SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-23
- IRS object ID
- 201902669349300405
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-23T08:40:36-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE & THE PUBLIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA AJMERA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER & PRESIDENT | PersonTitleTxt |
| Phone | 2027852255 | PhoneNum |
| Signature | 2019-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-23 | IPDt |
| IP Tm | 08:40:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAYA AJMERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,853,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIETYFORSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $244,902 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$89,642 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,287,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,330,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,592,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,488,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,057,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,175,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | $180,114 | PYOtherRevenueAmt |
| CY Other Revenue | $123,502 | CYOtherRevenueAmt |
| PY Total Revenue | $20,117,200 | PYTotalRevenueAmt |
| CY Total Revenue | $21,117,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,608,381 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,621,772 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,811,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,404,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $193,041 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $251,497 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,925,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,013,300 | PYOtherExpensesAmt |
| CY Other Expenses | $13,463,420 | CYOtherExpensesAmt |
| PY Total Expenses | $28,626,131 | PYTotalExpensesAmt |
| CY Total Expenses | $28,741,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,508,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,624,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,277,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,486,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,178,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,892,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $93,098,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,594,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS IN HUMAN ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,054,425 | ExpenseAmt |
| Grant | $4,312,939 | GrantAmt |
| Revenue | $1,045,104 | RevenueAmt |
| Desc | SCIENCE EDUCATION PROGRAMS - FOR DECADES, SOCIETY FOR SCIENCE & THE PUBLIC HAS OFFERED MANY OF THE MOST REVERED SCIENCE EDUCATION PROGRAMS IN THE WORLD: THE REGENERON SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR, AND BROADCOM MASTERS (MATH, APPLIED SCIENCE, TECHNOLOGY AND ENGINEERING FOR RISING STARS). THROUGH THESE PROGRAMS, WHICH ENCOURAGE INDEPENDENT SCIENTIFIC RESEARCH AND PROJECT-BASED LEARNING, THE SOCIETY IS HELPING TO GROW THE PIPELINE OF STEM PROFESSIONALS BY EMPOWERING OUR FUTURE GENERATION OF TALENT AND NURTURING THE DESIRE WITHIN STUDENTS TO BECOME SCIENTISTS, ENGINEERS AND INVENTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,137,552 | ExpenseAmt |
| Revenue | $3,443,234 | RevenueAmt |
| Desc | SCIENCE NEWS - SINCE 1922, THE SOCIETY HAS PUBLISHED THE AWARD-WINNING SCIENCE NEWS (SN), AN IN-DEPTH, TRUSTWORTHY, AND HIGH-QUALITY SOURCE OF SCIENCE JOURNALISM. THE SCIENCE NEWS MEDIA GROUP OFFERS READERS CONCISE AND COMPREHENSIVE EDITORIAL CONTENT, INFORMATIVE IMAGERY, A BLOG NETWORK, EDUCATIONAL PRODUCTS AND ACCESS TO ARCHIVES GOING BACK TO 1924. THIS INCLUDES SCIENCE NEWS FOR STUDENTS (SNS), LAUNCHED IN 2003 AS A YOUTH EDITION AND COMPANION TO SN. SNS IS AN AWARD-WINNING, FREE DIGITAL RESOURCE SERVING STUDENTS, PARENTS AND TEACHERS, SN HAS NEARLY 120,000 SUBSCRIBERS, MORE THAN 10 MILLION UNIQUE WEBSITE VISITORS DURING THE PAST YEAR, 2.7 MILLION FACEBOOK FANS AND 2.7 MILLION TWITTER FOLLOWERS. ADDITIONALLY, THROUGH THE SCIENCE NEWS FOR HIGH SCHOOLS (SNHS) PROGRAM SCIENCE NEWS IS PROVIDED IN PRINT AND DIGITALLY TO 4,800 SCHOOLS THROUGH GRANT AND CONTRIBUTION FUNDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,957,781 | ExpenseAmt |
| Grant | $308,833 | GrantAmt |
