2021-10-08T12:36:24-05:00 2020-12-31 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-01-01 530196483 SOCIETY FOR SCIENCE AND THE PUBLIC SOCI 2027852255 1719 N ST NW WASHINGTON DC 20036 MAYA AJMERA PRESIDENT AND CEO 2027852255 2021-10-08 1 MAYA AJMERA XXX-XX-XXXX ELIZABETH W HELLER P00397829 2022932200 2021-10-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SOCIETY FOR SCIENCE MAYA AJMERA 1719 N ST NW WASHINGTON DC 20036 30252140 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 15 15 104 700 223462 0 20195153 23036761 4500920 4170170 1350803 946290 148407 208729 26195283 28361950 5395270 4168335 0 0 11165566 11451885 298944 206588 1925906 12170518 8760474 29030298 24587282 -2835015 3774668 95172910 102426509 12175787 14401065 82997123 88025444 X SOCIETY FOR SCIENCE IS A CHAMPION FOR SCIENCE, DEDICATED TO EXPANDING SCIENTIFIC LITERACY, EFFECTIVE STEM EDUCATION AND SCIENTIFIC RESEARCH. 0 1 10863370 3393158 656854 SCIENCE EDUCATION PROGRAMS - FOR DECADES, THE SOCIETY FOR SCIENCE HAS OFFERED MANY OF THE MOST REVERED SCIENCE EDUCATION PROGRAMS IN THE WORLD: THE REGENERON SCIENCE TALENT SEARCH (STS), REGENERON INTERNATIONAL SCIENCE AND ENGINEERING FAIR (ISEF), AND BROADCOM MASTERS (MATH, APPLIED SCIENCES, TECHNOLOGY, AND ENGINEERING FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS HELPING GROW THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATION OF TALENT AND NUTURING THE DESIRE WITHIN STUDENTS TO BECOME SCIENTIST, ENGINEERS, AND INVENTORS. 7914242 0 3513316 SCIENCE NEWS - 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, AND SCIENCE NEWS FOR STUDENTS, WHICH WAS LAUNCHED IN 2003 AS A DIGTIAL RESOURCE, WITH NEWS FOR AGES 9 AND UP AS WELL AS TEACHERS AND PARENTS. SUBSCRIBERS GET ACCESS TO OUR ARCHIVES, WITH MORE THAN 80,000 ARTICLES GOING BACK TO 1921. SCIENCE NEWS MEDIA GROUP ALSO OFFERS THE SCIENCE NEWS IN HIGH SCHOOLS PROGRAM, WHICH PROVIDES SCIENCE NEWS MAGAZINE AND SUPPLEMENTARY EDUCATOR GUIDES TO MORE THAN 5,000 HIGH SCHOOLS ACROSS THE US, TRANSFORMING HOW STUDENTS AND EDUCATORS INTERACT WITH CURRENT SCIENCE. SCIENCE NEWS HAS NEARLY 122,284 SUBSCRIBERS, WITH 40 MILLION UNIQUE PAGE VIEWS IN 2020, 2.6 MILLION FACEBOOK LIKES AND 3.8 MILLION TWITTER FOLLOWERS. SCIENCE NEWS FOR STUDENTS DREW 19.6 MILLION UNIQUE PAGE VIEWS IN 2020, AS WELL AS 1 MILLION FACEBOOK FOLLOWERS. 2075649 775177 0 OUTREACH & EQUITY - THE SOCIETY EXPANDED ITS WORK TO ENSURE THAT MORE YOUNG PEOPLE, REGARDLESS OF THEIR RESOURCES, CAN ACCESS THE SOCIETY'S SCIENTIFIC JOURNALISM AND EXPERIENCE THE BENEFITS OF SCIENCE RESEARCH COMPETITIONS. THROUGH SCIENCE NEWS IN HIGH SCHOOLS AND THE STEM RESEARCH GRANT PROGRAM WE ARE PROVIDING TEACHERS ACROSS THE NATION WITH MORE RESOURCES FOR THEIR CLASSROOM. THROUGH THE ADVOCATE GRANT PROGRAM, WE ARE PROVIDING EDUCATORS WITH THE RESOURCES THEY NEED TO HELP UNDERSERVED STUDENTS PARTICIPATE IN SCIENCE RESEARCH COMPETITIONS, AND THROUGH THE STEM ACTION GRANT PROGRAM, WE ARE PROVIDING FUNDING TO INNOVATIVE NONPROFITS THAT PROMOTE STEM EDUCATION. IN 2020, THE SOCIETY ALSO PROVIDED TEACHERS WITH EMERGENCY COVID RELIEF. 