AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (EIN 53-0196568)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-11
- IRS object ID
- 202033169349305758
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-11T16:31:23-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH ST NW STE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053014 | 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 | 530196568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | ADVANCEMENT OF SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AAAS | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2023266400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUDIP PARIKH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2023266400 | PhoneNum |
| Signature | 2020-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.35.69 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 52580220203165000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB937A9EAF0258E2900CA48AEBB9445B27FAB226 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5BA7EE6C872918F72B1E375EC55F547D8B64602 | 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 | SUDIP PARIKH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,110,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aaas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE SCIENCE, ENGINEERING, AND INNOVATION THROUGHOUT THE WORLD FOR THE BENEFIT OF ALL PEOPLE. SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 505 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $12,997,663 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,184,556 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,704,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,357,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,478,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,349,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,526,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,388,103 | PYOtherRevenueAmt |
| CY Other Revenue | $4,795,332 | CYOtherRevenueAmt |
| PY Total Revenue | $105,280,157 | PYTotalRevenueAmt |
| CY Total Revenue | $116,504,513 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,535,610 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,828,796 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,824,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,711,610 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,355 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,418,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $47,535,885 | PYOtherExpensesAmt |
| CY Other Expenses | $52,339,406 | CYOtherExpensesAmt |
| PY Total Expenses | $109,924,084 | PYTotalExpensesAmt |
| CY Total Expenses | $112,879,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,643,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,624,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,546,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,762,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,880,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,294,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,666,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,468,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENCE, ENGINEERING, AND INNOVATION THROUGHOUT THE WORLD FOR THE BENEFIT OF ALL PEOPLE. TO FULFILL THIS MISSION, THE AAAS BOARD HAS SET THESE BROAD GOALS: ENHANCE COMMUNICATION AMONG SCIENTISTS, ENGINEERS, AND THE PUBLIC; PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE; STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE; PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES; PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY; STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE; FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE; INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY; AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $43,602,252 | ExpenseAmt |
| Grant | $143,000 | GrantAmt |
| Revenue | $63,674,523 | RevenueAmt |
| Desc | THE SCIENCE FAMILY OF JOURNALS SCIENCE HAS GROWN TO BECOME THE WORLDS LEADING OUTLET FOR SCIENTIFIC NEWS, COMMENTARY, AND CUTTING-EDGE RESEARCH, WITH THE LARGEST PAID CIRCULATION OF ANY PEER-REVIEWED GENERAL-SCIENCE JOURNAL. THROUGH ITS PRINT AND ONLINE INCARNATIONS, SCIENCE REACHES AN ESTIMATED WORLDWIDE READERSHIP OF MORE THAN ONE MILLION. IN CONTENT, THE JOURNAL IS TRULY INTERNATIONAL IN SCOPE: SOME 35 TO 40 PERCENT OF THE CORRESPONDING AUTHORS ON ITS PAPERS ARE BASED OUTSIDE THE UNITED STATES. AND ITS ARTICLES CONSISTENTLY RANK AMONG WORLDS MOST CITED RESEARCH. SCIENCES LEADING POSITION STEMS FROM MANY FACTORS: (1) THE JOURNALS STRONG TRADITION OF EDITORIAL INDEPENDENCE; (2) ITS HIGH STANDARDS OF PEER-REVIEW AND EDITORIAL QUALITY (OF THE MORE THAN 12,000 TOP-NOTCH SCIENTIFIC MANUSCRIPTS THAT THE JOURNAL SEES EACH YEAR, LESS THAN 8 PERCENT ARE ACCEPTED FOR PUBLICATION); (3) ITS BOARD OF REVIEWING EDITORS, CONSISTING OF CLOSE TO 200 OF THE WORLDS TOP SCIENTISTS; (4) ITS STRONG CONNECTIONS WITH THE SCIENTIFIC COMMUNITY, WHICH ENSURES A STREAM OF LIVELY, UP-TO-DATE, AND AUTHORITATIVE NEWS AND COMMENTARY IN ITS PAGES; (5) THE DEDICATION OF ITS PROFESSIONAL STAFF IN THE U.S., THE U.K., AND OTHER COUNTRIES, INCLUDING 31 PH.D. EDITORS, A DIGITAL MEDIA AND PUBLISHING TEAM, AND A TEAM OF SCIENCE WRITERS, REPORTERS, AND JOURNALISTS SECOND TO NONE; (6) THE SUPPORT OF ITS PUBLISHER, AAAS, THE WORLD'S LARGEST INTERDISCIPLINARY SCIENCE SOCIETY. THE SCIENCE FAMILY OF JOURNALS INCLUDES: (1) SCIENCE SIGNALING, THE LEADING JOURNAL OF CELL SIGNALING AND REGULATORY BIOLOGY; (2) SCIENCE TRANSLATIONAL MEDICINE, INTEGRATING MEDICINE, ENGINEERING AND SCIENCE TO PROMOTE HUMAN HEALTH; (3) SCIENCE ADVANCES, AN INNOVATIVE AND HIGH-QUALITY OPEN ACCESS JOURNAL FOR ALL THE SCIENCES; (4) SCIENCE IMMUNOLOGY, RESEARCH ARTICLES THAT REPORT CRITICAL ADVANCES IN ALL AREAS OF IMMUNOLOGICAL RESEARCH, INCLUDING IMPORTANT NEW TOOLS AND TECHNIQUES; AND (5) SCIENCE ROBOTICS, ORIGINAL, PEER-REVIEWED, SCIENCE- OR ENGINEERING-BASED RESEARCH ARTICLES THAT ADVANCE THE FIELD OF ROBOTICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,997,349 | ExpenseAmt |
| Grant | $2,103,667 | GrantAmt |
| Revenue | $1,107,329 | RevenueAmt |
