SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-28
IRS object ID: 202032729349300968
Schema version: 2019v5.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-28T22:00:26-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	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	530196483	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR SCIENCE AND THE PUBLIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	2027852255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1719 N ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MAYA AJMERA	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER & PRESIDENT	PersonTitleTxt
Phone	2027852255	PhoneNum
Signature	2020-09-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH W HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	2022932200	PhoneNum
Preparation	2020-09-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.79.22.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-28	IPDt
IP Tm	21:58:42	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	907A16943A5AE6BD468F5755AE9454C37C362E74	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MAYA AJMERA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1719 N ST NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,095,351	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SOCIETYFORSCIENCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	136	TotalEmployeeCnt
Total Volunteers	1900	TotalVolunteersCnt
Total Gross UBI	$266,576	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$106,327	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,330,213	PYContributionsGrantsAmt
CY Contributions Grants	$20,195,153	CYContributionsGrantsAmt
PY Program Service Revenue	$4,488,339	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,500,920	CYProgramServiceRevenueAmt
PY Investment Income	$1,175,338	PYInvestmentIncomeAmt
CY Investment Income	$1,350,803	CYInvestmentIncomeAmt
PY Other Revenue	$123,502	PYOtherRevenueAmt
CY Other Revenue	$148,407	CYOtherRevenueAmt
PY Total Revenue	$21,117,392	PYTotalRevenueAmt
CY Total Revenue	$26,195,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,621,772	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,395,270	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,404,988	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,165,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$251,497	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$298,944	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,948,816	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,463,420	PYOtherExpensesAmt
CY Other Expenses	$12,170,518	CYOtherExpensesAmt
PY Total Expenses	$28,741,677	PYTotalExpensesAmt
CY Total Expenses	$29,030,298	CYTotalExpensesAmt
PY Revenues Less Expenses	-$7,624,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,835,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$93,486,645	TotalAssetsBOYAmt
Total Assets EOY	$95,172,910	TotalAssetsEOYAmt
Total Liabilities BOY	$9,892,219	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,175,787	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$83,594,426	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$82,997,123	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS IN HUMAN ADVANCEMENT.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$15,402,873	ExpenseAmt
Grant	$4,991,770	GrantAmt
Revenue	$1,056,004	RevenueAmt
Desc	SCIENCE EDUCATION PROGRAMS - FOR DECADES, SOCIETY FOR SCIENCE & THE PUBLIC HAS OFFERED MANY OF THE MOST REVERED SCIENCE EDUCATION PROGRAMS IN THE WORLD: THE REGENERON SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR, AND BROADCOM MASTERS (MATH, APPLIED SCIENCE, TECHNOLOGY AND ENGINEERING FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS HELPING TO GROWN THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATION OF TALENT AND NURTURING THE DESIRE WITHIN STUDENTS TO BECOME SCIENTISTS, ENGINEERS AND INVENTORS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,479,934	ExpenseAmt
Revenue	$3,444,916	RevenueAmt
Desc	SCIENCE NEWS - SINCE 1922, THE SOCIETY HAS PUBLISHED THE AWARD-WINNING SCIENCE NEWS (SN), AN IN-DEPTH, TRUSTWORTHY, AND HIGH-QUALITY SOURCE OF SCIENCE JOURNALISM. THE SCIENCE NEWS MEDIA GROUP OFFERS READERS CONCISE AND COMPREHENSIVE EDITORIAL CONTENT, INFORMATIVE IMAGERY, A BLOG NETWORK, EDUCATIONAL PRODUCTS AND ACCESS TO ARCHIVES GOING BACK TO 1924. THIS INCLUDES SCIENCE NEWS FOR STUDENTS (SNS), LAUNCHED IN 2003 AS A YOUTH EDITION AND COMPANION TO SN. SNS IS AN AWARD-WINNING, FREE DIGITAL RESOURCE SERVING STUDENTS, PARENTS AND TEACHERS WITH OVER 9.5 MILLION UNIQUE PAGEVIEWS. SN HAS NEARLY 118,000 SUBSCRIBERS, MORE THAN 31 MILLION UNIQUE PAGEVIEWS THE PAST YEAR, 3.7 MILLION FACEBOOK FANS AND 3.1 MILLION TWITTER FOLLOWERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,290,515	ExpenseAmt