20853261 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 1 612 0 1 104 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 STREET 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 MAYA AJMERA PRESIDENT & CEO 37.50 X 459176 0 58695 DANIEL REZNIKOV CHIEF FINANCIAL OFFICER 37.50 X 272451 0 27535 MICHELE GLIDDEN CHIEF PROGRAM OFFICER 37.50 X 213950 0 31680 BRUCE MAKOUS CHIEF ADVANCEMENT OFFICER 37.50 X 203060 0 33660 KATHLENE COLLINS CHIEF MARKETING OFFICER 37.50 X 190991 0 49790 NANCY SHUTE EDITOR IN CHIEF 37.50 X 228699 0 23306 JAMES MOORE CHIEF IT OFFICER 37.50 X 179488 0 38099 CAITLIN GOLDBERG CHIEF OF EVENTS AND OPERAT 37.50 X 171589 0 27445 RACHEL ALPER CHIEF OF STAFF 37.50 X 151591 0 28421 GAYLE KANSAGOR CHIEF COMMUNICATIONS OFFIC 37.50 X 188869 0 50677 EDWARD MAXWELL DIRECTOR OF FINANCE 37.50 X 146759 0 47189 STEPHEN EGTS CHIEF DESIGN OFFICER 37.50 X 143264 0 24901 ERIC OLSON DIRECTOR OF ANNUAL GIVING 37.50 X 148029 0 14677 JANET RALOFF EDITOR, SN FOR STUDENTS 37.50 X 146273 0 26449 2844189 0 482524 31 0 1 0 RMRK LLC 10 SW ASH STREET PORTLAND OR 97204 EVENT PLANNING 1205867 QUADGRAPHICS INC N61 W23044 HARRYS WAY SUSSEX WI 53089 MANUFACTURING 780664 AVALON CONSULTING GROUP 805 15TH STREET NW WASHINGTON DC 20005 CONSULTING 468469 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO IL 60673 MARKETING/CONSULTING 395221 SPECIALIZED FULFILLMENT SERVICES 3100 VALLEYWOOD DR KETTERING OH 45429 SUBSCRIPTION FULFILLMENT 367895 9 554812 22481949 52121 23036761 SCIENCE NEWS 511120 3289854 3289854 SCIENCE EDUCATION PROGRAMS 611710 656854 656854 SCIENCE NEWS ADVERTISING 541800 223462 223462 4170170 856908 856908 189191 189191 1979572 1890190 89382 89382 89382 LIST RENTAL 900099 19538 19538 19538 28361950 3946708 223462 1155019 X 775177 775177 2688499 2688499 704659 704659 2629172 2128843 276212 224117 6549600 5303219 688078 558303 592600 479828 62257 50515 999064 808943 104958 85163 681449 551770 71591 58088 153011 132421 10629 9961 84997 73560 5904 5533 206588 206588 130128 130128 2827105 2616273 210832 337485 244277 110 93098 2689593 2180604 134927 374062 1458247 1236148 55471 166628 537502 460373 37366 39763 119161 115313 1088 2760 65016 62916 594 1506 12527 10157 628 1742 4862 3942 244 676 142367 115425 7142 19800 TAXES 142791 115769 7163 19859 REGISTRATION/OTHER FEES 28252 22906 1417 3929 BAD DEBTS 27430 22239 1376 3815 24587282 20853261 1808115 1925906 4263648 1838927 7780400 8431113 53366484 60818023 202148 211090 866333 523401 3673856 3627879 50839 45977 28643058 30557978 95172910 102426509 1412857 1737550 143000 163000 4045879 3441160 6574051 9059355 12175787 14401065 X 19434160 