| Desc | SCIENCE EDUCATION AND DIVERSITY, EQUITY & INCLUSION IMPROVING EDUCATION AND OPPORTUNITIES FOR STUDENTS AND PROFESSIONALS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) IS A PRIMARY GOAL OF AAAS THAT BENEFITS INDIVIDUALS AND SOCIETY, WHICH NEEDS SCIENCE-LITERATE CITIZENS AND A WELL-TRAINED STEM WORKFORCE. AAAS FACILITATES POLICIES, PROGRAMS, CONFERENCES AND AWARDS THAT ENSURE SOCIETY CAN ACCESS THE FULL SPECTRUM OF STEM TALENT. THE AAAS STEM EQUITY ACHIEVEMENT (SEA CHANGE) PROGRAM RECOGNIZES EFFECTIVE INSTITUTIONAL EFFORTS TO ATTRACT, RETAIN AND ADVANCE UNDERREPRESENTED STUDENTS AND FACULTY ENGAGED IN STEMM FIELDS. RECOGNIZING THE PIVOTAL ROLE OF ACADEMIC INSTITUTIONS, SEA CHANGE OUTLINES A VOLUNTARY STRUCTURAL APPROACH TO ENSURING THE SCIENTIFIC COMMUNITY SUPPORTS DIVERSITY AND INCLUSION. BOSTON UNIVERSITY; THE UNIVERSITY OF CALIFORNIA, DAVIS; AND THE UNIVERSITY OF MASSACHUSETTS, LOWELL WERE SELECTED BY AAAS AS THE FIRST INSTITUTIONAL AWARDEES IN 2019. WOMEN WORKING IN STEM IN VARIED CAREER FIELDS - INCLUDING RESEARCH AND DEVELOPMENT, SPORTS AND RECREATION, MUSIC, FASHION, GAMING, ENGINEERING, AND MANUFACTURING - WERE SELECTED AS AAAS IF/THEN AMBASSADORS IN 2019. SELECTED FROM HUNDREDS OF APPLICANTS, THE GROUP OF 125 AMBASSADORS - SERVING AS PART OF LYDA HILL PHILANTHROPIES' IF/THEN INITIATIVE - ARE HIGH PROFILE ROLE MODELS FOR MIDDLE-SCHOOL GIRLS, DEMONSTRATING DIFFERENT CAREER PATHWAYS AND HOW STEM AFFECTS THEIR EVERYDAY LIVES. THE DIALOGUE ON SCIENCE, ETHICS, AND RELIGION PROGRAM IS FACILITATING DIALOGUE BETWEEN SCIENTIFIC AND RELIGIOUS COMMUNITIES ON SCIENCE, TECHNOLOGY, AND SOCIETY. THE PROGRAM SUPPORTS SCIENTISTS AND FAITH LEADERS IN ENGAGING QUESTIONS OF SCIENCE, ETHICS, AND RELIGION WITHIN THEIR COMMUNITIES AND WITH THE PUBLIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,021,328 | ExpenseAmt |
| Grant | $7,171,469 | GrantAmt |
| Revenue | $3,864,607 | RevenueAmt |
| Desc | SHAPING SCIENCE POLICY SCIENCE HAS NEVER BEEN MORE IMPORTANT FOR INFORMING SOUND POLICY AND ENSURING PROGRESS FOR ALL CITIZENS. AAAS LEVERAGES SCIENTIFIC EVIDENCE TO ENGAGE POLICYMAKERS AND SOCIETY AT LARGE. WE ARTICULATE POSITIONS ON CRITICAL SCIENCE-RELATED ISSUES IN PUBLIC STATEMENTS AND IN NEWS MEDIA COMMENTARIES AND INTERVIEWS. WE HOLD WORKSHOPS, SEMINARS, AND EVENTS FOR SCIENTISTS, POLICYMAKERS, AND THE PUBLIC TO ENGAGE AND COMMUNICATE. AAASS WORK HELPS THE PUBLIC BETTER UNDERSTAND SCIENCE AND ITS ROLE IN EVIDENCE-BASED POLICY-MAKING. FOR NEARLY 50 YEARS, THE AAAS SCIENCE & TECHNOLOGY POLICY FELLOWSHIPS PROGRAM HAS PLACED THOUSANDS OF OUTSTANDING SCIENTISTS AND ENGINEERS IN THE FEDERAL GOVERNMENT TO BETTER UNDERSTAND THE FEDERAL POLICYMAKING PROCESS AND TO BE PREPARED TO DEVELOP AND EXECUTE SOLUTIONS TO ADDRESS SOCIETAL CHALLENGES. TODAY, STPF PLACES MORE THAN 250 FELLOWS EACH YEAR IN ALL BRANCHES OF FEDERAL GOVERNMENT. GOLDEN GOOSE AWARDS, FOUNDED BY AAAS AND OTHER ORGANIZATIONS, RECOGNIZE FEDERALLY FUNDED BASIC SCIENCE INVESTIGATIONS THAT MAY HAVE SOUNDED ODD OR OBSCURE BUT HAVE RESULTED IN CONSIDERABLE BENEFITS TO SOCIETY. IN 2019, FIVE RESEARCHERS - INCLUDING SCIENTISTS WHO WORKED TO DEVELOP A LIFESAVING CHOLERA TREATMENT, DISCOVER AUTOIMMUNITY AND DEVELOP A DETECTION TOOL FOR BACTERIAL ENDOTOXINS - WERE HONORED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $30,013,868 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $410,660 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,831,618 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $96,634,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1253 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 505 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AAAS | PersonNm |
| Phone | 2023266400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NEW YORK AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| RUSH D HOLT | |||||||||
| SECRETARY&CEO (THRU 10/2019) | 40.0 | 0.0 | Yes (X) | $851,781 | $0 | $24,554 | |||
| JEREMY BERG | |||||||||
| EDITOR-IN-CHIEF (THRU 10/2019) | 40.0 | 0.0 | $605,345 | $0 | $29,723 | Yes (X) | |||
| WILLIAM MORAN | |||||||||
| PUBLISHER | 40.0 | 0.0 | $513,033 | $0 | $57,114 | Yes (X) | |||
| COLLEEN STRUSS | |||||||||
| CHIEF FINANCIAL OFFICER/CLO | 40.0 | 0.0 | $406,352 | $0 | $28,788 | Yes (X) | |||
| MICHAEL SAVELLI | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $367,412 | $0 | $47,659 | Yes (X) | |||
| ANDREW BLACK | |||||||||
| CHIEF OF STAFF/EXTERNAL AFFAIR | 40.0 | 0.0 | $347,050 | $0 | $53,789 | Yes (X) | |||
| SHIRLEY MALCOM | |||||||||
| DIRECTORATE HEAD | 40.0 | 0.0 | $304,206 | $0 | $49,975 | Yes (X) | |||
| MAUREEN KEARNEY | |||||||||
| CHIEF PROGRAM OFFICER | 40.0 | 0.0 | $260,058 | $0 | $40,228 | Yes (X) | |||
| MONICA BRADFORD | |||||||||
| EXECUTIVE EDITOR | 40.0 | 0.0 | $238,341 | $0 | $51,955 | Yes (X) | |||
| TIM APPENZELLER | |||||||||
| NEWS EDITOR | 40.0 | 0.0 | $236,033 | $0 | $52,121 | Yes (X) | |||
| STEPHEN ISSING | |||||||||
| DIRECTOR OF FINANCE | 40.0 | 0.0 | $240,144 | $0 | $46,920 | Yes (X) | |||
| IQUO EDIM | |||||||||
| DIR INSTITUTIONAL LICENSING | 40.0 | 0.0 | $238,583 | $0 | $31,177 | Yes (X) | |||
| ALAN I LESHNER | |||||||||
| SECRETARY&CEO (AS OF 10/2019) | 40.0 | 0.0 | Yes (X) | $142,563 | $0 | $0 | |||
| STEVEN CHU | |||||||||
| PRES-ELECT (THRU 2/2019) PRES | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARGARET A HAMBURG | |||||||||
| PRESIDENT (THRU 2/2019) CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE FRASER | |||||||||
| PRESIDENT-ELECT (AS OF 2/2019) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN N AINSLIE | |||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA M BEALL | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT B MILLARD | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ROSINA M BIERBAUM | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN PA FODOR | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| S JAMES GATES JR | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LAURA H GREENE | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KAYE HUSBANDS FEALING | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM D PROVINE | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN HOCKFIELD | |||||||||
| CHAIR (THRU 2/2019) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARIA M KLAWE | |||||||||
| DIRECTOR (AS OF 2/2019) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ANN BOSTROM | |||||||||
| DIRECTOR (AS OF 2/2019) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MAY R BERENBAUM | |||||||||
| DIRECTOR | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL S GAZZANIGA | |||||||||
| DIRECTOR (THRU 2/2019) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MERCEDES PASCUAL | |||||||||
| DIRECTOR (THRU 2/2019) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,750,901 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $514,003 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 145 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| TBC INC | |||||||||
| 3601 ODONNELL ST | BALTIMORE | MD | 21224 | MARKETING | $3,063,267 | ||||
| QG PRINTING III COMPANY | |||||||||
| 99 CANAL CENTER | ALEXANDRIA | VA | 22314 | PRINTING | $1,907,998 | ||||
| SPI TECHNOLOGIES INC | |||||||||
| PREPRESS & EDITING | $1,402,834 | PITC BLDG PASCOR DRIVE | PARANAQUE CITY | 0 | RP | ||||
| NELSON MULLINS RILEY SCARBOROUGH | |||||||||
| 1320 MAIN STREET | COLUMBIA | SC | 29201 | LEGAL SERVICES | $963,372 | ||||
| USPS | |||||||||
| 900 BRENTWOOD RD NE | WASHINGTON | DC | 20066 | MAILING SERVICES | $809,566 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,067,342 | MembershipDuesAmt |
| Government Grants | $14,226,155 | GovernmentGrantsAmt |
