AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (EIN 53-0196568)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-08
IRS object ID: 201833129349302703
Schema version: 2017v2.3
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 G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-08T14:18:38-06:00	ReturnTs
Tax Period End	2017-12-31	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	200053005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2023266693	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	COLLEEN STRUSS	PersonNm
Person Title	CFO/CLO	PersonTitleTxt
Phone	2023266400	PhoneNum
Signature	2018-11-07	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	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	52580220183125000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0F88DFED7540E0115A284F5DEC2A5C89A8D4765E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0F88DFED7540E0115A284F5DEC2A5C89A8D4765E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSH HOLT	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	$114,642,576	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	580	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$12,888,899	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$34,815,977	PYContributionsGrantsAmt
CY Contributions Grants	$26,452,234	CYContributionsGrantsAmt
PY Program Service Revenue	$60,792,575	PYProgramServiceRevenueAmt
CY Program Service Revenue	$65,173,504	CYProgramServiceRevenueAmt
PY Investment Income	-$2,979,343	PYInvestmentIncomeAmt
CY Investment Income	$2,829,999	CYInvestmentIncomeAmt
PY Other Revenue	$2,416,008	PYOtherRevenueAmt
CY Other Revenue	$4,703,520	CYOtherRevenueAmt
PY Total Revenue	$95,045,217	PYTotalRevenueAmt
CY Total Revenue	$99,159,257	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,478,327	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,932,064	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,877,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,844,020	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$126,029	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$185,040	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,698,629	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,902,328	PYOtherExpensesAmt
CY Other Expenses	$44,663,849	CYOtherExpensesAmt
PY Total Expenses	$108,383,970	PYTotalExpensesAmt
CY Total Expenses	$107,624,973	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,338,753	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,465,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,065,713	TotalAssetsBOYAmt
Total Assets EOY	$149,985,513	TotalAssetsEOYAmt
Total Liabilities BOY	$32,337,318	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,336,994	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$105,728,395	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,648,519	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	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$52,952,115	ExpenseAmt
Grant	$117,500	GrantAmt
Revenue	$58,110,557	RevenueAmt
Desc	AAAS TRANSFORMATION IN 2014, THE AAAS BOARD OF DIRECTORS APPROVED A MAJOR INVESTMENT DESIGNED TO TRANSFORM THE ORGANIZATIONS PRINT-CENTRIC, SUBSCRIPTION-FOCUSED BUSINESS MODEL TO A MORE DIGITAL-FIRST, MEMBER-FACING ONE. CALLED THE AAAS TRANSFORMATION INITIATIVE, THE EFFORT HAS FOUR MAJOR STRATEGIC COMPONENTS: TRANSITIONING INTO A MULTI-MEDIA, MULTI-PLATFORM SCIENCE COMMUNICATION ENTERPRISE; TRANSFORMING MEMBERSHIP TO INCLUDE OFFERINGS BEYOND SCIENCE AND TO REACH THOSE BEYOND TRADITIONAL SCIENCE AND ENGINEERING FIELDS; ENHANCING AAAS ADVOCACY ON BEHALF OF THE SCIENCE ENTERPRISE; AND EXPANDING INNOVATION WITHIN AAAS. EACH OF THESE AREAS ENCOMPASSES MULTIPLE EFFORTS, INCLUDING THE CREATION OF OUR OPEN ACCESS JOURNAL, SCIENCE ADVANCES, LAUNCHED IN 2015; THE LAUNCH OF TRELLIS, A COMMUNICATION PLATFORM TO FACILITATE COLLABORATION AND DIALOGUE AMONG SCIENTISTS; AND A RANGE OF NEW POLICY AND ADVOCACY ACTIVITIES. THE BOARD OF DIRECTORS HAS APPROVED INVESTMENTS IN THESE INITIATIVES THROUGH THE END OF 2017. THUS, WHILE AAAS REMAINS FISCALLY STRONG, THE AAAS BUDGET HAS REFLECTED AN ANNUAL DEFICIT AND WILL CONTINUE TO DO SO THROUGH AT LEAST 2017. FOUNDED IN 1848, THE AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (AAAS) IS AN INTERNATIONAL, NONPROFIT ORGANIZATION DEDICATED TO ADVANCING SCIENCE, ENGINEERING AND INNOVATION FOR THE BENEFIT OF ALL PEOPLE. WITH OVER 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, WE SPEARHEAD 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. THE SCIENCE FAMILY OF JOURNALS SCIENCE HAS GROWN TO BECOME THE WORLD'S 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 WORLD'S MOST CITED RESEARCH. SCIENCE'S LEADING POSITION STEMS FROM MANY FACTORS: - THE JOURNAL'S STRONG TRADITION OF EDITORIAL INDEPENDENCE; - 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); - ITS BOARD OF REVIEWING EDITORS, CONSISTING OF CLOSE TO 200 OF THE WORLD'S TOP SCIENTISTS; - ITS STRONG CONNECTIONS WITH THE SCIENTIFIC COMMUNITY, WHICH ENSURES A STREAM OF LIVELY, UP-TO-DATE, AND AUTHORITATIVE NEWS AND COMMENTARY IN ITS PAGES; 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; - THE SUPPORT OF ITS PUBLISHER, AAAS, THE WORLD'S LARGEST INTERDISCIPLINARY SCIENCE SOCIETY. SCIENCE RESEARCH PUBLICATIONS ENCOMPASS ADVANCES ACROSS THE BIOLOGICAL, PHYSICAL AND SOCIAL SCIENCES, AND NEWS AND ANALYSIS EXPAND OUR UNDERSTANDING OF THE ROAD TO A ZIKA VACCINE, SAUDI ARABIA'S PUSH TO PREVENT INHERITED DISEASES, AND THE ROLE OF SCIENCE IN ELECTION CAMPAIGNS, AMONG OTHER ISSUES. THE SCIENCE FAMILY OF JOURNALS INCLUDES: - SCIENCE SIGNALING, THE LEADING JOURNAL OF CELL SIGNALING AND REGULATORY BIOLOGY; - SCIENCE TRANSLATIONAL MEDICINE, INTEGRATING MEDICINE, ENGINEERING AND SCIENCE TO PROMOTE HUMAN HEALTH; - SCIENCE ADVANCES, AN INNOVATIVE AND HIGH-QUALITY OPEN ACCESS JOURNAL FOR ALL THE SCIENCES; - SCIENCE IMMUNOLOGY, RESEARCH ARTICLES THAT REPORT CRITICAL ADVANCES IN ALL AREAS OF IMMUNOLOGICAL RESEARCH, INCLUDING IMPORTANT NEW TOOLS AND TECHNIQUES; AND - 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	$15,932,940	ExpenseAmt
Grant	$8,005,592	GrantAmt
Revenue	$4,228,321	RevenueAmt