Grant	$403,500	GrantAmt
Desc	OUTREACH - THE SOCIETY EXPANDED ITS WORK TO ENSURE THAT MORE YOUNG PEOPLE, REGARDLESS OF THEIR RESOURCES, CAN ACCESS THE SOCIETY'S SCIENTIFIC JOURNALISM AND EXPERIENCE THE BENEFITS OF SCIENCE RESEARCH COMPETITIONS. THROUGH SCIENCE NEWS IN HIGH SCHOOLS AND THE STEM RESEARCH GRANT PROGRAM WE ARE PROVIDING TEACHERS ACROSS THE NATION WITH MORE RESOURCES FOR THEIR CLASSROOM. THROUGH THE ADVOCATE GRANT PROGRAM, WE ARE PROVIDING EDUCATORS WITH THE RESOURCES THEY NEED TO HELP UNDERSERVED STUDENTS PARTICIPATE IN SCIENCE RESEARCH COMPETITIONS, AND THROUGH THE STEM ACTION GRANT PROGRAM, WE ARE PROVIDING FUNDING TO INNOVATIVE NONPROFITS THAT PROMOTE STEM EDUCATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,173,322	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	784	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	136	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027852255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1719 N STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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
MARY SUE COLEMAN
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN CHALFIE
VICE CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
HAYLEY BAY BARNA
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL J MADDON
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
CRAIG R BARRETT
TRUSTEE	3.00	Yes (X)		$0	$0	$0
CHRISTINE BURTON
EXEC COMMITTEE, AT-LARGE	3.00	Yes (X)		$0	$0	$0
LAURA HELMUTH
TRUSTEE (AS OF MARCH 19)	3.00	Yes (X)		$0	$0	$0
TESSA M HILL
TRUSTEE	3.00	Yes (X)		$0	$0	$0
H ROBERT HORVITZ
TRUSTEE (THRU OCT 19)	3.00	Yes (X)		$0	$0	$0
TOM LEIGHTON
TRUSTEE	3.00	Yes (X)		$0	$0	$0
ALAN LESHNER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
SCOTT A MCGREGOR
TRUSTEE (THRU OCT 19)	3.00	Yes (X)		$0	$0	$0
W E WILLIAM E MOERNER
TRUSTEE	3.00	Yes (X)		$0	$0	$0
DIANNE K NEWMAN
TRUSTEE	3.00	Yes (X)		$0	$0	$0
JOE PALCA
TRUSTEE (THRU OCT 19)	3.00	Yes (X)		$0	$0	$0
THOMAS ROSENBAUM
TRUSTEE (AS OF OCT 19)	3.00	Yes (X)		$0	$0	$0
GIDEON YU
TRUSTEE	3.00	Yes (X)		$0	$0	$0
FENG ZHANG
TRUSTEE	3.00	Yes (X)		$0	$0	$0
MAYA AJMERA
PRESIDENT & CEO	37.50		Yes (X)	$385,458	$0	$50,621
DANIEL REZNIKOV
CHIEF FINANCIAL OFFICER	37.50		Yes (X)	$238,807	$0	$26,700
MICHELE GLIDDEN
CHIEF PROGRAM OFFICER	37.50			$197,192	$0	$27,659	Yes (X)
BRUCE MAKOUS
CHIEF ADVANCEMENT OFFICER	37.50			$193,102	$0	$29,854	Yes (X)
KATHLENE COLLINS
CHIEF MARKETING OFFICER	37.50			$175,156	$0	$40,712	Yes (X)
NANCY SHUTE
EDITOR IN CHIEF	37.50			$215,605	$0	$20,600	Yes (X)
JAMES MOORE
CHIEF IT OFFICER	37.50			$165,275	$0	$29,886	Yes (X)
CAITLIN GOLDBERG
CHIEF OF EVENTS AND OPERATIONS	37.50			$154,945	$0	$26,467	Yes (X)
GAYLE KANSAGOR
CHIEF COMMUNICATIONS OFFICER	37.50			$172,608	$0	$28,477		Yes (X)
EDWARD MAXWELL
DIRECTOR OF FINANCE	37.50			$137,068	$0	$38,420		Yes (X)
STEPHEN EGTS
CHIEF DESIGN OFFICER	37.50			$136,558	$0	$21,670		Yes (X)
ERIC OLSON
DIRECTOR OF ANNUAL GIVING AND MEMBERSHIP	37.50			$136,784	$0	$14,042		Yes (X)
JANET RALOFF
EDITOR, SN FOR STUDENTS	37.50			$135,815	$0	$16,688		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,444,373	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$371,796	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RMRK LLC
10 SW ASH STREET	PORTLAND	OR	97204	EVENT PLANNING	$839,060
QUADGRAPHICS INC
N61 W23044 HARRYS WAY	SUSSEX	WI	53089	MANUFACTURING	$758,992
AVENTURA CATERING
100 NORTH 3RD STREET	PHOENIX	AZ	85004	CATERING	$745,182
DANIEL J EDELMAN INC
21992 NETWORK PLACE	CHICAGO	IL	60673	MARKETING/CONSULTING	$419,976
GLOBAL EXPERIENCE SPECIALISTS INC
PO BOX 96174	CHICAGO	IL	60693	EXHIBITION SERVICES	$400,817

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Government Grants	$484,327	GovernmentGrantsAmt
All Other Contributions	$19,710,826	AllOtherContributionsAmt
Noncash Contributions	$61,096	NoncashContributionsAmt
Total Contributions	$20,195,153	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCIENCE NEWS	511120	$3,178,340	$3,178,340
SCIENCE EDUCATION PROGRAMS	611710	$1,056,004	$1,056,004
SCIENCE NEWS ADVERTISING	541800	$266,576		$266,576