| All Other Contributions | $17,410,713 | AllOtherContributionsAmt |
| Total Contributions | $35,704,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE SUBSCRIPTIONS | 511190 | $35,932,650 | $35,932,650 | |
| ADVERTISING INCOME | 541800 | $12,997,663 | $12,997,663 | |
| SCIENCE PRODUCTS | 511190 | $9,510,519 | $9,510,519 | |
| SERVICE CONTRACTS | 900099 | $7,284,589 | $7,284,589 | |
| MEMBER DUES | 511190 | $5,233,691 | $5,233,691 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,518,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,518,965 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,478,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,540,143 | TotalRevenueColumnAmt |
| Exclusion | $1,540,143 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,765,301 | TotalRevenueColumnAmt |
| Exclusion | $3,765,301 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,085,482 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,140,747 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $944,735 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,735 | TotalRevenueColumnAmt |
| Exclusion | $944,735 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,452,081 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,465,330 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13,249 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,249 | TotalRevenueColumnAmt |
| Exclusion | -$13,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,504,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,565,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,997,663 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,236,930 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,919 | TotalAmt |
| Program Services | $1,856,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,813,377 | TotalAmt |
| Program Services | $7,813,377 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,500 | TotalAmt |
| Program Services | $158,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,300 | TotalAmt |
| Program Services | $2,772,877 | ProgramServicesAmt |
| Management And General | $944,589 | ManagementAndGeneralAmt |
| Fundraising | $152,834 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,134,919 | TotalAmt |
| Program Services | $29,580,413 | ProgramServicesAmt |
| Management And General | $6,373,374 | ManagementAndGeneralAmt |
| Fundraising | $181,132 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,670 | TotalAmt |
| Program Services | $3,315,230 | ProgramServicesAmt |
| Management And General | $461,797 | ManagementAndGeneralAmt |
| Fundraising | $82,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,978,447 | TotalAmt |
| Program Services | $2,910,464 | ProgramServicesAmt |
| Management And General | $1,120,931 | ManagementAndGeneralAmt |
| Fundraising | -$52,948 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,868,274 | TotalAmt |
| Program Services | $2,455,816 | ProgramServicesAmt |
| Management And General | $351,364 | ManagementAndGeneralAmt |
| Fundraising | $61,094 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,115 | TotalAmt |
| Program Services | $171,738 | ProgramServicesAmt |
| Management And General | $21,618 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,179 | TotalAmt |
| Program Services | $663,510 | ProgramServicesAmt |
| Management And General | $117,666 | ManagementAndGeneralAmt |
| Fundraising | $4,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,554 | TotalAmt |
| Program Services | $55,076 | ProgramServicesAmt |
| Management And General | $180,108 | ManagementAndGeneralAmt |
| Fundraising | $1,370 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,697 | TotalAmt |
| Program Services | $120,465 | ProgramServicesAmt |
| Management And General | $17,235 | ManagementAndGeneralAmt |
| Fundraising | $2,997 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,717,778 | TotalAmt |
| Program Services | $9,625,241 | ProgramServicesAmt |
| Management And General | $991,186 | ManagementAndGeneralAmt |
| Fundraising | $101,351 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,759,531 | TotalAmt |
| Program Services | $3,416,539 | ProgramServicesAmt |
| Management And General | $72,608 | ManagementAndGeneralAmt |
| Fundraising | $1,270,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,881 | TotalAmt |
| Program Services | $1,026,673 | ProgramServicesAmt |
| Management And General | $188,132 | ManagementAndGeneralAmt |
| Fundraising | $108,076 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,881,314 | TotalAmt |
| Program Services | $4,064,465 | ProgramServicesAmt |
| Management And General | $804,484 | ManagementAndGeneralAmt |
| Fundraising | $12,365 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,796,897 | TotalAmt |
| Program Services | $2,396,136 | ProgramServicesAmt |
| Management And General | $341,558 | ManagementAndGeneralAmt |
| Fundraising | $59,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833,355 | TotalAmt |
| Program Services | $5,550,973 | ProgramServicesAmt |
| Management And General | $277,024 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,712,119 | TotalAmt |
| Program Services | $2,592,448 | ProgramServicesAmt |
| Management And General | $113,275 | ManagementAndGeneralAmt |
| Fundraising | $6,396 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,123,431 | TotalAmt |
| Program Services | $1,891,372 | ProgramServicesAmt |
| Management And General | $197,686 | ManagementAndGeneralAmt |
| Fundraising | $34,373 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,127 | TotalAmt |
| Program Services | $526,991 | ProgramServicesAmt |
| Management And General | $75,081 | ManagementAndGeneralAmt |
| Fundraising | $13,055 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES TO SUBSIDIARY | $4,378,805 | $3,742,601 | $636,204 | $0 |
| PRINTING & PRESSWORK | $2,434,264 | $2,429,021 | $5,243 | |
| FULFILLMENT & DISTRIBUTION | $1,795,607 | $1,794,936 | $469 | $202 |
| LICENSING/DIGITAL MKTG | $1,175,829 | $905,156 | $0 | $270,673 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432,923 | TotalAmt |
| Program Services | $4,797,860 | ProgramServicesAmt |
| Management And General | $535,106 | ManagementAndGeneralAmt |
| Fundraising | $99,957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,879,812 | TotalAmt |
| Program Services | $96,634,797 | ProgramServicesAmt |
| Management And General | $13,826,738 | ManagementAndGeneralAmt |
| Fundraising | $2,418,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,661 | BOYAmt |
| EOY | $8,843,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,451,723 | BOYAmt |
| EOY | $4,973,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,469,684 | BOYAmt |
| EOY | $16,026,286 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,142,745 | BOYAmt |
| EOY | $5,668,533 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,444 | BOYAmt |