Desc	SCIENCE, POLICY AND SOCIETY INITIATIVES CONDUCTED BY AAAS UNDER THE SCIENCE, POLICY, AND SOCIETY UMBRELLA STRIVE TO BRIDGE THE WORLDS OF SCIENCE AND PUBLIC POLICY BY FURTHERING THE WORK OF SCIENTISTS, IMPROVING THE EFFECTIVENESS OF SCIENCE IN THE PROMOTION OF HUMAN WELFARE, AND FOSTERING SCIENTIFIC FREEDOM AND RESPONSIBILITY. AS THE FORCE FOR SCIENCE, AAAS PROVIDES TRAINING, TOOLS AND OPPORTUNITIES FOR SCIENTISTS AND ENGINEERS TO ADVOCATE FOR SCIENCE AND PARTICIPATE IN POLICYMAKING. CENTER OF SCIENCE, POLICY AND SOCIETY PROGRAMS HIGHLIGHTS FROM THE CENTER'S WORK INCLUDE: - SCIENCE & TECHNOLOGY POLICY FELLOWSHIPS ARE DESIGNED TO PROVIDE SCIENTIFIC EXPERTISE TO INFORM U.S. AND GLOBAL POLICYMAKING WHILE HELPING SCIENTISTS AND ENGINEERS LEARN ABOUT THE PROCESSES OF POLICY AND GOVERNMENT. FOR OVER 40 YEARS, AAAS FELLOWS HAVE CONTRIBUTED TO MAJOR POLICY ACCOMPLISHMENTS FOR THE BENEFIT OF SOCIETY. THE 278 FELLOWS OF THE 2017-2018 CLASS INCLUDE RESEARCHERS AND ENGINEERS OF ALL TYPES AND FROM ALL STAGES OF THEIR CAREER WHO ALL SHARE ONE GOAL: TO APPLY THEIR SCIENCE AND TECHNOLOGY SKILLS TO POLICY SOLUTIONS. - THE SCIENTIFIC RESPONSIBILITY, HUMAN RIGHTS, AND LAW PROGRAM FOSTERS AND FACILITATES THE RESPONSIBLE PRACTICE AND APPLICATION OF SCIENCE IN THE SERVICE OF SOCIETY. IN 2017, THROUGH THE PROGRAM'S ON-CALL SCIENTISTS INITIATIVE, VOLUNTEER SCIENTISTS AND ENGINEERS PROVIDED TECHNICAL ASSISTANCE IN 21 NEW PROJECTS. THESE INCLUDED ANALYZING STATISTICS RELATED TO POTENTIAL IMPACTS OF AUTOMATION AND MACHINE LEARNING ON HUMAN RIGHTS AND A MULTIDISCIPLINARY INVESTIGATION OF THE IMPACTS OF ENVIRONMENTAL DAMAGE ON INDIGENOUS COMMUNITIES IN SENEGAL. IN ADDITION, VOLUNTEERS HELPED REVIEW FELLOWSHIP APPLICATIONS FROM DISPLACED SCIENTISTS AND ENGINEERS WHO SEEK TO CONTINUE THEIR RESEARCH IN SAFE LOCATIONS. - THE DIALOGUE ON SCIENCE, ETHICS, AND RELIGION (DOSER) PROGRAM DEVELOPS WORKSHOPS AND SEMINARS, ORGANIZES FORUMS AND CONFERENCES, AND SPONSORS MULTIDISCIPLINARY PROJECTS TO FOSTER MEANINGFUL COMMUNICATION BETWEEN THE SCIENTIFIC AND RELIGIOUS COMMUNITIES. IN 2017, DOSER LAUNCHED PHASE II OF ITS SUCCESSFUL "SCIENCE FOR SEMINARIES" PROJECT. THIS NEW PHASE WILL SUPPORT UP TO 32 ADDITIONAL SEMINARIES AS THEY INCORPORATE RELEVANT SCIENCE INTO CORE COURSES. THE PROGRAM MATCHES SEMINARY PROFESSORS WITH PRACTICING SCIENTISTS TO FIND RELEVANT RESEARCH-RANGING FROM COSMOLOGY, GENETICS, NEUROSCIENCE, AND PALEONTOLOGY-AND THE MOST EFFECTIVE WAYS OF CONVEYING IT TO SEMINARY STUDENTS. DOSER ALSO LAUNCHED "ENGAGING SCIENTISTS IN THE SCIENCE AND RELIGION DIALOGUE" PROJECT, WHICH SUPPORTS SCIENTISTS IN BECOMING MORE EFFECTIVE SCIENCE AMBASSADORS (PARTICULARLY WITH RELIGIOUS COMMUNITIES) THROUGH SCIENCE COMMUNICATION WORKSHOPS, PRINT AND ONLINE RESOURCES, AND A NETWORK THAT LINKS SCIENCE COMMUNICATORS WITH RELIGIOUS INSTITUTIONS AND FAITH COMMUNITIES. - THE RESEARCH COMPETITIVENESS PROGRAM HAS WORKED FOR OVER 20 YEARS TO BUILD CAPACITY FOR STEM SYSTEMS THROUGH ITS WORK ON PEER-REVIEWED COMPETITIONS, PROGRAM AND INSTITUTIONAL ASSESSMENT, TRAININGS, AND INNOVATION AND ENTREPRENEURSHIP INITIATIVES. WORKING WITH AAAS'S OFFICE OF GOVERNMENT RELATIONS, THE CENTER PLAYS A LEADING ROLE IN ORGANIZING THE FORUM ON SCIENCE & TECHNOLOGY (S&T)POLICY-AN ANNUAL EVENT LONG CONSIDERED THE MOST IMPORTANT VENUE FOR IN-DEPTH ANALYSIS OF SCIENCE POLICY; SHAPING THE ANNUAL LEADERSHIP SEMINAR IN S&T POLICY; AND PRODUCING A WEEKLY POLICY ALERT FOR AAAS MEMBERS THAT REPORTS ON CURRENT S&T ISSUES BEING DISCUSSED AND DEBATED IN CONGRESS. OFFICE OF GOVERNMENT RELATIONS THE OFFICE OF GOVERNMENT RELATIONS (OGR) IS THE PRIMARY LIAISON BETWEEN THE U.S. GOVERNMENT AND THE ASSOCIATION. OGR TRACKS SCIENCE AND TECHNOLOGY LEGISLATION AND REACHES OUT TO POLICYMAKERS AND THEIR STAFF TO INFORM THEM OF THE INTERESTS AND IMPACT OF THE SCIENTIFIC COMMUNITY. IT ASSISTS IN THE DEVELOPMENT OF AAAS POSITIONS, STATEMENTS, AND TESTIMONY, AND COMMUNICATES THESE AND OTHER RESOURCES TO POLICYMAKERS AND THE PUBLIC. WITHIN OGR: - THE RESEARCH AND DEVELOPMENT BUDGET AND POLICY PROGRAM PROVIDES EXPERT AND DETAILED, INDEPENDENT ANALYSIS OF THE POTENTIAL IMPACTS OF CURRENT LEGISLATION AND FUNDING TO POLICYMAKERS AND OTHERS THROUGHOUT THE COMMUNITY. - 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 2017, NEARLY 200 STUDENTS PARTICIPATED IN THE WORKSHOP. - GOLDEN GOOSE AWARDS HONORING BASIC SCIENCE: IN 2017, THREE RESEARCH TEAMS WERE RECOGNIZED WITH THE GOLDEN GOOSE AWARDS, INCLUDING RESEARCHERS WHO SOLVED A MYSTERY TO BETTER UNDERSTAND AND RESPOND TO A GLOBAL EPIDEMIC ON FUNGUS AMONG AMPHIBIANS. THE AWARDS, FOUNDED BY AAAS AND OTHERS, RECOGNIZE FEDERALLY FUNDED BASIC SCIENCE INVESTIGATIONS THAT HAVE RESULTED IN IMPORTANT PRACTICAL APPLICATIONS. AAAS ALSO PROVIDED RESOURCES ON SCIENCE POLICY ISSUES THROUGH WWW.FORCEFORSCIENCE.ORG, INCLUDING AN ADVOCACY TOOLKIT FOR GROUPS AND INDIVIDUALS, THE POLICY ALERT WEEKLY NEWSLETTER FOR MEMBERS, AND VIA MEDIA AND SOCIAL MEDIA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,218,687	ExpenseAmt
Grant	$2,305,121	GrantAmt
Revenue	$51,333	RevenueAmt
Desc	SCIENCE EDUCATION, WORKFORCE, AND LITERACY FROM KINDERGARTEN TO HIGH SCHOOL AND BEYOND, AND FROM ACADEMIC TO CORPORATE LABORATORIES, AAAS PROMOTES DIVERSITY AND THE BEST POSSIBLE SCIENCE EDUCATION FOR ALL STUDENTS. IN ADDITION, AAAS CONDUCTS RIGOROUS RESEARCH TO IMPROVE THE QUALITY OF SCIENCE EDUCATION AT THE K-12 LEVEL AND PROVIDES NETWORKING OPPORTUNITIES, PRACTICAL CAREER ADVICE, AND INSIGHTS TO GUIDE CURRICULUM AND TEXTBOOK DEVELOPMENT. THE EDUCATION AND HUMAN RESOURCES PROGRAM (EHR) SEEKS TO IMPROVE THE QUALITY OF SCIENCE, MATHEMATICS AND TECHNOLOGY EDUCATION FOR ALL STUDENTS AT ALL LEVELS; AND TO INCREASE THE PARTICIPATION OF MINORITIES, WOMEN AND PEOPLE WITH DISABILITIES IN SCIENCE AND ENGINEERING. EHR PROGRAMS FOCUS ON SUPPORTING SYSTEMIC EDUCATIONAL REFORM BY DEVELOPING MODELS, MATERIALS, MECHANISMS AND NETWORKS; SUPPORTING POLICIES AND CONDUCTING STUDIES AND ANALYSES; AND IMPLEMENTING FINDINGS AS APPROPRIATE TO ACCOMPLISH OVERARCHING GOALS - THAT REAL EDUCATION MEANS CONNECTING SCHOOLING TO OUT-OF-SCHOOL EXPERIENCES. HIGHLIGHTS INCLUDE: - AS PART OF THE NEW SEA CHANGE PROGRAM, AAAS IS WORKING WITH COLLEGES AND UNIVERSITIES AROUND THE UNITED STATES TO CREATE INSTITUTIONAL SYSTEMS THAT IMPROVE THE OUTCOMES AND OPPORTUNITIES FOR UNDERREPRESENTED AND UNDERSERVED GROUPS IN STEM. - BY PAIRING SCIENTISTS AND ENGINEERS WITH K-12 TEACHERS IN A KIND