inclusion behind the lens of natural history and wildlife filmmaking by providing diverse, early-career filmmakers with interactive master classes and one-on-one mentorship from leading industry professionals. Each year, National Geographic Society supports Storytelling Festivals in underrepresented regions or covering underrepresented mediums around the world to enable conversations between practitioners and bolster key spaces for recruitment of new grantees who are diverse in background, age, race and gender identity, and practices/mediums. The Out of Eden Walk is a years-long journalistic expedition through which National Geographic explorer Paul Salopek is walking the globe, retracing the pathways of human origins from Africa to South America. This 21,000 mile odyssey is an exercise in slow journalism, allowing Paul to report the major stories of our time holistically by slowing down to walking speed to share the full context and voices of local people behind the headlines of the stories of our time. The Out of Eden Walk is a global storytelling initiative for education and cross-cultural engagement that promotes journalistic education and people-to-people connectivity via the ethos of "slow journalism." In 2021, National Geographic Society began funding the African Wildlife Filmmaking Program, designed to build capacity of local African Wildlife photographers and Filmmakers and the World Water Map, a global accounting of freshwater resources and deficits. National Geographic Storytelling Azimuth-Explorers embark on year-long projects to explore timely issues, pushing the boundaries of storytelling to report the stories that the world needs to hear. Nominated and selected for their dedication and commitment to shining a light on our shared human experience as well as demonstrating the power of science and exploration to change the world, these Explorers represent the fields of photography, journalism, technology, film, and art. Each of the Explorers receive monetary and institutional support from the Society to research, produce, and amplify their unique projects. The Impact Media team produces media that further the goals of the National Geographic Society and its programs. Media is created to achieve measurable results amongst targeted audiences and are distributed during live events, on NGS digital and social platforms, and in classrooms. Additionally, videos were screened at global events such as UN World Wildlife Day and film festivals. Since 2020, over 300 videos have been produced, contributing to the marketing, fundraising, conservation, and educational initiatives of the Society. During the summer of 2021 the Technology division began working on a new enterprise architecture and data platform in direct support of enabling our NG Next strategy. There were several notable releases by the division: * a new Wordpress-based CMS and customized "widgets" in support of the top-level nationalgeographic.org redesign (mentioned below). * the full "2.0" releases of Field Notes (for Explorers working in the field), Explorer Classroom & MapMaker (both for formal educators and their students). * v.1.0 of Explorer Home, the first product built for Explorers in support of our Authenticated Constituent Experiences (ACEs) strategy. * in support of Perpetual Planet, a low-bandwidth version of our Everest weather data for climbers who are on the mountain. * updates to our Cookie Banner and Consent flows in support of NGS policies and user privacy. * we also initiated a long-term and large-scale migration of the Educator Platform/Classroom Resources to a new system with a vastly improved content publishing interface & process. we completed around 75% of this work and expect to launch in April of 2022. In 2021, the Website team redesigned nationalgeographic.org to align with NGNext, the Society's new 5-year strategic plan. The National Geographic Society's Communications Division shapes and advances the organization's reputation worldwide, executes a comprehensive communications strategy that forwards our strategic plan, and promotes our bold vision, key priorities, and explorer-led programs.
Form 990, Part III, Line 4c Education Programs, cont.National Geographic's Education division offers community and leadership programs for educators and youth, including Professional Learning and certification opportunities through our suite of online courses, extern and internship programs for youth, and opportunities for both audiences to apply for grants and grow in leadership roles. We provide classroom materials through the free educational website natgeoed.org, and through the Society's education partner, Cengage Learning. The Resource Library features free resources for educators aligned to the content and pedagogy standards they must meet, but do this through the lens of NGS explorers, scientists, storytellers, conservationists, and technologists. We feature people and places from around the world, with an emphasis on human involvement in a changing planet. Major topics include geography, social studies, earth, life, physical science, technology, and culture. In 2021, we developed 185 new individual resources to cover many of the topics middle students (grades 6, 7, and 8) encounter, and offer an inside look at the most interesting people and places from all over the globe. These resources include long and short-form nonfiction articles, videos, photographs, maps, StoryMaps, infographics, and assessments, and are offered up in themed collections. This year we also added four 2-week PBL teaching units aimed at targeting common curricula taught across the US, but infusing it with NGS explorers, data, adventures, and media to engage students at a deeper level. In 2021, the Resource Library served 4,700 pieces of content in 71.8 million pageviews to more than 40.5 million unique users. This year National Geographic's Education and Technology teams collaborated to redesign MapMaker from the ground up. The reimagined MapMaker is a new classroom mapping tool designed to effectively convey contextual data, teach geographic concepts and essential 21st-century skills, and keep students engaged, resulting in better learning outcomes. MapMaker replaced its outdated predecessor with updated content and a better user experience. This new tool addresses educator's needs by being easy to use, fitting seamlessly with core student assignment workflows, and allowing users to complete core mapping tasks with little or no individual help. MapMaker is powered by content (curated