| EOY | $2,430,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,421,970 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,801,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,461,363 | BOYAmt |
| EOY | $51,620,462 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,973,099 | BOYAmt |
| EOY | $62,144,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,838 | BOYAmt |
| EOY | $54,765 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,546,557 | BOYAmt |
| EOY | $151,762,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,947,522 | BOYAmt |
| EOY | $12,732,012 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,994,154 | BOYAmt |
| EOY | $21,909,778 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,645 | BOYAmt |
| EOY | $652,549 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,880,321 | BOYAmt |
| EOY | $35,294,339 | 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 | $58,495,381 | BOYAmt |
| EOY | $65,868,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,170,855 | BOYAmt |
| EOY | $50,600,636 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,666,236 | BOYAmt |
| EOY | $116,468,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,546,557 | BOYAmt |
| EOY | $151,762,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,624,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,967,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,789,497 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,323,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,815,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,452,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,184,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,704,210 | CurrentTaxYearAmt |
| Total | $167,480,488 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,323,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,815,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,452,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,184,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,704,210 | CurrentTaxYearAmt |
| Total | $167,480,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,982,280 | SubstantialContributorsTotAmt |
| Public Support Total170 | $164,498,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,919,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $651,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,824,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,686,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,390,926 | CurrentTaxYearAmt |
| Total | $28,472,829 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $317,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,296 | CurrentTaxYearAmt |
| Total | $601,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,555,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $259,642,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83691 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85874 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,634,797 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,634,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,192,047 | BeginningYearBalanceAmt |
| Contributions | $1,077,080 | ContributionsAmt |
| Investment Earnings Or Losses | $4,142,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,223,236 | OtherExpendituresAmt |
| End Year Balance | $27,188,091 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,917,786 | BeginningYearBalanceAmt |
| Contributions | $668,845 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,427,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $967,435 | OtherExpendituresAmt |
| End Year Balance | $24,192,047 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,536,797 | BeginningYearBalanceAmt |
| Contributions | $1,234,974 | ContributionsAmt |
| Investment Earnings Or Losses | $2,856,856 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $710,841 | OtherExpendituresAmt |
| End Year Balance | $25,917,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,641,217 | BeginningYearBalanceAmt |
| Contributions | $242,976 | ContributionsAmt |
| Investment Earnings Or Losses | $1,657,779 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,005,175 | OtherExpendituresAmt |
| End Year Balance | $22,536,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,567,520 | BeginningYearBalanceAmt |
| Contributions | $6,714,524 | ContributionsAmt |
| Investment Earnings Or Losses | -$898,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $741,943 | OtherExpendituresAmt |
| End Year Balance | $22,641,217 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35000 | 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 | $16,154,000 | OtherCostOrOtherBasisAmt |
| Book Value | $16,154,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,476,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,909,804 | DepreciationAmt |
| Book Value | $27,566,684 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,614,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,879,185 | DepreciationAmt |
| Book Value | $3,734,995 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,919,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,392,655 | DepreciationAmt |
| Book Value | $527,226 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,257,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,619,864 | DepreciationAmt |
| Book Value | $3,637,557 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,620,462 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTRETIREMENT OBLIGATIONS & OTHER | Desc |
| Amt | $652,549 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $652,549 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALSO PROVIDED WAS GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AAAS IS STILL OPEN TO EXAMINATION BY TAX AUTHORITIES FROM FISCAL YEAR 2016 FORWARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Program Services | NEWS WRITING SERVICE | $142,793 |
| North America | 1 | 1 | Program Services | EDITORIAL SERVICES | $124,317 |
| East Asia and the Pacific | Grantmaking | $26,500 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $40,500 | |||
| Middle East and North Africa | Grantmaking | $5,000 | |||
| North America | Grantmaking | $39,500 | |||
| South America | Grantmaking | $4,000 | |||
| South Asia | Grantmaking | $17,500 | |||
| Sub-Saharan Africa | Grantmaking | $25,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $425,610 | SubtotalSpentAmt |
| Total Spent | $425,610 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | SUBCONTRACT | PurposeOfGrantTxt |
| Cash Grant | $37,500 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARDS TO INDIVIDUALS | East Asia and the Pacific | 2 | $26,500 | WIRE |
| AWARDS TO INDIVIDUALS | Europe (Including Iceland and Greenland) | 14 | $40,500 | WIRE |
| AWARDS TO INDIVIDUALS | Middle East and North Africa | 1 | $5,000 | WIRE |
| AWARDS TO INDIVIDUALS | North America | 2 | $2,000 | WIRE |
| AWARDS TO INDIVIDUALS | South America | 3 | $4,000 | WIRE |