| Desc | OUTREACH - THE SOCIETY EXPANDED ITS WORK TO ENSURE THAT MORE YOUNG PEOPLE, REGARDLESS OF THEIR RESOURCES, CAN ACCESS THE SOCIETY'S SCIENTIFIC JOURNALISM AND EXPERIENCE THE BENEFITS OF SCIENCE RESEARCH COMPETITIONS. THROUGH THE STEM RESEARCH GRANT PROGRAM WE ARE PROVIDING TEACHERS ACROSS THE NATION WITH MORE RESOURCES FOR THEIR CLASSROOM. THROUGH THE ADVOCATE GRANT PROGRAM, WE ARE PROVIDING EDUCATORS WITH THE RESOURCES THEY NEED TO HELP UNDERSERVED STUDENTS PARTICIPATE IN SCIENCE RESEARCH COMPETITIONS, AND THROUGH THE STEM ACTION GRANT PROGRAM, WE ARE PROVIDING FUNDING TO INNOVATIVE NONPROFITS THAT PROMOTE STEM EDUCATION. IN ADDITION, THE SOCIETY ALUMNI COMMUNITY IS A GLOBAL NETWORK OF MORE THAN 70,000 DISTINGUISHED ALUMNI WHO HAVE PARTICIPATED IN ONE OR MORE OF THE SOCIETY'S COMPETITIONS AND HAVE GONE ON TO BECOME NOBEL LAUREATES, ACADEMICS, SCHOLARS, ENTREPRENEURS, AND TRAILBLAZERS IN MANY STEM AND BUSINESS FIELDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,149,758 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 852 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| H ROBERT HORVITZ | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W SHAW JR | ||||||||
| TREASURER (UNTIL OCT 18) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL J MADDON | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY SUE COLEMAN | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAYLEY BAY BARNA | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG R BARRETT | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY BURTON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN CHALFIE | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TESSA M HILL | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN LESHNER | ||||||||
| AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LEIGHTON | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE PACE MARSHALL | ||||||||
| TRUSTEE (UNTIL OCT 2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN B CARROLL | ||||||||
| TRUSTEE (UNTIL OCT 2018) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT A MCGREGOR | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PALCA | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FENG ZHANG | ||||||||
| TRUSTEE | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GIDEON YU | ||||||||
| TRUSTEE (AS OF OCT 18) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANNE K NEWMAN | ||||||||
| TRUSTEE (AS OF OCT 18) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WE MOERNER | ||||||||
| TRUSTEE (AS OF OCT 18) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA AJMERA | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $392,549 | $0 | $54,352 | |||
| CHARLES FEENEY | ||||||||
| CFO (UNTIL FEB 2018) | 37.50 | Yes (X) | $36,926 | $0 | $7,525 | |||
| DANIEL REZNIKOV | ||||||||
| CFO (AS OF JULY 2018) | 37.50 | Yes (X) | $97,200 | $0 | $9,692 | |||
| MICHELE GLIDDEN | ||||||||
| CHIEF PROGRAM OFFICER | 37.50 | $188,724 | $0 | $26,510 | Yes (X) | |||
| BRUCE MAKOUS | ||||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | $197,893 | $0 | $34,141 | Yes (X) | |||
| KATHLENE COLLINS | ||||||||
| CHIEF MARKETING OFFICER | 37.50 | $176,754 | $0 | $43,286 | Yes (X) | |||
| NANCY SHUTE | ||||||||
| EDITOR IN CHIEF | 37.50 | $176,086 | $0 | $15,205 | Yes (X) | |||
| JAMES MOORE | ||||||||
| CHIEF IT OFFICER | 37.50 | $156,307 | $0 | $40,852 | Yes (X) | |||
| GAYLE KANSAGOR | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 37.50 | $176,747 | $0 | $31,128 | Yes (X) | |||
| CAIT GOLDBERG | ||||||||
| CHIEF, EVENTS & OPERATIONS | 37.50 | $146,756 | $0 | $29,904 | Yes (X) | |||
| ERIC OLSON | ||||||||
| DIRECTOR OF ANNUAL GIVING AND MEMBERSHIP | 37.50 | $133,793 | $0 | $13,575 | Yes (X) | |||
| JANET RALOFF | ||||||||
| EDITOR | 37.50 | $133,685 | $0 | $23,989 | Yes (X) | |||
| EDWARD MAXWELL | ||||||||
| DIRECTOR OF FINANCE | 37.50 | $133,546 | $0 | $38,984 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,146,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUADGRAPHICS INC | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | MANUFACTURING | $772,488 |
| LEVY RESTAURANT | |||||
| 1500 SOUTH CAPITOL ST SE | WASHINGTON | DC | 20003 | FOOD SERVICE | $700,617 |
| LIVE MARKETING INC | |||||
| 518 DAVIS STREET SUITE 201 | EVANSTON | IL | 60201 | EVENT PRODUCTION | $543,996 |
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| PO BOX 96174 | CHICAGO | IL | 60693 | EXPO/SHOW SERVICES | $461,837 |
| ARAMARK SPORTS & ENTERTAINMENT | |||||
| 500 ART ROONEY AVENUE | PITTSBURGH | PA | 15212 | CATERING | $402,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $693 | FederatedCampaignsAmt |
| Government Grants | $53,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,276,520 | AllOtherContributionsAmt |
| Noncash Contributions | $16,795 | NoncashContributionsAmt |
| Total Contributions | $15,330,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | $3,198,333 | $3,198,333 | |
| SCIENCE EDUCATION PROGRAMS | 611710 | $1,045,104 | $1,045,104 | |
| SCIENCE NEWS ADVERTISING | 541800 | $244,902 | $244,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,488,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,190 | TotalRevenueColumnAmt |
| Exclusion | $887,190 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,933 | TotalRevenueColumnAmt |
| Exclusion | $114,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,024,726 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,736,578 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,148 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,148 | TotalRevenueColumnAmt |