map layers [GIS dataset] and maps [representation of land or sea showing places, features, and/or data) and curricular resources built around the National Geography Standards and United Nations Sustainable Development Goals and housed in the Resource Library. MapMaker sees more than 730,000 users making and sharing maps through its platform. National Geographic Giant Maps offers 52 classroom-sized maps for all 50 United States, Washington, DC, and the Solar System (ranging from 21' x 14' to 21' x 17') and 7 gym-sized maps (average size 25' x 30' of Africa, Asia, Europe, North America, South America, the Pacific, and the Solar System) for sale to the education market. The vinyl floor maps were designed using the expertise of National Geographic's cartographic division and research on elementary spatial thinking. Maps of the continents and Pacific Ocean are designed for K-8 students, and the Solar System Map is intended for K-12 students. State Giant Maps are designed for third-and-fourth-grade state studies. Each map includes free, downloadable activities that can be used with the map. In 2021, the fourth full year of operations and sales, 151 maps were sold to 53 schools and school districts reaching approximately 15,100 students. In addition, the new map classroom-sized Solar System map was added to collection. Due to COVID-19 and resulting school closures, National Geographic ended the production of the print version of the Explorer magazine program (unable to mail it to schools). We made the digital version of the magazine available as a free product to educators and families through the end of the school year and into the summer. Going forward, we will no longer be producing an Explorer Magazine product (either print or digital) but will use the archive of articles as the basis for K-5 non-ficition articles in our existing free Resource Library for educators found on the Nat Geo education web site. Explorer Classroom runs live interactive events that connect young people with National Geographic Explorers. Students hear behind-the-scenes stories and interact with cutting-edge scientists, researchers, and storytellers from around the globe in real-time. All events are free, open to the public, and include an event guide to help educators and learners get the most out of their experience. Events recommended for ages 4-8 are held on Mondays at 11am Eastern. Events recommended for ages 9-14 are held on Thursdays at both 10am & 2pm Eastern. Past Explorer Classroom events are archived on YouTube for on-demand viewing. In 2021 Explorer Classroom ran 100 events reaching over 135,000 students. The Educator/Explorer Exchange is a year long one-to-one co-mentorship experience between an Explorer and a Nat Geo Certified Educator and their classroom. Prompts and milestones that help pace the Exchange are hosted on our Professional Learning platform (NovoEd), but pairs are encouraged to connect directly - asynchronously or synchronously - on a platform that works for them. The goal of the program is to collaborate around a student project related to the Explorer's work. The 2020-2021 cohort consisted of 15 pairs (15 educators and 15 early career leaders) for a total of 30 participants. The 2021-2022 cohort included 36 pairs (72 total participants) representing 26 total countries & 16 US States. National Geographic education offers 16 professional learning courses for educators and young people ages 15-25. Educator courses focus on deepening content knowledge and sharpening instructional strategies to implement with learners. Youth courses build knowledge and empathy for the earth, and build capacity for leadership and collective action. In 2021, more than 23,000 educators participated in the course offerings, reaching an estimated 559,000 students. In addition, 7,000 youth enrolled in online learning experiences. The Grosvenor Teacher Fellow program is a professional development opportunity made possible by a partnership between Lindblad Expeditions and National Geographic Education. The program is named in honor of Gilbert M. Grosvenor, chairman emeritus of the National Geographic Society and Education Foundation Board member. Exemplary educators are recognized for their commitment to geographic education and are given the opportunity to travel aboard the Lindblad-National Geographic fleet. Through this experience, they bring new geographic awareness into their learning environments and communities. In 2021 GTFs were unable to travel due to COVID restrictions, but they will have the opportunity to do so in the coming year. The National Geographic Society global educator community connects preK-12+ formal and informal educators across a variety of channels. Engagement is designed to empower educators to take part in a learning journey that includes professional development opportunities, online courses, and exchanges with National Geographic Explorers. Educators motivate and mentor each other, sharing best teaching practices, resources, opportunities to collaborate, and feedback. GeoChallenge--In 2021 National Geographic partnered to offer three distinct challenges to young people around the world: 1. Comprometidos por los Oceanos 2021 was a joint initiative of Ashoka, Socialab Uruguay, UNESCO, and the National Geographic Society. Comprometidos supports and elevates innovative proposals from youth from across Latin America as they solve social, economic and environmental problems in their community, within the context of the Sustainable Development Goals. 552 participants in teams submitted 261 ocean-related solutions from 15 Latin American and Caribbean countries as part of the 2021 Comprometidos Ocean Challenge. 2. The 2021 ArcGIS StoryMaps Challenge for Restoring Our Ocean was a joint initiative by Esri and the National Geographic Society. Through the challenge, high school and college students and individuals 18-24 were encouraged to create impactful stories about ocean health-from current threats and impacts to existing and potential solutions for restoration. 127 youth from 20 countries submitted 76 StoryMaps as part of the 2021 ArcGIS StoryMaps Challenge for Restoring Our Ocean as part of our partnership with ESRI. The challenge was supported by a Young Explorer who served as a judge. 3. GirlsBuild, presented by LA Promise Fund and the National Geographic Society, challenged girls all over the United States to participate in GirlsBuild The Planet's Future Starts Here Challenge focused on leading communities to greater sustainability and conservation.