| AWARDS TO INDIVIDUALS | South Asia | 5 | $17,500 | WIRE |
| AWARDS TO INDIVIDUALS | Sub-Saharan Africa | 4 | $25,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS A RECIPIENT OF FEDERAL FUNDS, AAAS IS RESPONSIBLE FOR ENSURING THAT ALL FUNDS RECEIVED, INCLUDING THOSE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS, ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENTS AND THAT THE GOALS AND OBJECTIVES OF THE PROJECT ARE ACHIEVED. AAAS IS RESPONSIBLE FOR ENSURING THAT THE SELECTED SUB-RECIPIENTS HAVE THE TECHNICAL AND ADMINISTRATIVE CAPABILITIES TO ACHIEVE THE PURPOSE OF THE AWARD. SOME OF THE METHODS AAAS USES TO MONITOR ITS SUB-RECIPIENTS INCLUDE: (1)ENSURING THAT SUB-RECIPIENTS ARE ELIGIBLE TO RECEIVE FEDERAL FUNDS; (2)PROVIDING INFORMATION TO SUB-RECIPIENTS ABOUT THE FEDERAL AWARD, INCLUDING THE CFDA NO. AND COMPLIANCE REQUIREMENTS; (3)PROVIDING TECHNICAL ADVICE AND /OR TRAINING TO SUB-RECIPIENTS TO ENSURE THAT THEY ARE FAMILIAR WITH THE GOVERNMENT-WIDE AND PROGRAM-SPECIFIC REQUIREMENTS THAT APPLY TO THEIR SUB-AWARD; (4)ENSURING THAT SUB-RECIPIENTS HAVE AN A-133 OR UNIFORM GUIDANCE COMPLIANCE AUDIT IF REQUIRED; (5) MONITORING THE QUALITY OF THE SUB-RECIPIENT'S PERFORMANCE; (6)CONDUCTING LIMITED-SCOPE AUDITS; (7) CONDUCTING ONSITE VISITS; (8) REVIEWING THE PERIODIC FINANCIAL AND PROGRESS REPORTS SUBMITTED BY THE SUB-RECIPIENTS TO ENSURE THAT THE INFORMATION IS ACCURATE AND COMPLETE AND THAT ADEQUATE PROGRESS IS BEING MADE TOWARDS ACHIEVING PROGRAM GOALS AND OBJECTIVE; (9) COMMUNICATING WITH SUB-RECIPIENTS ON AN INFORMAL BASIS THROUGH TELEPHONE CALLS AND E-MAILS TO LEARN ABOUT THE STATUS OF FINANCIAL AND STATUS REPORTS, PROGRESS TOWARDS GOALS AND OBJECTIVES AND OTHER SUB-AWARD ISSUES. IN DETERMINING WHICH METHODS TO USE, WE CONSIDER SUCH FACTORS AS: (1)RESOURCES AVAILABLE FOR MONITORING PURPOSES; (2)COMPLEXITY OF COMPLIANCE REQUIREMENTS; (3) AAAS' PRIOR EXPERIENCE WITH ADMINISTERING FEDERAL SUB-AWARDS; (4) TYPE OF AWARD (ONE YEAR VS. MULTIYEAR) REGARDLESS OF THE METHODS CHOSEN TO MONITOR SUB-RECIPIENTS, ALL MONITORING IS DOCUMENTED IN THE FILES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR LEARNING INNOVATION | |||||||
| 5637 N GREELEY AVEPORTLAND OR 9721 | SALT LAKE CITY | UT | 84112 | 464453337 | 501(c)(3) | $192,979 | SUBCONTRACTOR |
| JACKSON STATE UNIVERSITY | |||||||
| PO BOX 17250 JACKSON MS 39217 | PORTLAND | OR | 97212 | 646000507 | 501(c)(3) | $107,539 | SUBCONTRACTOR |
| UNIVERSITY OF HAWAII | |||||||
| 2440 CAMPUS RD HONOLULU HI 96822- | SAN FRANCISCO | CA | 94139 | 996000354 | 501(c)(3) | $102,933 | SUBCONTRACTOR |
| REGENTS OF UNIV OF MINNESOTA | |||||||
| 2221 UNIVERSITY AVE SEMINNEAPOLIS | MINNEAPOLIS | MN | 55414 | 416007513 | 501(c)(3) | $101,100 | SUBCONTRACTOR |
| ALBION COLLEGE | |||||||
| 611 EAST PORTER ST ALBION MI 4922 | RICHMOND | IN | 47374 | 381359081 | 501(c)(3) | $70,863 | SUBCONTRACTOR |
| EDUCATION DEVELOPMENT | |||||||
| 43 FOUNDRY AVE WALTHAM MA 02453 | HALES CORNER | WI | 53130 | 042241718 | 501(c)(3) | $51,597 | SUBCONTRACTOR |
| UNIV OF PITTSBURGH | |||||||
| 116 ATWOOD STREET PITTSBURGH PA | KANSAS CITY | MO | 64131 | 250965591 | 501(c)(3) | $50,750 | SUBCONTRACTOR |
| MASS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVE CAMBRIDGE MA | MUNDELEIN | IL | 60060 | 042103594 | 501(c)(3) | $50,000 | SUBCONTRACTOR |
| NORTH CAROLINA STATE | |||||||
| 2701 SULLIVAN ST RALEIGH NC 27695 | CHICAGO | IL | 60615 | 566000756 | 501(c)(3) | $50,000 | SUBCONTRACTOR |
| WESTED | |||||||
| PO BOX 399001 SAN FRANCISCOCA 941 | ST LOUIS | MO | 63119 | 943233542 | 501(c)(3) | $47,294 | SUBCONTRACTOR |
| UNIVERSITY OF ALABAMA | |||||||
| 1675 UNIVERSITY BLVD BIRMINGHAMAL | MIAMI | FL | 33199 | 636005396 | 501(c)(3) | $45,922 | SUBCONTRACTOR |
| WARTBURG THEOLOGICAL | |||||||
| 333 WARTBURG PL DUBUQUE IA 52003 | WALTHAM | MA | 02453 | 420681105 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| ANDREWS UNIVERSITY | |||||||
| 4150 ADMIN DR BERRIEN SPRINGSMI49 | BERRIEN SPRINGS | MI | 49104 | 381627600 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| BAYLOR UNIVERSITY | |||||||
| ONE BEAR PL WACO TX 76798-7043 | CORVALLIS | OR | 97331 | 741159753 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| CATHOLIC THEOLOGICAL | |||||||
| 5401 CORNELL AVE CHICAGO IL 60615 | GROTON | MA | 01450 | 362647967 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| HOOD THEOLOGICAL SEMINARY | |||||||
| 1810 LUTHERAN SYNOD DRSALISBURYNC | WEST SACRAMENTO | CA | 95798 | 562231069 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| ILIFF SCHOOL OF THEOLOGY | |||||||
| 2323 E ILIFF AVE DENVER CO 80210 | ST LOUIS | MO | 63110 | 840404244 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| KNOX THEOLOGICAL SEMINARY | |||||||
| 5555 N FEDERAL HWY FT LAUDERDALE | CAMBRIDGE | MA | 02139 | 461812625 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| MUNDELEIN SEMINARY | |||||||
| 1000 E MAPLE AVE MUNDELEIN IL 600 | NEW HAVEN | CT | 06511 | 362171077 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| NAZARENE THEOLOGICAL SEMINARY | |||||||
| 1700 E MEYER BLVD KANSAS CITY MO | WOODS HOLE | MA | 02543 | 440552055 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| SACRED HEART SEMINARY | |||||||
| PO BOX 429 HALES CORNER WI 53130 | LAS VEGAS | NV | 89154 | 391248271 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| SOUTHEASTERN BAPTIST | |||||||
| 100 N WINGATE ST WAKE FOREST NC 2 | LA JOLLA | CA | 92093 | 560649251 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| ST JOHN'S SEMINARY IN CALIFORNIA | |||||||
| 5012 SEMINARY RD CAMARILLO CA 930 | CAMARILLO | CA | 93012 | 951642384 | 501(c)(3) | $37,500 | SUBCONTRACTOR |
| FLORIDA INTERNATIONAL | |||||||
| 1120 SW 8TH STREET MIAMI FL 33199 | STATE COLLEGE | PA | 16801 | 650177616 | 501(c)(3) | $33,399 | SUBCONTRACTOR |
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE RD ITHACA NY 14850 | ARLINGTON | TX | 76019 | 150532082 | 501(c)(3) | $32,500 | SUBCONTRACTOR |
| WASHINGTON UNIVERSITY | |||||||
| 660 SOUTH EUCLID AVE ST LOUIS MO | WASHINGTON | DC | 20005 | 430653611 | 501(c)(3) | $32,500 | SUBCONTRACTOR |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 875603 TEMPE AZ 085287-560 | WASHINGTON | DC | 20005 | 860196696 | 501(c)(3) | $30,000 | SUBCONTRACTOR |
| REGENTS UNIV OF CA | |||||||
| PO BOX 989062 WEST SACRAMENTO C | WASHINGTON | DC | 20005 | 956006143 | 501(c)(3) | $30,000 | SUBCONTRACTOR |
| RUTGERS UNIVERSITY | |||||||
| 3 RUTGERS PLAZA NEW BRUNSWICKNJ 0 | WASHINGTON | DC | 20005 | 237318742 | 501(c)(3) | $30,000 | MASON AWARD FELLOWSHIP SUPPORT PASS THRU PAYMENTS |
| STANFORD UNIVERSITY | |||||||
| 450 SERRA MALL STANFORD CA 94305 | WASHINGTON | DC | 20005 | 941156365 | 501(c)(3) | $30,000 | SUBCONTRACT |
| THE BROAD INSTITUTE | |||||||
| 415 MAIN ST CAMBRIDGE MA 01242 | WASHINGTON | DC | 20005 | 263428781 | 501(c)(3) | $30,000 | SUBCONTRACT |
| UC REGENTS | |||||||