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,500,920	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$922,779	TotalRevenueColumnAmt
Exclusion	$922,779	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,136	TotalRevenueColumnAmt
Exclusion	$133,136	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,328,092	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,900,068	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$428,024	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,024	TotalRevenueColumnAmt
Exclusion	$428,024	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LIST RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$15,271	TotalRevenueColumnAmt
Exclusion	$15,271	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,271	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,195,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,234,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$266,576	UnrelatedBusinessRevenueAmt
Exclusion	$1,499,210	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	$679,694	TotalAmt
Program Services	$679,694	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,942,448	TotalAmt
Program Services	$3,942,448	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$773,128	TotalAmt
Program Services	$773,128	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,981,860	TotalAmt
Program Services	$1,612,756	ProgramServicesAmt
Management And General	$212,633	ManagementAndGeneralAmt
Fundraising	$156,471	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,963,164	TotalAmt
Program Services	$5,666,337	ProgramServicesAmt
Management And General	$747,075	ManagementAndGeneralAmt
Fundraising	$549,752	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$661,266	TotalAmt
Program Services	$538,111	ProgramServicesAmt
Management And General	$70,947	ManagementAndGeneralAmt
Fundraising	$52,208	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$913,671	TotalAmt
Program Services	$743,508	ProgramServicesAmt
Management And General	$98,027	ManagementAndGeneralAmt
Fundraising	$72,136	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$645,605	TotalAmt
Program Services	$525,367	ProgramServicesAmt
Management And General	$69,267	ManagementAndGeneralAmt
Fundraising	$50,971	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$87,578	TotalAmt
Program Services	$76,989	ProgramServicesAmt
Management And General	$3,625	ManagementAndGeneralAmt
Fundraising	$6,964	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,051	TotalAmt
Program Services	$59,823	ProgramServicesAmt
Management And General	$2,817	ManagementAndGeneralAmt
Fundraising	$5,411	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$298,944	TotalAmt
Fundraising	$298,944	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$133,298	TotalAmt
Management And General	$133,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,348,758	TotalAmt
Program Services	$3,110,443	ProgramServicesAmt
Management And General	$238,315	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$406,228	TotalAmt
Program Services	$331,653	ProgramServicesAmt
Fundraising	$74,575	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,724,403	TotalAmt
Program Services	$2,248,635	ProgramServicesAmt
Management And General	$34,939	ManagementAndGeneralAmt
Fundraising	$440,829	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,538,280	TotalAmt
Program Services	$1,282,609	ProgramServicesAmt
Management And General	$119,549	ManagementAndGeneralAmt
Fundraising	$136,122	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$641,889	TotalAmt
Program Services	$551,719	ProgramServicesAmt
Management And General	$40,307	ManagementAndGeneralAmt
Fundraising	$49,863	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$967,350	TotalAmt
Program Services	$939,750	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt
Fundraising	$19,626	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,918,217	TotalAmt
Program Services	$1,885,194	ProgramServicesAmt
Management And General	$9,541	ManagementAndGeneralAmt
Fundraising	$23,482	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,821	TotalAmt
Program Services	$2,642	ProgramServicesAmt
Management And General	$1,988	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,386	TotalAmt
Program Services	$103,039	ProgramServicesAmt
Management And General	$42,289	ManagementAndGeneralAmt
Fundraising	$4,058	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES	$135,086	$74,027	$55,713	$5,346
REGISTRATION/OTHER FEES	$32,189	$17,239	$13,676	$1,274
