NATIONAL GEOGRAPHIC SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GEOGRAPHIC SOCIETY (EIN 53-0193519)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-10
- IRS object ID
- 202001929349301205
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-10T08:30:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Dr | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530193519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GEOGRAPHIC SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2028577000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 17TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364688 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ULICA | PersonNm |
| Person Title | President/COO & Treasurer | PersonTitleTxt |
| Signature | 2020-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret A Bradshaw | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Ulica | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 17TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364688 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $381,162,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | nationalgeographic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 606 | TotalEmployeeCnt |
| Total Volunteers | 1061 | TotalVolunteersCnt |
| Total Gross UBI | $250,767 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $30,724,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,502,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,465,912 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,505,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,103,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,496,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,443,953 | PYOtherRevenueAmt |
| CY Other Revenue | $16,189,202 | CYOtherRevenueAmt |
| PY Total Revenue | $130,737,807 | PYTotalRevenueAmt |
| CY Total Revenue | $104,693,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,717,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,783,030 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $75,790,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $54,168,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,355,087 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,248,176 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,533,098 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,789,764 | PYOtherExpensesAmt |
| CY Other Expenses | $97,702,907 | CYOtherExpensesAmt |
| PY Total Expenses | $160,652,694 | PYTotalExpensesAmt |
| CY Total Expenses | $177,902,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,914,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,208,499 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,538,241,169 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,655,505,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,052,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,203,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,402,189,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,504,301,647 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $58,194,584 | ExpenseAmt |
| Grant | $3,624,113 | GrantAmt |
| Revenue | $5,137,107 | RevenueAmt |
| Desc | STORYTELLING AND OUTREACH The Storytelling and Outreach programs include: The National Geographic museum exhibits, the museum store, live lectures, impact video, website, social media, and marketing. Storytelling and Outreach program descriptions continued on Sch. O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,688,923 | ExpenseAmt |
| Grant | $18,414,415 | GrantAmt |
| Revenue | $248,345 | RevenueAmt |
| Desc | SCIENTIFIC RESEARCH & EXPLORATION We believe that advancing understanding through education and empowerment provides the greatest hope for addressing the enormous challenges of the 21st century. In the upcoming years, NGS will focus the full complement of the organization's assets and strengths on a limited number of impact-driving priorities. These Impact Initiatives focus on understanding who we are, the impact we are having on the planet, the importance of valuing and protecting species and ecosystems, the accelerating threat of climate change, and the need to lower human consumption. Scientific Research Initiatives/Program descriptions continued on Sch. O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,514,894 | ExpenseAmt |
| Grant | $2,475,397 | GrantAmt |
| Revenue | $3,036,127 | RevenueAmt |
| Desc | NATIONAL GEOGRAPHIC EDUCATION PROGRAMS The National Geographic Education team believes that young people, and the educators who reach them, are key to addressing the planet's most pressing problems. We support this idea through a strategy based on creating communities to give youth and teachers voice, supporting movements for solution finding, designing and distributing game changing tools for classrooms, and using NGS's convening power to leverage our influence to build the field of geography and create the conditions for change. National Geographic's Education programs offer community and leadership programs to educators by building community, providing grants to educators, and through two Fellow programs. Training and certification opportunities are provided to educators through the Nat Geo Educator Certification Program, Geo-Inquiry Process training, grants to the Alliance Network for Geographic Education, and attendance at national professional educator conferences. We provide classroom materials through the free educational website natgeoed.org, the digital connection Explorer Classroom program, Giant Traveling Maps, the K-5 nonfiction reading program, Explorer magazine, and through the Society's education partner, Cengage Learning. The National Geographic Education program also offers student experiences, which include the National Geographic Bee, GeoChallenge, and Student Matinees. The Resource Library features free resources for educators that are 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 2019, we developed 494 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, GeoStories, infographics, and assessments, and are offered up in themed collections. In 2019 we also developed a series of nine 2-4 week Project Based Learning (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 2019, the Resource Library served 4,800 pieces of content in 24.5 million pageviews to more than 4.8 million unique users. Explorer Classroom digitally connects classrooms directly with National Geographic Explorers in the field for a real-time, unfiltered experience. The program aims to show students that science, exploration, and conservation are alive outside of their textbooks and it introduces them to explorers doing critical work in the field, gathering important data, exploring new places, and satisfying their curiosity about the world. The program connects students with scientists, photographers, and filmmakers. Programs are offered on monthly themes, such as Women in Science and Oceans. Programs are offered on monthly themes, such as Endangered Species, Ocean Plastics, and Extreme Environments. In 2019 we offered 112 Explorer Classroom programs, and reached 100,000 students with the ability to interact with explorers, scientists, archaeologists, adventurers, and other experts in real time. National Geographic Giant Maps offers 51 state maps plus DC (ranging from 21' x 14' to 21' x 17') and 7 continental 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 2019, the second full year of operations and sales, 307 maps were sold to 206 schools and school districts reaching approximately 30,000 students. Explorer magazine is a K-5/6 classroom subscription with seven issues that arrive throughout the school year. Explorer features authentic, engaging, nonfiction content that showcases the adventures of National Geographic Explorers and adapts their inspiring stories for young minds. The three articles per issue support national standards such as the Common Core ELA Standards, the Next Generation Science Standards, and the C3 Framework for Social Studies. Each issue includes a full-color, double-sided classroom poster; a free Teacher's guide with lesson plans, blackline masters, and activities for educators; a free projectable PDF for whole-class instruction; and free digital magazines with read-aloud text highlighting, games, embedded videos, animations, and pop-up vocabulary. All Explorer magazines are free of advertising. Subscriptions for 2019 totaled 321,415, of which 13,823 were underwritten by donor support. National Geographic 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. National Geographic Learning's products center on the unique stories of Society explorers, grantees, and photographers to engage learners. In 2019, National Geographic Learning spotlighted explorers, grantees, and photographers in over 300 editorial features and at over 100 educational events. In 2019, National Geographic Learning reached more than 1.3 million students domestically with Reading, Science, Social Studies, and supplemental materials for the K-12 market and nearly 60 million students of all ages internationally in 115 countries with English Language Teaching (ELT) products. With National Geographic Society's support and investment, National Geographic Learning's K-12 division launched the development of the AP Human Geography program in anicipation of the student book being published in August 2020. Panorama: Reading Through the Lens of Social Studies launched in 2019 as a companion to Panorama: Reading Through the Lens of Science. Additionally, National Geographic Learning published several ELT products in 2019, including Reading Explorer 3/e, Great Writing 5/e, Grammer in Context 6/e, English in Action 3/e, World English 3/e, Critical Thinking, and Explorations, a project-based STEAM course. National Geographic Educator Certification is a free professional development program that recognizes pre-K through 12 formal and informal educators committed to inspiring the next generation of explorers, conservationists, and changemakers. These educators are part of a powerful movement to make the world a better place by empowering students to be informed decision-makers equipped to solve meaningful challenges in their communities and beyond. These educators become part of National Geographic's online educator community, stay connected with National Geographic and each other, and take on leadership roles such as certficiation facilitators, mentors, and advisors and Grosvenor Teacher Fellows. There are three phases to complete certification. Phase 1: educators participate in a 1.5-hour in-person or online workshop rooted in the National Geographic Learning Framework, Phase 2: educators implement two activities with students designed to build their global and geographic competency, Phase 3: educators submit a multimedia capstone project that includes a written reflection, lesson plan, photos of student work, and a 3-5 minute video. In 2019, ~2,000 educators became certified and we piloted the program in Mexico and with afterschool educators. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,105 | ExpenseAmt |
| Grant | $269,105 | GrantAmt |
| Revenue | $7,084,120 | RevenueAmt |
| Desc | In 2019, miscellaneous program activity included a 1-time stock option exercise in an educational cruise-ship partner, an impact investing directive, continuing sustainability initiatives, and a reading room and library open to the public. In 2019, NGS realized $6.7 million in revenue recognition from the exercise of stock options to purchase shares in an educational cruise partner of National Geographic Partners. 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 NGS' 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. 2019 SUSTAINABILITY The National Geographic Society remains committed to operating more sustainably in its own facilities and in its expectations of suppliers, vendors, and partners. The Society's headquarters became the first LEED-EB certified buildings (2003), and, through ongoing tracking of energy usage, maintenance activities, waste, office and building supplies, and renovation activity the Society has maintained continuous LEED-EB certification, rising from silver to gold in 2009. In building renovations completed in 2019, existing-building LEED considerations were taken into account throughout the process. The renovated spaces added daylight harvesting and the 17th St building switched from mainly T8 to LED lighting - reducing mercury content and increasing energy savings. The renovation also allowed the 17th St building to add independent HVAC controls enabling half floors to be powered on or off rather than necessitating an entire floor being conditioned when only a small space is in use. All the new carpet installed was Interface, renowned for its recycled content . Construction teams were tasked with detailed attention to recycling as much construction waste as possible, including old carpet and ceiling tiles recycled with their original manufacturers. All renovation purchasing is being applied toward the Society's 7th LEED certification. Sustainability goals The Society has adopted a Corporate Responsibility Policy that it shares with employees, suppliers, vendors, and partners. In 2019 a joint Sustainability Governance Committee was formed with National Geographic Society and National Geographic Partners was formed to continually evaluate, update, and further corporate responsibility policies and goals. The Society also continues to work toward four core company-wide sustainability goals: * to become a carbon neutral company * 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. 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 also are purchased for emissions at Society-owned buildings and leased space and business travel emissions. Day to day operations are continually evaluated and improved to seek maximum energy efficiency. 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, a large recycling area, and regular building Swap Meets to reduce the need to purchase new office supplies, packaging material, furniture, and more. Employees, tenants and guests are urged to use reusable dishware and refill bottles at water fountains rather than use disposable containers and utensils. 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. Recycling and composting is encouraged on every floor with centralized waste centers located through the buildings for employees, tenants and guests. Recycling and upcycling streams include paper, metals, glass, plastics, electronics, plastic film, plastic bags, and construction materials. Practicing the wise use of resources 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 reusing waste, process modification, and the awareness and reduction of hazardous materials use. Only green-e certified cleaning products and low or non-VOC paints are used 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 to all employees, tenants, and guests to promote consumption of delicious, nutritious, yet less resource intensive foods. 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. 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. Special event badges and parking tags have been changed from plastic to paper. All staff kitchens stock reusable dishware and utensils. Coffee makers and bottleless water coolers with CO2 in each kitchen allows staff to fill reusable mugs and bottles. 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 provided in returnable glass containers for a deposit. Bottled water is provided in recyclable metal bottles. 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. Continued on Sch. O Other Miscellaneous Programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $269,105 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $269,105 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,084,120 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $135,667,506 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
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| Foreign Activities | Yes (true) | ForeignActivitiesInd |
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| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
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| IRP Document | 962 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
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| Employee | 606 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
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| Foreign Country | SW | ForeignCountryCd |
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| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
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| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