OF "BUDDY SYSTEM," THE AAAS NATIONAL STEM VOLUNTEER PROGRAM SERVES AS A RESOURCE FOR TEACHERS AND, THROUGH THE REAL-LIFE EXPERIENCES OF THE VOLUNTEERS, INSPIRES STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. - 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. - AAAS MASS MEDIA SCIENCE & ENGINEERING FELLOWS PROGRAM PLACES GRADUATE STUDENTS, POST-DOCS, AND EARLY-CAREER SCIENTISTS WITH A PASSION FOR COMMUNICATION AT MEDIA ORGANIZATIONS NATIONWIDE FOR A 10-WEEK SUMMER INTERNSHIP. THE FELLOWS USE THEIR ACADEMIC TRAINING IN THE SCIENCES AS THEY RESEARCH, WRITE AND REPORT TODAY'S HEADLINES, SHARPENING THEIR ABILITIES TO COMMUNICATE COMPLEX SCIENTIFIC ISSUES TO GENERAL AUDIENCES. - AAAS-LEMELSON INVENTION AMBASSADORS PROMOTE INVENTION, INVENTION EDUCATION, AND THE MECHANISMS FOR DRIVING NEW IDEAS TO THE MARKET. THE 2017 CLASS OF AMBASSADORS INCLUDED EIGHT MEN AND WOMEN WHO WERE SELECTED FOR THEIR HIGH REGARD FOR THE ROLE OF INVENTION, THEIR SUCCESS WITH INVENTION, AND THEIR COMMITMENT TO INVENTION'S ROLE IN IMPACTING ENVIRONMENTAL SUSTAINABILITY. THE 2017 CLASS BRINGS THE TOTAL NUMBER OF AAAS-LEMELSON INVENTION AMBASSADORS TO 31 WHO TOGETHER HOLD OVER 1,400 PATENTS. EHR SUPPORTS A WIDE RANGE OF INITIATIVES, INCLUDING PROVIDING A WIDE RANGE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES; HOSTING A COLLABORATIVE OF FEDERAL AGENCIES, PRIVATE FUNDERS, PROFESSIONAL SOCIETIES, INSTITUTIONS AND OTHERS TO IMPROVE UNDERGRADUATE INSTRUCTION IN THE LIFE SCIENCES THROUGH THE VISION AND CHANGE INITIATIVE, WHICH ARTICULATES CONCEPTS AND COMPETENCIES IN SUPPORT OF BIOLOGICAL SCIENCES EDUCATION; A VARIETY OF CONFERENCES AND WORKSHOPS; AND MANY OTHERS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,517,633	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$503,851	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,783,293	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$90,621,375	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	727	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	580	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
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
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	AZ	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	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AAAS	PersonNm
Phone	2023266693	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 (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GERALDINE RICHMOND
CHAIR(THRU 02/2017)	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SCHAAL
PRES. (THRU 02/2017)/CHAIR	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HOCKFIELD
PRES-ELECT(THRU 02/2017)/PRES.	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARGARET A HAMBURG
PRESIDENT-ELECT(AS OF 02/2017)	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CAROLYN N AINSLIE
TREASURER (AS OF 12/2017)	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RUSH D HOLT
CEO/SECRETARY	40.0	0.0	Yes (X)	Yes (X)	$879,376	$0	$34,837
CYNTHIA M BEALL
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
MAY R BERENBAUM
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
CARLOS J BUSTAMANTE
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
STEPHEN PA FODOR
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
S JAMES GATES JR
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH LOFTUS
DIRECTOR (THRU 02/2017)	4.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S GAZZANIGA
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
LAURA H GREENE
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
KAYE HUSBANDS FEALING
DIRECTOR (AS OF 02/2017)	4.0	0.0	Yes (X)		$0	$0	$0
MERCEDES PASCUAL
DIRECTOR	4.0	0.0	Yes (X)		$0	$0	$0
DAVID EVANS SHAW
TREASURER (THRU 04/2017)	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE M FRASER
DIRECTOR (THRU 02/2017)	4.0	0.0	Yes (X)		$0	$0	$0
ROBERT B MILLARD
DIRECTOR (AS OF 02/2017)	4.0	0.0	Yes (X)		$0	$0	$0
WILLIAM D PROVINE
DIRECTOR (AS OF 10/2017)	4.0	0.0	Yes (X)		$0	$0	$0
JEREMY BERG
EDITOR-IN-CHIEF	40.0	0.0			$582,126	$0	$66,561	Yes (X)
WILLIAM MORAN
PUBLISHER	40.0	0.0			$567,662	$0	$50,688	Yes (X)
CELESTE ROHLFING
CHIEF OPERATING OFFICER	40.0	0.0			$413,648	$0	$34,409	Yes (X)
COLLEEN STRUSS
CHIEF FINANCIAL OFFICER/CLO	40.0	0.0			$377,231	$0	$29,442	Yes (X)
MICHAEL SAVELLI
CHIEF INFO. ENGAGEMENT OFFICER	40.0	0.0			$293,584	$0	$43,793	Yes (X)
JOSHUA FREEMAN
CHIEF DIGITAL MEDIA OFFICER	40.0	0.0			$293,155	$0	$31,934	Yes (X)
MONICA BRADFORD
EXECUTIVE EDITOR	40.0	0.0			$238,171	$0	$44,718	Yes (X)
EDWARD DERRICK
CHIEF PROGRAM DIR. CSPSP	40.0	0.0			$183,865	$0	$10,640	Yes (X)
PATRICIA SIAS
DIR. HUMAN RESOURCES	40.0	0.0			$179,061	$0	$41,145	Yes (X)
ANDREW BLACK
CHIEF OF STAFF	40.0	0.0			$178,623	$0	$22,759	Yes (X)
SHIRLEY MALCOM
DIRECTORATE HEAD	40.0	0.0			$298,710	$0	$46,102		Yes (X)
TIM APPENZELLER
NEWS EDITOR	40.0	0.0			$244,269	$0	$47,366		Yes (X)
JO ELLEN ROSEMAN
DIRECTOR, PROJECT 2061	40.0	0.0			$230,141	$0	$28,267		Yes (X)
TIFFANY SILVER
CHIEF COMMUNICATIONS OFFICER	40.0	0.0			$221,456	$0	$34,648		Yes (X)
RANDOLPH YI
DIR. BUSINESS SYS & FIN ANAL	40.0	0.0			$205,609	$0	$42,677		Yes (X)
BETH ROSNER
SENIOR ADVISOR	40.0	0.0			$153,837	$0	$18,000			Yes (X)
TOM RYAN
DIR. LICENSE SALES	40.0	0.0			$120,005	$0	$6,530			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,660,529	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$634,516	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	110	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
QG PRINTING III CO
99 CANAL CENTER PLZ STE 300	ALEXANDRIA	VA	22314	PRINTING	$1,861,744
BLUE STATE DIGITAL INC
101 AVE OF AMERICAS 14TH FLOOR	NEW YORK	NY	10013	MEMBER ACQUISITION	$1,298,706
SPI TECHNOLOGIES INC
				PREPRESS & EDITING	$1,122,300	PASCOR DRIVE STO NINI	PARANAQUE	1700 METRO MANILA	RP
HIGHWIRE PRESS INC
425 BROADWAY ST	REDWOOD CITY	CA	94063	WEB HOSTING	$858,067
APC POSTAL LOGISTICS LLC
PO BOX 412	EAST RUTHERFORD	NJ	07073	MAILING SERVICES	$717,637

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,739,508	MembershipDuesAmt
Government Grants	$13,452,400	GovernmentGrantsAmt
All Other Contributions	$9,260,326	AllOtherContributionsAmt
Total Contributions	$26,452,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCIENCE SUBSCRIPTIONS	511190	$33,675,110	$33,675,110
ADVERTISING INCOME	541800	$12,888,899		$12,888,899