BAD DEBTS	$14,984	$8,211	$6,180	$593

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,030,298	TotalAmt
Program Services	$25,173,322	ProgramServicesAmt
Management And General	$1,908,160	ManagementAndGeneralAmt
Fundraising	$1,948,816	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,559,322	BOYAmt
EOY	$4,263,648	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,001,625	BOYAmt
EOY	$7,780,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,779,712	BOYAmt
EOY	$53,366,484	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,672	BOYAmt
EOY	$202,148	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$669,547	BOYAmt
EOY	$866,333	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,673,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,623,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,346	BOYAmt
EOY	$50,839	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,237,421	BOYAmt
EOY	$28,643,058	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$93,486,645	BOYAmt
EOY	$95,172,910	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$903,382	BOYAmt
EOY	$1,412,857	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$127,000	BOYAmt
EOY	$143,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,528,074	BOYAmt
EOY	$4,045,879	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,333,763	BOYAmt
EOY	$6,574,051	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,892,219	BOYAmt
EOY	$12,175,787	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	$13,833,505	BOYAmt
EOY	$19,434,160	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,760,921	BOYAmt
EOY	$63,562,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,594,426	BOYAmt
EOY	$82,997,123	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$93,486,645	BOYAmt
EOY	$95,172,910	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,835,015	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,736,712	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$499,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,091,117	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,708,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,436,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,684,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,507,385	CurrentTaxYearAmt
Total	$19,427,859	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,845,395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,656,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,343,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,243,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,311,344	CurrentTaxYearAmt
Total	$23,400,241	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,936,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,364,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,779,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,928,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,818,729	CurrentTaxYearAmt
Total	$42,828,100	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,571,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,050	CurrentTaxYearAmt
Total	$12,676,067	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,571,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,275	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$793,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,041,050	CurrentTaxYearAmt
Total	$12,676,067	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,152,033	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$911,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$949,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,055,915	CurrentTaxYearAmt
Total	$4,895,581	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$911,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$949,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$976,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,002,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,055,915	CurrentTaxYearAmt
Total	$4,895,581	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,951	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,271	CurrentTaxYearAmt
Total	$145,435	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,897,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,352,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,789,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,938,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,889,915	CurrentTaxYearAmt
Total	$47,869,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62990	PublicSupportCY509Pct