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| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
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| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
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| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL COLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028073092 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 17TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200364688 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Tracy R Wolstencroft | |||||||||
| PRESIDENT & CEO | 45.0 | Yes (X) | Yes (X) | $783,788 | $0 | $28,324 | |||
| Afsaneh Beschloss | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXANDRA GROSVENOR ELLER | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Angel Cabrera | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY A WILLIAMS | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Comstock | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDAN P BECHTEL | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR PETER RAVEN | |||||||||
| TRUSTEE | 8.0 | Yes (X) | $70,000 | $0 | $0 | ||||
| EDWARD ROSKI JR | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK J RYAN JR | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE MUNOZ | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Dangermond | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE LUBCHENCO | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEAN CASE | |||||||||
| Chairman | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Bradley | |||||||||
| Vice Chairman | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin J Maroni | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lyndon Rive | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Moore | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BONSIGNORE | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Pfund | |||||||||
| Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| Strive Masiyiwa | |||||||||
| TRUSTEE | 4.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANGELO M GRIMA | |||||||||
| EVP & GENERAL COUNSEL/CORP. SEC. | 45.0 | Yes (X) | $394,295 | $0 | $34,816 | ||||
| MICHAEL J COLE | |||||||||
| SVP/CONTROLLER/ASST. TREASURER | 45.0 | Yes (X) | $312,321 | $0 | $30,185 | ||||
| MICHAEL ULICA | |||||||||
| PRESIDENT/COO/TREASURER | 45.0 | Yes (X) | $660,528 | $0 | $34,207 | ||||
| TARA BUNCH | |||||||||
| Chief Administrative Officer | 45.0 | Yes (X) | $378,265 | $0 | $27,970 | ||||
| AMY KREIDER | |||||||||
| CHIEF MEDIA & PUBLIC AFFAIRS OFFICER | 45.0 | $260,325 | $0 | $10,138 | Yes (X) | ||||
| EMMA CARRASCO | |||||||||
| CHIEF MARKETING & ENGAGEMENT/SVP GLOBAL STRATEGY | 45.0 | $456,505 | $0 | $22,162 | Yes (X) | ||||
| Jonathan Baillie | |||||||||
| Chief Scientist/EVP Science & Exploration | 45.0 | $452,769 | $0 | $383,937 | Yes (X) | ||||
| Vicki Phillips | |||||||||
| EVP & Chief Education Officer | 45.0 | $369,147 | $0 | $13,207 | Yes (X) | ||||
| Alex Moen | |||||||||
| VP Explorers Program | 45.0 | $264,798 | $0 | $37,331 | Yes (X) | ||||
| CHRISTOPHER JOHNS | |||||||||
| Director Executive, Yellowstone Project | 45.0 | $518,777 | $0 | $12,607 | Yes (X) | ||||
| Enric Sala | |||||||||
| Explorer in Residence | 45.0 | $343,673 | $0 | $19,585 | Yes (X) | ||||
| Kaitlin Yarnall | |||||||||
| Chief Storytelling Officer & SVP | 45.0 | $275,533 | $0 | $27,052 | Yes (X) | ||||
| Robert Bernard | |||||||||
| Global Head of Strategic Partnerships | 45.0 | $379,214 | $0 | $223,044 | Yes (X) | ||||
| FRANK BORMAN | |||||||||
| TRUSTEE EMERITUS | $13,000 | $0 | $0 | Yes (X) | |||||
| Gary E Knell | |||||||||
| CEO & President | 4.0 | $18,467 | $0 | $0 | Yes (X) | ||||
| Leora Hanser | |||||||||
| SVP Partnerships | 45.0 | $288,493 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,239,898 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $904,565 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 152 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| James G Davis Construction Corporation | ||||||||||
| 12530 Parklawn Dr | Rockville | MD | 20852 | Building Contractor | $36,341,348 | |||||
| Digital Velocity Partners LLC | ||||||||||
| IT Services/Consulting | $2,687,966 | 10 Glebe Place | London | UK | SW35LB | |||||
| Hickok Cole Architects Inc | ||||||||||
| 1023 31st St NW | Washington | DC | 20007 | Architecture Services/Consulting | $2,119,437 | |||||
| Celerity IT LLC | ||||||||||
| 8401 Greensboro Drive | Mclean | VA | 22102 | IT Services/Consulting | $1,900,903 | Suite 500 | ||||
| Marsh & Mclennan Agency LLC | ||||||||||
| 360 Hamilton Avenue Suite 930 | White Plains | NY | 10601 | Insurance/Risk Management | $1,755,317 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 165 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $88,833 | GovernmentGrantsAmt |
| All Other Contributions | $33,413,291 | AllOtherContributionsAmt |
| Noncash Contributions | $248,844 | NoncashContributionsAmt |
| Total Contributions | $33,502,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Storytelling & Outreach | 900004 | $5,137,107 | $5,137,107 |
| Education | 900004 | $3,036,127 | $3,036,127 |
| Scientific Research & Exploration | 900004 | $248,345 | $248,345 |
| Other misc. programs | 900004 | $7,084,120 | $7,084,120 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,505,699 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,127,308 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $250,767 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,876,541 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,769,187 | TotalRevenueColumnAmt |
| Exclusion | $15,769,187 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,315,907 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,895,892 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $420,015 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,015 | TotalRevenueColumnAmt |
| Exclusion | $420,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $287,942,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,572,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,369,281 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,369,281 | TotalRevenueColumnAmt |
| Exclusion | $26,369,281 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,693,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,505,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $250,767 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,435,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,320,555 | TotalAmt |
| Program Services | $7,320,555 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,814,752 | TotalAmt |
| Program Services | $4,814,752 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647,723 | TotalAmt |
| Program Services | $12,647,723 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,136,599 | TotalAmt |
| Program Services | $2,912,908 | ProgramServicesAmt |
| Management And General | $2,145,920 | ManagementAndGeneralAmt |
| Fundraising | $77,771 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,842,992 | TotalAmt |
| Program Services | $28,926,143 | ProgramServicesAmt |
| Management And General | $8,055,489 | ManagementAndGeneralAmt |
| Fundraising | $861,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,463 | TotalAmt |
| Program Services | $745,417 | ProgramServicesAmt |
| Management And General | $549,144 | ManagementAndGeneralAmt |
| Fundraising | $19,902 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,590,323 | TotalAmt |
| Program Services | $4,422,426 | ProgramServicesAmt |
| Management And General | $1,579,646 | ManagementAndGeneralAmt |
| Fundraising | $588,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,283,623 | TotalAmt |
| Program Services | $1,862,106 | ProgramServicesAmt |
| Management And General | $1,371,801 | ManagementAndGeneralAmt |
| Fundraising | $49,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,742 | TotalAmt |
| Program Services | $773 | ProgramServicesAmt |
| Management And General | $685,969 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,844 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $465,265 | ManagementAndGeneralAmt |
| Fundraising | $15,579 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,176 | TotalAmt |
| Fundraising | $1,248,176 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,662,332 | TotalAmt |
| Management And General | $9,662,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,904,639 | TotalAmt |
| Program Services | $40,560,394 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,344,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,149,792 | TotalAmt |
| Program Services | $1,736,197 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $413,495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,798,738 | TotalAmt |
| Program Services | $2,481,157 | ProgramServicesAmt |
| Management And General | $15,908 | ManagementAndGeneralAmt |
| Fundraising | $301,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,298,152 | TotalAmt |
| Program Services | $5,034,499 | ProgramServicesAmt |
| Management And General | $16,709 | ManagementAndGeneralAmt |
| Fundraising | $246,944 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,917 | TotalAmt |
| Program Services | $859,241 | ProgramServicesAmt |
| Management And General | $21,296 | ManagementAndGeneralAmt |
| Fundraising | $2,380 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012,810 | TotalAmt |
| Program Services | $1,509,000 | ProgramServicesAmt |
| Management And General | $3,443,810 | ManagementAndGeneralAmt |
| Fundraising | $60,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019,536 | TotalAmt |
| Program Services | $5,815,812 | ProgramServicesAmt |
| Management And General | $85,051 | ManagementAndGeneralAmt |
| Fundraising | $118,673 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421,260 | TotalAmt |
| Program Services | $1,218,769 | ProgramServicesAmt |
| Management And General | $62,972 | ManagementAndGeneralAmt |
| Fundraising | $139,519 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272,872 | TotalAmt |
| Program Services | $341,342 | ProgramServicesAmt |
| Management And General | $1,918,116 | ManagementAndGeneralAmt |
| Fundraising | $13,414 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,893,000 | TotalAmt |
| Program Services | $1,304,105 | ProgramServicesAmt |
| Management And General | $5,556,895 | ManagementAndGeneralAmt |
| Fundraising | $32,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344,479 | TotalAmt |
| Program Services | $279,393 | ProgramServicesAmt |
| Management And General | $1,065,086 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Production Expense | Desc |
| Total | $10,874,794 | TotalAmt |
| Program Services | $10,874,794 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,902,113 | TotalAmt |
| Program Services | $135,667,506 | ProgramServicesAmt |
| Management And General | $36,701,509 | ManagementAndGeneralAmt |
| Fundraising | $5,533,098 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,161,793 | TotalAmt |
| Program Services | $5,808,576 | ProgramServicesAmt |
| Management And General | $1,262,284 | ManagementAndGeneralAmt |
| Fundraising | $2,090,933 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,284,314 | BOYAmt |
| EOY | $59,687,468 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,998,419 | BOYAmt |
| EOY | $9,724,520 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,730 | BOYAmt |
| EOY | $5,330,658 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,025,000 | BOYAmt |
| EOY | $31,787,718 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,885 | BOYAmt |
| EOY | $226,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,674 | BOYAmt |
| EOY | $4,341,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,691,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,918,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,306,118 | BOYAmt |
| EOY | $81,772,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,211,978 | BOYAmt |
| EOY | $516,834,362 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,838,940 | BOYAmt |
| EOY | $924,853,193 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,897,111 | BOYAmt |
| EOY | $20,947,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,241,169 | BOYAmt |
| EOY | $1,655,505,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,875,992 | BOYAmt |
| EOY | $29,395,897 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,008 | BOYAmt |
| EOY | $7,449,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,063 | BOYAmt |
| EOY | $3,283,625 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $53,461,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,068,976 | BOYAmt |
| EOY | $57,613,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,052,039 | BOYAmt |
| EOY | $151,203,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,345,000 | BOYAmt |
| EOY | $1,335,475,647 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,844,130 | BOYAmt |
| EOY | $168,826,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,189,130 | BOYAmt |
| EOY | $1,504,301,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,241,169 | BOYAmt |
| EOY | $1,655,505,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$73,208,499 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $169,692,147 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,628,869 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,031,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,973,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,820,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,724,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,502,124 | CurrentTaxYearAmt |
| Total | $139,052,408 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,118,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,136,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,296,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,465,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,505,699 | CurrentTaxYearAmt |
| Total | $329,522,224 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $24,448 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,174,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,109,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,116,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,190,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,007,823 | CurrentTaxYearAmt |
| Total | $468,599,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,160,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,508 | CurrentTaxYearAmt |
| Total | $4,572,496 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,160,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $866,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,508 | CurrentTaxYearAmt |
| Total | $4,572,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,026,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,597,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,577,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,695,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,112,402 | CurrentTaxYearAmt |
| Total | $492,983,266 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $570,643 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,000,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,597,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,874,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,969,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,112,402 | CurrentTaxYearAmt |
| Total | $493,553,909 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $583,828,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,722,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $608,551,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,004,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,429,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $215,990,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,159,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,120,225 | CurrentTaxYearAmt |
| Total | $1,570,703,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.2954 | PublicSupportCY509Pct |
| Public Support PY509 | 0.4246 | PublicSupportPY509Pct |
| Investment Income CY | 0.3142 | InvestmentIncomeCYPct |
| Investment Income PY | 0.2483 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - NON-CAPITAL GAIN, COLUMN A - XXX-XX-XXXX.0, COLUMN B - 24722265.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - XXX-XX-XXXX.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 0 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,201,448 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $0 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,870,015 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $42,908,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,964,476 | GrantsOrScholarshipsAmt |
