2022-11-10T10:34:16-06:00 2021-12-31 420714325 RSM US LLP 1250 H STREET SUITE 700 WASHINGTON DC 20005 990 2021-01-01 530196483 SOCIETY FOR SCIENCE AND THE PUBLIC SOCI 2027852255 1719 N ST NW WASHINGTON DC 20036 MAYA AJMERA PRESIDENT AND CEO 2027852255 2022-11-05 1 MAYA AJMERA XXX-XX-XXXX ELIZABETH W HELLER P00397829 2022932200 2022-11-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SOCIETY FOR SCIENCE MAYA AJMERA 1719 N ST NW WASHINGTON DC 20036 29222196 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 18 18 122 2244 344877 0 23036761 20484127 4170170 4425371 946290 3504468 208729 127281 28361950 28541247 4168335 5027166 0 0 11451885 12660511 206588 246527 2256733 8760474 11079085 24587282 29013289 3774668 -472042 102426509 102112945 14401065 12488259 88025444 89624686 X SOCIETY FOR SCIENCE IS A CHAMPION FOR SCIENCE, DEDICATED TO EXPANDING SCIENTIFIC LITERACY, EFFECTIVE STEM EDUCATION AND SCIENTIFIC RESEARCH. 0 0 13839465 4488186 750692 SCIENCE EDUCATION PROGRAMS - FOR DECADES, SOCIETY FOR SCIENCE HAS OFFERED MANY OF MOST REVERED K-12 SCIENCE COMPETITIONS IN THE WORLD; THE REGENERON SCIENCE TALENT SEARCH, THE REGENERON INTERNATIONAL SCIENCE AND ENGINEERING FAIR, AND FOR THE MIDDLE SCHOOL STUDENTS, BROADCOM MASTERS (MATH, APPLIED SCIENCE, TECHNOLOGY AND ENGINEERING FAIR FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE AND REWARD INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS GROWING THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATIONS OF TOP TALENT TO BECOME SCIENTISTS, ENGINEERS, AND INVENTORS. 8714500 0 3674679 SCIENCE NEWS - THE SOCIETY FOR SCIENCE WAS FOUNDED IN 1921 WITH A MISSION TO PROVIDE IN-DEPTH, TRUSTWORTHY, ACCURATE SCIENCE JOURNALISM FOR THE PUBLIC. SINCE THEN, OUR OFFERINGS HAVE GROWN TO INCLUDE OUR FLAGSHIP PRINT MAGAZINE, SCIENCE NEWS AND ITS WEBSITE, WE ALSO PRODUCE SCIENCE NEWS FOR STUDENTS, A WEBSITE WITH NEWS FOR AGES 9 AND UP AS WELL AS TEACHERS AND PARENTS. THE SCIENCE NEWS MEDIA GROUP ALSO OFFERS THE SCIENCE NEWS IN HIGH SCHOOL PROGRAM, WHICH PROVIDES SCIENCE NEWS MAGAZINE AND SUPPLEMENTARY EDUCATOR GUIDES TO MORE THE 5,000 MIDDLE AND HIGH SCHOOL ACROSS THE U.S., MAKING CURRENT SCIENCE ACCESSIBLE TO STUDENTS AND EDUCATORS. SCIENCE NEWS HAS MORE THAN 118,000 PAID SUBSCRIBERS, AND 23 MILLION UNIQUE ONLINE USERS IN 2021. SCIENCE NEWS HAS 4.4 MILLION FOLLOWERS ON TWITTER, AND 2.6 MILLION FOLLOWERS ON FACEBOOK. THE SCIENCE NEWS FOR STUDENTS WEBSITE DREW 11 MILLION UNIQUE VISITORS IN 2021, WITH MORE THAN 1 MILLION FACEBOOK FOLLOWERS. 