SCIENCE PRODUCTS	511190	$5,880,855	$5,880,855
MEMBER DUES	511190	$5,665,693	$5,665,693
SERVICE CONTRACTS	900099	$4,101,819	$4,101,819

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,961,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,961,128	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$65,173,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,127,456	TotalRevenueColumnAmt
Exclusion	$1,127,456	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	$3,663,293	TotalRevenueColumnAmt
Exclusion	$3,663,293	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,033,557	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,310,395	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$723,162	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$723,162	TotalRevenueColumnAmt
Exclusion	$723,162	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,875,467	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,172,924	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,702,543	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,702,543	TotalRevenueColumnAmt
Exclusion	$1,702,543	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	$317,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,065	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$317,065	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,159,257	TotalRevenueColumnAmt
Related Or Exempt Func Income	$52,601,670	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,888,899	UnrelatedBusinessRevenueAmt
Exclusion	$7,216,454	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,479,246	TotalAmt
Program Services	$1,479,246	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,350,693	TotalAmt
Program Services	$9,350,693	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$102,125	TotalAmt
Program Services	$102,125	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	$4,597,428	TotalAmt
Program Services	$2,041,296	ProgramServicesAmt
Management And General	$2,419,000	ManagementAndGeneralAmt
Fundraising	$137,132	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	$36,336,397	TotalAmt
Program Services	$30,362,700	ProgramServicesAmt
Management And General	$5,308,208	ManagementAndGeneralAmt
Fundraising	$665,489	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,698,913	TotalAmt
Program Services	$3,248,235	ProgramServicesAmt
Management And General	$355,242	ManagementAndGeneralAmt
Fundraising	$95,436	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,298,282	TotalAmt
Program Services	$3,137,984	ProgramServicesAmt
Management And General	$1,127,392	ManagementAndGeneralAmt
Fundraising	$32,906	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,913,000	TotalAmt
Program Services	$2,452,746	ProgramServicesAmt
Management And General	$387,429	ManagementAndGeneralAmt
Fundraising	$72,825	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$115,459	TotalAmt
Program Services	$100,670	ProgramServicesAmt
Management And General	$12,449	ManagementAndGeneralAmt
Fundraising	$2,340	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$322,373	TotalAmt
Program Services	$162,347	ProgramServicesAmt
Management And General	$155,675	ManagementAndGeneralAmt
Fundraising	$4,351	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$208,710	TotalAmt
Program Services	$23,726	ProgramServicesAmt
Management And General	$184,280	ManagementAndGeneralAmt
Fundraising	$704	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	$185,040	TotalAmt
Fundraising	$185,040	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$144,586	TotalAmt
Program Services	$121,741	ProgramServicesAmt
Management And General	$19,230	ManagementAndGeneralAmt
Fundraising	$3,615	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,497,428	TotalAmt
Program Services	$7,683,582	ProgramServicesAmt
Management And General	$1,124,127	ManagementAndGeneralAmt
Fundraising	$689,719	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,263,308	TotalAmt
Program Services	$2,548,510	ProgramServicesAmt
Management And General	$86,167	ManagementAndGeneralAmt
Fundraising	$628,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,231,835	TotalAmt
Program Services	$942,956	ProgramServicesAmt
Management And General	$196,813	ManagementAndGeneralAmt
Fundraising	$92,066	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,545,090	TotalAmt
Program Services	$4,520,302	ProgramServicesAmt
Management And General	$991,035	ManagementAndGeneralAmt
Fundraising	$33,753	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,940,142	TotalAmt
Program Services	$2,474,392	ProgramServicesAmt
Management And General	$392,366	ManagementAndGeneralAmt
Fundraising	$73,384	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,495,310	TotalAmt
Program Services	$3,219,105	ProgramServicesAmt
Management And General	$255,368	ManagementAndGeneralAmt
Fundraising	$20,837	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	$2,626,205	TotalAmt
Program Services	$2,362,291	ProgramServicesAmt
Management And General	$222,142	ManagementAndGeneralAmt
Fundraising	$41,772	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	$2,703,606	TotalAmt
Program Services	$2,351,606	ProgramServicesAmt
Management And General	$296,304	ManagementAndGeneralAmt
Fundraising	$55,696	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$592,925	TotalAmt
Program Services	$499,781	ProgramServicesAmt
Management And General	$78,406	ManagementAndGeneralAmt
Fundraising	$14,738	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIGITAL MARKETING	$1,852,333	$1,852,333
FEES TO SUBSIDIARY	$4,005,921	$3,348,886	$657,035	$0
PRINTING & PRESSWORK	$2,246,964	$2,244,019	$1,991	$954
FUFILLMENT & DISTRIBUTION	$1,834,548	$1,833,205	$873	$470

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,037,106	TotalAmt
Program Services	$2,156,898	ProgramServicesAmt
Management And General	$33,437	ManagementAndGeneralAmt
Fundraising	-$153,229	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,624,973	TotalAmt
Program Services	$90,621,375	ProgramServicesAmt
Management And General	$14,304,969	ManagementAndGeneralAmt
Fundraising	$2,698,629	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,135,327	BOYAmt
EOY	$7,238,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,904,436	BOYAmt
EOY	$9,924,931	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,616,264	BOYAmt
EOY	$19,976,251	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,840,403	BOYAmt