| Other Expenditures | $912,042 | OtherExpendituresAmt |
| Administrative Expenses | $6,212,374 | AdministrativeExpensesAmt |
| End Year Balance | $270,689,255 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $271,322,687 | BeginningYearBalanceAmt |
| Contributions | $94,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,125,761 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,914,493 | GrantsOrScholarshipsAmt |
| Other Expenditures | $605,020 | OtherExpendituresAmt |
| Administrative Expenses | $1,901,890 | AdministrativeExpensesAmt |
| End Year Balance | $239,870,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $274,276,642 | BeginningYearBalanceAmt |
| Contributions | $92,214 | ContributionsAmt |
| Investment Earnings Or Losses | $45,012,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,965,082 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,984,074 | OtherExpendituresAmt |
| Administrative Expenses | $109,047 | AdministrativeExpensesAmt |
| End Year Balance | $271,322,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,324,047 | BeginningYearBalanceAmt |
| Contributions | $256,441 | ContributionsAmt |
| Investment Earnings Or Losses | $13,614,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,825,459 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,936,503 | OtherExpendituresAmt |
| Administrative Expenses | $156,060 | AdministrativeExpensesAmt |
| End Year Balance | $274,276,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $275,446,351 | BeginningYearBalanceAmt |
| Contributions | $175,366 | ContributionsAmt |
| Investment Earnings Or Losses | $4,109,830 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,052,761 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,151,412 | OtherExpendituresAmt |
| Administrative Expenses | $203,327 | AdministrativeExpensesAmt |
| End Year Balance | $267,324,047 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.5026 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2759 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2215 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,906,296 | OtherCostOrOtherBasisAmt |
| Book Value | $2,906,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,839,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,544,671 | DepreciationAmt |
| Book Value | $66,295,073 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,268,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,873 | DepreciationAmt |
| Book Value | $146,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,727,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,405,288 | DepreciationAmt |
| Book Value | $5,322,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,949,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,846,546 | DepreciationAmt |
| Book Value | $7,103,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,772,918 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $101,395,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $417,604,000 | F |
| REAL EST.INVEST.TRUSTS | $4,114,000 | F |
| MONEY MARKET FUNDS | $71,200,000 | F |
| PERPETUAL TRUST | $323,946 | C |
| 100% SUB NGSP, Inc. | $162,354,130 | C |
| INVESTMENT - DEFERRED COMPENSATION | $1,896,117 | F |
| MORTGAGE-BACKED SECURITIES | $3,446,000 | F |
| FIXED-INCOME OBLIGATIONS | $111,708,000 | F |
| COMMODITIES | $11,258,000 | F |
| Investment in Private Companies | $0 | |
| CASH EQUIVALENT | $12,000,000 | F |
| Other Direct Investments | $27,554,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $924,853,193 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| PENSION/POSTRETIREMENT BENEFITS | $42,187,909 |
| CHARITABLE GIFT ANNUITIES | $10,646,920 |
| DEFERRED COMPENSATION | $1,896,117 |
| SCHOLARSHIPS | $334,346 |
| TRUSTEE EMERITUS PAYABLE | $12,186 |
| Deposits/Tenants | $2,529,325 |
| Due to Affiliate | $6,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $57,613,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | The 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 funds | Fund 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. Geography Education Funds--to be used to support geographic education. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FIN 48 Audited Footnote Disclosure: The Society is a not-for profit organization incorporated under the laws of the District of Columbia and is recognized as exempt from federal income taxes under Section 501(c)(3) of the Code, except for income derived from unrelated business activities. The Society recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Recognized uncertain income tax positions (none at December 31, 2019 and 2018) are measured at the largest amount that has a greater than 50% likelihood of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgement occurred. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (27 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Royalties, fees for service | $265,368 |
| East Asia and the Pacific | 0 | 0 | Program Services | Royalties, fees for service | $677,494 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Royalties, fees for service | $5,351,657 |
| Middle East and North Africa | 0 | 0 | Program Services | Royalties, fees for service | $7,710 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Royalties, fees for service | $1,197,587 |
| Russia and Neighboring States | 0 | 0 | Program Services | Royalties, fees for service | $870,725 |
| South America | 0 | 0 | Program Services | Royalties, fees for service | $329,768 |
| South Asia | 0 | 0 | Program Services | Royalties, fees for service | $1,614,461 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Royalties, fees for service | $925,942 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $200,816 | |
| East Asia and the Pacific | 0 | 2 | Grantmaking | $813,583 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $3,941,891 | |
| Middle East and North Africa | 0 | 0 | Grantmaking | $59,750 | |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $1,187,023 | |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $197,454 | |
| South America | 0 | 0 | Grantmaking | $1,686,160 | |
| South Asia | 0 | 0 | Grantmaking | $935,568 | |
| Sub-Saharan Africa | 0 | 1 | Grantmaking | $3,625,478 | |
| East Asia and the Pacific | 0 | 0 | Investments | $264,099,222 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $218,203,938 | |
| North America (Canada & Mexico only) | 0 | 0 | Investments | $25,328,223 | |
| South America | 0 | 0 | Investments | $14,467,603 | |
| Central America and the Caribbean | 0 | 0 | Investments | $12,502,282 | |
| Middle East and North Africa | 0 | 0 | Investments | $1,477,731 | |
| Russia and Neighboring States | 0 | 0 | Investments | $3,083,690 | |
| South Asia | 0 | 0 | Investments | $17,502,476 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $11,255,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $19,327,389 | SubtotalSpentAmt |
| Continuation Spent | $572,481,765 | ContinuationSpentAmt |
| Total Spent | $591,809,154 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (145 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Central America and the Caribbean | LEX | $29,900 | WIRE | FMV |
| Central America and the Caribbean | Sponsorship | $25,000 | WIRE | FMV |
| Central America and the Caribbean | Standard Grants | $27,060 | WIRE | FMV |
| East Asia and the Pacific | Early Career Grants | $9,417 | WIRE | FMV |
| East Asia and the Pacific | Early Career Grants | $6,500 | WIRE | FMV |
| East Asia and the Pacific | Expand the Field | $10,000 | WIRE | FMV |
| East Asia and the Pacific | Sponsorship | $45,000 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $58,345 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $26,700 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $57,960 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $30,000 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $16,370 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $39,495 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $29,550 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $29,800 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $29,605 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $20,000 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $46,950 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $59,133 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $84,465 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $30,000 | WIRE | FMV |
| East Asia and the Pacific | Standard Grants | $15,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Big Cats Initiative | $50,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $9,517 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $10,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $7,540 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $9,624 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $10,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $5,297 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $8,650 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Early Career Grants | $5,100 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Illegal Wildlife Trade | $93,056 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Making a Case for Nature | $5,514 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Perpetual Planet/Mtns. Exped. | $22,298 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Photo Ark | $480,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Sponsorship | $20,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Sponsorship | $20,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Sponsorship | $100,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Sponsorship | $45,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $15,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $39,948 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $58,690 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $27,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $32,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $50,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $28,048 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $25,319 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $25,160 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $28,010 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $29,283 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $29,107 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $29,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $29,880 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $20,018 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $37,146 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $127,325 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $64,938 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $59,519 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $69,300 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $17,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $28,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $61,607 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $117,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $35,436 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $30,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $13,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $134,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $99,108 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $94,000 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $17,122 | WIRE | FMV |
| Europe (Including Iceland and Greenland) | Standard Grants | $14,600 | WIRE | FMV |
| Middle East and North Africa | Standard Grants | $30,000 | WIRE | FMV |
| Middle East and North Africa | Standard Grants | $29,750 | WIRE | FMV |
| North America (Canada & Mexico only) | Early Career Grants | $10,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Early Career Grants | $9,597 | WIRE | FMV |
| North America (Canada & Mexico only) | Early Career Grants | $10,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Early Career Grants | $10,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Early Career Grants | $8,350 | WIRE | FMV |
| North America (Canada & Mexico only) | LEX | $70,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Sponsorship | $150,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $23,338 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $29,960 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $22,545 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $15,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $30,000 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $117,221 | WIRE | FMV |
| North America (Canada & Mexico only) | Standard Grants | $41,050 | WIRE | FMV |
| South America | LEX | $50,000 | WIRE | FMV |
| South America | LEX | $120,000 | WIRE | FMV |
| South America | LEX | $120,000 | WIRE | FMV |
| South America | Sponsorship | $100,000 | WIRE | FMV |
| South America | Sponsorship | $25,000 | WIRE | FMV |
| South America | Standard Grants | $31,909 | WIRE | FMV |
| South America | Standard Grants | $28,400 | WIRE | FMV |
| South America | Standard Grants | $24,000 | WIRE | FMV |
| South America | Standard Grants | $28,900 | WIRE | FMV |
| South America | Standard Grants | $29,985 | WIRE | FMV |
| South America | Standard Grants | $30,000 | WIRE | FMV |
| South America | Standard Grants | $12,188 | WIRE | FMV |
| South America | Standard Grants | $29,921 | WIRE | FMV |
| South America | Standard Grants | $71,000 | WIRE | FMV |
| South America | Standard Grants | $50,000 | WIRE | FMV |
| South Asia | EDU Youth Leadership Inst. | $25,018 | WIRE | FMV |
| South Asia | Perpetual Planet/Mtns. Exped. | $9,240 | WIRE | FMV |
| South Asia | Perpetual Planet/Mtns. Exped. | $64,775 | WIRE | FMV |
| South Asia | Perpetual Planet/Mtns. Exped. | $5,650 | WIRE | FMV |
| South Asia | Perpetual Planet/Mtns. Exped. | $13,286 | WIRE | FMV |
| South Asia | Perpetual Planet/Mtns. Exped. | $14,840 | WIRE | FMV |
| South Asia | Sponsorship | $20,000 | WIRE | FMV |
| South Asia | Sponsorship | $45,000 | WIRE | FMV |
| South Asia | Standard Grants | $36,093 | WIRE | FMV |
| South Asia | Standard Grants | $28,400 | WIRE | FMV |
| South Asia | Standard Grants | $55,327 | WIRE | FMV |
| South Asia | Standard Grants | $28,357 | WIRE | FMV |
| South Asia | Standard Grants | $44,725 | WIRE | FMV |
| South Asia | Standard Grants | $29,870 | WIRE | FMV |
| South Asia | Standard Grants | $73,996 | WIRE | FMV |
| South Asia | Standard Grants | $30,000 | WIRE | FMV |
| South Asia | Standard Grants | $40,000 | WIRE | FMV |
| Sub-Saharan Africa | Early Career Grants | $10,000 | WIRE | FMV |
| Sub-Saharan Africa | Early Career Grants | $7,767 | WIRE | FMV |
| Sub-Saharan Africa | Explorers In Residence | $100,000 | WIRE | FMV |
| Sub-Saharan Africa | Lee Berger Hominin Expl. | $509,572 | WIRE | FMV |
| Sub-Saharan Africa | LWP Partnerships | $1,000,000 | WIRE | FMV |
| Sub-Saharan Africa | Okavango Wilderness Proj. | $10,000 | WIRE | FMV |
| Sub-Saharan Africa | Sponsorship | $25,000 | WIRE | FMV |
| Sub-Saharan Africa | Sponsorship | $8,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $56,731 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $29,200 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $70,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $28,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $104,324 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $86,100 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $30,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $50,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $21,571 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $100,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $39,500 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $45,764 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $75,000 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $96,707 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $29,980 | WIRE | FMV |
| Sub-Saharan Africa | Standard Grants | $100,000 | WIRE | FMV |
| Sub-Saharan Africa | Storytelling Fellows | $75,000 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 145 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Early Career Grants | Central America and the Caribbean | 2 | $18,870 | WIRE | FMV |
| Early Career Grants | East Asia and the Pacific | 3 | $26,492 | WIRE | FMV |
| Early Career Grants | Europe (Including Iceland and Greenland) | 24 | $222,391 | WIRE | FMV |
| Early Career Grants | North America (Canada & Mexico only) | 11 | $94,166 | WIRE | FMV |
| Early Career Grants | South America | 20 | $175,019 | WIRE | FMV |