Form 990, Part III, Line 4c Education ProgramsThe Marine & Community Conservation Remote Externship program is a collaboration between the National Geographic Society, The Nature Conservancy, and Paragon One, to host a powerful 8-week learning and career development experience for youth around the world designed to inspire the next generation of environmental leaders. The 2021 pilot reached 100 students ages 18-25 from 30 countries and led participants through a process of translating global marine conservation issues into a local context, making them relevant and accessible to their communities, and offering solutions to a local or regional problem. At the end of the program, students had an opportunity to apply for seed funding to implement their solutions in local communities. The Young Explorers grant program recognizes, elevates, and funds young changemakers and leaders, ages 16-25, who are collaboratively leading solutions for a healthier, safer, and more sustainable planet. Through this opportunity, NGS funds these young innovators to scale and expand their initiative, activity, or project, and support them in engaging others to further their work by deepening their efforts locally or expanding to other communities. In 2021, National Geographic funded 25 young explorers from around the globe to scale or expand their initiatives. As part of the program, NGS piloted new ways to support Young Explorer applicants, lowering the barriers to apply and increasing the diversity of the cohort. NGS supported and participated in numerous youth-facing and youth-led events in 2021. In 2021, nearly 5,000 youth participated in NGS-supported global events, and 1,584 participated in the NGS-supported ISEF Fair. The National Geographic Society licenses the right to publish K-12 textbooks and English Language Teaching products to Cengage Learning under the National Geographic Learning (NGL) trademark. National Geographic works closely with Cengage to ensure these products maintain the highest quality and inspire learners to explore the world. NGL's products center on the unique stories of Society explorers, grantees, and photographers to engage learners. NGL has spotlighted 141 explorers, grantees, and photographers in 196 editorial features in 2021. In 2021, NGL sold 885,928 units (i.e. est. number of students and teachers) domestically with reading, science, social studies, and math core and supplemental materials for the K-12 market. NGL sold 93.4 million units (i.e. est. number of students and teachers) for all ages internationally in 140 countries with English Language Teaching (ELT) products. With National Geographic Society's support and investment, NGL's K-12 division published the AP Human Geography program in August 2020 and sold 27,640 units of the program in 2021. Other K-12 programs that launched in 2021 included Earth & Space Science, Adobe Photoshop Creative Cloud Revealed, and Big Ideas Math: Modeling Real Life. Several ELT products were also published in 2021, including Reflect: Listening & Speaking, Reflect: Reading & Writing, and China Showcase Library. In 2020, the National Geographic Society created an $800,000 COVID Emergency Educator Fund to give teachers in classrooms around the world the tools, resources, and support they needed to pioneer new ways of teaching so that students could continue learning during a time of immense disruption. In 2021, we granted the remaining $400,000 of the funds, for a total of 154 grants to educators from more than two dozen countries. Many of those projects are now complete, and we are sharing the great resources that resulted from those grants across our global community of Educators. One example is the work of educator, Karl Horeis, who developed My Naturalist-Explorer Notebook, a hand-illustrated collection of activities that educators, parents, and caregivers can use with young learners to connect them to the outdoors and the world around them. The National Geographic Museum is a popular destination in Washington, DC and an opportunity for the public to experience National Geographic in person through its immersive exhibitions and public programming. The museum is an extension of the Society's commitment to educating students of all ages about the wonders of the world. The museum was not able to reopen in 2021 but produced a series of online offerings including virtual tours of both exhibitions and a series of virtual field trips with National Geographic explorers. The National Geographic Museum produces traveling exhibitions that are hosted by museums and other venues around the world. In 2021, we mounted 54 exhibitions in 15 countries and reached an estimated audience of about 4 million people. Key examples of our success include opening for the Becoming Jane exhibition in Chicago and Los Angeles as well as global exhibitions in China, Europe and South America. The National Geographic Museum store helps visitors take National Geographic home with them by offering captivating books and unique handmade products from around the globe as well as travel accessories that will help guide them on their way. Much of the merchandise relates directly to content in the exhibitions in the museum. Many of the products also contain descriptive histories educating visitors about indigenous peoples or endangered species around the world. The National Geographic Store was closed throughout 2021 with the exception of 2 days in December. The Museum produced a series of virtual learning experiences with NG Explorers in 2021. Five Virtual Field trips were produced in 2021: Black History Month in February, Earth Day in April, Revisiting History with a focus on the anniversary of the Tulsa Massacre in June, a September program dedicated to a new view of the Solar System and Native American Heritage Month in November. These field trips are free and available to educators via Vimeo - they are also archived on our website and on YouTube.