20311751 63562963 67713693 82997123 88025444 95172910 102426509 X 3774668 1562653 -309000 X X 0 1 X 1 0 X 1708056 2436441 2684860 1507385 10546075 18882817 4656770 4343295 4243437 5311344 4665462 23220308 6364826 6779736 6928297 6818729 15211537 42103125 466927 803275 793500 1041050 2852250 5957002 0 466927 803275 793500 1041050 2852250 5957002 36146123 949370 976772 1002123 1055915 1046099 5030279 949370 976772 1002123 1055915 1046099 5030279 38741 32951 8569 15271 19538 115070 7352937 7789459 7938989 7889915 16277174 47248474 0.76500 0.62990 0.10650 0.10230 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2177414 300000 313458 2790872 1605580 300000 271834 2177414 1368482 250000 -48595 -35693 1605580 1032904 300000 116228 80650 1368482 1007424 45380 19900 1032904 0.00000 1.00000 0.00000 0 0 26946 26946 1521182 1519996 1186 577236 564634 12602 1548492 1543249 5243 45977 AWARDS PAYABLE 4644952 ACCRUED POSTRETIREMENT LIABILITY 2586000 DEFERRED LEASE LIABILITY 2403 PPP LOAN 1826000 9059355 30514475 1562653 720000 2282653 28231822 130128 130128 28361950 25486154 720000 309000 1029000 24457154 130128 130128 24587282 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 XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 309,000. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICE ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 45425 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 228368 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING TRAVEL GRANTS FOR PARTICIPANTS IN SSP SCIENCE COMPETITIONS AND FAIR SUPPORT 192084 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 107381 NORTH AMERICA 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 11250 SOUTH AMERICA 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 60916 SOUTH ASIA 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 35494 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES ACTIVITIES AWARD PAYMENTS AND HOUSING TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 27934 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICE ACTIVITIES AWARD PAYMENTS AND HOUSING.TRAVEL GRANTS FOR PARTICIPANTS IN SCIENCE COMPETITIONS AND FAIR SUPPORT 64276 0 0 0 0 0 0 708852 64276 773128 CENTRAL AMERICA AND THE CARIBBEAN HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 35521 WIRE EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 170325 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 120093 WIRE MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 86674 WIRE RUSSIA AND NEIGHBORING STATES HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 61276 WIRE SOUTH AMERICA HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 40175 WIRE SOUTH ASIA HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 29494 WIRE SUB-SAHARAN AFRICA HOUSING AND TRAVEL FOR SCIENTIFIC COMPETITION PARTICIPANTS AND FAIR SUPPORT 23934 WIRE 0 