| Early Career Grants | South Asia | 9 | $75,508 | WIRE | FMV |
| Early Career Grants | Sub-Saharan Africa | 13 | $109,121 | WIRE | FMV |
| Archaeology R&D | Europe (Including Iceland and Greenland) | 1 | $25,246 | WIRE | FMV |
| Archaeology R&D | North America (Canada & Mexico only) | 1 | $35,000 | WIRE | FMV |
| Expand the Field | East Asia and the Pacific | 1 | $6,000 | WIRE | FMV |
| Expand the Field | South America | 3 | $20,519 | WIRE | FMV |
| Perpetual Planet/Mtn. Exped. | South Asia | 2 | $20,100 | WIRE | FMV |
| Sponsorship | Europe (Including Iceland and Greenland) | 1 | $10,000 | WIRE | FMV |
| Sponsorship | North America (Canada & Mexico only) | 1 | $12,500 | WIRE | FMV |
| Standard Grants | Central America and the Caribbean | 2 | $99,986 | WIRE | FMV |
| Standard Grants | East Asia and the Pacific | 5 | $136,801 | WIRE | FMV |
| Standard Grants | Europe (Including Iceland and Greenland) | 42 | $1,265,344 | WIRE | FMV |
| Standard Grants | North America (Canada & Mexico only) | 13 | $498,296 | WIRE | FMV |
| Standard Grants | Russia and Neighboring States | 2 | $67,117 | WIRE | FMV |
| Standard Grants | South America | 23 | $739,319 | WIRE | FMV |
| Standard Grants | South Asia | 8 | $275,383 | WIRE | FMV |
| Standard Grants | Sub-Saharan Africa | 17 | $674,391 | WIRE | FMV |
| Storytelling Fellows | Europe (Including Iceland and Greenland) | 1 | $31,750 | WIRE | FMV |
| Storytelling Fellows | Russia and Neighboring States | 2 | $130,337 | WIRE | FMV |
| Storytelling Fellows | Sub-Saharan Africa | 1 | $103,750 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | The 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 | Part 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 F, Part I, Line 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS | The 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SD&A Teleservices Inc | ||||||||
| 5757 W Century Blvd | Los Angeles | CA | 90045 | Professional Fundraiser | false | $0 | $119,806 | -$119,806 |
| Avalon Consulting Group Inc | ||||||||
| 805 15 St NW | Washington | DC | 20005 | Fundraising Consultant | false | $5,975,594 | $375,844 | $5,599,750 |
| M&R Strategic Services Inc | ||||||||
| 1101 Conn Ave NW | Washington | DC | 20036 | Fundraising Consultant | false | $2,169,471 | $613,834 | $1,555,637 |
| Impact Communications Inc | ||||||||
| 735 8th St SE | Washington | DC | 20003 | Fundraising Consultant | false | $2,000,511 | $80,100 | $1,920,411 |
| LAKE GROUP MEDIA INC | ||||||||
| 1 Byram Brook Place | ARMONK | NY | 10504 | FUNDRAISING CONSULTANT | false | $0 | $58,592 | -$58,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,145,576 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,248,176 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,897,400 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses | FormAndLineReferenceDesc |
| Explanation | SD&A TELESERVICES, INC.-SD&A GROSS RECEIPTS INCLUDED UNDER AVALON CONSULTING AND IMPACT COMMUNICATIONS. NGS REIMBURSED SD&A $17,902 FOR PAPER, MAILSHOP SERVICES AND POSTAGE IN 2019.;AVALON CONSULTING GROUP INC-NGS REIMBURSED AVALON FOR THE COST OF PAPER, MAILSHOP SERVICES, & POSTAGE IN THE AMOUNT OF $4,054,541 IN 2019.;M&R STRATEGIC SERVICES INC.-NGS REIMBURSED M&R $511,352 FOR DIGITAL ADVERTISING EXPENSES IN 2019.;IMPACT COMMUNICATIONS INC.-IN 2019 NGS REIMBURSED IMPACT COMMUNICATIONS $29,950 FOR COPYWRITING.;LAKE GROUP MEDIA INC.-LAKE GROUP MEDIA GROSS RECEIPTS INCLUDED UNDER AVALON CONSULTING. NGS REIMBURSED LAKE GROUP MEDIA $264,759 IN MAILING LIST FEES IN 2019.; | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| University Of Maine System | ||||||||
| 5717 Corbett Hall | Orono | ME | 04469 | 016000769 | 501(c)(3) | $15,000 | FMV | Perpet. Planet/Mtns Exped |
| Dartmouth College | ||||||||
| 6016 McNutt Hall | Hanover | NH | 03755 | 020222111 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Trustees of Boston Univ | ||||||||
| 881 Commonwealth Ave | Boston | MA | 02215 | 042103547 | 501(c)(3) | $24,273 | FMV | Standard Grants |
| PresidentFellows of Harvard College | ||||||||
| 1737 Cambridge St | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $61,747 | FMV | Making a Case for Nature |
| Woods Hole Oceanographic Institution | ||||||||
| 569 Woods Hole Rd | Woods Hole | MA | 02543 | 042105850 | 501(c)(3) | $29,664 | FMV | Standard Grants |
| University Of Massachusetts | ||||||||
| 333 South St | Shrewsbury | MA | 01545 | 043167352 | 501(c)(3) | $39,450 | FMV | Standard Grants |
| Brown University | ||||||||
| 164 Angell St | Providence | RI | 02912 | 050258809 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| University of Hartford | ||||||||
| 200 Bloomfield Av | Hartford | CT | 06117 | 060731360 | 501(c)(3) | $26,900 | FMV | Standard Grants |
| University of Connecticut | ||||||||
| 438 Whitney Rd | Storrs | CT | 06269 | 060772160 | 501(c)(3) | $19,954 | FMV | Standard Grants |
| Ashford Board of Education | ||||||||
| 440 Westford Rd | Ashford | CT | 06278 | 066001584 | 501(c)(3) | $10,000 | FMV | Early Career Grants |
| Long Island University | ||||||||
| 75 Dekalb Ave | Brooklyn | NY | 11201 | 111633516 | 501(c)(3) | $147,558 | FMV | Standard Grants |
| Flushing Christian Day School | ||||||||
| 41-54 Murray St | Flushing | NY | 11355 | 111704597 | 501(c)(3) | $18,000 | FMV | Sponsorship |
| Barnard College | ||||||||
| 3009 Broadway | New York | NY | 10027 | 131628149 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| New York Botanical Garden | ||||||||
| 2900 Southern Blvd | Bronx | NY | 10458 | 131693134 | 501(c)(3) | $9,700 | FMV | Standard Grants |
| Wildlife Conservation Society | ||||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $84,930 | FMV | Perpetual Planet/Mtns. Exped. |
| Waterkeeper Alliance Inc | ||||||||
| 180 Maiden Lane | New York | NY | 10038 | 134071318 | 501(c)(3) | $60,030 | FMV | Standard Grants |
| The American Museum of Natural History | ||||||||
| Central Park West | New York | NY | 10024 | 136162659 | 501(c)(3) | $29,994 | FMV | Standard Grants |
| The Research Foundation for The State | ||||||||
| PO box 9 | Albany | NY | 12201 | 141368361 | 501(c)(3) | $29,919 | FMV | Standard Grants |
| Syracuse University | ||||||||
| 640 Skytop Rd | Syracuse | NY | 13244 | 150532081 | 501(c)(3) | $18,980 | FMV | Standard Grants |
| Cornell University | ||||||||
| Macaulay Library | Ithaca | NY | 14850 | 150532082 | 501(c)(3) | $45,000 | FMV | Standard Grants |
| Turtle Conservancy | ||||||||
| 1794 McNell Rd | Ojai | CA | 93023 | 202899240 | 501(c)(3) | $48,800 | FMV | Standard Grants |
| African People & Wildlife Fund Inc | ||||||||
| Box 624 | Bernardsville | NJ | 07924 | 203153855 | 501(c)(3) | $100,000 | FMV | Standard Grants |
| Wildaid Inc | ||||||||
| 333 Pine St | San Francisco | CA | 94104 | 203644441 | 501(c)(3) | $120,000 | FMV | LEX |
| Panthera Corporation | ||||||||
| 8 W 40th St | New York | NY | 10018 | 204668756 | 501(c)(3) | $99,766 | FMV | Standard Grants |
| The Anne K Taylor Fund | ||||||||
| 2724 Arvin Road | Billings | MT | 59102 | 204693436 | 501(c)(3) | $55,000 | FMV | Standard Grants |
| Felidae Conservation Fund | ||||||||
| 110 Tiburon Blvd | Mill Valley | CA | 94941 | 205089093 | 501(c)(3) | $20,035 | FMV | Standard Grants |
| Institute of Maritime Research and Discovery Ltd | ||||||||
| 1245 Mall Drive | NChesterfield | VA | 23235 | 205737315 | 501(c)(3) | $49,834 | FMV | Standard Grants |
| Vermont Folklife Center | ||||||||
| 88 Main St | Middlebury | VT | 05753 | 222550951 | 501(c)(3) | $7,400 | FMV | Early Career Grants |
| University Of Pittsburgh | ||||||||
| 116 Atwood St | Pittsburg | PA | 15260 | 250965591 | 501(c)(3) | $9,990 | FMV | Early Career Grants |
| Children Inspiring Hope Inc | ||||||||
| PO Box 14614 | Savannah | GA | 31416 | 261778315 | 501(c)(3) | $6,460 | FMV | Early Career Grants |
| Peacemakers Family Center LLC | ||||||||
| PO Box 680100 | Miami | FL | 33168 | 262709973 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Global Wildlife Conservation | ||||||||
| PO Box 129 | Austin | TX | 78767 | 262887967 | 501(c)(3) | $91,888 | FMV | Standard Grants |
| Blue Marble Space | ||||||||
| 5203 11th Ave NE | Seattle | WA | 98105 | 270184094 | 501(c)(3) | $10,000 | FMV | Early Career Grants |
| Greg Carr Foundation Inc | ||||||||
| 313 N Water Av | Idaho Falls | ID | 83402 | 270564755 | 501(c)(3) | $65,000 | FMV | LWP Partnerships |
| Climate Conservation | ||||||||
| PO Box 1587 | Bozeman | MT | 59771 | 271226829 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Rozalia Project Inc | ||||||||
| PO Box 3075 | Burlington | VT | 05408 | 272274099 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| What is Missing Foundation | ||||||||
| 39 Bond Street | New York | NY | 10012 | 300175296 | 501(c)(3) | $112,500 | FMV | Storytelling Fellows |
| EcoHealth Alliance | ||||||||
| 460 West 34th St | New York | NY | 10001 | 311726494 | 501(c)(3) | $46,000 | FMV | Standard Grants |
| Ohio University | ||||||||
| 010 Chubb Hall | Athens | OH | 45701 | 316402113 | 501(c)(3) | $26,230 | FMV | Standard Grants |
| Earlham College Inc | ||||||||
| 801 National Rd | Richmond | IN | 47374 | 350868073 | 501(c)(3) | $28,450 | FMV | Standard Grants |
| Indiana University | ||||||||
| 400 E 7th Street | Bloomington | IN | 47405 | 356001673 | 501(c)(3) | $28,510 | FMV | Standard Grants |
| Purdue University | ||||||||
| 1281 Win Hentschel Blvd | West Lafayette | IN | 47906 | 356002041 | 501(c)(3) | $38,894 | FMV | Standard Grants |
| Loyola University Chicago | ||||||||
| 820 North Michigan Av | Chicago | IL | 60611 | 361408475 | 501(c)(3) | $59,986 | FMV | Standard Grants |
| University Of Chicago | ||||||||
| 6054 South Drexel Av | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $9,200 | FMV | Early Career Grants |
| Children's Environmental Literacy Foundation Inc | ||||||||
| 41 Old Lyme Rd | Chappaqua | NY | 10514 | 364540146 | 501(c)(3) | $26,295 | FMV | Standard Grants |
| The Everyday Projects Inc | ||||||||
| 294 Washington Av | Brooklyn | NY | 11205 | 364823538 | 501(c)(3) | $35,000 | FMV | Standard Grants |
| Michigan State University | ||||||||
| 426 Auditorium Rd | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | $53,614 | FMV | Standard Grants |
| Regents Of The University Of Michigan | ||||||||
| 3003 S State St | Ann Arbor | MI | 48109 | 386006309 | 501(c)(3) | $206,980 | FMV | Standard Grants |
| Detroit Zoological Society | ||||||||
| 8450 W 10 Mile Road | Royal Oak | MI | 48067 | 386027356 | 501(c)(3) | $16,516 | FMV | Standard Grants |
| University of Northern Iowa Foundation | ||||||||
| 121 Commons | Cedar Falls | IA | 50614 | 426058591 | 501(c)(3) | $23,779 | FMV | Standard Grants |
| Missouri Botanical Garden | ||||||||
| 4344 Shaw Blvd | St Louis | MO | 63110 | 430666759 | 501(c)(3) | $40,000 | FMV | Standard Grants |
| Millrock Productions Inc | ||||||||
| 205 Harvard Place | Syracuse | NY | 13210 | 443054935 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| SR3 SeaLife Response Rehabilitation and Research | ||||||||
| 257 Gloxina Street | Encinitas | CA | 92024 | 451491069 | 501(c)(3) | $29,698 | FMV | LEX |
| BASA Balinese Language Preservation Corp | ||||||||
| 6517 Wiscasset Rd | Bethesda | MD | 20816 | 452440124 | 501(c)(3) | $9,950 | FMV | Early Career Grants |
| Conservation Action Research Network | ||||||||
| 3463 Tuna Canyon Rd | Topanga | CA | 90290 | 455045474 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| The Peoples Portfolio Inc | ||||||||
| 1375 Broadway | New York | NY | 10018 | 455076316 | 501(c)(3) | $70,000 | FMV | Standard Grants |
| Great Plains Conservation Foundation | ||||||||
| 165 Cat Rock Lane | Jupiter | FL | 33458 | 455494919 | 501(c)(3) | $23,700 | FMV | Standard Grants |
| White Oak Conservation Foundation Inc | ||||||||
| 581705 White Oak Rd | Yulee | FL | 32097 | 464249512 | 501(c)(3) | $40,000 | FMV | Sumatran Rhino |
| Define American | ||||||||
| 900 S Shelby St | Louisville | KY | 40203 | 464610491 | 501(c)(3) | $57,500 | FMV | Standard Grants |
| Returnity Innovations Inc | ||||||||
| 1336 Brommer St | Santa Cruz | CA | 95062 | 465674477 | 501(c)(3) | $45,000 | FMV | Sponsorship |
| Omaha Zoological Society | ||||||||
| 3701 South 10th St | Omaha | NE | 68107 | 470469782 | 501(c)(3) | $28,229 | FMV | Standard Grants |
| Oceans Forward | ||||||||
| 246 S Notre Dame Av | Orange | CA | 92869 | 471874294 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Anand Varma Photography | ||||||||
| 2374 Eunice St | Berkeley | CA | 94708 | 471932047 | $37,500 | FMV | Storytelling Fellows | |
| African Aquatic Conservation Fund | ||||||||
| PO Box 366 | Chilmark | MA | 02535 | 472592641 | 501(c)(3) | $25,000 | FMV | Sponsorship |
| Conservation X Labs Inc | ||||||||
| 1875 Conn Av NW | Washington | DC | 20009 | 474066524 | 501(c)(3) | $10,000 | FMV | Early Career Grants |
| Claws Conservancy Inc | ||||||||
| 32 Pine Tree Dr | Worcester | MA | 01609 | 475208674 | 501(c)(3) | $100,000 | FMV | Standard Grants |
| Xinampa Inc | ||||||||
| 569 Colusa Ave | El Cerrito | CA | 94530 | 475221521 | 501(c)(3) | $50,000 | FMV | Standard Grants |
| University of Kansas Center for Research Inc | ||||||||
| 2385 Irving Hill Road | Lawrence | KS | 66045 | 480680117 | 501(c)(3) | $8,500 | FMV | Early Career Grants |
| Alabama Historical Commission | ||||||||
| 468 South Perry St | Montgomery | AL | 36104 | 510214311 | 501(c)(3) | $9,500 | FMV | Archaeology R&D |
| Woodrow Wilson International Center for Scholars | ||||||||
| 1300 Penn Ave NW | Washington | DC | 20004 | 521067541 | 501(c)(3) | $92,638 | FMV | Standard Grants |
| Society for Advancement of Chicanos and Native Americans in Science | ||||||||
| 1121 Pacific Avenue | Santa Cruz | CA | 95060 | 521443811 | 501(c)(3) | $27,500 | FMV | Sponsorship |
| American Bird Conservancy | ||||||||
| 4249 Loundoun Av | The Plains | VA | 20198 | 521501259 | 501(c)(3) | $10,000 | FMV | Standard Grants |
| World Wildlife Fund Inc | ||||||||
| 1250 24th St NW | Washington | DC | 20037 | 521693387 | 501(c)(3) | $52,000 | FMV | Allen Coral Atlas |
| State Of Maryland | ||||||||
| 11767 Owings Mills Blvd | Owings Mills | MD | 21117 | 526002033 | 501(c)(3) | $50,000 | FMV | EXTECH Swarming Driftcam |
| The George Washington University | ||||||||
| 2029 G Street NW | Washington | DC | 20052 | 530196584 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Smithsonian Institution | ||||||||
| 10th Constit Av NW | Washington | DC | 20560 | 530206027 | 501(c)(3) | $100,404 | FMV | Standard Grants |
| Andrew Lewis Middle School | ||||||||
| 616 south College Av | Salem | VA | 24153 | 541494484 | 501(c)(3) | $12,285 | FMV | Standard Grants |
| The Kasiisi Project | ||||||||
| 70 Gilbert St | Watertown | MA | 02472 | 542195079 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Georgia Tech Research Corporation | ||||||||
| 505 Tenth St NW | Atlanta | GA | 30318 | 580603146 | 501(c)(3) | $21,350 | FMV | Standard Grants |
| Georgia Institute of Technology | ||||||||
| School of Biological Sciences | Atlanta | GA | 30332 | 586002023 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| Board of Regents of the University | ||||||||
| 82 College Circle | Dahlonega | GA | 30597 | 586002060 | 501(c)(3) | $29,800 | FMV | Standard Grants |
| The Marie Selby Botanical Gardens Inc | ||||||||
| 811 S Palm Av | Sarasota | FL | 34236 | 591848965 | 501(c)(3) | $7,524 | FMV | Early Career Grants |
| University of South Florida | ||||||||
| 4202 East Fowler Av | Tampa | FL | 33620 | 593102112 | 501(c)(3) | $30,000 | FMV | Standard Grants |
| University Of Florida Board of Trustees | ||||||||
| 207 Grinter Hall | Gainesville | FL | 32611 | 596002052 | 501(c)(3) | $59,332 | FMV | Standard Grants |
| Florida Institute of Technology | ||||||||
| 150 W Univ Blvd | Melbourne | FL | 32901 | 596046500 | 501(c)(3) | $27,560 | FMV | Standard Grants |
| Murray State University | ||||||||
| 200 Sparks Hall | Murray | KY | 42071 | 611005783 | 501(c)(3) | $8,000 | FMV | Standard Grants |
| Oregon State University | ||||||||
| 1500 SW Jefferson St | Corvallis | OR | 97331 | 611730890 | 501(c)(3) | $29,610 | FMV | Standard Grants |
| The University of Memphis | ||||||||
| 276 Admin Bldg | Memphis | TN | 38152 | 620648618 | 501(c)(3) | $31,800 | FMV | Standard Grants |
| The University of Tennessee | ||||||||
| 201 Andy Holt Tower | Knoxville | TN | 37996 | 626001636 | 501(c)(3) | $17,958 | FMV | Archaeology R&D |
| The University of Southern Mississippi | ||||||||
| 118 College Drive | Hattiesburg | MS | 39406 | 646000818 | 501(c)(3) | $13,932 | FMV | Standard Grants |
| Botanic Gardens Conservation International US | ||||||||
| 14239 Califa St | Sherman Oaks | CA | 91401 | 650815620 | 501(c)(3) | $36,500 | FMV | Standard Grants |