Public Support PY509	0.63650	PublicSupportPY509Pct
Investment Income CY	0.10230	InvestmentIncomeCYPct
Investment Income PY	0.09720	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	INCOME FROM ACTIVITIES NOT NORMALLY RECURRING
SCHEDULE A, PART III:	THE ORGANIZATION RECEIVED UNUSUAL GRANTS AS FOLLOWS: 2015 - $1,381,805 2016 - $50,893,279 2017 - $11,851,254 2018 - $12,645,353 2019 - $17,610,768

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,605,580	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$271,834	InvestmentEarningsOrLossesAmt
End Year Balance	$2,177,414	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,368,482	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	-$48,595	InvestmentEarningsOrLossesAmt
Other Expenditures	-$35,693	OtherExpendituresAmt
End Year Balance	$1,605,580	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,032,904	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Investment Earnings Or Losses	$116,228	InvestmentEarningsOrLossesAmt
Other Expenditures	$80,650	OtherExpendituresAmt
End Year Balance	$1,368,482	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,007,424	BeginningYearBalanceAmt
Investment Earnings Or Losses	$45,380	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,900	OtherExpendituresAmt
End Year Balance	$1,032,904	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,016,591	BeginningYearBalanceAmt
Contributions	$5,784	ContributionsAmt
Investment Earnings Or Losses	-$14,951	InvestmentEarningsOrLossesAmt
End Year Balance	$1,007,424	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,946	OtherCostOrOtherBasisAmt
Book Value	$26,946	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,521,182	OtherCostOrOtherBasisAmt
Depreciation	$1,519,996	DepreciationAmt
Book Value	$1,186	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,236	OtherCostOrOtherBasisAmt
Depreciation	$559,772	DepreciationAmt
Book Value	$17,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,548,492	OtherCostOrOtherBasisAmt
Depreciation	$1,543,249	DepreciationAmt
Book Value	$5,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$50,839	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
AWARDS PAYABLE	$4,369,648
ACCRUED POSTRETIREMENT LIABILITY	$2,202,000
DEFERRED LEASE LIABILITY	$2,403

Field	Value	IRS element (for citing)
Total Liability	$6,574,051	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,518,697	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,736,712	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$720,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$3,456,712	RevenueNotReportedAmt
Revenue Subtotal	$26,061,985	RevenueSubtotalAmt
Investment Expenses Not Incld	$133,298	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$133,298	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$26,195,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$30,116,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$720,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$499,000	OtherExpensesIncludedAmt
Expenses Not Reported	$1,219,000	ExpensesNotReportedAmt
Expenses Subtotal	$28,897,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$133,298	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$133,298	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,030,298	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 499,000.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$45,425
EAST ASIA AND THE PACIFIC	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$228,368
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$192,084
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$107,381
NORTH AMERICA	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$11,250
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$64,276
SOUTH AMERICA	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$60,916
SOUTH ASIA	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$35,494
SUB-SAHARAN AFRICA	PROGRAM SERVICE ACTIVITIES	AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS	$27,934

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$745,194	SubtotalSpentAmt
Continuation Spent	$27,934	ContinuationSpentAmt