| Exclusion | $288,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIST RENTAL | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,569 | TotalRevenueColumnAmt |
| Exclusion | $8,569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,117,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,243,437 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $244,902 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,298,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,000 | TotalAmt |
| Program Services | $603,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,851 | TotalAmt |
| Program Services | $3,206,851 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,921 | TotalAmt |
| Program Services | $811,921 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,709 | TotalAmt |
| Program Services | $1,207,121 | ProgramServicesAmt |
| Management And General | $294,403 | ManagementAndGeneralAmt |
| Fundraising | $158,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,799,326 | TotalAmt |
| Program Services | $4,945,208 | ProgramServicesAmt |
| Management And General | $1,206,081 | ManagementAndGeneralAmt |
| Fundraising | $648,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,415 | TotalAmt |
| Program Services | $529,054 | ProgramServicesAmt |
| Management And General | $129,031 | ManagementAndGeneralAmt |
| Fundraising | $69,330 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,147 | TotalAmt |
| Program Services | $459,766 | ProgramServicesAmt |
| Management And General | $112,132 | ManagementAndGeneralAmt |
| Fundraising | $60,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,391 | TotalAmt |
| Program Services | $426,487 | ProgramServicesAmt |
| Management And General | $104,016 | ManagementAndGeneralAmt |
| Fundraising | $55,888 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,883 | TotalAmt |
| Program Services | $93,860 | ProgramServicesAmt |
| Management And General | $32,633 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,208 | TotalAmt |
| Management And General | $125,208 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,497 | TotalAmt |
| Fundraising | $251,497 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,541 | TotalAmt |
| Management And General | $125,541 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,455,644 | TotalAmt |
| Program Services | $3,145,818 | ProgramServicesAmt |
| Management And General | $306,382 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,320 | TotalAmt |
| Program Services | $318,026 | ProgramServicesAmt |
| Management And General | $17,645 | ManagementAndGeneralAmt |
| Fundraising | $60,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,651,667 | TotalAmt |
| Program Services | $2,182,169 | ProgramServicesAmt |
| Management And General | $145,996 | ManagementAndGeneralAmt |
| Fundraising | $323,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,377 | TotalAmt |
| Program Services | $974,582 | ProgramServicesAmt |
| Management And General | $317,055 | ManagementAndGeneralAmt |
| Fundraising | $67,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,442 | TotalAmt |
| Program Services | $111,533 | ProgramServicesAmt |
| Management And General | $553,909 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,125 | TotalAmt |
| Program Services | $1,677,449 | ProgramServicesAmt |
| Management And General | $43,699 | ManagementAndGeneralAmt |
| Fundraising | $43,977 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,206 | TotalAmt |
| Program Services | $2,257,561 | ProgramServicesAmt |
| Management And General | $21,516 | ManagementAndGeneralAmt |
| Fundraising | $9,129 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,384 | TotalAmt |
| Program Services | $113,667 | ProgramServicesAmt |
| Management And General | $7,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,408 | TotalAmt |
| Program Services | $51,617 | ProgramServicesAmt |
| Management And General | $91,791 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $132,522 | $132,522 | ||
| REGISTRATION/OTHER FEES | $71,992 | $9,318 | $50,733 | $11,941 |
| BAD DEBTS | $31,701 | $31,701 | ||
| OVERHEAD ALLOCATION | $0 | -$2,141,530 | $1,983,335 | $158,195 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,741,677 | TotalAmt |
| Program Services | $25,149,758 | ProgramServicesAmt |
| Management And General | $1,666,766 | ManagementAndGeneralAmt |
| Fundraising | $1,925,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,632,117 | BOYAmt |
| EOY | $4,559,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,742 | BOYAmt |
| EOY | $3,001,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,694,362 | BOYAmt |
| EOY | $59,779,712 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,934 | BOYAmt |
| EOY | $207,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,380 | BOYAmt |
| EOY | $669,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,649,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,618,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,730 | BOYAmt |