EOY	$5,784,920	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	$2,148,526	BOYAmt
EOY	$2,281,693	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,306,965	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,060,846	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,405,418	BOYAmt
EOY	$55,246,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$52,953,268	BOYAmt
EOY	$49,472,241	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	$61,071	BOYAmt
EOY	$59,743	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,065,713	BOYAmt
EOY	$149,985,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,271,056	BOYAmt
EOY	$12,737,510	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	$19,873,855	BOYAmt
EOY	$19,569,620	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	$1,192,407	BOYAmt
EOY	$1,029,864	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,337,318	BOYAmt
EOY	$33,336,994	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$74,829,573	BOYAmt
EOY	$67,274,187	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,824,826	BOYAmt
EOY	$34,251,279	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,073,996	BOYAmt
EOY	$15,123,053	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$105,728,395	BOYAmt
EOY	$116,648,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,065,713	BOYAmt
EOY	$149,985,513	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,465,716	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,003,169	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$14,382,671	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	$37,632,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,630,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,323,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,815,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,452,234	CurrentTaxYearAmt
Total	$176,854,326	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	$37,632,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,630,197	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,323,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,815,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,452,234	CurrentTaxYearAmt
Total	$176,854,326	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$176,854,326	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,047,152	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,045,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,919,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,824,306	CurrentTaxYearAmt
Total	$25,488,665	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,368	CurrentTaxYearMinus3YearsAmt
Total	$163,618	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$317,065	CurrentTaxYearAmt
Total	$317,065	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$202,823,674	TotalSupportAmt
Gross Receipts Rltd Activities	$225,195,834	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87196	PublicSupportCY170Pct
Public Support PY170	0.88070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$90,621,375	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$90,621,375	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,941,144	BeginningYearBalanceAmt
Contributions	$371,627	ContributionsAmt
Investment Earnings Or Losses	$44,352	InvestmentEarningsOrLossesAmt
Other Expenditures	$789,603	OtherExpendituresAmt
End Year Balance	$17,567,520	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,802,206	BeginningYearBalanceAmt
Contributions	$2,259,677	ContributionsAmt
Investment Earnings Or Losses	$1,132,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$253,356	OtherExpendituresAmt
End Year Balance	$17,941,144	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.42000	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	$16,388,682	DepreciationAmt
Book Value	$29,087,806	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,612,751	OtherCostOrOtherBasisAmt
Depreciation	$7,440,034	DepreciationAmt
Book Value	$4,172,717	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,458,767	OtherCostOrOtherBasisAmt
Depreciation	$5,033,173	DepreciationAmt
Book Value	$425,594	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,604,959	OtherCostOrOtherBasisAmt
Depreciation	$4,198,957	DepreciationAmt
Book Value	$5,406,002	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$55,246,119	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POSTRETIREMENT OBLIGATIONS AND OTHER LIABILITY	Desc
Amt	$1,029,864	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,029,864	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 2014 FORWARD.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 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	$149,920
North America	1	1	Program Services	EDITORIAL SERVICE	$115,171
Europe (Including Iceland and Greenland)	0	0	Grantmaking		$66,625
South America	0	0	Grantmaking		$500
Sub-Saharan Africa	0	0	Grantmaking		$5,000
North America	0	0	Grantmaking		$30,000

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$367,216	SubtotalSpentAmt
Total Spent	$367,216	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	SUBCONTRACT	PurposeOfGrantTxt
Cash Grant	$12,500	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
AWARDS TO INDIVIDUALS	North America	1	$30,000	WIRE
AWARDS TO INDIVIDUALS	Europe (Including Iceland and Greenland)	13	$54,125	WIRE
AWARDS TO INDIVIDUALS	Sub-Saharan Africa	1	$5,000	WIRE
AWARDS TO INDIVIDUALS	South America	1	$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 SUBRECIPIENTS 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 OR UNIFORM GUIDANCE 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 G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BRIGHTKEY INC
9050 JUNCTION DR	ANNAPOLIS	MD	20701	TELE- MARKETING	false	$0	$132,215	-$132,215
DONOR SERVICES GROUP
6715 SUNSET BLVD	LOS ANGELES	CA	90028	TELE- MARKETING	false	$0	$39,596	-$39,596
AMERIDAL INC
4535 STRAUSSER STREET NW	NORTH CANTON	OH	44720	TELE MARKETING	false	$0	$7,979	-$7,979
PUBLISHERS COMMUNICATION GROUP
317 GEORGE ST SUITE	NEW BRUNSWICK	NJ	08901	TELE MARKETING	false	$0	$5,250	-$5,250

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$185,040	TotalRetainedByContractorsAmt
Total Net To Organization	-$185,040	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS	FormAndLineReferenceDesc