Total Spent	$773,128	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (67 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$33,506	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$25,030	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$21,234	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$19,279	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH ASIA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$15,918	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH AMERICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$13,806	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$12,309	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$12,116	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$11,983	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH AMERICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$11,860	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$11,703	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$11,122	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$10,088	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$9,948	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$9,816	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$9,796	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SUB-SAHARAN AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$9,281	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH AMERICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$9,193	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$8,713	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$8,462	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$8,301	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH ASIA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,981	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,778	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SUB-SAHARAN AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,702	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,379	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,335	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,305	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,169	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,138	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
CENTRAL AMERICA AND THE CARIBBEAN	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,118	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$7,075	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,998	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SUB-SAHARAN AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,950	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,892	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,787	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,720	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,598	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,545	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,505	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,368	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,307	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$6,155	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,975	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,975	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,960	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EAST ASIA AND THE PACIFIC	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,746	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,730	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,715	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,695	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH ASIA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,595	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,575	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,575	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,575	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,468	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,435	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,435	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,415	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,330	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,315	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
SOUTH AMERICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,315	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,315	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
MIDDLE EAST AND NORTH AFRICA	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,287	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,210	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,195	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
RUSSIA AND NEIGHBORING STATES	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,175	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,175	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV
EUROPE (INCLUDING ICELAND & GREENLAND)	HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS	$0	WIRE	$5,035	CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	84	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ISEF AWARD	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	1	$250	EFT
ISEF AWARD	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	64	$53,667	EFT
ISEF AWARD	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	24	$46,250	EFT
ISEF AWARD	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	13	$7,750	EFT
ISEF AWARD	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	10	$11,250	EFT
ISEF AWARD	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	6	$3,000	EFT
ISEF AWARD	SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,	5	$5,000	EFT
ISEF AWARD	SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	8	$6,000	EFT
ISEF AWARD	SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	8	$4,000	EFT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
AVALON CONSULTING
805 15TH ST NW STE 700	WASHINGTON	DC	20005	CONSULTING	0	$0	$225,834	-$225,834
CAMPBELL & CO
ONE E WACKER DR STE 2100	CHICAGO	IL	60601	CONSULTING	0	$0	$66,910	-$66,910
THE STELTER CO
10435 NEW YORK AVE	DES MOINES	IA	50322	CONSULTING	0	$0	$6,200	-$6,200

Field	Value	IRS element (for citing)
Total Retained By Contractors	$298,944	TotalRetainedByContractorsAmt
Total Net To Organization	-$298,944	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B:	FormAndLineReferenceDesc
Explanation	AVALON CONSULTING SERVED AS FUNDRAISING COUNSEL THAT PROVIDES CONSULTING SERVICES ONLY, IS NOT A SOLICITOR, AND DOES NOT TAKE POSSESSION OF FUNDS AT ANY TIME. CAMPBELL & CO. SERVED AS FUNDRAISING COUNSEL THAT PROVIDES CONSULTING SERVICES ONLY, IS NOT A SOLICITOR, AND DOES NOT TAKE POSSESSION OF FUNDS AT ANY TIME. THE STELTER CO. SERVED AS FUNDRAISING COUNSEL THAT PROVIDES CONSULTING SERVICES ONLY, IS NOT A SOLICITOR, AND DOES NOT TAKE POSSESSION OF FUNDS AT ANY TIME.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BERGEN COUNTY ACADEMIES
200 HACKENSACK AVENUE	HACKENSACK	NJ	07601	226002432	501C3	$12,000	SCIENCE COMPETITION AWARD
BRONX HIGH SCHOOL OF SCIENCE
75 WEST 205TH STREET	BRONX	NY	10468	136400434	501C3	$26,000	SCIENCE COMPETITION AWARD
BYRAM HILLS HIGH SCHOOL
10 TRIPP LANE	ARMONK	NY	10504	136007152	501C3	$14,000	SCIENCE COMPETITION AWARD
CANYON CREST ACADEMY
5951 VILLAGE CENTER LOOP ROAD	SAN DIEGO	CA	92130	030542702	501C3	$6,000	SCIENCE COMPETITION AWARD
GEORGE W HEWLETT HIGH SCHOOL
60 EVERIT AVENUE	HEWLETT	NY	11557	116002193	501C3	$6,000	SCIENCE COMPETITION AWARD
HORACE GREELEY HIGH SCHOOL
66 ROARING BROOK RD	CHAPPAQUA	NY	10514	136007141	501C3	$6,000	SCIENCE COMPETITION AWARD
JERICHO SENIOR HIGH SCHOOL
99 CEDAR SWAMP ROAD	JERICHO	NY	11753	116002037	501C3	$16,000	SCIENCE COMPETITION AWARD
JOHN F KENNEDY HIGH SCHOOL
3000 BELLMORE AVENUE	BELLMORE	NY	11710	116000284	501C3	$6,000	SCIENCE COMPETITION AWARD
JOHN L MILLER GREAT NECK NORTH HIGH SCHOOL
35 POLO ROAD	GREAT NECK	NY	11023	116002011	501C3	$8,000	SCIENCE COMPETITION AWARD
LYNBROOK HIGH SCHOOL (CA)
1280 JOHNSON AVENUE	SAN JOSE	CA	95129	770363503	501C3	$8,000	SCIENCE COMPETITION AWARD
MONTGOMERY BLAIR HIGH SCHOOL
51 UNIVERSITY BLVD EAST	SILVER SPRING	MD	20901	526000989	501C3	$16,000	SCIENCE COMPETITION AWARD
NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS
1219 BORAD ST	DURHAM	NC	27705	561250756	501C3	$12,000	SCIENCE COMPETITION AWARD
OSSINING HIGH SCHOOL
29 SOUTH HIGHLAND AVENUE	OSSINING	NY	10562	136007160	501C3	$6,000	SCIENCE COMPETITION AWARD
PAUL D SCHREIBER HIGH SCHOOL
101 CAMPUS DRIVE	PORT WASHINGTON	NY	11050	116001994	501C3	$6,000	SCIENCE COMPETITION AWARD
PHILLIPS ACADEMY
180 MAIN ST	ANDOVER	MA	01810	042103579	501C3	$6,000	SCIENCE COMPETITION AWARD
PLANO WEST SENIOR HIGH SCHOOL
2700 W 15TH ST	PLANO	TX	75075	756002252	501C3	$8,000	SCIENCE COMPETITION AWARD
POOLESVILLE HIGH SCHOOL
17501 WEST WILLARD ROAD	POOLESVILLE	MD	20837	526000989	501C3	$6,000	SCIENCE COMPETITION AWARD
ROSLYN HIGH SCHOOL
300 HARBOR HILL RD	ROSLYN	NY	11576	116001988	501C3	$10,000	SCIENCE COMPETITION AWARD
STUYVESANT HIGH SCHOOL
345 CHAMBERS STREET	NEW YORK	NY	10282	136608981	501C3	$6,000	SCIENCE COMPETITION AWARD
SYOSSET HIGH SCHOOL
70 SOUTHWOODS ROAD	SYOSSET	NY	11791	116002031	501C3	$8,000	SCIENCE COMPETITION AWARD