| EOY | $31,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,130,890 | BOYAmt |
| EOY | $25,237,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,277,155 | BOYAmt |
| EOY | $93,486,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $996,223 | BOYAmt |
| EOY | $903,382 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,000 | BOYAmt |
| EOY | $127,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285,630 | BOYAmt |
| EOY | $3,528,074 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,145 | BOYAmt |
| EOY | $5,333,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,178,998 | BOYAmt |
| EOY | $9,892,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,564,904 | BOYAmt |
| EOY | $13,833,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,164,771 | BOYAmt |
| EOY | $68,155,341 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,368,482 | BOYAmt |
| EOY | $1,605,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,098,157 | BOYAmt |
| EOY | $83,594,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,277,155 | BOYAmt |
| EOY | $93,486,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,624,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,264,240 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $384,794 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,091,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,684,860 | CurrentTaxYearAmt |
| Total | $19,114,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,127,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,845,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,656,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,343,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,243,437 | CurrentTaxYearAmt |
| Total | $23,216,020 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,321,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,936,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,364,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,779,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,928,297 | CurrentTaxYearAmt |
| Total | $42,330,377 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,571,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,500 | CurrentTaxYearAmt |
| Total | $12,286,699 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,571,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $793,500 | CurrentTaxYearAmt |
| Total | $12,286,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,043,678 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,123 | CurrentTaxYearAmt |
| Total | $4,586,280 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $949,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,123 | CurrentTaxYearAmt |
| Total | $4,586,280 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,569 | CurrentTaxYearAmt |
| Total | $287,589 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,225,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,897,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,352,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,789,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,938,989 | CurrentTaxYearAmt |
| Total | $47,204,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64270 | PublicSupportPY509Pct |
| Investment Income CY | 0.09720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING |
| SCHEDULE A, PART III: | THE ORGANIZATION RECEIVED UNUSUAL GRANTS AS FOLLOWS: 2014 - $6,827,376 2015 - $1,381,805 2016 - $50,893,279 2017 - $11,851,254 2018 - $12,645,353 |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,368,482 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$35,693 | OtherExpendituresAmt |
| End Year Balance | $1,605,580 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,032,904 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $116,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,650 | OtherExpendituresAmt |
| End Year Balance | $1,368,482 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,900 | OtherExpendituresAmt |
| End Year Balance | $1,032,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,591 | BeginningYearBalanceAmt |
| Contributions | $5,784 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,007,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,658 | BeginningYearBalanceAmt |
| Contributions | $11,408 | ContributionsAmt |
| Investment Earnings Or Losses | $23,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,653 | OtherExpendituresAmt |
| End Year Balance | $1,016,591 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,946 | OtherCostOrOtherBasisAmt |
| Book Value | $26,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,519,996 | DepreciationAmt |
| Book Value | $1,186 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,538 | DepreciationAmt |
| Book Value | -$3,615 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,548,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,541,663 | DepreciationAmt |