84 ISEF AWARD CENTRAL AMERICA AND THE CARIBBEAN 1 250 EFT ISEF AWARD EAST ASIA AND THE PACIFIC 64 53667 EFT ISEF AWARD EUROPE (INCLUDING ICELAND & GREENLAND) 24 46250 EFT ISEF AWARD MIDDLE EAST AND NORTH AFRICA 13 7750 EFT ISEF AWARD NORTH AMERICA 10 11250 EFT ISEF AWARD SOUTH ASIA 8 6000 EFT ISEF AWARD SOUTH AMERICA 5 5000 EFT ISEF AWARD RUSSIA AND NEIGHBORING STATES 6 3000 EFT ISEF AWARD SUB-SAHARAN AFRICA 8 4000 EFT 0 0 0 0 0 1 PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. PART III ACCOUNTING METHOD: X X X X X X 1 AVALON CONSULTING 805 15TH ST NW STE 700 WASHINGTON DC 20005 CONSULTING 0 0 468469 -468469 468469 -468469 AL AK AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B: AVALON CONSULTING SERVED AS FUNDRAISING COUNSEL THAT PROVIDES CONSULTING SERVICES ONLY, IS NOT A SOLICITOR, AND DOES NOT TAKE POSSESSION OF FUNDS AT ANY TIME. 1 BELLMORE-MERRICK CHSD 1260 MEADOWBROOK RD NORTH MERRICK NY 115661600 116000284 501C(3) 6000 SCIENCE COMPETITION AWARD THE BRONX HS OF SCIENCE ALUMNI FOUNDATION 75 WEST 205TH ST BRONX NY 10468 133763299 501C(3) 22000 SCIENCE COMPETITION AWARD BYRAM HILLS CENTRAL SCHOOL DISTRICT 10 TRIPP LANE ARMONK NY 10504 136007152 501C(3) 12000 SCIENCE COMPETITION AWARD FAIRFAX COUNTY PUBLIC SCHOOLS 8115 GATEHOUSE RD SUITE 4300 FALLS CHURCH VA 22042 540805373 501C(3) 10000 SCIENCE COMPETITION AWARD GREENWICH HIGH SCHOOL 10 HILLSIDE RD GREENWICH CT 06830 066002006 501C(3) 8000 SCIENCE COMPETITION AWARD JERICHO SR HIGH SCHOOL 99 CEDAR SWAMP RD JERICHO NY 11753 116002037 501C(3) 6000 SCIENCE COMPETITION AWARD MANHASSET UFSD 200 MEMORIAL PLACE MANHASSET NY 11030 116002006 501C(3) 8000 SCIENCE COMPETITION AWARD NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS FOUNDATION 1210 BROAD ST DURHAM NC 27705 561250756 501C(3) 14000 SCIENCE COMPETITION AWARD MONTGOMERY BLAIR HIGH SCHOOL 51 UNIVERSITY BLVD EAST SILVER SPRING MD 20901 526000989 501C(3) 10000 SCIENCE COMPETITION AWARD ROSLYN UFSD 300 HARBOR HILL RD ROSLYN NY 11576 116001988 501C(3) 6000 SCIENCE COMPETITION AWARD PHILLIPS ACADEMY 180 MAIN STREET ANDOVER MA 018104166 042103579 501C(3) 6000 SCIENCE COMPETITION AWARD UNIVERSITY OF NORTH TEXAS 1155 UNION CIRCLE 311247 DENTON TX 762035017 756002149 501C(3) 6000 SCIENCE COMPETITION AWARD YORKTOWN CENTRAL SCHOOL DISTRICT 2725 CROMPOND RD YORKTOWN HEIGHTS NY 105983129 136007184 501C(3) 8000 SCIENCE COMPETITION AWARD HUNTER COLLEGE OF THE CITY UNIV OF NY 695 PARK AVE E1601 NEW YORK NY 10065 133893536 501C(3) 14000 SCIENCE COMPETITION AWARD BOULDER VALLEY SCH DIST RE-2 6500 E ARAPAHOE ROAD BOULDER CO 80303 846014683 501C(3) 6000 SCIENCE COMPETITION AWARD FREMONT UNION HIGH SCHOOL 589 WEST FREMONT AVE SUNNYVALE CA 94087 770012280 501C(3) 6000 SCIENCE COMPETITION AWARD OSSINING UFSD 500 EXECUTIVE BLVD OSSINING NY 105624599 136007160 501C(3) 10000 SCIENCE COMPETITION AWARD ALASKA SCIENCE AND