Form 990, Part III, Line 4d Misc. Program Services, cont.NGS IMPACT INVESTING The Investment Subcommittee with the approval of the Finance Committee directed the Outsourced Chief Investment Officer (OCIO) to deploy a portion of the investment fund to impact investments within the guidelines of the total portfolio. The OCIO has the flexibility to invest across asset classes and will be measured against the MSCI All Country World Index (net) over a full market cycle. Impact parameters must demonstrate strong alignment with one or more of the Society's global mission priorities to help protect species-at-risk, better understand human history and culture, and conserve some of our planet's last wild places. Relevant investment strategies may include but are not limited to environmental sustainability, conservation, resource efficiency, cultural diversity, and education. 2020 SUSTAINABILITY Beginning in March 2020, the onset of the COVID pandemic in the United States paused a lot of our traditional sustainability activities and caused us to develop new approaches and programs with our core sustainability goals still guiding us. The National Geographic Society remains committed to operating sustainably and expecting those it works with to continually improve their sustainable operations. The Society's headquarters became the first LEED-EB certified buildings (2003 Silver), and, through ongoing tracking and improvement of energy usage, building maintenance, waste diversion, office supply purchases, and renovation activity, the Society has maintained continuous LEED-EB certification, rising from Silver to Gold in 2009. In 2018, the Society received its sixth LEED-EB certification. Remaining the most certified and longest continuously certified existing buildings in the world. Sustainability goals The Society has a Corporate Responsibility Policy (CRP) that it shares with employees, suppliers, vendors, and partners. Our Sustainability Governance Committee (SGC) includes National Geographic Partners and Disney representatives to evaluate, update, and further corporate responsibility policies and goals across both the Society and Partners. The Society also maintains four core company-wide sustainability goals: * to become a carbon neutral organization * to work toward zero landfill waste * to practice wise resource stewardship * to have an engaged and healthy workforce Becoming a carbon neutral company The Society performs an annual carbon assessment of its Scope 1, 2, and 3 carbon emissions for 15 businesses/departments with over 70 data points. The goal is to quantify carbon emissions from Society activities, reduce such emissions as much as possible, and offset emissions that cannot be eliminated. The Society purchases RECs (Renewable Energy Certificates) to offset all the electrical usage of its owned buildings and leased space. Offsets are also purchased for non-electrical emissions of Society-owned and leased space and for business travel emissions. Day to day operations are continually evaluated and improved to seek maximum energy efficiency. Our headquarters (and all NGS North American facilities) have been carbon neutral since 2009. Sending zero waste to the landfill The Society seeks to reduce waste produced at its headquarters and to reuse, recycle or compost as much as possible. Employees and tenants share office supplies in communal copy rooms and a large recycling area to reduce the need to purchase new office supplies, packaging material, furniture, and more. Reusable dishware and utensils are provided on every floor's NGS and NGP kitchens for employees, tenants and guests to use instead of disposables. Water bottle refill stations are located at all water fountains. Furniture, equipment, supplies, and Nat Geo products that can't be used at the headquarters are offered for re-use to local nonprofits, schools, museums, and artists. Desk side waste bins have been replaced throughout our complex with centralized multi-stream waste centers that include paper recycling, container recycling, and composting. Recycling and upcycling streams include the composting of all food waste and non-recyclable paper products and the re-use or recycling of more than 20 other materials including paper, metals, glass, plastics, electronics, construction materials, used cooking oil, plastic film (shrink wrap/bubble wrap), and disposable masks and gloves. Practicing the wise use of resources In 2020 the joint Sustainability Governance Committee (SGC) with National Geographic Partners oversaw the evaluation of both organization's Corporate Responsibility Policies ahead of updating both in 2021. Through the CRP, paper suppliers to the Society are asked to provide paper from certified forestry sources and never from old-growth or high-conservation-value designated forests and to never provide paper bleached with elemental chlorine. National Geographic Society activities and services are to be legally and ethically conducted by treating employees, environments, and cultures with respect. Suppliers who provide manufacturing services to the Society are expected to follow Resource Efficiency and Cleaner Production principles as defined by the United Nations Environmental Program (UNEP) - including such measures as re-using waste, process modification, and the awareness and reduction of hazardous materials use. The type of supplies purchased for use at headquarters and the disposal of all items is tracked for LEED-EB, ensuring ongoing improvement in sustainable purchasing and landfill diversion. Our cleaning crews use green-e certified cleaning products and low or non-VOC paints in the Society's headquarters. In addition, many of the building materials used in the Society are made from recycled material. Water Restoration Certificates are purchased to offset water usage in the DC headquarters. Butterfly gardens and beehives on the headquarters grounds and rooftop support endangered species and educational efforts. Meatless Monday discounts are offered in our on-site Cafeteria to all employees, tenants, and guests to promote consumption of delicious, nutritious, yet less resource-intensive foods. In conjunction with the National Geographic Plastic or Planet? Initiative, the Society has made a special effort to remove single-use plastic waste and unnecessary plastic at headquarters. A supply chain audit was completed in 2019 and multiple suppliers and National Geographic teams are working on plastic pollution free ideas and solutions for their businesses. Special event badges and parking tags have been changed from plastic to paper. Reusable dishware and utensils in staff kitchens make disposable plastic utensils or paper dishes and cups (which are generally plastic coated) unnecessary. Coffee makers and bottleless water coolers with CO2 in each kitchen allow staff to fill reusable mugs and bottles. Our current coffee service replaced unrecyclable plastic pods and k-cups with compostable filters and multi-use gravity pots. In the Cafeteria, straws are paper and all to-go food packaging except for one windowed box and some pre-packaged snacks are compostable. Some snacks are sold in returnable glass containers for a deposit. Bottled water is sold in recyclable metal bottles.