| Book Value | $6,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,346 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AWARDS PAYABLE | $3,623,033 |
| ACCRUED POSTRETIREMENT LIABILITY | $1,684,999 |
| DEFERRED LEASE LIABILITY | $25,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,333,763 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,447,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,264,240 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $720,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,544,240 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,991,851 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $125,541 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $125,541 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,117,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,951,342 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $720,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$384,794 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $335,206 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,616,136 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $125,541 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $125,541 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,741,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -384,794. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $30,306 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $311,479 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $178,765 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $91,861 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $7,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $74,679 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $57,907 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $34,971 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICE ACTIVITIES | AWARD PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS | $24,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $786,968 | SubtotalSpentAmt |
| Continuation Spent | $24,954 | ContinuationSpentAmt |
| Total Spent | $811,922 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $33,651 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $21,721 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $18,794 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $18,712 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $16,785 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $15,969 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $13,390 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $11,923 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $11,618 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,942 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,148 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,141 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,527 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,301 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,136 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,960 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,561 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,305 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,216 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,014 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,737 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,590 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,310 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,182 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,179 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,170 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,117 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,084 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,046 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,042 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,790 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,772 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,747 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,609 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,535 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,408 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,255 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,198 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,115 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,939 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,908 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,889 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,819 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,819 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,777 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,575 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,535 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,436 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,415 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,315 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,278 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,175 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,055 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,035 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,029 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,019 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,018 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,015 | CONFERENCE HOUSING AND TRAVEL FOR SSP SCIENCE FAIRS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 58 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ISEF AWARD | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $1,000 | EFT |