2122336 538980 0 OUTREACH & EQUITY - BEGINNING IN 2015 , THE SOCIETY EXPANDED OUR OUTREACH AND EQUITY WORK TO ENSURE EVERY YOUNG PERSON IN THE UNITED STATES HAS THE OPPORTUNITY TO BECOME A SCIENTIST OR ENGINEER. THROUGH MULTIPLE EDUCATOR-FOCUSED PROGRAMS, WE PROVIDE PROFESSIONAL DEVELOPMENT, NETWORKING AND FUNDS TO EDUCATORS TO SUPPORT THEIR INTERACTION WITH STUDENTS THAT ARE UNDER-SERVED AND UNDER-REPRESENTED. THE ADVOCATES PROGRAM WORKS WITH EDUCATORS MENTORING STUDENTS WHO ARE UNDERREPRESENTED IN THE STEM FIELDS TO FIND AND COMPETE IN SCIENCE RESEARCH COMPETITIONS. TWO ANNUAL RESEARCH TEACHERS CONFERENCES, ONE FOR MIDDLE SCHOOL AND ONE FOR HIGH SCHOOL, BRING TOGETHER SCIENCE RESEARCH TEACHERS TO COMMUNITY BASED STEM PROJECTS. THESE PROGRAMS PROVIDE ACCESS TO MILLIONS OF STUDENTS, EDUCATORS, AND COMMUNITY MEMBERS ACROSS THE UNITED STATES, THE DISTRICT OF COLUMBIA AND U.S. TERRITORIES. 24676301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 334 0 1 122 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI X X THE SOCIETY 2027852255 1719 N ST NW WASHINGTON DC 20036 MARY SUE COLEMAN CHAIR 3.00 X X 0 0 0 MARTIN CHALFIE VICE CHAIR 3.00 X X 0 0 0 HAYLEY BAY BARNA TREASURER 3.00 X X 0 0 0 PAUL J MADDON SECRETARY 3.00 X X 0 0 0 CRAIG R BARRETT TRUSTEE 3.00 X 0 0 0 CHRISTINE BURTON EXEC COMMITTEE, AT-LARGE 3.00 X 0 0 0 TESSA M HILL TRUSTEE 3.00 X 0 0 0 TOM LEIGHTON TRUSTEE 3.00 X 0 0 0 ALAN LESHNER TRUSTEE 3.00 X 0 0 0 W E WILLIAM E MOERNER TRUSTEE 3.00 X 0 0 0 DIANNE K NEWMAN TRUSTEE 3.00 X 0 0 0 GIDEON YU TRUSTEE 3.00 X 0 0 0 FENG ZHANG TRUSTEE 3.00 X 0 0 0 ADAM BLY TRUSTEE 3.00 X 0 0 0 THOMAS ROSENBAUM TRUSTEE 3.00 X 0 0 0 CHARLES MACABE TRUSTEE 3.00 X 0 0 0 THOMAS F ROSENBAUM TRUSTEE 3.00 X 0 0 0 LANCE R COLLINS TRUSTEE 3.00 X 0 0 0 MARIETTE DICHRISTINA TRUSTEE 3.00 X 0 0 0 MAYA AJMERA PRESIDENT & CEO 37.50 X 492976 0 54988 DANIEL REZNIKOV CHIEF FINANCIAL OFFICER 37.50 X 274145 0 27983 MICHELE GLIDDEN CHIEF PROGRAM OFFICER 37.50 X 237651 0 30961 BRUCE MAKOUS CHIEF ADVANCEMENT OFFICER 37.50 X 207178 0 32514 KATHLENE COLLINS CHIEF MARKETING OFFICER 37.50 X 191723 0 49317 GAYLE KANSAGOR CHIEF COMMUNICATIONS OFFICER 37.50 X 195188 0 46714 NANCY SHUTE EDITOR IN CHIEF 37.50 X 230473 0 22785 JAMES MOORE CHIEF IT OFFICER 37.50 X 224886 0 38414 CAITLIN GOLDBERG CHIEF OF EVENTS AND OPERATIONS 37.50 X 179114 0 29414 RACHEL ALPER CHIEF OF STAFF 37.50 X 165441 0 28462 EDWARD MAXWELL DIRECTOR OF FINANCE 37.50 X 160971 0 45043 ERIC OLSON DIRECTOR OF ANNUAL GIVING 37.50 X 151239 0 14786 JANET RALOFF EDITOR, SN FOR STUDENTS 37.50 X 145920 0 26300 STEPHEN EGTS CHIEF DESIGN OFFICER 37.50 X 154476 0 24212 ELIZABETH RUSSELL-MINA DIRECTOR OF MAJOR GIFTS, ADVANCEMENT 37.50 X 138809 0 23777 3150190 0 495670 45 0 1 0 RMRK LLC 10SW ASH ST PORTLAND OR 97204 EVENT SERVICES 979478 QUAD GRAPHICS N61 W23044 HARRYS WAY SUSSEX WI 530893995 MANUFACTURING/PRINTING SERVICES 849172 AVALON CONSULTING 805 15TH STREET NW SUITE 700 WASHINGTON DC 20005 CONSULTING SERVICES 558447 DANIEL J EDELMAN 21992 NETWORK PLACE CHICAGO IL 606731219 MARKETING CONSULTING 531515 SPECIALIZED FULFILLMENT 3100 VALLEYWOOD DRIVE KETTERING OH 45429 SUBSCRIPTION FULFILLMENT SERVICES 357998 12 1839898 18644229 26648 20484127 SCIENCE NEWS 511120 3364748 3364748 SCIENCE EDUCATION PROGRAMS 611710 715746 