Explanation	(I) NAME OF FUNDRAISER: BRIGHTKEY INC. (I) ADDRESS OF FUNDRAISER: 9050 JUNCTION DR, ANNAPOLIS, MD 20701 (I) NAME OF FUNDRAISER: DONOR SERVICES GROUP (I) ADDRESS OF FUNDRAISER: 6715 SUNSET BLVD, LOS ANGELES, CA 90028 (I) NAME OF FUNDRAISER: AMERIDAL INC (I) ADDRESS OF FUNDRAISER: 4535 STRAUSSER STREET N.W., NORTH CANTON, OH 44720 (I) NAME OF FUNDRAISER: PUBLISHERS COMMUNICATION GROUP (I) ADDRESS OF FUNDRAISER: 317 GEORGE ST SUITE 320, NEW BRUSNWICK, NJ 08901	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
UNIV OF UTAH
401 S PRESIDENTS CIR RM 406	SALT LAKE CITY	UT	84112	876000525	501(c)(3)	$285,339	SUBCONTRACTOR
SCHOODIC INSTITUTE AT ACADIA
NATIONAL PARK - PO BOX 277	WINTER HARBOR	ME	04693	201054593	501(c)(3)	$195,063	SUBCONTRACTOR
DUKE UNIVERSITY
BOX 104132	DURHAM	NC	27708	560532129	501(c)(3)	$101,550	SUBCONTRACTOR
WESTED
PO BOX 399001	SAN FRANCISCO	CA	941399001	943233542	501(c)(3)	$93,094	SUBCONTRACTOR
AAAS CARIBBEAN DIVISION
				530196568	501(C)(3)	$71,641	SUBCONTRACTOR	BERWYN J12 CALLE 1	SAN JUAN	RQ	00924-5739
GEORGE MASON UNIV
4400 UNIVERSITY DR	FAIRFAX	VA	220304444	540836354	501(c)(3)	$77,719	SUBCONTRACTOR
KENNESAW STATE UNIVER
585 COBB AVE ROOM 3422 MD 0111	KENNESAW	GA	30144	371535589	501(c)(3)	$58,741	SUBCONTRACTOR
EARTH DAY NETWORK INC
1616 P ST NW SUITE 340	WASHINGTON	DC	44106	133798288	501(c)(3)	$50,000	SUBCONTRACTOR
JOHN TEMPLETON FOUNDATION
300 CONSHOHOCKEN STATE RD	WEST CONSHOHOCKEN	PA	00000	621322826	501(c)(3)	$44,887	SUBCONTRACTOR
EDUCATION DEVELOPMENT CTR
43 FOUNDRY AVE	WALTHAM	MA	02453	042241718	501(c)(3)	$33,667	SUBCONTRACTOR
MONTCLAIR STATE UNIV
1 NORMAL AVE	MONTCLAIR	NJ	07042	222912682	501(c)(3)	$30,444	SUBCONTRACTOR
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(c)(3)	$30,000	SUBCONTRACTOR
NEW YORK UNIVERSITY
105 E 17TH ST	NEW YORK	NY	10003	135562308	501(c)(3)	$30,000	SUBCONTRACTOR
PRESIDENT & FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	042103580	501(c)(3)	$30,000	SUBCONTRACTOR
REGENTS UNIV OF CA
PO BOX 989062	WEST SACRAMENTO	CA	95798	956006143	501(c)(3)	$30,000	SUBCONTRACTOR
THE ROCKEFELLER UNIVERSITY
1230 YORK AVE BOX 175	NEW YORK	NY	10065	131624158	501(c)(3)	$30,000	SUBCONTRACTOR
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
227 WEST BEAVER AVE	STATE COLLEGE	PA	16801	231352685	501(c)(3)	$30,000	SUBCONTRACTOR
UNIVERSITY OF NEVADA RENO
4504 MARYLAND PKWY BOX 451055	LAS VEGAS	NV	89154	886000024	501(c)(3)	$30,000	SUBCONTRACTOR
YALE UNIVERSITY
205 PROSPECT STREET	NEW HAVEN	CT	06511	060646973	501(c)(3)	$30,000	SUBCONTRACTOR
UNIV OF TEXAS AT ARLINGTON
701 S NEDDERMAN	ARLINGTON	TX	76019	756000121	501(c)(3)	$28,898	SUBCONTRACTOR
JOHNS HOPKINS UNIVERSITY
720 RUTLAND AVENUE	BALTIMORE	MD	21205	520595110	501(c)(3)	$27,500	SUBCONTRACTOR
UNIV OF TX AT AUSTIN
PO BOX 7726	AUSTIN	TX	78713	746000203	501(c)(3)	$27,500	SUBCONTRACTOR
UNIVERSITY OF NEBRASKA
151 PREM S PAUL RESEARCH CTR	LINCOLN	NE	68583	470049123	501(c)(3)	$25,220	SUBCONTRACTOR
BOARD OF TRUSTEES OF THE LELAND STANFORD JR UNIV
DEPT OF CHEM	STANFORD	CA	94305	941156365	501(c)(3)	$25,000	SUBCONTRACTOR
FLORIDA STATE UNIVERSITY RESEARCH FDN
2000 LEVY AVE	TALLAHASSEE	FL	32310	593211153	501(c)(3)	$25,000	SUBCONTRACTOR
WASHINGTON UNIVERSITY
660 SOUTH EUCLID AVE	ST LOUIS	MO	63110	430653611	501(c)(3)	$22,565	SUBCONTRACTOR
FLORIDA INT'L UNIV BOARD OF TRUSTEES
11200 SW 8TH ST	MIAMI	FL	33199	650177616	501(c)(3)	$16,093	SUBCONTRACTOR
INSTITUTE FOR LEARNING INNOVATION
5637 N GREELEY AVE	PORTLAND	OR	97212	464453337	501(c)(3)	$9,852	SUBCONTRACTOR

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
AAAS SCIENCE AND TECHNOLOGY POLICY FELLOWS	278	$7,663,525
AAAS MASS MEDIA FELLOWS	20	$76,403
PRIZES AND AWARDS	148	$218,764
CONFERENCE ATTENDEE SUPPORT	640	$1,392,001

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	Yes (true)	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 (18 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
CEO/SECRETARY	$561,376	$0	$300,000	$0	$18,000	$0	$31,800	$0	$3,037	$0	$914,213	$0	$0	$0
JEREMY BERG
EDITOR-IN-CHIEF	$496,726	$0	$5,000	$0	$80,400	$0	$65,774	$0	$787	$0	$648,687	$0	$0	$0
WILLIAM MORAN
PUBLISHER	$354,477	$0	$195,185	$0	$18,000	$0	$31,800	$0	$18,888	$0	$618,350	$0	$0	$0
CELESTE ROHLFING
CHIEF OPERATING OFFICER	$355,648	$0	$40,000	$0	$18,000	$0	$31,800	$0	$2,609	$0	$448,057	$0	$0	$0
COLLEEN STRUSS
CHIEF FINANCIAL OFFICER/CLO	$347,231	$0	$30,000	$0	$0	$0	$21,200	$0	$8,242	$0	$406,673	$0	$0	$0
MICHAEL SAVELLI
CHIEF INFO. ENGAGEMENT OFFICER	$274,892	$0	$8,000	$0	$10,692	$0	$31,800	$0	$11,993	$0	$337,377	$0	$0	$0
JOSHUA FREEMAN
CHIEF DIGITAL MEDIA OFFICER	$280,155	$0	$13,000	$0	$0	$0	$31,800	$0	$134	$0	$325,089	$0	$0	$0
MONICA BRADFORD
EXECUTIVE EDITOR	$228,171	$0	$10,000	$0	$0	$0	$27,600	$0	$17,118	$0	$282,889	$0	$0	$0
EDWARD DERRICK
CHIEF PROGRAM DIR. CSPSP	$49,748	$0	$13,000	$0	$121,117	$0	$6,094	$0	$4,546	$0	$194,505	$0	$0	$0
PATRICIA SIAS
DIR. HUMAN RESOURCES	$146,711	$0	$10,000	$0	$22,350	$0	$21,120	$0	$20,025	$0	$220,206	$0	$0	$0
ANDREW BLACK
CHIEF OF STAFF	$168,623	$0	$10,000	$0	$0	$0	$21,120	$0	$1,639	$0	$201,382	$0	$0	$0
SHIRLEY MALCOM
DIRECTORATE HEAD	$275,710	$0	$5,000	$0	$18,000	$0	$31,800	$0	$14,302	$0	$344,812	$0	$0	$0
TIM APPENZELLER
NEWS EDITOR	$234,269	$0	$10,000	$0	$0	$0	$28,216	$0	$19,150	$0	$291,635	$0	$0	$0
JO ELLEN ROSEMAN
DIRECTOR, PROJECT 2061	$210,141	$0	$2,000	$0	$18,000	$0	$26,363	$0	$1,904	$0	$258,408	$0	$0	$0
TIFFANY SILVER
CHIEF COMMUNICATIONS OFFICER	$162,956	$0	$58,500	$0	$0	$0	$16,749	$0	$17,899	$0	$256,104	$0	$0	$0
RANDOLPH YI
DIR. BUSINESS SYS & FIN ANAL	$195,609	$0	$10,000	$0	$0	$0	$24,179	$0	$18,498	$0	$248,286	$0	$0	$0
BETH ROSNER
SENIOR ADVISOR	$132,837	$0	$3,000	$0	$18,000	$0	$18,000	$0	$0	$0	$171,837	$0	$0	$0
TOM RYAN
DIR. LICENSE SALES	$0	$0	$0	$0	$120,005	$0	$0	$0	$6,530	$0	$126,535	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 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:	TOM RYAN $120,000 EDWARD DERRICK $101,558
PART I, LINE 5:	CERTAIN STAFF WHO ARE ENGAGED IN SALES ACTIVITY RECEIVE COMMISSIONS BASED ON REVENUES (SALES). THE COMMISSIONS ARE TIED TO A NUMBER OF DEFINED CRITERIA, WHICH MAY INCLUDE GROSS SALES, EXPANSION OF CUSTOMER BASE, OR OTHER RELEVANT MEASUREMENT FACTORS. COMMISSION STRUCTURES ARE ESTABLISHED PRIOR TO THE YEAR FOR WHICH THEY APPLY, AND ARE CALCULATED AND ADMINISTERED BY STAFF INDEPENDENT OF THE SALES PROCESS.