| ISEF AWARD | EAST ASIA AND THE PACIFIC | 75 | $133,500 | EFT |
| ISEF AWARD | EUROPE (INCLUDING ICELAND & GREENLAND) | 35 | $36,000 | EFT |
| ISEF AWARD | MIDDLE EAST AND NORTH AFRICA | 11 | $8,000 | EFT |
| ISEF AWARD | NORTH AMERICA | 11 | $7,000 | EFT |
| ISEF AWARD | RUSSIA AND NEIGHBORING STATES | 13 | $10,000 | EFT |
| ISEF AWARD | SOUTH AMERICA | 7 | $4,000 | EFT |
| ISEF AWARD | SOUTH ASIA | 10 | $6,500 | EFT |
| ISEF AWARD | SUB-SAHARAN AFRICA | 5 | $3,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AVALON | ||||||||
| 805 15TH ST NW STE 700 | WASHINGTON | DC | 20005 | CONSULTING | 0 | $977,127 | $203,010 | $774,117 |
| CAMPBELL CONSULTING | ||||||||
| ONE EAST WACKER DRIVE STE 2100 | CHICAGO | IL | 60601 | CONSULTING | 0 | $723,456 | $154,956 | $568,500 |
| THE STELTER CO | ||||||||
| 10435 NEW YORK AVE | DES MOINES | IA | 50322 | CONSULTING | 0 | $20,500 | $5,500 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,721,083 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $363,466 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,357,617 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BERGEN COUNTY ACADEMIES | |||||||
| 200 HACKENSACK AVE | HACKENSACK | NJ | 07601 | 226002432 | 501C3 | $22,000 | SCIENCE COMPETITION AWARD |
| BRONX HIGH SCHOOL OF SCIENCE | |||||||
| 75 W 205TH ST | BRONX | NY | 10468 | 136400434 | 501C3 | $34,000 | SCIENCE COMPETITION AWARD |
| BYRAM HILLS HIGH SCHOOL | |||||||
| 10 TRIPP LANE | ARMONK | NY | 10504 | 136007152 | 501C3 | $10,000 | SCIENCE COMPETITION AWARD |
| CANYON CREST ACADEMY | |||||||
| 5951 VILLAGE CENTER LOOP ROAD | SAN DIEGO | CA | 92130 | 030542702 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| CENTENNIAL HIGH SCHOOL | |||||||
| 4300 CENTENNIAL LANE | ELLICOTT CITY | MD | 21042 | 526000968 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| GREENWICH HIGH SCHOOL | |||||||
| 10 HILLSIDE RD | GREENWICH | CT | 06830 | 066002006 | 501C3 | $8,000 | SCIENCE COMPETITION AWARD |
| HUNTER COLLEGE HIGH SCHOOL | |||||||
| 71 EAST 94TH ST | NEW YORK | NY | 10128 | 136001027 | 501C3 | $10,000 | SCIENCE COMPETITION AWARD |
| JERICHO SENIOR HIGH SCHOOL | |||||||
| 99 CEDAR SWAMP RD | JERICHO | NY | 11753 | 116002037 | 501C3 | $22,000 | SCIENCE COMPETITION AWARD |
| JOHN L MILLER GREAT NECK NORTH HIGH SCHOOL | |||||||
| 35 POLO ROAD | GREAT NECK | NY | 11023 | 116002011 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| KEYSTONE SCHOOL | |||||||
| 119 E CRAIG PLACE | SAN ANTONIO | TX | 78212 | 741193337 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| LEXINGTON HIGH SCHOOL | |||||||
| 1625 MASSACHUSETTS AVE | LEXINGTON | MA | 02420 | 046001200 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| LYNBROOK HIGH SCHOOL | |||||||
| 1280 JOHNSON AVENUE | SAN JOSE | CA | 95129 | 770363503 | 501C3 | $12,000 | SCIENCE COMPETITION AWARD |
| MONTGOMERY BLAIR HIGH SCHOOL | |||||||
| 850 HUNGERFORD DRIVE | ROCKVILLE | MD | 20850 | 526000989 | 501C3 | $22,000 | SCIENCE COMPETITION AWARD |
| NORTH CAROLINA SCHOOL OF SCIENCE AND MATH | |||||||
| 1219 BROAD STREET | DURHAM | NC | 27705 | 561250756 | 501C3 | $14,000 | SCIENCE COMPETITION AWARD |
| OSSINING HIGH SCHOOL | |||||||
| 29 SOUTH HIGHLAND AVENUE | OSSINING | NY | 10562 | 136007160 | 501C3 | $8,000 | SCIENCE COMPETITION AWARD |
| SMITHTOWN HIGH SCHOOL EAST | |||||||
| 10 SCHOOL ST | ST JAMES | NY | 11780 | 116003110 | 501C3 | $6,000 | SCIENCE COMPETITION AWARD |
| STUYVESANT HIGH SCHOOL | |||||||
| 345 CHAMBERS STREET | NEW YORK | NY | 10282 | 690210637 | 501C3 | $8,000 | SCIENCE COMPETITION AWARD |
| TEXAS ACADEMY OF MATHEMATICS AND SCIENCE | |||||||
| 1155 UNION CIRCLE PO BOX 305309 | DENTON | TX | 762035309 | 756002149 | 501C3 | $10,000 | SCIENCE COMPETITION AWARD |
| THE HARKER SCHOOL | |||||||
| 4525 UNION AVENUE | SAN JOSE | CA | 95124 | 941613808 | 501C3 | $12,000 | SCIENCE COMPETITION AWARD |
| THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY | |||||||
| 6560 BRADDOCK ROAD | ALEXANDRIA | VA | 22312 | 540805373 | 501C3 | $14,000 | SCIENCE COMPETITION AWARD |
| WILLIAM A SHINE GREAT NECK SOUTH HIGH SCHOOL | |||||||
| 341 LAKEVILLE ROAD | GREAT NECK | NY | 11020 | 116002011 | 501C3 | $8,000 | SCIENCE COMPETITION AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STEM ACTION AND RESEARCH GRANTS | 33 | $133,000 |