| 9500 GILMAN RD LA JOLLA CA 92093- | LA JOLLA | CA | 920930953 | 956006144 | 501(c)(3) | $30,000 | SUBCONTRACTOR |
| UNIV OF CALIFORNIA IRVINE | |||||||
| 120 THEORY STE 200 IRVINE CA 9269 | WASHINGTON | DC | 20005 | 952226406 | 501(c)(3) | $30,000 | SUBCONTRACTOR |
| UNIV OF NORTH CAROLINA | |||||||
| 440 W FRANKLIN STCHAPEL HILLNC 27 | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | $30,000 | SUBCONTRACT |
| UNIVERSITY OF UTAH | |||||||
| 401 S PRESIDENTS CIRSALT LAKE CITY | SALT LAKE CITY | UT | 84112 | 876000525 | 501(c)(3) | $30,000 | SUBCONTRACTOR |
| PENNSYLVANIA STATE UNIV | |||||||
| 1847 KALORAMA RD NW STATE COLLEGE | STATE COLLEGE | PA | 16801 | 231352685 | 501(c)(3) | $28,496 | SUBCONTRACTOR |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMIN BLDG CORVALLIS OR | CAMBRIDGE | MA | 01242 | 611730890 | 501(c)(3) | $27,909 | SUBCONTRACTOR |
| BETHENY THEOLOGICAL SEMINARY | |||||||
| 615 NATIONAL ROAD WEST RICHMONDIN | LOS ALAMOS | NM | 875450001 | 352092595 | 501(c)(3) | $22,500 | SUBCONTRACTOR |
| KENRICK-GLENNON SEMINARY | |||||||
| 5200 GLENNON DR ST LOUIS MO 63119 | ALBION | MI | 49224 | 352193656 | 501(c)(3) | $22,500 | SUBCONTRACTOR |
| MCCORMICK THEOLOGICAL SEMINARY | |||||||
| 5460 S UNIVERSITY AVE CHICAGO IL | JACKSON | MS | 39217 | 362167802 | 501(c)(3) | $22,500 | SUBCONTRACTOR |
| UNIV OF TEXAS AT ARLINGTON | |||||||
| 701 S NEDDERMAN ARLINGTON TX 7601 | ARLINGTON | TX | 76019 | 756000121 | 501(c)(3) | $21,253 | |
| FRAMINGHAM STATE UNIV | |||||||
| 043154529 | 501(c)(3) | $19,787 | |||||
| OAK RIDGE NATIONAL LAB | |||||||
| 621788235 | 501(c)(3) | $11,332 | |||||
| UNIV OF TEXAS AUSTIN | |||||||
| 100 INNER CAMPUS DR AUSTIN TX 787 | AUSTIN | TX | 78712 | 746000203 | 501(c)(3) | $7,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AAAS SCIENCE AND TECHNOLOGY POLICY FELLOWS | 235 | $6,824,425 |
| AAAS MASS MEDIA FELLOWS | 26 | $156,000 |
| PRIZES AND AWARDS | 264 | $832,952 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS A RECIPIENT OF FEDERAL FUNDS, AAAS IS RESPONSIBLE FOR ENSURING THAT ALL FUNDS RECEIVED, INCLUDING THOSE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS, ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENTS AND THAT THE GOALS AND OBJECTIVES OF THE PROJECT ARE ACHIEVED. AAAS IS RESPONSIBLE FOR ENSURING THAT THE SELECTED SUB-RECIPIENTS HAVE THE TECHNICAL AND ADMINISTRATIVE CAPABILITIES TO ACHIEVE THE PURPOSE OF THE AWARD. SOME OF THE METHODS AAAS USES TO MONITOR ITS SUB-RECIPIENTS INCLUDE: -ENSURING THAT SUB-RECIPIENTS ARE ELIGIBLE TO RECEIVE FEDERAL FUNDS; -PROVIDING INFORMATION TO SUB-RECIPIENTS ABOUT THE FEDERAL AWARD, INCLUDING THE CFDA NO. AND COMPLIANCE REQUIREMENTS; -PROVIDING TECHNICAL ADVICE AND/OR TRAINING TO SUB-RECIPIENTS TO ENSURE THAT THEY ARE FAMILIAR WITH THE GOVERNMENT-WIDE AND PROGRAM-SPECIFIC REQUIREMENTS THAT APPLY TO THEIR SUB-AWARD; -ENSURING THAT SUB-RECIPIENTS HAVE AN A-133 COMPLIANCE AUDIT IF REQUIRED; -MONITORING THE QUALITY OF THE SUB-RECIPIENT'S PERFORMANCE; -CONDUCTING LIMITED-SCOPE AUDITS; -CONDUCTING ONSITE VISITS; -REVIEWING THE PERIODIC FINANCIAL AND PROGRESS REPORTS SUBMITTED BY THE SUB-RECIPIENTS TO ENSURE THAT THE INFORMATION IS ACCURATE AND COMPLETE AND THAT ADEQUATE PROGRESS IS BEING MADE TOWARDS ACHIEVING PROGRAM GOALS AND OBJECTIVES; -COMMUNICATING WITH SUB-RECIPIENTS ON AN INFORMAL BASIS THROUGH TELEPHONE CALLS AND E-MAILS TO LEARN ABOUT THE STATUS OF FINANCIAL AND STATUS REPORTS, PROGRESS TOWARDS GOALS AND OBJECTIVES, AND OTHER SUB-AWARD ISSUES. IN DETERMINING WHICH METHODS TO USE, WE CONSIDER SUCH FACTORS AS: -RESOURCES AVAILABLE FOR MONITORING PURPOSES; -COMPLEXITY OF COMPLIANCE REQUIREMENTS; -AAAS' PRIOR EXPERIENCE WITH ADMINISTERING FEDERAL SUB-AWARDS; -TYPE OF AWARD (ONE YEAR VS. MULTIYEAR) REGARDLESS OF THE METHODS CHOSEN TO MONITOR SUB-RECIPIENTS, ALL MONITORING IS DOCUMENTED IN THE FILES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUSH D HOLT | ||||||||||||||
| SECRETARY&CEO (THRU 10/2019) | $422,685 | $0 | $325,000 | $0 | $104,096 | $0 | $24,554 | $0 | $0 | $0 | $876,335 | $0 | $0 | $0 |
| WILLIAM MORAN | ||||||||||||||
| PUBLISHER | $408,099 | $0 | $85,934 | $0 | $19,000 | $0 | $33,600 | $0 | $23,514 | $0 | $570,147 | $0 | $0 | $0 |
| MICHAEL SAVELLI | ||||||||||||||
| CHIEF OPERATING OFFICER | $331,227 | $0 | $17,185 | $0 | $19,000 | $0 | $33,600 | $0 | $14,059 | $0 | $415,071 | $0 | $0 | $0 |
| COLLEEN STRUSS | ||||||||||||||
| CHIEF FINANCIAL OFFICER/CLO | $382,622 | $0 | $23,730 | $0 | $0 | $0 | $22,400 | $0 | $6,388 | $0 | $435,140 | $0 | $0 | $0 |
| ANDREW BLACK | ||||||||||||||
| CHIEF OF STAFF/EXTERNAL AFFAIR | $318,050 | $0 | $10,000 | $0 | $19,000 | $0 | $33,600 | $0 | $20,189 | $0 | $400,839 | $0 | $0 | $0 |
| JEREMY BERG | ||||||||||||||
| EDITOR-IN-CHIEF (THRU 10/2019) | $463,241 | $0 | $0 | $0 | $142,104 | $0 | $29,723 | $0 | $0 | $0 | $635,068 | $0 | $0 | $0 |
| MONICA BRADFORD | ||||||||||||||
| EXECUTIVE EDITOR | $236,534 | $0 | $1,807 | $0 | $0 | $0 | $28,822 | $0 | $23,133 | $0 | $290,296 | $0 | $0 | $0 |
| TIM APPENZELLER | ||||||||||||||
| NEWS EDITOR | $236,033 | $0 | $0 | $0 | $0 | $0 | $28,607 | $0 | $23,514 | $0 | $288,154 | $0 | $0 | $0 |
| SHIRLEY MALCOM | ||||||||||||||
| DIRECTORATE HEAD | $285,206 | $0 | $0 | $0 | $19,000 | $0 | $33,600 | $0 | $16,375 | $0 | $354,181 | $0 | $0 | $0 |
| MAUREEN KEARNEY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $260,058 | $0 | $0 | $0 | $0 | $0 | $31,130 | $0 | $9,098 | $0 | $300,286 | $0 | $0 | $0 |
| STEPHEN ISSING | ||||||||||||||
| DIRECTOR OF FINANCE | $220,144 | $0 | $20,000 | $0 | $0 | $0 | $26,731 | $0 | $20,189 | $0 | $287,064 | $0 | $0 | $0 |
| IQUO EDIM | ||||||||||||||
| DIR INSTITUTIONAL LICENSING | $178,583 | $0 | $60,000 | $0 | $0 | $0 | $22,079 | $0 | $9,098 | $0 | $269,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A AND 1B: | THE EDITOR IN CHIEF, BASED IN A STATE OUTSIDE THE DC METROPOLITAN AREA, IS PROVIDED A MODEST HOUSING ALLOWANCE. THIS IS TAXABLE COMPENSATION AND THE ORGANIZATION AGREED TO PROVIDE THIS HOUSING ALLOWANCE AT THE START OF HIS EMPLOYMENT. |