Form 990, Part III, Line 4b Science and Innovation Programs, cont.The Grants Program provided grants across the Society's focus areas: Ocean, Land, Wildlife, Human History and Culture, and Human Ingenuity. The grants covered conservation, education, research, storytelling, and technology, and funded work all over the world. National Geographic's Perpetual Planet Expeditions program, a multiyear partnership with Rolex as part of their Perpetual Planet initiative, seeks to study and illuminate Earth's critical systems. This partnership supports expeditions to explore the planet's most critical environments, including high alpine environments, rainforests, and the ocean. These groundbreaking expeditions fill knowledge gaps to help scientists, decision-makers, and local communities plan for and find solutions to the impacts of climate and environmental change. These systems, however, are increasingly at risk due to global environmental challenges like climate change. That's why National Geographic and Rolex have partnered to support trailblazing scientific research, expeditions, and solutions to increase our understanding of the threats facing the planet's life support systems and drive action to address them. The partnership supports a series of expeditions to examine the impact of climate and environmental change on the planet's most fragile iconic environments, to document the changes occurring and the implications for people and wildlife. In 2021, to complement the 2019 National Geographic and Rolex Perpetual Planet Everest Expedition, the Perpetual Planet Expeditions team successfully executed a supplemental expedition to Tupungato Volcano, a vulnerable South Andes water tower in Chile, to emplace the highest weather station in the Southern + Western Hemispheres. The data collected from this weather station adds to our understanding of extreme weather above 6000m. As an outcome of the expedition, a National Geographic digital story as well as a physical story and map in the September 2021 National Geographic Magazine were produced. The weather station was donated to the General Directorate of Water in Chile to build upon the capacity of the Chilean DGA to monitor and measure the water tower that directly impacts the fresh water supply for 6.7 million people in the Maipo River basin watershed. The National Geographic Society continues to support the Explorers at Large program to develop and enhance its long-standing relationships with some of the world's preeminent scientists and storytellers. These experts are dedicated to making notable advances in their respective fields and are highly regarded within scientific and exploration circles. National Geographic's Explorers at Large groundbreaking discoveries fuel the kind of critical information, conservation initiatives, and compelling stories that are the hallmark of the National Geographic Society. National Geographic Explorers at Large for 2021 are Sylvia Earle, oceanographer; Bob Ballard, ocean explorer; Lee Berger, paleoanthropologist; James Cameron, filmmaker and explorer; Mike Fay, conservationist; Beverly and Dereck Joubert, filmmakers and conservationists; Louise and Meave Leakey, paleontologists; Tom Lovejoy, conservation biologist, and Rodrigo Medellin, ecologist. The Wayfinder (formerly Emerging Explorer) Award is presented annually to a cohort of individuals whose innovative work in science, conservation, exploration, education, technology and/or storytelling identifies them as agents for positive change in their fields. Wayfinder Award recipients have proven themselves as the next generation of influential leaders, communicators and innovators whose critical work contributes to moving the National Geographic Society's mission forward. 2021 winners were: Molly Burhans, Cartographer; Danny Chi-Man Leong, Biologist and Environmental Educator; Ved Chirayath, Physicist & Inventor; Justin Dunnavant, Archaeologist; Allison Fundis, Ocean Explorer & Educator; Prem Gill, Polar Conservationist; Lehua Kamalu, Captain & Navigator; Senthil Kumaran, Wildlife Photographer & Filmmaker; Edem Mahu, Marine Biogeochemist; Keneiloe Molopyane, Archaeologist & Biological Anthropologist; Ruthmery Pillco Huarcay, Botanist & Ecologist; Aviad Scheinin, Marine Conservationist; Valeria Towns, Biologist; Sandra Turner, Global Climate Change and Ocean Literacy Educator; and Michael Twitty, Culinary Historian. Continued--See Science and Innovation Programs cont. below