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 2, NEW PROGRAM SERVICES NEW IN 2017, 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. SCILINE'S ULTIMATE MISSION IS NOT ONLY TO MAKE THE BEST SCIENTIFIC EVIDENCE EASILY AVAILABLE TO REPORTERS AND OTHER COMMUNICATORS, BUT ALSO TO INFORM JOURNALISTS AND THE PUBLIC ABOUT HOW RELIABLE EVIDENCE IS RATIONALLY OBTAINED, ORGANIZED, AND VERIFIED.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:	PROJECT 2061 IS A LONG-TERM AAAS INITIATIVE TO HELP ALL AMERICANS BECOME LITERATE IN SCIENCE, MATHEMATICS, AND TECHNOLOGY. TO ACHIEVE THAT GOAL, PROJECT 2061 CONDUCTS RESEARCH AND DEVELOPS TOOLS AND SERVICES THAT EDUCATORS, RESEARCHERS, AND POLICYMAKERS CAN USE TO MAKE CRITICAL AND LASTING IMPROVEMENTS IN THE NATION'S EDUCATION SYSTEM. THE PROJECT'S AREAS OF EXPERTISE INCLUDE LEARNING GOALS AND CURRICULUM. THROUGH ITS SCIENCE FOR ALL AMERICANS, BENCHMARKS FOR SCIENCE LITERACY AND THE TWO-VOLUME ATLAS OF SCIENCE LITERACY, PROJECT 2061 PROVIDES A COHERENT SET OF K-12 LEARNING GOALS THAT CAN SERVE AS A FOUNDATION FOR STATE AND NATIONAL STANDARDS. STAFF ALSO CONSULT WIDELY WITH CURRICULUM RESEARCHERS AND DEVELOPERS. -ASSESSMENT. PROJECT 2061 HAS DEVELOPED AN ONLINE BANK OF HIGH-QUALITY TEST ITEMS AND RELATED ASSESSMENT RESOURCES FOR USE IN MIDDLE AND EARLY HIGH SCHOOL SCIENCE (HTTP//ASSESSMENT.AAAS.ORG). EACH ITEM IS RIGOROUSLY SCREENED FOR ALIGNMENT TO NATIONAL STANDARDS AND IS SUITABLE FOR USE WITH A DIVERSE RANGE OF STUDENTS, INCLUDING ENGLISH LANGUAGE LEARNERS. THE ITEMS HAVE BEEN FIELD TESTED WITH NATIONAL SAMPLES OF STUDENTS TO GAUGE THEIR KNOWLEDGE OF IMPORTANT SCIENCE IDEAS AND TO IDENTIFY COMMONLY HELD MISCONCEPTIONS. PROJECT 2061 PARTICIPATES IN A NUMBER OF NATIONAL ASSESSMENT EFFORTS AND CONSULTS ON A WIDE RANGE OF ASSESSMENT RESEARCH AND DEVELOPMENT INITIATIVES. -CURRICULUM AND TEACHER DEVELOPMENT. IMPLEMENTING THE VISION OF THE NEXT GENERATION SCIENCE STANDARDS (NGSS) REQUIRES CURRICULUM MATERIALS THAT INTEGRATE THE NGSS THREE DIMENSIONS OF LEARNING: CORE SCIENCE IDEAS, CROSSCUTTING CONCEPTS, AND SCIENCE PRACTICES. PROJECT 2061 COLLABORATES WITH RESEARCHERS AT OTHER INSTITUTIONS TO DEVELOP AND TEST MODEL CURRICULUM UNITS THAT SHOWCASE THE NGSS VISION, ARE FEASIBLE TO IMPLEMENT IN PUBLIC SCHOOL CLASSROOMS, AND SHOW PROMISE IN PROMOTING SCIENCE LEARNING OF DIVERSE STUDENTS. SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT AAAS SHARES INFORMATION ABOUT SCIENTIFIC ADVANCES AND PROMOTES SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT AMONG DIVERSE AUDIENCES AND STAKEHOLDERS. EACH YEAR, AAAS HOSTS THE WORLD'S LARGEST SCIENCE MEETING, ATTRACTING RESEARCHERS, POLICYMAKERS, JOURNALISTS AND FAMILIES. 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. THE CENTER FOR PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY PROVIDES A VENUE FOR MULTI-DIRECTIONAL DIALOGUE ON MANY OF THE TOPICS THAT OFTEN CAPTURE NATIONAL AND INTERNATIONAL ATTENTION, SUCH AS STEM CELL RESEARCH AND CLONING; EVOLUTION AND SCIENCE EDUCATION; SCIENCE, TECHNOLOGY AND NATIONAL SECURITY; BIOTERRORISM; ENERGY POLICY; SUSTAINABLE DEVELOPMENT; THE ENVIRONMENT; CLIMATE CHANGE; GENETIC MEDICINE; EMERGING INFECTIOUS DISEASES; GENETICALLY MODIFIED FOODS; SPACE EXPLORATION; AND NANOTECHNOLOGY. CENTER HIGHLIGHTS INCLUDE: - THE SECOND CLASS OF THE ALAN I. LESHNER LEADERSHIP INSTITUTE FOR PUBLIC ENGAGEMENT WITH SCIENCE PROMOTED PUBLIC ENGAGEMENT ON INFECTIOUS DISEASE. THE 15 MID-CAREER SCIENTISTS SELECTED FOR THE PROGRAM RECEIVED TRAINING IN SCIENCE COMMUNICATION, FACILITATING DIALOGUE OPPORTUNITIES AND ENGAGING WITH POLICYMAKERS. THEY ALSO DEVELOPED AND IMPLEMENTED A PUBLIC ENGAGEMENT PLAN IN CONSULTATION WITH THEIR HOME INSTITUTIONS. - 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 MORE THAN 6,300 SCIENTISTS AND ENGINEERS SINCE IT WAS FOUNDED IN 2008. - AAAS'S POPULAR "FAMILY SCIENCE DAYS"MEET THE SCIENTIST", PLANNED IN COLLABORATION WITH LOCAL UNIVERSITIES, SCIENCE CENTERS AND OTHERS, DURING THE AAAS ANNUAL MEETING, HELP BOOST PUBLIC AWARENESS AND UNDERSTANDING OF THE NATURE AND THE WORK OF SCIENTISTS. 