| The Ocean Foundation | ||||||||
| 1320 19th St NW | Washington | DC | 20036 | 710863908 | 501(c)(3) | $21,000 | FMV | Standard Grants |
| West Feliciana Parish School Board | ||||||||
| PO Box 1910 | St Francisville | LA | 70775 | 726001491 | 501(c)(3) | $14,950 | FMV | Standard Grants |
| Concordia University Texas | ||||||||
| 11400 Concordia Univ Dr | Austin | TX | 78726 | 741161941 | 501(c)(3) | $18,183 | FMV | EDU Reg. Directors In the Field |
| The University of Arizona | ||||||||
| 1601 E Univ Blvd | Tuscon | AZ | 85721 | 742652689 | 501(c)(3) | $9,930 | FMV | Early Career Grants |
| Shumla School Inc | ||||||||
| PO Box 627 | Comstock | TX | 78837 | 742869788 | 501(c)(3) | $29,994 | FMV | Standard Grants |
| Texas State University | ||||||||
| 601 UnivDr | San Marcos | TX | 78666 | 746002248 | 501(c)(3) | $91,964 | FMV | EDU Reg. Directors In the Field |
| Tarrant County College District | ||||||||
| 1500 Houston St | Fort Worth | TX | 76102 | 751217163 | 501(c)(3) | $15,020 | FMV | EDU Reg. Directors In the Field |
| The University of Texas at Arlington | ||||||||
| 701 S Nedderman D | Arlington | TX | 76019 | 756000121 | 501(c)(3) | $40,750 | FMV | EDU Reg. Directors In the Field |
| Montana Outdoor Science School | ||||||||
| 4056 Bridger Canyon Rd | Bozeman | MT | 59715 | 810503944 | 501(c)(3) | $16,599 | FMV | LWP Partnerships |
| American Prairie Foundation | ||||||||
| PO Box 908 | Bozeman | MT | 59771 | 810541893 | 501(c)(3) | $150,000 | FMV | LWP Partnerships |
| Friends of the Osa | ||||||||
| 1012 14th Street NW | Washington | DC | 20005 | 810621147 | 501(c)(3) | $50,000 | FMV | Standard Grants |
| Montana State University | ||||||||
| PO Box 172470 | Bozeman | MT | 59717 | 816010045 | 501(c)(3) | $30,625 | FMV | Perpetual Planet/Mtns. Exped. |
| TED Foundation Inc | ||||||||
| 330 Hudson St | New York | NY | 10013 | 821934592 | 501(c)(3) | $235,000 | FMV | Sponsorship |
| DevRA International | ||||||||
| 27 E Mac Iver Pl | Tuscon | AZ | 85705 | 824741660 | 501(c)(3) | $56,478 | FMV | Standard Grants |
| Ocean Exploration Trust Inc | ||||||||
| 613 Williams St | New London | CT | 06320 | 830488383 | 501(c)(3) | $50,000 | FMV | Standard Grants |
| Whales of Guerrero | ||||||||
| 9815 N Syracuse St | Portland | OR | 97203 | 831162579 | 501(c)(3) | $9,986 | FMV | Early Career Grants |
| RWG Ventures LLC | ||||||||
| 253 West 122nd St | New York | NY | 10027 | 831540745 | $84,260 | FMV | LWP Partnerships | |
| Women Photograph | ||||||||
| 370 Central Park W | New York | NY | 10025 | 833313612 | 501(c)(3) | $20,000 | FMV | Sponsorship |
| The Last Beach Cleanup | ||||||||
| 30955 La Brise | Laguna Miguel | CA | 92677 | 833372759 | 501(c)(3) | $29,800 | FMV | Standard Grants |
| Agile Services Group LLC | ||||||||
| 30 N Gould St | Sheridan | WY | 82801 | 834458297 | $88,750 | FMV | Illegal Wildlife Trade | |
| Denver Zoological Foundation Inc | ||||||||
| 2300 N Steele St | Denver | CO | 80205 | 840502539 | 501(c)(3) | $29,616 | FMV | Standard Grants |
| Colorado State University | ||||||||
| 555 S Howes Street | Fort Collins | CO | 80523 | 846000545 | 501(c)(3) | $41,850 | FMV | Standard Grants |
| University of Northern Colorado | ||||||||
| 501 20th Street | Greeley | CO | 80639 | 846000546 | 501(c)(3) | $26,422 | FMV | Standard Grants |
| The Regents Of the University Of Colorado | ||||||||
| 1800 Grant St | Denver | CO | 80203 | 846000555 | 501(c)(3) | $80,391 | FMV | Standard Grants |
| Arizona State University | ||||||||
| PO Box 875703 | Tempe | AZ | 87287 | 860196696 | 501(c)(3) | $40,000 | FMV | Standard Grants |
| Pima County Amphitheater Schools | ||||||||
| 701 W Wetmore Rd | Tuscon | AZ | 85705 | 866000054 | 501(c)(3) | $15,000 | FMV | Standard Grants |
| University Of Utah | ||||||||
| 201 Presidents Circle | Salt Lake City | UT | 84112 | 876000525 | 501(c)(3) | $15,200 | FMV | Standard Grants |
| House of Pod LLC | ||||||||
| 606 Boyd St | Golden | CO | 80403 | 884401936 | $29,600 | FMV | Standard Grants | |
| Alaska Whale Foundation | ||||||||
| PO Box 1927 | Petersburg | AK | 99833 | 911712495 | 501(c)(3) | $60,027 | FMV | LEX |
| World Free Press Institute | ||||||||
| 3118 Hambletonian Ln | Walnut Creek | CA | 95698 | 911811309 | 501(c)(3) | $144,000 | FMV | Standard Grants |
| Island Conservation | ||||||||
| 2100 Delaware Ave | Santa Cruz | CA | 95060 | 911839907 | 501(c)(3) | $240,000 | FMV | LEX |
| University of Washington | ||||||||
| 4300 Roosevelt Way NE | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $38,900 | FMV | Standard Grants |
| California Academy of Sciences | ||||||||
| 55 Music Concourse Dr | San Francisco | CA | 94118 | 941156258 | 501(c)(3) | $24,000 | FMV | Making a Case for Nature |
| NatureBridge | ||||||||
| 28 Geary Street | San Francisco | CA | 94108 | 942145930 | 501(c)(3) | $105,682 | FMV | EDU Reg. Directors In the Field |
| Regents Of The University Of California | ||||||||
| 119 California Hall | Berkeley | CA | 94720 | 946002123 | 501(c)(3) | $395,412 | FMV | Yellowstone |
| Zoological Society of San Diego | ||||||||
| PO Box 120551 | San Diego | CA | 92112 | 951648219 | 501(c)(3) | $25,200 | FMV | Standard Grants |
| LSB Leakey Foundation | ||||||||
| 1003B OReilly Avenue | San Francisco | CA | 94129 | 952536475 | 501(c)(3) | $60,000 | FMV | Leakey Foundation Baldwin Fellow |
| The Walden Woods Project | ||||||||
| 44 Baker Farm | Lincoln | MA | 01773 | 954292658 | 501(c)(3) | $24,500 | FMV | Standard Grants |
| University Of California Santa Barbara | ||||||||
| Global Client Services | Concord | CA | 94520 | 956006145 | 501(c)(3) | $91,772 | FMV | Making a Case for Nature |
| University Of Hawaii | ||||||||
| 2440 Campus Road | Honolulu | HI | 96822 | 996000354 | 501(c)(3) | $47,264 | FMV | EXTECH Deep Sea Index |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 127 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EARLY CAREER GRANTS | 53 | $484,259 | FMV | ||
| GEOGRAPHIC BEE WINNER AWARDS | 3 | $85,000 | FMV | $5,000 | TRIP; NGM SUBSCRIPTION |
| STUDENT EXPEDITION GRANTS | 20 | FMV | $130,000 | TRIP FOR LOW-INCOME TEENS | |
| PHOTO ARK | 1 | $800,000 | FMV | ||
| Storytelling Fellows | 3 | $195,527 | FMV | ||
| Expand the Field | 6 | $46,141 | FMV | ||
| Brian Skerry Whale Culture | 1 | $247,390 | FMV | ||
| EXTECH Deep Sea Index | 1 | $95,960 | FMV | ||
| STANDARD GRANTS | 89 | $2,684,642 | FMV | ||
| Peter Muller Human Nature Nexus | 1 | $10,000 | FMV | ||
| RR Transhumanism Fellows | 1 | $5,833 | FMV | ||
| Sponsorship | 1 | $25,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy R Wolstencroft | ||||||||||||||
| PRESIDENT & CEO | $672,890 | $0 | $70,656 | $0 | $40,242 | $0 | $5,115 | $0 | $23,209 | $0 | $812,112 | $0 | $0 | $0 |
| MICHAEL J COLE | ||||||||||||||
| SVP/CONTROLLER/ASST. TREASURER | $263,822 | $0 | $44,618 | $0 | $3,881 | $0 | $9,250 | $0 | $20,935 | $0 | $342,506 | $0 | $0 | $0 |
| TARA BUNCH | ||||||||||||||
| Chief Administrative Officer | $313,876 | $0 | $63,689 | $0 | $700 | $0 | $9,500 | $0 | $18,470 | $0 | $406,235 | $0 | $0 | $0 |
| ANGELO M GRIMA | ||||||||||||||
| EVP & GENERAL COUNSEL/CORP. SEC. | $320,139 | $0 | $69,380 | $0 | $4,776 | $0 | $9,500 | $0 | $25,316 | $0 | $429,111 | $0 | $0 | $0 |
| MICHAEL ULICA | ||||||||||||||
| PRESIDENT/COO/TREASURER | $514,061 | $0 | $141,358 | $0 | $5,109 | $0 | $9,500 | $0 | $24,707 | $0 | $694,735 | $0 | $0 | $0 |
| EMMA CARRASCO | ||||||||||||||
| CHIEF MARKETING & ENGAGEMENT/SVP GLOBAL STRATEGY | $368,213 | $0 | $84,701 | $0 | $3,591 | $0 | $9,500 | $0 | $12,662 | $0 | $478,667 | $0 | $0 | $0 |
| Jonathan Baillie | ||||||||||||||
| Chief Scientist/EVP Science & Exploration | $368,902 | $0 | $82,607 | $0 | $1,260 | $0 | $355,410 | $0 | $28,527 | $0 | $836,706 | $0 | $0 | $0 |
| AMY KREIDER | ||||||||||||||
| CHIEF MEDIA & PUBLIC AFFAIRS OFFICER | $199,647 | $0 | $60,000 | $0 | $678 | $0 | $0 | $0 | $10,138 | $0 | $270,463 | $0 | $0 | $0 |
| Vicki Phillips | ||||||||||||||
| EVP & Chief Education Officer | $314,395 | $0 | $50,000 | $0 | $4,752 | $0 | $4,115 | $0 | $9,092 | $0 | $382,354 | $0 | $0 | $0 |
| Alex Moen | ||||||||||||||
| VP Explorers Program | $223,675 | $0 | $38,976 | $0 | $2,147 | $0 | $9,009 | $0 | $28,322 | $0 | $302,129 | $0 | $0 | $0 |
| Enric Sala | ||||||||||||||
| Explorer in Residence | $304,612 | $0 | $37,543 | $0 | $1,518 | $0 | $9,311 | $0 | $10,274 | $0 | $363,258 | $0 | $0 | $0 |
| CHRISTOPHER JOHNS | ||||||||||||||
| Director Executive, Yellowstone Project | $106,935 | $0 | $68,175 | $0 | $343,667 | $0 | $2,772 | $0 | $9,835 | $0 | $531,384 | $0 | $0 | $0 |
| Kaitlin Yarnall | ||||||||||||||
| Chief Storytelling Officer & SVP | $239,819 | $0 | $35,242 | $0 | $472 | $0 | $8,617 | $0 | $18,435 | $0 | $302,585 | $0 | $0 | $0 |
| Robert Bernard | ||||||||||||||
| Global Head of Strategic Partnerships | $176,806 | $0 | $50,000 | $0 | $152,408 | $0 | $209,135 | $0 | $13,909 | $0 | $602,258 | $0 | $0 | $0 |
| Leora Hanser | ||||||||||||||
| SVP Partnerships | $0 | $0 | $49,382 | $0 | $239,111 | $0 | $0 | $0 | $0 | $0 | $288,493 | $0 | $228,715 | $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 | $18,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,467 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part II NONTAXABLE BENEFITS | Components 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 2019. 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 2019. None of these amounts have been included in Column D. Tara Bunch - 1 times base salary Emma Carrasco - 1 times base salary |
| Part VII, Section A | The Society paid Manpower Inc. to employ trustee Dr. Peter Raven to review research grant applications. Manpower Inc. paid Dr. Peter Raven $70,000 in 2019. |
| Schedule J, Part I, Line 1a First-class or charter travel | The Society does not generally pay for first-class airfare. "First-class" refers to Society-paid full-fare first-class airfare. In 2019, one key employee flew first-class for 1 flight leg, and 1 trustee traveled first class on Amtrak for 1 leg, both for business purposes. The cost of this first class travel was reasonable and comparable to the cost of business class. No portion of this additional benefit was reported as taxable compensation to the recipients. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | 1 officer received a 1-time gross-up payment in 2019. The entire amount was treated as taxable compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THE FOLLOWING FORMER OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES RECEIVED SEVERANCE PAYMENTS IN 2019: LEORA HANSER--$239,111 ROBERT BERNARD--$151,442 CHRISTOPHER JOHNS--$340,385 ($228,715 of Leora Hanser's payments were accrued in 2018) Jonathan Baillie (key employee) and Robert Bernard (5 highest paid) had additional severance of $346,154 and $209,135 respectively accrued at 12/31/19 and reported on Sch. J, Part II, Col. (C). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Environmental Systems Research Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Entity more than 35% owned by Trustee Jack Dangermond | RelationshipDescriptionTxt |
| Transaction | $202,065 | TransactionAmt |
| Transaction | Arms-length transaction to provide cartographic database professional services at FMV | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $222,799 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Beer/wine | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,045 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
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| Form 990, Part III, Line 4b Scientific Research and Exploration 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 2019, the Society awarded grants to over 20 Explorers worldwide that are preventing plastic pollution, conducted two Sea to Source expeditions of the Ganges River to investigate plastic pollution with an international, interdiciplinary, female-led team, and developed a teacher course and classroom resources for educators that answer key questions on plastic pollution and inspire solutions. We are also working to empower the next generation of leaders, and the Education team is currently in the second year of our Tackling Plastic GeoChallenge, which enables students around the US to develop their own solutions to the problem and compete for NGS funding. In partnership with Sky Ocean Ventures, the Society conducted its first Innovation Challenge in 2019 and awarded 25 finalists and 3 winners with solutions to plastic waste in the areas of material design, circular economy, and data visualization. In partnership with Morgan Stanley, the Society has also developed a suite of resources to support the citizen science tool Marine Debris Tracker that will be used around the world to collect data and engage audiences on plastic waste in their environment. Through these activities and more, National Geographic Society is working to catalyze action, accelerate impact, empower the next generation, and inspire audiences around the world to make positive change. The National Geographic Okavango Wilderness Project (NGOWP) is working to protect the Okavango watershed by exploring and surveying its source waters in Angola. The team has conducted a series of canoe- 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. In 2019 the team conducted biodiversity and socioeconomic surveys of the Project Area in Angola and continued to nurture the relationships between and among partners working in Angola. 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 help protect 20 of the last wild places in the ocean by 2020. 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. Pristine Seas has carried out expeditions in 31 places, 22 of which have since been protected, covering a total area of more than 5 million square kilometers - more than half the area of Canada. The National Geographic Society is using a science-based approach to support wildlife-compatible landscapes in the Greater Yellowstone Ecosystem and in central Montana-from Yellowstone National Park to Grasslands National Park in Canada. We seek to address the challenges of species recovery and migration across public and private lands while respecting the needs of local landowners and communities. National Geographic Fellow, Arthur Middleton, received funding through his lab at the University of California Berkeley from the Beyond Yellowstone program to assess migration patterns in the greater Yellowstone ecosystem. Over the next two years, Arthur and his team will use camera traps, radio tracking, observation, and analysis to further our understanding of how living things interact across the land. National Geographic is also supporting local efforts and educators on the ground to build up the next generation of wildlife stewards around Yellowstone and beyond. National Geographic's Big Cats Initiative (BCI) is a comprehensive, action-oriented program that supports on-the-ground big cat conservation projects and a global public awareness campaign, Cause an Uproar. In 2019, BCI conducted an analysis to identify 20 lion strongholds in Africa where we could focus our grantmaking. In 2019, the Big Cats Initiative used this analysis to narrow our original global call to protect big cats around the world to these 20 strongholds in Africa. By the end of 2018, BCI had awarded more than 120 grants covering 27 countries with a total of more than $4 million. The BCI grants program has made important strides in helping communities understand and protect big cats. BCI continues to offer several ways for public engagement, including free educator lesson plans, text and online donations platform. The Nat Geo Society Storytelling team filmed with grantees and used these assets to create local impact videos for the grantees to show to local communities. 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 photographer 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 2018, Sartore passed both the 8,000 and the 9,000 species mark when he added the Pyrenean desman and Bandula barb to the Photo Ark. In partnership with the Zoological Society of London's EDGE of Existence Program, which focuses on the planet's most unique and endangered species, the Photo Ark established a new fellowship program, coined Nat Geo Photo Ark EDGE Fellows. The program supports on-the-ground conservation efforts to help save species featured in the National Geographic Photo Ark. The 2017 cohort of fellows all focused on Latin American species. In 2019, the Photo Ark and EDGE named an additional 13 fellows based in Asia. The Nat Geo exhibitions team had over 30 Photo Ark exhibitions on display at nonprofit venues around the world. This includes the Annenberg Space for Photography, the Miami Zoo and the London Zoo. Last Wilderness Partnerships--National Geographic envisions a world where intact wilderness areas containing the bulk of biodiversity on our planet, are resilient to-and help us mitigate-climate change, and continue providing the goods and services that are essential for humanity's survival. Our goal is to help protect 30 percent of the planet by 2030. This includes not only preserving areas that are intact, but also restoring areas that may have suffered some human impacts. To address this crisis, the National Geographic Society has developed Last Wild Places, a decade-long initiative to help protect the places that sustain life on Earth. Harnessing expertise developed throughout the Society's 130-year history, Last Wild Places is uniquely positioned to build upon National Geographic's extraordinary legacy of science, exploration, and storytelling to drive impact. Through an integrated approach that supports actionable science, accelerates the adoption of best practices in conservation, uses the latest technology, and inspires people to care for the world around them, we aim to develop a new narrative for nature. In 2019 the program supported five conservation initiatives: American Prairie Reserve, Gorongosa National Park, African Parks, Tompkins Conservation, and the Okavango Wilderness Project. |