Form 990, Part III, Line 4d Misc. Program Services cont.Specific sustainability achievements in 2021: *Gave away for re-use several tons of furniture, office supplies, art supplies, and plywood. *While the bulk of occupants continue to work from home during COVID, HQ is alternating air handler units and minimizing run times to maintain just certain areas at our set point of 74 degrees (+/- 2 degrees), while maximizing outside air usage to counter COVID transmission. *Reviewed and updated LEED Standards governing operational procedures in preparation for next certification (in 2022). *Reviewed and updated Energy Guidelines, Event Sustainability Guidelines, and Event Menu Guidelines *Nearly 50% of our waste was diverted from landfills into reuse, recycling, or compost. Down from 73% in 2020 and 82% in 2019 due to the pandemic shift in operations and type of waste. *In 2021, Bike to Work Day and Earth Day events were virtual and included advice on getting ready to ride a bike from WABA, bike maintenance from Phoenix Bikes and financial support available for greening homes and commutes from our onsite credit union. *Expanded upcycling of disposable gloves and masks to be available to all staff. *45 gallons of honey harvested from our rooftop hives. *Introduced local, fresh ground coffee provided in reusable containers to replace pre-packaged coffee in disposable packaging. *Set up new internal sustainability pages with relevant policy, commuting and benefit info. *Arranged discounts for staff on 'ugly food' and plastic free home supplies. *Presented on "Leading sustainability through a pandemic" to GreenWave and interviewed on EarthX TV Planet911 Youth Reports with NGS Young Explorer, Katie Stagliano, Founder of Katie's Krops National Geographic Library When not limited by a global pandemic, National Geographic Library's reading room is open to the public by appointment. Library and archives staffers respond to phone calls, letters and emails. In 2021 they handled more than 250 queries from scholars and members of the public. No tours were provided due to pandemic access guidelines. Librarians participated in regional interlibrary loan, lending items from the physical collection to various DC-area libraries. Finally, books and magazines were donated to nonprofit organizations.
Form 990, Part III, Line 4b Science & Innovation Programs, cont.The Early Career Leadership Program (previously called the Young Explorer Leadership and Development Program) is a year-long opportunity that targets our early career Explorers, and offers multiple engagement opportunities, including mentorship, media training, leadership development, and monthly webinars, arming them with the skills, experiences, and support necessary to propel them to the next level in their career. This program is available to National Geographic Explorers who have successfully completed an Early Career Grant and are looking for additional training and support as they develop their next big idea. The 2020-2021 class included Agustina Besada, Analyn Cabras, Andrej Gajic, Anselmo Matusse, Astrid Hsu, Callie Veelenturf, Javier Corso, Laurel Chor, Margaret Awuor Owuor, Marissa Cuevas, Mark Kauzlarich, Rahayu Oktaviani, Rosa Vasquez, Violeta Zhelyazkova, and Yvette Ehlers Smith. Formal Explorer Mentorship is embedded into two cohort based programs at National Geographic Society, the Early Career Leadership Program (previously called the Young Explorer Leadership and Development Program) and the Fulbright-NGS Fellowship Program. The Explorers serving as mentors in 2021 were Jenna Jambeck, Meg Lowman, Yannis Papastamatiou, David Guttenfelder, Tierney Thys, Liliana Gutierrez, Federico Pardo, Ami Vitale, Angelo Bernardino, Anita Palmer, Steve Winter, Krithi Karanth, Peg Keiner, Rodrigo Medellin, Beverly Goodman, Poulomi Basu, Sarah Joseph, Hannah Nordhaus, Gabby Salazar, Paul Salopek, Noel Kok, Anand Varma, KM Reyes, and Erika Larsen. National Geographic's Exploration Technology Lab uses technology development to build and deploy systems and hardware to empower our network of National Geographic Explorers through access to innovative technologies and tools. In 2021 the Exploration Technology Lab has focused on bringing together Explorers and other subject matter experts to facilitate new ideas and approaches to technology innovation, sourcing and supplying Explorers with be-spoke and off the shelf technology, tools and training to accelerate their work, and consulting and advising on technology solutions. Examples include collaboration with Explores to record and publish new findings around deep-sea habitat, support Explorers through creation of bespoke technology including animal born camera systems that will help to interpret voices and sounds of sperm whales.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 0 including grants of $ 0)(Revenue $ 42,211) In 2021, miscellaneous program activity included an impact investing directive, continuing sustainability initiatives, and a reading room and library open to the public. Continued on Sch. O Other Miscellaneous Programs.
Form 990, Part V, Line 3b Reason for not filing Form 990-TThe 990T is on extension awaiting final K-1 investment information necessary to prepare a complete and accurate return.