| PART I, LINE 4A: | RUSH HOLT: $50,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: TO FULFILL THIS MISSION, THE AAAS BOARD HAS SET THESE BROAD GOALS: ENHANCE COMMUNICATION AMONG SCIENTISTS, ENGINEERS, AND THE PUBLIC; PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE; STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE; PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES; PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY; STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE; FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE; INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY; AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | FOUNDED IN 1848, THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE IS AN INTERNATIONAL, NONPROFIT ORGANIZATION DEDICATED TO ADVANCING SCIENCE, ENGINEERING AND INNOVATION FOR THE BENEFIT OF ALL PEOPLE. WITH MORE THAN 120,000 INDIVIDUAL MEMBERS IN MORE THAN 91 COUNTRIES, AAAS IS THE WORLDS LARGEST MULTIDISCIPLINARY SCIENTIFIC SOCIETY AND A LEADING PUBLISHER OF CUTTING-EDGE RESEARCH THROUGH THE SCIENCE FAMILY OF JOURNALS. AS ONE OF THE TOP VOICES FOR SCIENCE WORLDWIDE, AAAS SPEARHEADS INITIATIVES IN POLICY, INTERNATIONAL COOPERATION AND DIPLOMACY, STEM EDUCATION, PUBLIC ENGAGEMENT, AND MORE. WE STRIVE TO PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE, PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES, AND STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE. TO HAVE THE GREATEST IMPACT ON OUR MISSION TO ADVANCE SCIENCE AND SERVE SOCIETY, AAAS'S WORK, AS DESCRIBED IN THE FOLLOWING SECTIONS, IS BOTH EXPANSIVE AND INTERCONNECTED FROM INCREASING DIVERSITY IN STEM TO PROVIDING POLICYMAKERS WITH SCIENTIFIC INFORMATION AND HELPING PEOPLE TO THINK CRITICALLY. FEDERAL SCIENCE BUDGET ANALYSIS AAAS IS A LEADING SOURCE FOR DATA AND TIMELY ANALYSIS OF TRENDS IN U.S. FEDERAL RESEARCH AND DEVELOPMENT (R&D) FUNDING. SINCE 1976, WE HAVE SERVED AS A GO-TO RESOURCE FOR THOSE SEEKING TO UNDERSTAND LONG-TERM CHANGES AND RECENT POLICY DEVELOPMENTS AFFECTING FEDERAL SCIENCE BUDGETS. EACH YEAR WE ANALYZE THE U.S. PRESIDENT'S BUDGET REQUEST, MONITOR CONGRESSIONAL DEBATES AND BILLS, AND KEEP AN EYE ON LONGER-TERM R&D BUDGET TRENDS IN THE UNITED STATES AND IN OTHER COUNTRIES TO PROVIDE TIMELY AND OBJECTIVE INFORMATION AND PERSPECTIVES FOR POLICYMAKERS AND THE SCIENCE AND ENGINEERING COMMUNITY. SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT AAAS SHARES INFORMATION ABOUT SCIENTIFIC ADVANCES AND PROMOTES SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT AMONG DIVERSE AUDIENCES AND STAKEHOLDERS. THROUGHOUT THE YEAR, AAAS DISCUSSES THE LATEST SCIENCE NEWS WITH REPORTERS, PROVIDES COMMUNICATION TRAINING AND RESOURCES TO SCIENTISTS AND ENGINEERS, AND FACILITATES RESEARCH-PRACTICE COLLABORATION IN SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT. SCILINE IS AN INDEPENDENT, FREELY AVAILABLE SERVICE PROVIDING TIMELY ACCESS TO TRUSTWORTHY, ARTICULATE EXPERTS FOR JOURNALISTS AND OTHER COMMUNICATORS PRODUCING PRINT, BROADCAST, OR DIGITAL STORIES ABOUT SCIENCE-RELATED ISSUES. THE SERVICE ALSO OFFERS ACCESSIBLE SUMMARIES EXPLAINING THE METHODS AND EXPERIMENTAL EVIDENCE BEHIND NEWSWORTHY SCIENTIFIC ADVANCES, AS WELL AS INSIGHTFUL, ON-THE-RECORD COMMENTS AND CONTEXT FROM RESEARCHERS AND SCHOLARS. IN 2019, SCILINE LAUNCHED A SERIES OF INTENSIVE "BOOT CAMP" COURSES TO PROVIDE REPORTERS WITH AN OPPORTUNITY TO EXPLORE NEWSWORTHY SCIENCE ISSUES. THE FIRST BOOT CAMP EXAMINED THE RAPIDLY EXPANDING FIELD OF GENOMICS - AND ATTRACTED PRINT, RADIO AND TELEVISION JOURNALISTS FROM ACROSS THE UNITED STATES. HELD ANNUALLY AROUND THE COUNTRY, THE AAAS COMMUNICATING SCIENCE WORKSHOPS PROVIDE TOOLS FOR SCIENTISTS AND ENGINEERS WHO WANT TO MORE EFFECTIVELY COMMUNICATE ABOUT THEIR RESEARCH AND ITS IMPLICATIONS. THE PROGRAM HAS REACHED OVER 6,000 SCIENTISTS AND ENGINEERS SINCE IT WAS FOUNDED IN 2008. ADVOCACY FOR EVIDENCE AAAS PROVIDES OPPORTUNITIES FOR SCIENTISTS AND ENGINEERS TO ENGAGE WITH DECISION-MAKERS AND INFORM POLICY DECISIONS ON LOCAL, STATE, AND NATIONAL LEVELS. AAAS EDUCATES SCIENTISTS ABOUT THE ROLE OF SCIENCE IN POLICYMAKING AND EMPOWERS THEM WITH WAYS TO BECOME A VOICE FOR SCIENCE AND ENGINEERING THROUGHOUT THEIR CAREERS. THE TOOLS AND RESOURCES AAAS PROVIDE HELP SCIENCE ADVOCATES EFFECTIVELY COMMUNICATE WITHIN THEIR COMMUNITIES AND WITH KEY DECISION-MAKERS. THE AAAS LOCAL SCIENCE ENGAGEMENT NETWORK IS SETTING UP NETWORKS IN STATES ACROSS THE COUNTRY TO ASSIST COMMUNITIES AND STATE POLICYMAKERS IN IMPLEMENTING EFFECTIVE SOLUTIONS TO CHALLENGES RAISED BY CLIMATE CHANGE. IN 2019, PARTNERING WITH PILOT INITIATIVES IN MISSOURI AND COLORADO, THE NETWORK IS WORKING TO INTEGRATE SCIENTISTS WITH LOCAL AND STATE POLICYMAKERS, COMMUNITY STAKEHOLDERS, AND THE PUBLIC TO LEVERAGE SCIENTIFIC EVIDENCE AND INFORM EFFORTS TO ADVANCE REGIONAL RESPONSES TO THE FLOODING OF AGRICULTURAL LANDS, IMPACTS OF URBAN HEAT ISLANDS AND DROUGHTS IN MISSOURI, AND PREMATURE SNOW MELTS, DROUGHTS AND WILDFIRES ENCROACHING ON SUBURBS IN COLORADO. THE AAAS CENTER FOR SCIENTIFIC EVIDENCE IN PUBLIC ISSUES, LAUNCHED IN 2018, IS WORKING TO DELIVER SCIENTIFIC EVIDENCE ON VOTING INTEGRITY TO POLICYMAKERS AND ELECTION OFFICIALS ACROSS THE UNITED STATES AS THEY PREPARE FOR THE 2020 ELECTIONS. FOR ITS INITIAL EFFORT, THE EPI CENTER CONCENTRATED ITS WORK ON THE STATE AND LOCAL LEVELS WHERE CHANGES ARE ENACTED, WITH A PARTICULAR FOCUS ON STATES THAT USE COMPUTERIZED VOTING SYSTEMS THAT LACK PAPER TRAILS. THE CENTER HAS TAKEN A TARGETED APPROACH, ENGAGING IN ONE-ON-ONE CONVERSATIONS WITH LOCAL VOTING AUTHORITIES WHENEVER POSSIBLE. THE CENTER ALSO WILL BRING EVIDENCE TO EMERGING VOTING TECHNOLOGY ISSUES, SUCH AS ONLINE VOTING. THE CATALYZING ADVOCACY IN SCIENCE AND ENGINEERING WORKSHOP IS AN ANNUAL THREE-DAY WORKSHOP THAT PROVIDES POLICY, ADVOCACY AND COMMUNICATION TRAINING TO UPPER-CLASS UNDERGRADUATES AND GRADUATE STUDENTS. IN RECENT YEARS, THE CASE WORKSHOP HAS SEEN STEADY GROWTH THAT ALIGNS WITH INCREASED INTEREST AND ENGAGEMENT IN POLICYMAKING AND ITS IMPACTS ON THE SCIENTIFIC ENTERPRISE AMONG STEM STUDENTS. THE NUMBER OF SCIENTIFIC SOCIETIES AND UNIVERSITIES THAT SUPPORT STUDENT PARTICIPATION IN THE WORKSHOP ALSO HAS CLIMBED; 64 INSTITUTIONS AND ORGANIZATIONS SUPPORTED STUDENT ATTENDANCE THIS YEAR. FELLOWSHIPS AND PROFESSIONAL DEVELOPMENT AAAS PROVIDES A PLACE FOR STEM PROFESSIONALS TO GROW THEIR CAREERS WITH TRAINING OPPORTUNITIES, NETWORKING, AND EVENTS. SCIENTISTS CAN ADVANCE THEIR CAREERS BY TAKING ADVANTAGE OF AAAS TRAININGS AND COURSES ON PUBLIC ENGAGEMENT, COMMUNICATION, NETWORKING, SCIENCE POLICY, AND MORE. AAAS FELLOWSHIPS ALLOW SCIENTISTS TO LEVERAGE THEIR SCIENTIFIC EXPERTISE WHILE ALSO WORKING IN POLICY, JOURNALISM, AND OTHER FIELDS. AAAS PROGRAMS ALSO PROVIDE CAREER DEVELOPMENT OPPORTUNITIES IN A VARIETY OF TOPICS INCLUDING PUBLIC ENGAGEMENT, INTERNATIONAL DIPLOMACY, AND EDUCATION. TEN SCIENTISTS WORKING IN THE MULTIDISCIPLINARY AREA OF HUMAN AUGMENTATION AND INTERFACING WITH PUBLIC AUDIENCES WERE SELECTED AS THE FOURTH ANNUAL COHORT OF AAAS ALAN I. LESHNER LEADERSHIP INSTITUTE PUBLIC ENGAGEMENT FELLOWS FOR HAVING DEMONSTRATED LEADERSHIP AND EXCELLENCE IN THEIR RESEARCH CAREERS AND AN INTEREST IN PROMOTING MEANINGFUL DIALOGUE BETWEEN SCIENCE AND SOCIETY. THE AAAS MASS MEDIA SCIENCE AND ENGINEERING FELLOWSHIP AND THE AAAS DIVERSE VOICES IN SCIENCE JOURNALISM PROGRAM ALLOW SCIENTISTS AND STUDENTS TO SPEND THEIR SUMMER AS SCIENCE JOURNALISTS IN NEWSROOMS ACROSS THE UNITED STATES. NOW IN ITS 45TH YEAR, THE MASS MEDIA FELLOWSHIP HAS SENT MORE THAN 700 SCIENTISTS AND ENGINEERS INTO NEWSROOMS. TWENTY-SIX MASS MEDIA FELLOWS WERE SPONSORED BY A SCIENTIFIC SOCIETY OR FOUNDATION IN 2019 AND TWO DIVERSE VOICES IN SCIENCE JOURNALISM INTERNS SPENT THE SUMMER AT AAAS HEADQUARTERS