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. THE AAAS OFFICE OF INTERNATIONAL AND SECURITY AFFAIRS (OISA) FOSTERS INTERNATIONAL SCIENTIFIC COLLABORATIONS AND PERSONAL CONNECTIONS AMONG RESEARCHERS, WHICH LEADS TO NEW DISCOVERIES, IMPROVED RELATIONSHIPS AMONG GOVERNMENTS AND BENEFITS THE PUBLIC WELFARE. THROUGH THE IMPLEMENTATION OF SEVERAL PROGRAMS DEDICATED TO STRENGTHENING THE FOUNDATION FOR SCIENCE AND TECHNOLOGY WORLDWIDE, AAAS'S INTERNATIONAL GOALS ARE TO ENHANCE INTERNATIONAL SCIENCE COOPERATION; BUILD SCIENTIFIC CAPACITY AND DEVELOPING HUMAN RESOURCES IN SUPPORT OF DEVELOPING COUNTRIES; PROMOTE SCIENCE DIPLOMACY; AND DEVELOP A MORE COHERENT AND COMPATIBLE GLOBAL SCIENCE ENTERPRISE. OISA HIGHLIGHTS INCLUDE: - IN 2017, AAAS SIGNED A MEMORANDUM OF UNDERSTANDING WITH MEXICO'S PRESIDENTIAL SCIENCE ADVISORY COUNCIL PLEDGING TO FOSTER SCIENTIFIC COLLABORATION AND FIND INNOVATIVE WAYS TO INTEGRATE SCIENTIFIC KNOWLEDGE INTO POLICYMAKING IN BOTH COUNTRIES. - IN CONTINUATION OF A RELATIONSHIP STARTED IN 2014 WHEN AAAS AND THE CUBAN ACADEMY OF SCIENCES SIGNED A HISTORIC AGREEMENT TO PROMOTE SCIENTIFIC COOPERATION, RESEARCHERS FROM THE UNITED STATES AND CUBA MET IN HAVANA IN AUGUST 2017 TO PLAN NEW WORK ON INFECTIOUS DISEASE RESEARCH OF BENEFIT TO BOTH COUNTRIES. IN A SEPARATE MEETING, AAAS STAFF AND OUR CUBAN COUNTERPARTS DEVELOPED PLANS TO EXTEND SCIENTIFIC COOPERATION BEYOND BIOMEDICAL SCIENCES INTO AREAS INCLUDING NATURAL DISASTER RESILIENCE, PROTECTING MARINE ECOSYSTEMS AND BIODIVERSITY MANAGEMENT. THE AAAS CENTER FOR SCIENCE DIPLOMACY IS GUIDED BY THE OVERARCHING GOAL OF USING SCIENCE TO BUILD BRIDGES BETWEEN COUNTRIES AND TO PROMOTE SCIENTIFIC COOPERATION AS AN ESSENTIAL ELEMENT OF FOREIGN POLICY BY RAISING THE PROFILE OF SCIENCE DIPLOMACY, CREATING A FORUM FOR THOUGHT AND ANALYSIS, AND INITIATING BILATERAL ACTIVITIES. THROUGH THE PUBLICATION OF SCIENCE & DIPLOMACY-A QUARTERLY ONLINE JOURNAL- ISSUES SUCH AS RELATIONSHIP BUILDING, HEALTH DIPLOMACY, INTERNATIONAL RESEARCH AND LARGE-SCALE INFRASTRUCTURE ARE EXPLORED AND MADE AVAILABLE TO SCHOLARS, PRACTITIONERS AND OTHERS INTERESTED IN SCIENCE DIPLOMACY. - IN 2017, THE CENTER HOSTED A SCIENCE DIPLOMACY AND LEADERSHIP WORKSHOP IN WASHINGTON, DC, THAT OFFERED AN IMMERSIVE COURSE FOR SCIENTISTS SEEKING TO ADDRESS SOCIETAL PROBLEMS THROUGH INTERNATIONAL COOPERATION AND FOR POLICYMAKERS LOOKING TO GROUND THEIR WORK IN SCIENTIFIC EVIDENCE. EXPENSES $ 13,517,633. INCL GRANTS OF $ 503,851. REVENUE $ 2,783,293.
FORM 990, PART VI, SECTION A, LINE 6	AAAS ENROLLS AS MEMBERS OVER 121,000 SCIENTISTS, ENGINEERS, SCIENCE EDUCATORS, POLICYMAKERS AND OTHER 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 DEVELOPED BY STAFF IN THE FINANCE OFFICE IN CONSULTATION WITH OUTSIDE TAX ADVISORS REGARDING SPECIFIC QUESTIONS OR ISSUES. MANY 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 OF FINANCE REVIEWS THE 990 IN DETAIL WITH THE CHIEF FINANCIAL OFFICER; THIS REVIEW MAY INCLUDE THE TAX CONSULTANTS. ONCE THE CHIEF FINANCIAL OFFICER HAS SIGNED OFF, THE FORM 990 IS REVIEWED WITH CHIEF EXECUTIVE OFFICER, WHO EACH RECEIVE A FULL COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES. THE DIRECTOR OF FINANCE CONDUCTS THIS REVIEW, FOCUSING ON CHANGES IN FORMAT OF THE 990 AND ITEMS OR ISSUES OF PARTICULAR NOTE OR INTEREST TO THE EXECUTIVE MANAGEMENT. STARTING WITH TAX YEAR 2008, THE FORM 990 IS REVIEWED IN PERSON WITH THE AAAS AUDIT COMMITTEE, A COMMITTEE CHARTERED BY THE AAAS 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 ADDITIONAL DETAIL. THE COMMITTEE REVIEW FOCUSES ON CHANGES FROM THE PRIOR YEAR, NEW DISCLOSURES, AND OTHER ITEMS OF INTEREST. COPIES OF THE 990 INCLUDING ALL SUPPORTING SCHEDULES ARE PROVIDED TO THE AAAS BOARD OF DIRECTORS. THE CHAIR OF THE AAAS 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 CONFLICT 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 2017.
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 INCLUDE THE ASSOCIATION'S CEO, EDITOR-IN-CHIEF, CFO, PUBLISHER 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, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, VA, WA, WV, WI, UT
FORM 990, PART VI, LINE 19	AAAS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9	CHANGES IN NET ASSETS: AWARDS $18,690,504 RELEASED FROM RETRICTIONS - TEMP -$3,596,005 RELEASED FROM RETRICTIONS - OTHER -$710,841 OTHER -$987 ------------ TOTAL TO FORM 990, PART XI, LINE 9 $14,382,671

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	$3,383,112	$2,998,736	1.00000	Yes (true)
AAAS SCIENCE CHINA INC
1200 NEW YORK AVENUE NW	WASHINGTON	DC	20005	320412230	BUS. REL. & FAC.	DE	AAAS	C CORP	$618,274	$626,645	1.00000	Yes (true)
AAAS FELLOWSHIP PROGRAM INC
1200 NEW YORK AVE NW	WASHINGTON	DC	20005	352536631	EMPLOYMENT MGMT	DC	AAAS	C CORP	$7,915,477	$255,229	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	$3,383,112	COST PLUS
AAAS SCIENCE CHINA INC
R	$618,274	COST PLUS
AAAS FELLOWSHIP PROGRAMS INC
R	$7,915,477	COST PLUS