Form 990, Part VI, Line 4 Significant changes to organizational documentsThe Board of Trustees of the Society approved changes to the Society's Articles of Incorporation and Bylaws in 2021. The adjustments included changes to the previous trustee and member framework, Board and management officer role clarifications, modifications to Board committee structure, and various procedural refinements.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Society's Form 990 was prepared by tax and financial staff at the Society, and was reviewed by senior management, including the CEO, President and Chief Legal Officer. It was also reviewed by the Society's outside tax advisors. A draft of this Form 990 was provided to the full Board of Trustees for comments and questions before it was filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policyThe National Geographic Society maintains a Code of Ethics stating the Society's expectation that staff (employees), officers and third party representatives (including independent contractors, consultants, business partners and others who support our mission or receive our funds), will perform their responsibilities in a manner consistent with the highest standards of ethical conduct. The Code of Ethics is published internally, and on the Society's public facing Website https://www.nationalgeographic.org/ethics/. The Code of Ethics is rooted in the Society's commitment to carry out its mission in a manner that earns the respect of everyone we interact with including charitable donors, business associates, third party representatives, Society members, our staff, explorers, fellows, grantees and the general public. In recognition that accomplishing this objective depends on the individual commitment of our staff and business partners to acting with personal integrity, the following core principles apply: (1) we will conduct every aspect of our business in a fair, lawful and ethical manner; (2) we will encourage and expect everyone we work with to do the same; and (3) we will maintain a culture that reinforces these principles. The Code of Ethics includes the Society's Conflict of Interest Policy, which (1) defines potential conflicts of interest and provides several illustrative examples; (2) requires disclosure of any potential conflict to the Society; and (3) prohibits a conflicted staff member from engaging in any activity or decision-making concerning a potential conflict of interest in the absence of disclosure and independent resolution (including recusal and other steps deemed appropriate to resolve the potential conflict) by the Society, as set forth as follows in the terms of the policy itself: Avoid Conflicts of Interest A conflict of interest arises when you, a family member, or a close friend has a business, financial, or personal interest in the other side of a transaction or business dealing with the National Geographic Society. You must always act in the best interest of the Society. This includes being sensitive to situations where it might appear that your responsibility to the Society has been compromised. Here are some ways a conflict of interest might arise: Having a personal, family, or financial interest in any Society transaction Acting as an employee or consultant for, or providing any other assistance to, a competitor Having a financial interest in a competitor, supplier, contractor, grantee, fellow, consultant, or other business partner Hiring or supervising a family member Accepting gifts, discounts, or services beyond policy limits from anyone doing (or seeking) business with the National Geographic Society Most potential conflicts can be resolved in a simple and mutually acceptable way. The key is to disclose the issue promptly-before it becomes an actual conflict that could compromise your responsibility to act exclusively in the National Geographic Society's best interest. If you have a potential conflict of interest, you must report it to your manager-before you engage in any activity related to the situation. Your manager, in consultation with you, Human Resources, and Law &Business Affairs, will determine what measures should be taken to resolve it appropriately. Such measures typically include recusing yourself from any decision relating to the matter. If you are unsure but have questions, get help from your manager, Human Resources or the Society's ethics officer. Gifts and Gratuities Staff members may not receive any gift worth more than $100 from any person or organization doing business with the National Geographic Society. Staff members involved in purchasing decisions must take extra care to avoid any gifts that might affect, or appear to affect, their decision-making responsibilities on behalf of the National Geographic Society. Additionally, the Society's Code of Ethics expressly prohibits bribery and all other forms of corruption; sets standards for conducting diligence and for approval of certain third party business relationships; and mandates reporting of any potential issues to the Society's Ethic's Officer, or other designated Society representative as set forth in the Code of Ethics: Corruption and Bribery - Strictly Prohibited Every country we work in has laws against corruption and bribery. We take compliance with these laws seriously. As a U.S.-based organization, the National Geographic Society focuses particular attention on the anti-bribery standards of the U.S. Foreign Corrupt Practices Act. We may not offer, promise, pay, give, or approve any bribe, kickback, or other inducement in the form of cash or anything else of value (such as gifts, travel, entertainment, or charitable contributions) to any person or organization with the intent to exert improper influence over the recipient, induce the recipient to violate their duty of loyalty, secure an improper advantage for the National Geographic Society, or improperly reward the recipient for past conduct. Nor may we allow any third party representative (such as customs clearance brokers, independent contractors, consultants, business partners, or anyone else) to do so on our behalf. Our Anti-Corruption policy sets standards that must be followed in our relationships with explorers, fellows, grantees, third party representatives, field workers ('fixers'), exhibitors, and recipients of charitable donations. Additionally, there are special standards that apply to our interactions with government officials (including travel, accommodations, meals, and entertainment). If you think that an improper payment has been solicited, offered, or made, you must promptly report it to the ethics officer, or another contact listed on the last page of the Code. The Society requires each of its employees including its officers to complete a business conduct