| Form 990, Part III, Line 4a Storytelling & Outreach cont. | 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. National Geographic Live, the Society's signature live event series, had successful spring and fall seasons in 2019 featuring 84 events including lectures and special programs hosted by scientists, photographers, and film makers. Our popular after-hours exploration series continued in 2019 Nat Geo Nights is a monthly series and invites guests to visit after work and hear stories from the field by some of National Geographic's youngest explorers. The Virtual Reality Theater hosted 8 sold out events. The museum also hosted several film festivals in 2019 and 10 student matinees for school groups in Washington, DC and throughout the region. The Storytelling Productions team produces videos that further the goals of the National Geographic Society and its programs. Media is created to achieve measureable 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. In 2019, close to 300 videos were produced, contributing to the marketing, fundraising, conservation, and educational initiatives of the Society. National Geographic Society Digital produces digital content and applications for current and potential funders, influencers, partner organizations, policy makers, teachers/Educators, Explorers, and targeted public audiences. In 2019, the team introduced new applications and a number of significant improvements to existing web properties and applications. Here are a few of the highlights from 2019: * Launched a web site for Campaign for Nature, the NGS partnership with the Wyss Foundation. * Extended the Sumatran Rhino Alliance site to enable NGS Communications to update content and publish press releases. This site is the unbranded hub for all the partnerships involved in the Sumatran Rhino Alliance. * Launched a new online event ticket purchase user experience that significantly improved the usability and has resulted in an increase in users completing checkout. * Integrated museum kiosks developed specifically for the Becoming Jane exhibit with back-office systems to enable NGS to operate a marketing campaign to visitors encouraging them to follow through on their pledge to protect wildlife. * Updated the GeoBee trivia games available on iOS, Android, Amazon Alexa, Amazon Echo Show, and Google Home platforms to support new version OS versions and correct usability issues reported by end users. The Storytelling team manages all media (photos and videos) submitted by Explorers in the field. In 2019, the team oversaw the Storytelling Grants, Programs and Fellowships, which awarded over $4.5 million to 102 of the world's best conservation and natural-world storytellers and supported hundreds of underserved youth, and early career photographers and local news outlets as part of the Photo Camp, 2nd assistant and Lenfest Programs. Museum & Traveling Exhibits National Geographic creates exhibitions that allow visitors to experience the mission of the Society in a unique and highly educational setting. Each year, the National Geographic Museum presents exhibitions and programs that expand on National Geographic content and extend the life of the stories the Society tells not only in Washington, but also in museums around the country and around the world. The National Geographic Museum welcomed 160,000 visitors in 2019, including 10,000 students and school groups. The museum hosted one major exhibition "The Queens of Egypt" and created public programming and educational materials that complemented the experience. The museum also launched a new exhibition in November 2019, "Becoming Jane: The Evolution of Dr. Jane Goodall." This multimedia exhibition celebrates the legacy of one of National Geographic's best known and beloved explorers. In addition, the museum toured many of its exhibitions to locations around the world. The most popular of these exhibitions include "PhotoArk" "50 Greatest Photographs" and a new exhibition "Planet or Plastic?" The museum hosted over 80 community programs, including Student Matinee programs, evening lectures, panel discussions, and special film screenings that inspired, educated, and enriched the lives of thousands in the Washington, D.C., area. The audience for the museum includes National Geographic members, local residents, national and international tourists, military personnel, congressional members and staffs, the diplomatic community, school groups, and students from around the region and beyond. Many of the exhibitions that originate at the National Geographic Museum are then offered to other museums around the United States and internationally, so the audiences continue to grow for these projects even after they close in Washington. The National Geographic Society's Marketing & Engagement team catalyzes widespread understanding, engagement, admiration and support for the mission and impact of National Geographic. It propels and safeguards National Geographic's reputation and integrity and its work to illuminate and protect the wonder of our world. The team achieves this through strategic communications, marketing and branding, programmatic engagement, events, partnerships and targeted outreach. It focuses on diverse, targeted audiences, including donors and supporters, scientists and academia, explorers, thought leaders, influencers, partner NGOs, press and the public. In 2019, the Marketing & Engagement team's outreach in support of National Geographic's nonprofit mission included: - Continuation of the National Geographic Explorers Festival, which engaged members, donors, educators, scientists, grantees/explorers and the public around the National Geographic Society's commitment to investing in scientists, explorers, educators and storytellers to change the world. In 2019, the Explorers Festival continued the international series, convening groups of donors, explorers and thought leaders in London and Mexico City. - Hosting the Education Summit, gathering educator leaders from across North America to participate in capacity- and community-building opportunities. Additionally, at the Summit, National Geographic unveiled a new education strategy, defining National Geographic as a major player in the education space. - Leading major communications and outreach campaigns around groundbreaking research supported by the National Geographic Society, including the search for Amelia Earhart's remains, the discovery of the slave ship Clotilda, and an expedition to Mount Everest that resulted in the installation of the world's highest weather station. Collectively, these campaigns resulted in major media coverage in publications and outlets around the globe. - Continuing press, social media and community outreach on behalf of the Campaign for Nature (CFN), a partnership between the Wyss Foundation and the National Geographic Society. Through participation in events like the first-ever Nature Champions Summit, bringing Indigenous partners, world leaders in government and industry, and philanthropists together, CFN is working to advance an ambitious conservation agenda when parties to the Convention on Biological Diversity (CBD) meet to renegotiate a strategic plan for safeguarding Earth's biodiversity. |
| Form 990, Part III, Line 4c Education Programs, cont. | The Education team at National Geographic offers a series of online courses for teachers designed to help them learn strategies and content to implement in their classrooms. The courses are designed to develop an explorer's mindset in students (based on National Geographic's Learning Framework), be authentic, engaging, connected to instructional practice, and to deepen and broaden content knowledge. In 2019 we offered our three existing long courses--Connecting Geo-Inquiry to Your Teaching Practice, Teaching Global Change in Your Classroom, and Integrating Service with Learning Goals--3 times each, reaching 3,222 teachers. We also built and piloted two additional courses: Collecting Data to Explore Plastic Pollution in our Communities, and Mapping as a Visualization and Communication Tool in your Classroom with a reach of 600 teachers. The Geo-Inquiry Process relies on using a geographic perspective, offering a unique lens to analyze space, place, and the interconnections between the human and natural world. Using both a geographic perspective and the Geo-Inquiry Process, students begin to connect complex components, see patterns, and make connections that change their communities. The five-step process guides students to ASK geographic questions they want answered, COLLECT data that will help answer their questions, VISUALIZE how they should best present this data, CREATE a presentation to help tell their geo-inquiry story, and finally to use these stories to ACT on a plan to address their questions. NGS is delivering training for educators around using the Geo-Inquiry process in their own classrooms to help their students learn about the world and how it works, so they can succeed and make it a better place. We deliver this training through in-person workshops and a new 30-hour online course entitled "Connecting the Geo-Inquiry Process to Your Teaching Practice." In 2018, National Geographic Education closed out the 30+ year old model of distributing grants through the Network of Alliances for Geographic Education to a new, regional-based, National Geographic Society-staffed, National Geographic Educator Network. The Educator Network improves upon the alliance-based network model of program delivery to allow National Geographic to achieve an even greater direct impact on students and educators more efficiently. At its core, the Network provides in-person and online learning opportunities for like-minded educators to engage with National Geographic resources and, most importantly, with one another. Participants in the Network have access to an online community where they can learn, share, and connect with National Geographic's explorers, photographers, and storytellers. In 2019, the Educator Network reached more than 10,500 educators with professional learning and priority initiatives, convened 51 advisory councils in each U.S. state and Canada. This represents a 180% growth rate in educators impacted over 2018, the Educator Network's initial building year. This program is an in-depth partnership with a school district(s) serving under-resourced communities over the course of one or more years that includes the provision and evaluation of professional development programming and resources designed to empower educators and inspire students. In 2019, NGS partnered with Jackson Public Schools (JPS) in MS and with DC Public Schools (DCPS). For the 2019-2020 school year, NGS supported DCPS professional development days for teachers throughout the year and offered DCPS teachers and students the opportunity to participate in a VR Student Matinee on the Okavango Wilderness Project at NGS HQ. NGS supported JPS with ongoing professsional development opportunities and the creation of custom-built, state-standards aligned, high-quality non-fiction readers. The National Geographic Society is committed to educating students about the world, empowering them to succeed and to make the world a better place by becoming global citizens. In order to support this mission, the Society created an Education Fellows program in late 2017, announcing its first class of five Fellows in January for the 2017-2018 school year. The Education Fellows support innovative project development and project leadership, share their expertise on an emerging issue or priority, and help incubate new ideas for geographic education. Fellows are generally mid- to late-career educators and they range from pre-K-12 classroom teachers, informal educators, academic geographers committed to geographic education, and nonprofit professionals to thought leaders in the education space. The 2019 Fellows supported National Geographic Education's work on GIS, connecting students to explorers through Explorer Classroom program, afterschool education, citizen science, and urban school districts. The Grosvenor Teacher Fellowship 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. It gives current Pre-K-12 classroom teachers and informal educators from the 50 U.S. states, Canada, the District of Columbia, and Puerto Rico the opportunity to extend Grosvenor's legacy of excellence in geographic education. 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 2019, the program sent 45 educators on expeditions to such places as the Arctic, Galapagos, Antarctica, Central America, and Alaska. While aboard, educators shared the importance of geographic literacy with fellow travelers, developed activities to bring back to their classrooms, and had the adventure of a lifetime. Prior to their expeditions, all Grosvenor Teacher Fellows traveled to Washington, D.C., for a pre-voyage workshop sponsored by Lindblad Expeditions and National Geographic. The 2018 Fellows also completed their year 2 leadership commitment by supporting the work of the National Geographic Education team. The online educator community, externally known as the Educator Network, is an online space with discussion boards where Pre-K-12 educators connect with each other and National Geographic around a shared commitment to teach students about the world, empowering them to succeed and to make it a better place. Educators share best teaching practices, resources, opportunities to collaborate, and feedback for National Geographic. National Geographic also shares free and at-cost resources and opportunities to connect and collaborate, both in-person and online. Examples include professional development opportunities, online courses, and exchanges with Explorers. Special interest groups have their own discussion boards where they connect around certification, the Grosvenor Teacher Fellowship, and more. The community officially launched in April 2019 and grew to 7,500+ members. The National Geographic GeoBee is an academic competition for public schools, private schools, and home schools in the United States and its territories as well as Department of Defense Dependents Schools. Students in grades 4-8 compete to win $40,000 in scholarships and other prizes. In the 2019 program, 9,727 schools across the country held a National Geographic GeoBee, engaging 2,529,020 students to learn about the world and how it works. Up to 100 school winners in each state went on to compete in the state competition, and the state champions traveled to Society headquarters in Washington, D.C., to compete in the National Finals. National Geographic created and distributed school GeoBee packets that included a question booklet, rules, participation certificates, and a champion medal. The Society also generated a number of study tools for students, including online quizzes and voice-activated apps. Additionally, the Society administered state competitions in all 50 states plus the District of Columbia and created and disseminated question booklets, procedures, and prizes. The GeoBee culminated in three days of competition in Washington, D.C., in May, with the final day dedicated to the Championship round positioning the top 3 students in a competition to determine the first-, second-, and third-place overall winners. |