TEXAS ACADEMY OF MATHEMATICS AND SCIENCE
1155 UNION CIRCLE	DENTON	TX	76203	756002149	501C3	$6,000	SCIENCE COMPETITION AWARD
THE HARKER SCHOOL
4525 UNION AVENUE	SAN JOSE	CA	95124	941613808	501C3	$14,000	SCIENCE COMPETITION AWARD
THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY
6560 BRADDOCK ROAD	ALEXANDRIA	VA	22312	540805373	501C3	$12,000	SCIENCE COMPETITION AWARD
UNIVERSITY HIGH SCHOOL
4771 CAMPUS DRIVE	IRVINE	CA	92612	952798223	501C3	$8,000	SCIENCE COMPETITION AWARD
WARD MELVILLE HIGH SCHOOL
380 OLD TOWN ROAD	EAST SETAUKET	NY	11733	112116435	501C3	$8,000	SCIENCE COMPETITION AWARD
YORKTOWN HIGH SCHOOL
2727 CROMPOND ROAD	YORKTOWN HEIGHTS	NY	10598	136007184	501C3	$6,000	SCIENCE COMPETITION AWARD

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
STEM ACTION AND RESEARCH GRANTS	55	$185,000
AWARDS FOR TEACHERS TO BE STUDENT ADVOCATES	60	$160,000
AWARDS FOR PARTICIPANTS IN SSP SCIENCE EDUCATION COMPETITIONS	1200	$3,597,448

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAYA AJMERA
PRESIDENT & CEO	$346,561	$0	$33,400	$0	$5,497	$0	$28,000	$0	$22,621	$0	$436,079	$0	$0	$0
DANIEL REZNIKOV
CHIEF FINANCIAL OFFICER	$234,099	$0	$0	$0	$4,708	$0	$24,000	$0	$5,880	$0	$268,687	$0	$0	$0
MICHELE GLIDDEN
CHIEF PROGRAM OFFICER	$190,532	$0	$4,000	$0	$2,660	$0	$19,251	$0	$8,408	$0	$224,851	$0	$0	$0
BRUCE MAKOUS
CHIEF ADVANCEMENT OFFICER	$182,321	$0	$6,000	$0	$4,781	$0	$18,746	$0	$11,750	$0	$223,598	$0	$0	$0
KATHLENE COLLINS
CHIEF MARKETING OFFICER	$172,941	$0	$0	$0	$2,215	$0	$17,379	$0	$23,333	$0	$215,868	$0	$0	$0
NANCY SHUTE
EDITOR IN CHIEF	$206,000	$0	$4,000	$0	$5,605	$0	$20,600	$0	$0	$0	$236,205	$0	$0	$0
JAMES MOORE
CHIEF IT OFFICER	$161,490	$0	$2,500	$0	$1,285	$0	$14,331	$0	$15,555	$0	$195,161	$0	$0	$0
CAITLIN GOLDBERG
CHIEF OF EVENTS AND OPERATIONS	$149,223	$0	$4,000	$0	$1,722	$0	$15,358	$0	$11,108	$0	$181,411	$0	$0	$0
GAYLE KANSAGOR
CHIEF COMMUNICATIONS OFFICER	$168,927	$0	$2,500	$0	$1,181	$0	$17,595	$0	$10,882	$0	$201,085	$0	$0	$0
EDWARD MAXWELL
DIRECTOR OF FINANCE	$134,874	$0	$0	$0	$2,194	$0	$14,587	$0	$25,705	$0	$177,360	$0	$0	$0
STEPHEN EGTS
CHIEF DESIGN OFFICER	$131,031	$0	$4,500	$0	$1,027	$0	$13,262	$0	$8,408	$0	$158,228	$0	$0	$0
ERIC OLSON
DIRECTOR OF ANNUAL GIVING AND MEMBER	$134,829	$0	$1,000	$0	$955	$0	$13,792	$0	$3,130	$0	$153,706	$0	$0	$0
JANET RALOFF
EDITOR, SN FOR STUDENTS	$131,711	$0	$0	$0	$4,104	$0	$13,988	$0	$5,880	$0	$155,683	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION REIMBURSES HEALTH CLUB DUES FOR EMPLOYEES. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
PART I, LINE 7	THE ORGANIZATION AWARDED BONUSES TO SEVERAL EMPLOYEES REPORTED IN PART VII, SECTION A.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$61,096	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	SSP ADDED THE FIRST EVER, MIDDLE SCHOOL TEACHERS CONFERENCE. THIS ANNUAL CONFERENCE BRINGS 50 MIDDLE SCHOOL STEM TEACHERS TO WASHINGTON, DC, ALL-EXPENSES-PAID, FOR A WEEKEND OF PEER-LED PROFESSIONAL DEVELOPMENT. THE CONFERENCE FOCUSES ON LEADING STUDENTS IN RESEARCH PROJECTS THAT CAN BE ENTERED IN LOCAL SCIENCE FAIR, ECYBERMISSION, AND OTHER SCIENCE RESEARCH COMPETITIONS.
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE COMMITTEE ON TRUSTEES, AND ONE OTHER TRUSTEE, WHO SHALL BE ELECTED AT THE ANNUAL MEETING TO SERVE FOR A TERM OF ONE YEAR OR UNTIL REPLACED. THE CHAIR OF THE BOARD SHALL SERVE AS COMMITTEE CHAIR. THE COMMITTEE SHALL MEET AT THE CALL OF ITS CHAIR OR UPON THE REQUEST OF TWO MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL THE POWERS OF THE BOARD, EXCEPTING THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD IS NOT IN SESSION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PROVIDED TO SSP'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF SSP'S BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILLING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY SSP MANAGEMENT AND THE SSP AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT AND HAS ITS DELIBERATIONS AND DECISIONS DOCUMENTED. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND CONSIDERED WHEN MAKING THE COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE.
FORM 990, PART IX, LINE 11G	OTHER SERVICES: PROGRAM SERVICE EXPENSES 3,110,443. MANAGEMENT AND GENERAL EXPENSES 238,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,348,758.
FORM 990, PART XI, LINE 9:	ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -499,000.
FORM 990, PART XII, LINE 2C	THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.