certification (referred to as the Society's 'Ethics and Policies Pledge') as a condition of continuing employment annually. Each staff member is required to affirm that: * I have read and I understand my obligations under the National Geographic Society's Code of Ethics. I agree to comply with the Code, the Society's policies, and laws that apply to my responsibilities on behalf of the Society. * I understand that I am obligated to report all potential Code, policy or legal violations I am aware of. I am familiar with the options available to me for asking questions or reporting a potential violation. * I am not aware of any potential violation, or I have reported all potential violations that I am aware of. (A staff member who is aware of an unreported potential violation is prompted to report it prior to completing the certification.)" The Society maintains an Ethics Helpline operated by an independent third party for reporting potential violations or asking questions concerning the Code of Ethics, the Society's policies and/or legal compliance. The Helpline is available 24 hours a day, seven days a week. The Helpline accepts email, web-based and automated phone line submissions, and also offers the option of speaking to a customer service representative. The Helpline accepts anonymous reports and allows an individual who makes a report to receive follow up communications even if he/she chooses to remain anonymous. The Society maintains a separate Code of Ethics for its Directors and Trustees, which is based on the same core principles as the Code applicable to the Society's staff and third party partners, and grounded in the same commitment to maintaining the highest standards of ethics and personal integrity. It includes a Conflict of Interest policy applicable to Directors and Trustees specifically, which mandates disclosure of potential direct or indirect material conflicts involving Board-level decisions, as well as recusal from decision-making and voting on a conflict matter. The Society's Board members may contact the General Counsel or Ethics Officer with questions or concerns, and may also avail themselves of the Society's Ethics Helpline. Each Board member submits a Conflict of Interest Certification annually certifying that: there are no conflicts of interest (or disclosing potential conflicts if any may exist); and committing to continuing disclosure should a conflict arise subsequently.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Board of Trustees of the National Geographic Society has delegated authority to the Compensation Committee to oversee the compensation and benefits of certain senior executives of the Society. The Committee, which is composed exclusively of independent members of the Board of Trustees, is responsible for overseeing an executive compensation program for the Society's senior executives. The Committee follows the procedures set forth in the IRS regulations under Section 4958 in making compensation decisions. In particular, the Committee engages an independent compensation consultant to prepare and present comparable market data with respect to the Society's cash compensation and benefits programs, and is also advised by outside counsel. The Committee reviews the performance of senior executives and evaluates their compensation and benefits in light of the comparable market data provided by the independent compensation consultant and other relevant factors. The Committee relies on such market data in awarding cash compensation and reviewing benefit programs for the Society's senior executives, and receives an opinion from the independent compensation consultant as to the reasonableness and comparability of the Society's executive compensation and benefits programs to that provided for similar services by similar organizations under similar circumstances. The Committee documents its decisions regarding executive compensation decisions in its minutes. The Chair of the Committee promptly reports all actions taken by the Committee to the full Board of Trustees.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesThe Compensation Committee followed the process described above at meetings held in March & September of 2021 with respect to compensation decisions for the following senior executives positions: CEO, President, CFO, Chief Advancement Officer, Chief Legal Officer, Chief Communications Officer, and Chief Education Officer. The compensation committee also held an ad-hoc meeting in April 2021 to approve a termination of the incentive plan for all staff except for the CEO & President.
Form 990, Part VI, Line 19 Required documents available to the publicThe Society's corporate charter is available to the public through the District of Columbia Department of Consumer and Regulatory Affairs Corporations Division. The financial statements of the tax-exempt parent, the National Geographic Society, are made available in this Form 990. The Society does not currently make its audited financial statements available to the public because they are issued on a consolidated basis, which include financial details of the activities of Society's taxable subsidiary which are not disclosed for competitive reasons. The Society's Forms 990 and 990T are available upon request, as well as online at Guidestar.org.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPost-retirement Benefits-FAS 158 - 2242000; Grants cancelled/returned - 95687; misc. adj. - -6392;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NG URL HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLDING COMPANYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GEOGRAPHIC SOCIETYBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NG Foundation for Sci Ex (Asia)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary Activitiesgrant makingPrimaryActivitiesTxt
Legal Domicile Foreign CountryKSLegalDomicileForeignCountryCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1National Geographic SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NGSP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 17TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN161750687EIN
Primary ActivitiesHOLDING CO.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GEOGRAPHIC SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorporationEntityTypeTxt
Share Of Total Income$60,000,000ShareOfTotalIncomeAmt
Share Of EOY Assets$1,060,610,724ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NGSP Inc
F$60,000,000AUDITED FINANCIAL STATEMENTS
NGSP INC
A$951,230AUDITED FINANCIAL STATEMENTS
NG FOUNDATION FOR SCI EX (ASIA)
L$83,376AUDITED FINANCIAL STATEMENTS
NGSP INC
L$4,566,690AUDITED FINANCIAL STATEMENTS
NGSP Inc
D$20,595,000AUDITED FINANCIAL STATEMENTS

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