| Form 990, Part III, Line 4b Scientific Research and Exploration Programs, cont. | Out of Eden--Over the past seven years, moving at the beat of his footsteps, Pulitzer Prize-winning journalist and National Geographic Fellow Paul Salopek has walked a large part of the original 21,000-mile pathways of the first human ancestors who migrated out of Africa during the Stone Age. Guided by the latest scientific discoveries and propelled by insightful storytelling, Salopek's immensely long odyssey, called the Out of Eden Walk, is an exploration of the critical issues of our time - from climate change to technological innovation, from mass migration to cultural survival - as told through the lives of the ordinary people who inhabit these stories every day. In this way, he is reconnecting readers from across the globe with their common past - and with a vision of shared humanity that transcends borders, languages, politics, religions, and continents. In effect, the walk's "slow journalism" offers a thoughtful and innovative storytelling alternative to the shallower distractions of our wired, frenzied world. So far, Salopek has trekked from Ethiopia to Myanmar. In the years ahead, he will inch through SE Asia, China, Siberia, and the New World to his journey's finish line in Argentina's chilly Tierra del Fuego, the last wild horizon trod by Homo sapiens. In 2019, Salopek completed his year-long trek across northern India and entered Myanmar, moving from South Asia into Southeast Asia and beginning a new phase of the walk with different cultural, topographical, and biological landscapes. Illegal Wildlife Trade --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 the blog 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 2019, a number of Wildife Watch stories appeared in National Geographic Magazine including a story on U.S. captive tigers, the illegal pangolin trade and illegal wildlife tourism. All stories were then distributed to specific stakeholders. National Geographic's Perpetual Planet Impact Initiative is a multiyear effort to endeavor upon a groundbreaking scientific agenda to understand climate change topics in remote regions. We are studying three of Earth's most critical life support systems: mountains as water towers, rainforests as water and carbon pumps, and the least studied parts of the ocean.The Perpetual Planet expeditions will generate rich stories about changes to Earth's physical geography and how wildlife and human societies are adapting to changing climatic conditions. High-profile expeditions to each environment will highlight these systems and generate new knowledge. In 2019, the Perpetual Planet team of scientists completed a multi-faceted expedition to Mount Everest studying meteorology, geology, glaciology, mapping, and biology. The expedition successfully installed the highest weather stations and collected the highest ice core samples. The open-source meteorological data collected from the weather stations is publically available. The Perpetual Planet Expedition team has donated gear such as: a raft for lake coring to Ananta Gajurel of Tribhuvan University, first aid supplies to the Himalayan Rescue Association and Sherpa community of Phortse, clothing to various porters and the Sherpa community of Phortse, dehydrated high-altitude food to the community of Phortse, weather stations to the Government of Nepal, and a drone to Tribhuvan University in Nepal. In addition to completing the first marquee scientific expedition, the team awarded two rounds of High Alpine Climate Change grants, hosted three international convenings, released the Water Tower Index and published a scientific paper in Nature. This work informs our continued study of Earth's vulnerable mountain regions, rainforests, and ocean in 2020 and beyond. Clotilda--the National Geographic Society supported the search for the last slaveship to the U.S., the "Clotilda," through experimental research in a zero visibility highly silted underwater environment. The positive ID of the discoveries allowed us to turn the page on an undocumented chapter in the American history of slavery. Researcher Dr. James Delgado was deployed with high technology - sidescan sonar and sub-bottom profile machinery to survey a stretch of the Mobile River where the shipwreck was located. The local community has been transformed by this discovery and the reclamation of their lost history. The project culminated in a major digital news story on nationalgeographic.com as well as a future National Geographic magazine cover story scheduled for February 2020. Search for Amelia Earhart--The National Geographic Society supported a search for National Geographic gold medal recipient Amelia Earhart's remains in the South Pacific (the Amelia Expedition). Using advanced technology both underwater and on land as well as the use of ancient DNA analysis. The project was documented as part of television special which aired on the National Geographic Channel in October 2019. National Geographic's Exploration Technology Lab uses technology development to build and deploy systems and hardware to accelerate exploration and understanding of our cultural and natural heritage. In 2019 the Lab has focused on Extreme Exploration, Exploration Technology, and Conservation Technology. Under our Extreme Exploration focus, the Exploration Technology Team collaborated with the Perpetual Planet Everest science team on the design, testing and deployment of five automated weather stations along the ascent of Mt. Everest, culminating in the highest weather stations ever installed anywhere on the planet. As part of the Everest Expedition, the Exploration Technology Lab also worked with Explorer Corey Jaskolski to create high resolution scans of the Nepalese side of Mt Everest. To date, deep sea cams, designed for sampling the deep sea and monitoring ocean health, were deployed over 100 times around the world, including for the first time the Southern Antarctic. For the first time, deep sea video from around the world has been plotted onto a global map with a baseline deep sea biodiversity index applied. For Conservation Technology, National Geographic and Esri partnered together to develop the Esri ArcGIS Online solution-ArcGIS for Protected Area Management (PAM)-to provide area managers with a suite of geospatial apps which support key workflows essential for managing natural areas in Africa. The Exploration Technology Lab also supported the discovery of the wreck of the Clotilda, the last American slave ship which smuggled African captives into the U.S. in 1860. Our team supported the search for the remains of the ship and analyzed a nail from the wreck and found that it was nearly 99 percent pure iron, consistent with fasteners used in shipbuilding in Alabama in the 1850s. |
| Form 990, Part III, Line 4b Scientific Research and Exploration Programs, cont. | The Geographic Visualization Lab aims to transform the way people experience, understand, and appreciate natural and cultural diversity and the need for conservation through the creation of digital experiences. The Geographic Visualization Lab has built EarthPulse, a password protected automated monitoring and reporting systems that enables senior decision makers to measure progress towards conservation goals around the globe. Additionally, the Geographic Visualization Lab has collaborated with Google Geo for Good and World Resources Institute on Dynamic World - the first ever 1 billion label training dataset for machine learning based land use/land cover mapping. This training dataset, which includes over 25,000 densely-annotated scenes of European Space Agency Sentinel-2 satellite imagery, will enable progress in automated, dynamic land cover mapping and monitoring to support a range of NGS and partner organization missions. The Geographic Visualization Lab also joined the Allen Coral Atlas partnership, led by Vulcan, Inc. which is using high resolution satellite imagery to create the first global map of coral reefs, including methodology (in development) to identify changes in these reef systems. The NGS team is leading Field Engagement for the Atlas. This year, the Allen Coral Atlas Southwest Pacific maps became live. These maps are new benthic and geomorphic maps of Tonga, Vanuatu, Niue, New Caledonia, Samoa, American Samoa, and a refresher of Fiji. This totals over 22,000 km2 of coral reef area mapped. The Geographic Visualization Lab also provides Geographic Services for internal and external National Geographic Society use. In 2019, the Geographic Visualization Lab supported 10+ different NGS teams and initiatives through geospatial analysis, mapping, research, and general geographic consultation. The Citizen Explorer Lab is working with the world's leading organizations in citizen science and open innovation to empower students, educators, innovators, community organizers, and individuals worldwide to contribute critical data needed to secure the natural systems that are essential for all life. The Citizen Explorer Lab worked with the NGS Explorer Programs and International teams to develop iNaturalist BioBlitz events, in which NGS Explorers partner with local educators to create custom biodiversity data collection experiences for students that tie back into the classroom's learning objectives.This activity facilitated greater appreciation and understanding of local biodiversity across 11 countries in Latin America, Asia, Africa and encouraged 1,030 students to document and protect their local species. It also created a greater connection between 20 Explorers, 348 local researchers and 94 teachers that live in communities surrounding NatGeo funded research (Explorers giving back). Their efforts yielded 6,989 new biodiversity observations across 1,781 species. In October 2019, the Citizen Explorer Lab hosted a convening on Latin American Participation in the iNaturalist Network in Merida, Mexico consisting of current members of the iNaturalist Network in Latin America, as well as organizations in the process of joining the Network or supporting major iNaturalist outreach activities in Latin America. Explorer Programs--National Geographic's Explorer Programs empowers our network of science, conservation, education and storytelling grantees through elevation opportunities (e.g, the Explorer-at-Large program, the National Geographic Fellows program, and National Geographic awards); Explorer community in-person and online engagement; Explorer speaking and presentation opportunities; and National Geographic capacity development opportunities such as our National Geographic Sciencetelling Bootcamp. In 2019, National Geographic's Sciencetelling Bootcamp continued to run monthly in-person workshops all over the world. In total we offered ten bootcamps both in the US and abroad in collaboration with International and Education Teams. In 2019 we continued to expand on Spanish Language Sciencetelling Bootcamp offerings, both in-person and online. 2019 was also the launch of the first Sciencetelling Bootcamp online suite of courses including, Video Production, Social Media, Writing, Public Speaking and Photography. The National Geographic Society continues to support the Explorers-in-Residence 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 Explorers-in-Residence's 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-in-Residence for 2019 are Enric Sala, marine ecologist; 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. National Geographic Fellows provide expert consultation on active projects supported by National Geographic that have clear goals and deliverables. They lead novel, ambitious projects that promise to make an impact on the world. Focusing on collaboration with cross-divisional stakeholders at National Geographic, they deliver broad media impact during their term. They represent and illustrate the diversity of disciplines that the Society covers in its scientific and editorial efforts. 2019 National Geographic Fellows include: Willie Buford, educator; Joe Grabowski, educator; Peg Keiner, educator; Anne Lewis, educator; Kerryanne Monahan; Anita Palmer, educator; Rue Mapp, educator; Valencia Clay, educator; Bronwyn Agrios, technology; Katy Croff Bell, archaeological oceanographer; Darlene Cavalier, citizen scientice; Jonatha Giddens, deep-sea research ecologist; Whitney Goodell, marine ecologist, Dan Hammer, environmental data scientist; Anne Haywood, citizen science; Naftali Honig, Wildlife Crime Investigator; Corey Jaskolski, engineer; Elizabeth Tyson, citizen science; James Watson, conservation scientist; Martin Wikelski, ornithologist; Maya Lin, designer, architect, and artist; Davide Monteleone, photographer; Hannah Nordhaus, storytelling; Sandesh Kadur, Wildlife Filmmaker; Photographer; Gautam Shah, Wildlife Storyteller; Thomas P Peschak, Conservation Photographer; Brian Skerry, photographer and photojournalist; Anand Varma, Photographer; Xaquin GV, visual journalist, Evgenia Arbugaeva, photojournalist; Cory Richards, Photojournalist; Steve Boyes, conservation biologist; Amielle DeWan, training and capacity building; Chris Golden, ecologist and epidemiologist; Dominique Gonalves, ecologist; Jenna Jambeck, Environmental Engineer; Matthew Jordan, project management; Heather Koldewey, Marine Biologist, Environmentalist; Danny Kinka, conservation tech, Julia Lee, behavioral scientist, organizational psychologist; Arthur Middleton, biologist; Rudi Putra, conservation biologist; Paul Salopek, journalist; Brent Stirton, Wildlife Crime Photographer; Rae Wynn-Grant, carnivore ecologist. Explorers' Week--National Geographic's annual Explorers Festival engages members, donors, educators, scientists, grantees/explorers around the National Geographic Society's commitment to investing in scientists, explorers, educators, and storytellers to illuminate and protect the wonders of our world. Explorer Programs team supports the Festival by contributing to the internally focused Explorer Symposium as well as leading various explorer engagement efforts, including communications training, leadership training, mentorship, idea generation, and networking. Approximately 200 Explorers participated in the 2019 Explorers Festival. |
| Form 990, Part III, Line 4c Education Programs | In the 2019-20 school year, the GeoChallenge competition was offereed free in all 50 states plus D.C. by issuing a challenge entitled "Tackling Plastic!" that invited participants to create solutions to the single-use plastic crisis while building skills in geography, mapmaking, storytelling, and video production. A total of 5,973 teams registered to participate in the GeoChallenge and 1,041 teams submitted projects. National Geographic Live Student Matinees bring groundbreaking scientists, photographers, and explorers out of the field and onto stages across the United States and North America. Through compelling storytelling, these speakers offer exciting knowledge from the front lines of discovery, and highlight the critical importance of science, exploration, and conservation. Connecting these powerful role models directly with students inspires a new generation of explorers. In 2019, Student Matinee programs reached over 30,000 students in dozens of cities across North America, including Washington, D.C.; Baton Rouge, Louisiana; Calgary, Alberta, Canada; Chicago; Lone Tree, Colorado; Los Angeles; Indianapolis; Kansas City, Missouri; Mesa, Arizona; Portland, Oregon; and Seattle. |