COVERING NEWS STORIES FOR SCIENCE. ENTRYPOINT!, A PROGRAM OF THE AAAS PROJECT ON SCIENCE, TECHNOLOGY, AND DISABILITY, RECRUITS AND RECOMMENDS FOR PLACEMENT QUALIFIED STUDENTS WITH DISABILITIES TO LEADING COMPANIES AND GOVERNMENT AGENCIES. HUMAN RIGHTS, LAW & ETHICS AAAS HAS A LONG-STANDING COMMITMENT TO CULTIVATE RESPONSIBLE SCIENCE IN THE SERVICE OF SOCIETY AND BUILD BRIDGES BETWEEN SCIENCE AND THE GREATER PUBLIC. IT FOSTERS AND FACILITATES THE RESPONSIBLE PRACTICE AND APPLICATION OF SCIENCE IN THE SERVICE OF SOCIETY AND ADDRESSES LEGAL, ETHICAL, AND HUMAN RIGHTS CONSIDERATIONS TO WHICH SCIENCE GIVES RISE. QUESTIONS OF VALUES, ETHICS, HUMAN RIGHTS, AND LAW ARE RAISED BY THE EMERGENCE OF NEW TECHNOLOGIES. AAAS PROVIDES A SPACE FOR ASSESSMENT AND ADVOCACY ON THE RESPONSIBLE DEVELOPMENT AND APPLICATION OF SCIENCE AND TECHNOLOGY, AND COMMUNICATION AND COLLABORATION BETWEEN THE SCIENTIFIC COMMUNITIES AND HUMAN RIGHTS AND LEGAL COMMUNITIES. INTERNATIONAL ENGAGEMENT AND SCIENCE DIPLOMACY AAAS PROMOTES THE USE OF SCIENCE AND ENGINEERING TO ADDRESS CHALLENGES THAT SPAN REGIONS AND CROSS DISCIPLINES. IT HAS FORGED NEW INTERNATIONAL RELATIONSHIPS, SUPPORTED RESEARCH COLLABORATIONS, AND ENCOURAGED INNOVATION IN DEVELOPING COUNTRIES. AAAS ALSO WORKS WITH GLOBAL PARTNERS TO STRENGTHEN ADVOCACY FOR EVIDENCE BEYOND NATIONAL BORDERS. IN 2019, AAAS AND THE WORLD ACADEMY OF SCIENCES (TWAS) HELD A "TRAIN THE TRAINER" COURSE IN TRIESTE, ITALY, PROVIDING HANDS-ON ACTIVITIES FOR FUTURE SCIENCE DIPLOMACY AMBASSADORS. THE GOAL WAS TO OFFER THE PARTICIPANTS - FROM 22 COUNTRIES IN LATIN AMERICA, ASIA, THE MIDDLE EAST, EUROPE AND SUB-SAHARAN AFRICA - STRATEGIES AND TOOLS SO THAT THEY COULD RETURN HOME AND, THROUGH COURSES AND ACTIVITIES TAILORED FOR THEIR HOME INSTITUTIONS AND COUNTRIES, FORGE A FUTURE CLASS OF SCIENCE DIPLOMATS. EXPENSES $30,013,868 INCLUDING GRANTS OF |
| FORM 990, PART VI, SECTION A, LINE 6 | AAAS ENROLLS AS MEMBERS OVER 120,000 SCIENTISTS, ENGINEERS, SCIENCE EDUCATORS, POLICYMAKERS AND OTHERS INTERESTED IN SCIENCE AND TECHNOLOGY IN THE UNITED STATES AND MANY OTHER COUNTRIES THROUGHOUT THE WORLD. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS CHOOSE AAAS ELECTIVE OFFICERS EACH YEAR INCLUDING THE PRESIDENT-ELECT, THE PRESIDENT, THE CHAIRMAN OF THE BOARD AND MEMBERS OF THE BOARD. AAAS MEMBERS HAVE THE OPPORTUNITY TO SUGGEST NOMINEES (INCLUDING THEMSELVES) FOR PRESIDENT-ELECT AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AAAS' FORM 990 IS PREPARED BY STAFF IN THE FINANCE OFFICE IN CONSULTATION WITH OUTSIDE TAX ADVISORS REGARDING SPECIFIC QUESTIONS OR ISSUES. SEVERAL OF THE SUPPORTING SCHEDULES ARE PREPARED BY A SENIOR ACCOUNTANT; THESE ARE ALL REVIEWED BY THE DIRECTOR OF FINANCE, WHO OVERSEES THE COMPILATION OF THE FORM 990. THE DIRECTOR REVIEWS THE 990 IN DETAIL WITH THE CHIEF FINANCIAL OFFICER; THIS REVIEW MAY INCLUDE THEIR TAX CONSULTANTS. ONCE THE CHIEF FINANCIAL OFFICER HAS SIGNED OFF, THE FORM 990 IS REVIEWED WITH THE CHIEF EXECUTIVE OFFICER, WHO RECEIVES A FULL COPY OF THE FORM 990 AND THE SUPPORTING SCHEDULES. THE DIRECTOR OF FINANCE CONDUCTS THIS REVIEW FOCUSING ON ANY CHANGES IN FORMAT OF THE 990 AND ITEMS OR ISSUES OF PARTICULAR NOTE OR INTEREST TO THE EXECUTIVE MANAGMENT. THE FORM 990 IS REVIEWED IN PERSON WITH THE AAAS AUDIT COMMITTEE, A COMMITTEE CHARTERED BY THE BOARD OF DIRECTORS. THE COMMITTEE RECEIVES A FULL COPY OF THE 990 INCLUDING ALL SUPPORTING SCHEDULES. THE REVIEW IS CONDUCTED BY AAAS STAFF WITH THE OUTSIDE TAX ADVISORS PRESENT TO ANSWER QUESTIONS AND PROVIDE ADDITIOANL DETAIL. THE COMMITTEE REVIEW FOCUSES ON CHANGES FROM THE PRIOR YEAR, NEW DISCLOSURES, AND OTHER ITEMS OF INTEREST. COPIES OF THE 990 AND ALL SUPPORTING SCHEDULES ARE PROVIDED TO THE AAAS BOARD OF DIRECTORS. THE CHAIR OF THE AUDIT COMMITTEE INCLUDES A REPORT OF THE 990 IN HIS/HER COMMITTEE REPORT TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | AAAS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY. EACH MEMBER OF THE AAAS BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST; THIS DISCLOSURE INCLUDES A REQUIREMENT FOR CONTINUING DISCLOSURE FOR ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FOR EMPLOYEES (ALL AAAS EMPLOYEES, NOT JUST KEY EMPLOYEES), THE AAAS EMPLOYEE HANDBOOK INCLUDES A CODE OF CONDUCT THAT REQUIRES, AMONG OTHER THINGS, THAT EMPLOYEES "DISCLOSE CONFLICTS OF INTEREST TO SUPERIOR(S) OR COLLEAGUES AS RELEVANT TO THE SITUATION, TO ENSURE THAT NEGATIVE CONSEQUENCES THAT MAY BE CAUSED BY CONFLICTS OF INTEREST ARE MINIMIZED OR ELIMINATED AS MANAGEMENT DETERMINES IS APPROPRIATE TO THE CIRCUMSTANCES. THIS IS AN ONGOING REQUIREMENT. SHOULD A CONFLICT ARISE THAT HAS NOT BEEN DISCLOSED, THE MATTER WOULD BE DEALT WITH AS APPROPRIATE TO THE SITUATION. NO SUCH SITUATION AROSE DURING 2019. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION FOR THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER INCLUDES A MARKET REVIEW AND ANALYSIS BY AN EXECUTIVE COMPENSATION CONSULTANT WHO PROVIDES COMPARABILITY DATA AND A FULL SALARY ANALYSIS FOR REVIEW BY THE ASSOCIATION'S BOARD-APPOINTED COMPENSATION COMMITTEE. THE CONSULTANT MEETS WITH THE COMPENSATION COMMITTEE TO PRESENT HIS ANALYSIS AND ANSWERS ANY QUESTIONS THEY MIGHT HAVE ABOUT THE INFORMATION PROVIDED. THE EXECUTIVE COMPENSATION CONSULTANT ALSO PROVIDES A SALARY/MARKET ANALYSIS FOR OTHER KEY EXECUTIVES IN THE ORGANIZATION AND PROVIDES HIS ANALYSIS TO THE ASSOCIATION'S CEO AND THE ASSOCIATION'S BOARD-APPOINTED COMPENSATION COMMITTEE. POSITIONS REVIEWED ALSO INCLUDE THE ASSOCIATION'S EDITOR-IN-CHIEF, CFO, PUBLISHER, CHIEF OF STAFF AND COO. |
| FORM 990, PART VI, LINE 17 | LIST OF STATES RECEIVING COPY OF 990: AL,AK,AZ,AR,CA,CO,CT,FL,GA,HI,IL,KS,KY,ME,MD,MA,MI,MN,MS,MO,NH,NJ,MN,NY, NC,ND,OH,OK,OR,PA,RI,SC,TN,VA,WA,WV,WI,UT |
| FORM 990, PART VI, LINE 19 | THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE CONSTITUTION AND BYLAWS ARE AVAILABLE ON AAAS'S WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGES IN NET ASSETS: AWARDS $9,982,765 RELEASED FROM RESTRICTIONS -$12,772,262 ------------ TOTAL TO FORM 990, PART XI, LINE 9 -$2,789,497 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AAAS SCIENCE INTERNATIONAL INC | ||||||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 521833877 | EDITORIAL, NEWS | DE | AAAS | C CORP | $3,416,283 | $3,097,352 | 1.00000 | Yes (true) |
| AAAS SCIENCE CHINA INC | ||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | 320412230 | BUS. REL. & FAC | DE | AAAS | C CORP | $827,327 | $637,715 | 1.00000 | Yes (true) |
| AAAS FELLOWSHIP PROGRAM INC | ||||||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 352536631 | EMPLOYMENT MGMT | DC | AAAS | C CORP | $7,028,200 | $239,645 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AAAS SCIENCE INTERNATIONAL INC | ||
| R | $3,408,063 | COST PLUS |
| AAAS SCIENCE CHINA INC | ||
| R | $827,327 | COST PLUS |
| AAAS FELLOWSHIP PROGRAMS INC | ||
| R | $7,028,200 | COST PLUS |