| AWARDS FOR TEACHERS TO BE STUDENT ADVOCATES | 50 | $164,000 |
| AWARDS FOR PARTICIPANTS IN SSP SCIENCE EDUCATION COMPETITIONS | 1276 | $2,909,851 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAYA AJMERA | ||||||||||||||
| PRESIDENT & CEO | $325,232 | $0 | $55,000 | $0 | $12,317 | $0 | $27,500 | $0 | $27,582 | $0 | $447,631 | $0 | $0 | $0 |
| MICHELE GLIDDEN | ||||||||||||||
| CHIEF PROGRAM OFFICER | $181,801 | $0 | $5,000 | $0 | $1,923 | $0 | $18,334 | $0 | $8,696 | $0 | $215,754 | $0 | $0 | $0 |
| BRUCE MAKOUS | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $180,872 | $0 | $12,500 | $0 | $4,521 | $0 | $18,746 | $0 | $16,990 | $0 | $233,629 | $0 | $0 | $0 |
| KATHLENE COLLINS | ||||||||||||||
| CHIEF MARKETING OFFICER | $172,760 | $0 | $2,000 | $0 | $1,994 | $0 | $17,860 | $0 | $25,946 | $0 | $220,560 | $0 | $0 | $0 |
| NANCY SHUTE | ||||||||||||||
| EDITOR IN CHIEF | $173,590 | $0 | $0 | $0 | $2,496 | $0 | $15,205 | $0 | $0 | $0 | $191,291 | $0 | $0 | $0 |
| JAMES MOORE | ||||||||||||||
| CHIEF IT OFFICER | $152,748 | $0 | $2,500 | $0 | $1,059 | $0 | $16,000 | $0 | $25,372 | $0 | $197,679 | $0 | $0 | $0 |
| GAYLE KANSAGOR | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $165,755 | $0 | $10,000 | $0 | $992 | $0 | $17,000 | $0 | $14,648 | $0 | $208,395 | $0 | $0 | $0 |
| CAIT GOLDBERG | ||||||||||||||
| CHIEF, EVENTS & OPERATIONS | $140,874 | $0 | $4,000 | $0 | $1,882 | $0 | $14,626 | $0 | $15,798 | $0 | $177,180 | $0 | $0 | $0 |
| JANET RALOFF | ||||||||||||||
| EDITOR | $129,738 | $0 | $0 | $0 | $3,947 | $0 | $13,636 | $0 | $12,232 | $0 | $159,553 | $0 | $0 | $0 |
| EDWARD MAXWELL | ||||||||||||||
| DIRECTOR OF FINANCE | $116,772 | $0 | $15,000 | $0 | $1,774 | $0 | $12,558 | $0 | $26,946 | $0 | $173,050 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION REIMBURSES HEALTH CLUB DUES FOR EMPLOYEES. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. |
| PART I, LINE 7 | THE ORGANIZATION AWARDED BONUSES TO SEVERAL EMPLOYEES REPORTED IN PART VII, SECTION A. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE COMMITTEE ON TRUSTEES, AND ONE OTHER TRUSTEE, WHO SHALL BE ELECTED AT THE ANNUAL MEETING TO SERVE FOR A TERM OF ONE YEAR OR UNTIL REPLACED. THE CHAIR OF THE BOARD SHALL SERVE AS COMMITTEE CHAIR. THE COMMITTEE SHALL MEET AT THE CALL OF ITS CHAIR OR UPON THE REQUEST OF TWO MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL THE POWERS OF THE BOARD, EXCEPTING THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO SSP'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF SSP'S BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILLING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY SSP MANAGEMENT AND THE SSP AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT AND HAS ITS DELIBERATIONS AND DECISIONS DOCUMENTED. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND CONSIDERED WHEN MAKING THE COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | AV PRODUCTION AND EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 1,096,493. MANAGEMENT AND GENERAL EXPENSES 4,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,259. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 10,506. MANAGEMENT AND GENERAL EXPENSES 138,714. FUNDRAISING EXPENSES 2,366. TOTAL EXPENSES 151,586. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 81,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 82,548. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 19,608. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,677. COPY EDITOR: PROGRAM SERVICE EXPENSES 59,797. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,397. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 276,994. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 2,750. TOTAL EXPENSES 281,140. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 211,381. MANAGEMENT AND GENERAL EXPENSES 1,755. FUNDRAISING EXPENSES 273. TOTAL EXPENSES 213,409. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 496,461. MANAGEMENT AND GENERAL EXPENSES 28,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525,057. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,286. MANAGEMENT AND GENERAL EXPENSES 109,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,706. HONORARIA: PROGRAM SERVICE EXPENSES 273,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 273,015. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 182,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94. TOTAL EXPENSES 182,366. HR CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,208. FREELANCE PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 51,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,982. OTHER SERVICES: PROGRAM SERVICE EXPENSES 384,184. MANAGEMENT AND GENERAL EXPENSES 8,858. FUNDRAISING EXPENSES -2,748. TOTAL EXPENSES 390,294. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 384,794. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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