| Form 990, Part III, Line 4b Scientific Research and Exploration Programs cont. | National Geographic's Early Career Leadership Program (formerly called the Young Explorer Leadership and Development Program) is a year-long opportunity for researchers, conservationists, storytellers, and educators to engage with National Geographic and collaborate with each other during the crucial early years of their careers. This program arms the Society's promising younger explorers with the skills, experiences, and support necessary to propel their careers to the next level through mentorship, media and leadership training, and project development guidance. National Geographic wants to help seed future generations of leaders - individuals who, together with the Society, will tackle global challenges with enthusiasm, commitment, and curiosity, generating transformative solutions to key challenges. In 2019 National Geographic selected our second cohort for the program which was launched with a pilot from 2017-2018. In 2019 the participants came to NGS headquarters for a week of leadership training, media training and other events. Throughout the remainder of the year they joined monthly webinars to learn from NG staff and expert explorers about topics such leadership skills, effective social media, and using citizen science in their community. The participants were also each paired with a National Geographic Educator and planned activities with their classrooms. The Early Career Leadership Program 2019-2020 cohort comprises Gabrielle Corradino, marine ecologist; Alberto Borges, ecologist; Giovanni Chimienti, marine biologist; Imogen Napper, marine biologist; Salome Buglass, marine ecologist; Llenel (Ellie) Gonzales de Castro, archaeologist; Lina Marcela Aragon, biologist; Maurice Oniango, documentary filmmaker; Munmun Dhalaria, documentary filmmaker; Tutilo Mudumba, wildlife ecologist; Wangechi Kiongo, environmental conservationist; Gena Steffens, photographer, writer; Marcello Calisti, engineer; Leonardo Lanna, conservation biologist; Kate McNally, environmental anthropologist; Catalina Velasco, marine biologist; Vanessa Bezy, marine biologist; Gretchen Johnson, biologist and Patrick Smallhorn-West, ecologist. Senior members of the explorer community serve as mentors for the programs. The 2019-2020 mentors for this program are Asha De Vos, Shane Gero, Maria Fadiman, Marina Elliot, Adjany Costa, Jonatha Giddens, Erika Larse, Tierney Tys, Whitney Goodell, Sandesh Kadur, Lilliana Guittierez, Peg Keiner, Brennan Phillips, Ronan Donovan, Katy Croff Bell, Paula Rodriguez, Gregg Trienish, Losang Ragbey. Explorer Community--National Geographic provides online and in-person environments to develop and catalyze our Explorers to accelerate their work by sharing ideas, solutions, and resources as well as scale their impact and influence in their own networks and local communities. Explorers share the values of the Explorers Mindset including collaboration, curiosity, leadership, and the desire to tell their stories. In 2019, we continued to roll out National Geographic Explorer Hubs (formerly called Chapters) to help Explorers connect with each other within specific geographic regions and with their own communities. Additionally, we held Explorer community activities in key regions in London, Mexico City, Hong Kong, Singapore, Australia, Kenya and Washington, D.C. to train and empower Explorers. We continued to build out our online Explorer Community and on-boarded an additional 1000 of our Explorers into the Online Community for a total of 1,600 community members who are sharing ideas and leading discussions with one another to develop skills and help each other problem-solve. Mentorship Program--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 2019 are: Zeb Hogan, Sophia Jones, Tara Roberts, Jennifer Berglund, Asha De Vos, Shane Gero, Maria Fadiman, Marina Elliot, Adjany Costa, Jonatha Giddens, Erika Larse, Tierney Tys, Whitney Goodell, Sandesh Kadur, Lilliana Guittierez, Peg Keiner, Brennan Phillips, Ronan Donovan, Katy Croff Bell, Paula Rodriguez, Gregg Trienish, and Losang Ragbey. Grant Programs--the Grants Program provided grants that fit into the Society's three focus lenses: Changing Planet, Wildlife, and Human Journey. The grants covered conservation, education, research, storytelling, and technology, and funded work all over the world. In addition, the Society awarded Early Career grants to find and support the next generation of global change-makers. Changing Planet--Changing Planet grants focus on our Earth's dynamic terrestrial, marine, and freshwater ecosystems. These are the foundations of life on the planet, yet are increasingly threatened by exploitation, mismanagement, and climate change. We seek projects that illuminate these issues to better inform decision making and to develop more effective models for conservation and protected area management at large scales. This area of focus seeks to reduce negative human impacts on ecosystems and Earth processes by increasing knowledge, inspiring action, and creating solutions with direct, quantifiable, and scalable methods for conserving landscapes or seascapes. In 2019, grants were awarded in the following topics: Extreme Environments: Alpine Climate Change; Protecting the Last Wild Places; Reducing Ocean Plastic Pollution. Wildlife--Wildlife includes species-focused projects and the local evolutionary and ecological processes that sustain them. Although extinction is a natural part of evolution, the current accelerated loss of species means that we need novel approaches and solutions that support biological diversity and abundance. This area of focus supports projects that seek to discover and identify species and ecosystems and to mitigate threats to Earth's life forms. Projects will improve understanding of biological diversity, including behavior, life history, evolution, ecology, and habitat requirements. In 2019, grants were awarded in the following topics: Big Cats Conservation; Species Recovery; Making the Case for Nature; and Species Discovery. Human Journey--Human Journey Grants focus on learning more about who we are and what our future will be on this planet. It supports projects in a range of fields that are helping us understand the origins and development of our species; how we modified and adapted to diverse landscapes across the globe; the evolution of cultures and societies; and the current status of and trends in our cultural, linguistic, and genetic diversity. Recognizing that human society is currently out of balance with the natural world, we also seek projects that propose solutions to mitigate this imbalance. In 2019, grants were awarded in the following topics: Human Origins in Africa and Asia; Ancient DNA. |
| Form 990, Part III, Line 4d Misc. Program Services, cont. | Engaged and healthy workforce Sustainability is a regular part of new employee orientation and all occupants of headquarters' buildings are encouraged to join the Green Team help improve sustainability in building operations. All employees and tenants are encouraged to actively participate in and create the many, varied sustainability events and initiatives on campus including Earth Week, green courtyard markets, campus gardening, green news, Bike to Work Day, staff beekeeping, and corporate responsibility groups. Lessons learned for the workplace also help encourage healthier and more sustainable activities outside the office. The Society encourages bicycle commuting through the provision of sidewalk bike racks for the public, garaged bike racks and bike room for employees, bike maintenance stands and air pumps, lockers, showers, employee discounts at bike shops, free membership with bike sharing services, and being an official pit stop on Bike to Work Day. Carpooling and the use of low-emission vehicles are supported through parking discounts and free charging for electric vehicles. Discounts with local car shares are offered to employees and tenants. Employees can benefit from a metro commuting subsidy or bicycle commuter subsidy. Exercise fitness areas are available to all staff members and tenants and were recently renovated and expanded. A rooftop herb garden staffed by National Geographic employees supplies herbs to the Cafeteria. A local, sustainable farm sells CSA shares and runs a weekly farm stand in the headquarters courtyard throughout the summer, fall and early winter. Monthly throughout the summer, a green market is held in the courtyard featuring local and sustainable businesses. A "Swap Meet" is held several times a year in which employees can give away personal items they no longer want (e.g. clothes, books, toys, jewelry, small appliances) and take home personal items given by others, with any remaining items donated to local charities. Employees and tenants can bring 'difficult to recycle' CFLs and batteries and plastic film from home to designated collection areas year-round and bring in personal electronics to annual e-cycling events. Specific achievements in 2019: * Committed to no single-use plastic for on campus events and food service * As part of Planet or Plastic Initiative, completed audit of National Geographic supply chains to determine extent of plastic waste and began working toward eliminating it * Gave away for re-use several tons of furniture, office supplies, and art supplies * Maintained extensive recycling and reuse programs while completing relocation of most building occupants and welcoming several hundred new tenants (The Embassy of Australia). The National Geographic Society Library The National Geographic Library's reading room is open to the public by appointment, and library and archives staffers respond to phone calls, letters and emails. In 2019 they handled some 400 queries from scholars and members of the public. They also provided more than 50 tours of the library & archives, including researchers, VIPs, grantees, student groups, and professional colleagues from other libraries, archives, and cultural heritage institutions. Librarians participated in regional interlibrary loan, lending items from the physical collection to various DC-area libraries. Finally, hundreds of books and magazines were donated to nonprofit organizations. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 269,105 including grants of $ 269,105)(Revenue $ 7,084,120) In 2019, miscellaneous program activity included a 1-time stock option exercise in an educational cruise-ship partner, an impact investing directive, continuing sustainability initiatives, and a reading room and library open to the public. In 2019, NGS realized $6.7 million in revenue recognition from the exercise of stock options to purchase shares in an educational cruise partner of National Geographic Partners. 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 NGS' 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. 2019 SUSTAINABILITY The National Geographic Society remains committed to operating more sustainably in its own facilities and in its expectations of suppliers, vendors, and partners. The Society's headquarters became the first LEED-EB certified buildings (2003), and, through ongoing tracking of energy usage, maintenance activities, waste, office and building supplies, and renovation activity the Society has maintained continuous LEED-EB certification, rising from silver to gold in 2009. In building renovations completed in 2019, existing-building LEED considerations were taken into account throughout the process. The renovated spaces added daylight harvesting and the 17th St building switched from mainly T8 to LED lighting - reducing mercury content and increasing energy savings. The renovation also allowed the 17th St building to add independent HVAC controls enabling half floors to be powered on or off rather than necessitating an entire floor being conditioned when only a small space is in use. All the new carpet installed was Interface, renowned for its recycled content . Construction teams were tasked with detailed attention to recycling as much construction waste as possible, including old carpet and ceiling tiles recycled with their original manufacturers. All renovation purchasing is being applied toward the Society's 7th LEED certification. Sustainability goals The Society has adopted a Corporate Responsibility Policy that it shares with employees, suppliers, vendors, and partners. In 2019 a joint Sustainability Governance Committee was formed with National Geographic Society and National Geographic Partners was formed to continually evaluate, update, and further corporate responsibility policies and goals. The Society also continues to work toward four core company-wide sustainability goals: * to become a carbon neutral company * 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. 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 also are purchased for emissions at Society-owned buildings and leased space and business travel emissions. Day to day operations are continually evaluated and improved to seek maximum energy efficiency. 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, a large recycling area, and regular building Swap Meets to reduce the need to purchase new office supplies, packaging material, furniture, and more. Employees, tenants and guests are urged to use reusable dishware and refill bottles at water fountains rather than use disposable containers and utensils. 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. Recycling and composting is encouraged on every floor with centralized waste centers located through the buildings for employees, tenants and guests. Recycling and upcycling streams include paper, metals, glass, plastics, electronics, plastic film, plastic bags, and construction materials. Practicing the wise use of resources 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 reusing waste, process modification, and the awareness and reduction of hazardous materials use. Only green-e certified cleaning products and low or non-VOC paints are used 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 to all employees, tenants, and guests to promote consumption of delicious, nutritious, yet less resource intensive foods. 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. 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. Special event badges and parking tags have been changed from plastic to paper. All staff kitchens stock reusable dishware and utensils. Coffee makers and bottleless water coolers with CO2 in each kitchen allows staff to fill reusable mugs and bottles. 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 provided in returnable glass containers for a deposit. Bottled water is provided in recyclable metal bottles. 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. Continued on Sch. O Other Miscellaneous Programs. |
| Form 990, Part V, Line 3b Reason for not filing Form 990-T | The 990T is on extension awaiting final K-1 investment information necessary to prepare a complete and accurate return. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Society's Form 990 was prepared by tax and financial staff at the Society, and was reviewed by senior management, including the 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, and a conference call was held in which all Board members had an opportunity to participate in commenting and addressing any questions or issues about the draft 990. If any revisions result from the call, another copy is then provided to each of the Trustees for any additional questions, comments, or input before it was filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The 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 official | The 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 employees | The Compensation Committee followed the process described above at meetings held in February, September, & December of 2019 with respect to compensation decisions for the following senior executives positions; President and CEO: EVP, Chief Operations & Financial Officer; EVP, General Counsel & Corporate Secretary; Chief Marketing & Engagement Officer; Chief Administrative Officer; SVP, Global Strategy; Chief Scientist & SVP, Science and Exploration; Executive Director, Yellowstone Project and Special Advisor. |
| Form 990, Part VI, Line 19 Required documents available to the public | The 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 VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 41904639, Program Service Expense: 40560394, Management and General Expenses: , Fundraising Expenses: 1344245; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Post-retirement Benefits-FAS 158 - 4779624; Grants cancelled/returned - 849245; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NG URL HOLDING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 17TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GEOGRAPHIC SOCIETY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NG Foundation for Sci Ex (Asia) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | grant making | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | KS | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 8 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Geographic Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NGSP INC | |||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | 161750687 | HOLDING CO. | DC | NATIONAL GEOGRAPHIC SOCIETY | C Corporation | $64,853,000 | $1,419,379,000 | 1 | Yes (true) | |
| NGHB INC | |||||||||||||
| 1145 17TH ST NW | WASHINGTON | DC | 20036 | 942731426 | HOLDING CO. | DC | NGSP INC | C Corporation | $0 | $0 | 1 | Yes (true) | |
| NG UK Ltd | |||||||||||||
| HOLDING COMPANY | NGSP INC | C Corporation | $0 | $0 | 1 | Yes (true) | UK | ||||||
| NGTI LTD | |||||||||||||
| HOLDING COMPANY | NGSP INC | C Corporation | $0 | $0 | 1 | Yes (true) | UK | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NGSP Inc | ||
| F | $52,900,000 | AUDITED FINANCIAL STATEMENTS |
| NGSP INC | ||
| A | $1,182,863 | AUDITED FINANCIAL STATEMENTS |
| NG FOUNDATION FOR SCI EX (ASIA) | ||
| L | $946,421 | AUDITED FINANCIAL STATEMENTS |
| NGSP Inc | ||
| L | $6,121,761 | AUDITED FINANCIAL STATEMENTS |
| NGSP INC | ||
| D | $25,835,000 | AUDITED FINANCIAL STATEMENTS |
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