715746 SCIENCE NEWS ADVERTISING 541800 309931 309931 MERCHANDISE SALES 452000 34946 34946 4425371 1315723 1315723 116353 116353 2869694 680949 2188745 2188745 2188745 LIST RENTAL 900099 10603 10603 MISCELLANEOUS INCOME 900099 325 325 10928 28541247 4080494 344877 3631749 X 2305928 2305928 2352472 2352472 368766 368766 2774833 2247831 261694 265308 7436434 6024092 701328 711014 671526 543989 63331 64206 1013584 821082 95591 96911 764134 619008 72065 73061 169307 141306 17774 10227 66705 55673 7003 4029 246527 246527 143193 143193 3827357 3399668 427689 577485 473269 104216 3106125 2477023 174049 455053 1776097 1564840 59872 151385 687782 595532 44027 48223 395648 390647 2633 2368 171151 168988 1139 1024 1370 1092 77 201 4863 3878 273 712 117379 93606 6577 17196 BAD DEBTS 17707 14121 992 2594 REGISTRATION/OTHER FEES 10363 8264 581 1518 TAXES 6553 5226 367 960 29013289 24676301 2080255 2256733 1838927 5500954 8431113 15194625 60818023 47469179 211090 518642 523401 674669 3673856 3632742 45977 41114 30557978 32713762 102426509 102112945 1737550 1663761 163000 196600 3441160 3526419 9059355 7101479 14401065 12488259 X 20311751 27719932 67713693 61904754 88025444 89624686 102426509 102112945 X -472042 1788800 282484 X X 0 1 X 1 0 X 2436441 2684860 1507385 10546075 12540836 29715597 4343295 4243437 5311344 4665462 4080494 22644032 6779736 6928297 6818729 15211537 16621330 52359629 803275 793500 1041050 2852250 2928210 8418285 0 803275 793500 1041050 2852250 2928210 8418285 43941344 976772 1002123 1055915 1046099 1432076 5512985 976772 1002123 1055915 1046099 1432076 5512985 32951 8569 15271 19538 10928 87257 7789459 7938989 7889915 16277174 18064334 57959871 0.75810 0.76500 0.09510 0.10650 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING SCHEDULE A, PART III: THE SOCIETY RECEIVED UNUSUAL GRANTS AS FOLLOWS: 2016 - $50,893,279 2017 - $11,851,254 2018 - $12,645,353 2019 - $17,610,768 2020 - $11,771,932 2021 - $7,943,291 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2790872 0 301536 3092408 2177414 300000 313458 2790872 1605580 300000 271834 2177414 1368482 250000 -48595 -35693 1605580 1032904 300000 116228 80650 1368482 0.00000 1.00000 0.00000 0 0 26946 26946 1521182 1519996 1186 577236 569092 8144 1548492 1543654 4838 41114 AWARDS PAYABLE 4531076 ACCRUED POSTRETIREMENT LIABILITY 2568000 DEFERRED LEASE LIABILITY 2403 7101479 31189338 1788800 720000 282484 2791284 28398054 143193 143193 28541247 29590096 720000 720000 28870096 143193 143193 29013289 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED POSTRETIREMENT BENEFIT ADJUSTMENT 107,484. 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INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. 