ENGINEERING FAIR PO BOX 240222 ANCHORAGE AK 99524 920090257 501C(3) 6800 COVID-19 FAIR EMERGENCY FUND SCI & ENG FAIR OF METRO DETROIT INC PO BOX 158 FARMINGTON MI 483320158 386092183 501C(3) 10000 COVID-19 FAIR EMERGENCY FUND PORTLAND STATE UNIVERSITY FOUNDATION 1600 SW 4TH AVENUE SUITE 730 PORTLAND OR 97201 930619733 501C(3) 10000 COVID-19 FAIR EMERGENCY FUND SARSEF SOUTHERN AZ RESEARCH SCI ENG FND 4574 E BROADWAY BLVD TUCSON AZ 85716 860946185 501C(3) 10000 COVID-19 FAIR EMERGENCY FUND COLORADO STATE SCIENCE FAIR INC PO BOX 1465 FORT COLLINS CO 805221465 741884595 501C(3) 10000 COVID-19 FAIR EMERGENCY FUND NORTH CAROLINA SCIENCE FAIR FOUNDATION MEREDITH COLLEGE 3800 HILLSBOROUGH STREET RALEIGH NC 276075298 261888311 501C(3) 8000 COVID-19 FAIR EMERGENCY FUND SCIENCE ENGINEERING FAIR OF HOUSTON 3507 CULLEN BLVD RM 209B HOUSTON TX 772045008 742073504 501C(3) 10000 COVID-19 FAIR EMERGENCY FUND 24 0 ADVOCATE GRANTS 99 190000 EVALUATOR STIPEND 137 152400 AWARDS FOR PARTICIPANTS IN SCIENCE EDUCATION COMPETITIONS 387 1604891 PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. X 1 1 X X X 0 0 0 0 0 0 0 1 0 MAYA AJMERA PRESIDENT & CEO 371791 0 70000 0 17385 0 28500 0 30735 0 518411 0 0 0 DANIEL REZNIKOV CHIEF FINANCIAL OFFICER 257979 0 10000 0 4472 0 25435 0 3700 0 301586 0 0 0 NANCY SHUTE EDITOR IN CHIEF 218755 0 5000 0 4944 0 22006 0 1300 0 252005 0 0 0 MICHELE GLIDDEN CHIEF PROGRAM OFFICER 207217 0 5000 0 1733 0 20946 0 11274 0 246170 0 0 0 KATHLENE COLLINS CHIEF MARKETING OFFICER 184279 0 4000 0 2712 0 18584 0 31747 0 241322 0 0 0 BRUCE MAKOUS CHIEF ADVANCEMENT OFFICER 192481 0 6000 0 4579 0 20025 0 17192 0 240277 0 0 0 GAYLE KANSAGOR CHIEF COMMUNICATIONS OFFIC 182692 0 5000 0 1177 0 18970 0 32247 0 240086 0 0 0 JAMES MOORE CHIEF IT OFFICER 174113 0 4000 0 1375 0 17854 0 20785 0 218127 0 0 0 CAITLIN GOLDBERG CHIEF OF EVENTS AND OPERAT 165259 0 5000 0 1330 0 16711 0 11274 0 199574 0 0 0 EDWARD MAXWELL DIRECTOR OF FINANCE 144880 0 0 0 1879 0 15582 0 33227 0 195568 0 0 0 RACHEL ALPER CHIEF OF STAFF 144738 0 6000 0 853 0 15461 0 19300 0 186352 0 0 0 JANET RALOFF EDITOR, SN FOR STUDENTS 142117 0 0 0 4156 0 14803 0 12746 0 173822 0 0 0 STEPHEN EGTS CHIEF DESIGN OFFICER 139819 0 2500 0 945 0 14167 0 11274 0 168705 0 0 0 ERIC OLSON DIRECTOR OF ANNUAL GIVING 146711 0 0 0 1318 0 14417 0 1840 0 164286 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 1 52121 FMV 0 0 1 0 FORM 990, PART III, LINE 3 EVENTS WERE CHANGED FROM IN-PERSON TO VIRTUAL DUE TO THE COVID-19 AND TRAVEL RESTRICTIONS. FORM 990, PART VI, SECTION A, LINE 1 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 2,616,273. MANAGEMENT AND GENERAL EXPENSES 210,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,827,105. FORM 990, PART XI, LINE 9: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -309,000. 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.