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INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. X 1 1 X X X 0 0 0 0 0 0 0 1 0 MAYA AJMERA PRESIDENT & CEO 396721 0 73600 0 22655 0 29000 0 26508 0 548484 0 0 0 DANIEL REZNIKOV CHIEF FINANCIAL OFFICER 257635 0 10000 0 6510 0 25973 0 2530 0 302648 0 0 0 MICHELE GLIDDEN CHIEF PROGRAM OFFICER 211961 0 25000 0 690 0 21247 0 10234 0 269132 0 0 0 JAMES MOORE CHIEF IT OFFICER 198396 0 25000 0 1490 0 20218 0 19016 0 264120 0 0 0 NANCY SHUTE EDITOR IN CHIEF 217529 0 8000 0 4944 0 21785 0 1000 0 253258 0 0 0 GAYLE KANSAGOR CHIEF COMMUNICATIONS OFFICER 182984 0 11000 0 1204 0 18861 0 28374 0 242423 0 0 0 KATHLENE COLLINS CHIEF MARKETING OFFICER 183985 0 5000 0 2738 0 18961 0 30876 0 241560 0 0 0 BRUCE MAKOUS CHIEF ADVANCEMENT OFFICER 194596 0 8000 0 4582 0 19901 0 13133 0 240212 0 0 0 CAITLIN GOLDBERG CHIEF OF EVENTS AND OPERATIONS 165247 0 12500 0 1367 0 16951 0 12983 0 209048 0 0 0 EDWARD MAXWELL DIRECTOR OF FINANCE 144064 0 15000 0 1907 0 15440 0 30123 0 206534 0 0 0 RACHEL ALPER CHIEF OF STAFF 147029 0 17500 0 912 0 16074 0 22432 0 203947 0 0 0 STEPHEN EGTS CHIEF DESIGN OFFICER 143470 0 10000 0 1006 0 14499 0 10234 0 179209 0 0 0 JANET RALOFF EDITOR, SN FOR STUDENTS 141627 0 0 0 4293 0 14735 0 12145 0 172800 0 0 0 ERIC OLSON DIRECTOR OF ANNUAL GIVING 147855 0 2500 0 884 0 14786 0 520 0 166545 0 0 0 ELIZABETH RUSSELL-MINA DIRECTOR OF MAJOR GIFTS, ADVANCEMENT 136444 0 0 0 2365 0 14063 0 11514 0 164386 0 0 0 PART I, LINE 1A THE ORGANIZATION REIMBURSES HEALTH CLUB DUES FOR EMPLOYEES. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. PART I, LINE 7: THE ORGANIZATION AWARDED BONUSES TO SEVERAL EMPLOYEES REPORTED AT PART VII, SECTION A. X 9 26648 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE COMMITTEE ON TRUSTEES, AND ONE OTHER TRUSTEE, WHO SHALL BE ELECTED AT THE ANNUAL MEETING TO SERVE FOR A TERM OF ONE YEAR OR UNTIL REPLACED. THE CHAIR OF THE BOARD SHALL SERVE AS COMMITTEE CHAIR. THE COMMITTEE SHALL MEET AT THE CALL OF ITS CHAIR OR UPON THE REQUEST OF TWO MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL THE POWERS OF THE BOARD, EXCEPTING THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD IS NOT IN SESSION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE SOCIETY'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF THE SOCIETY'S BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILLING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY THE SOCIETY'S MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT AND HAS ITS DELIBERATIONS AND DECISIONS DOCUMENTED. THE SOCIETY HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND CONSIDERED WHEN MAKING THE COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE SOCIETY'S WEBSITE. FORM 990, PART IX, LINE 11G MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,399,668. MANAGEMENT AND GENERAL EXPENSES 427,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,827,357. FORM 990, PART XI, LINE 9: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 107,484. NET ASSET RELEASE 175,000. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.