AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (EIN 53-0196568)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349301789
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T08:13:12-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2023266693 | PhoneNum |
| Signature | 2017-11-14 | 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 | 52580220173195000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | 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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN STRUSS | 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 | $158,958,761 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 440 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $14,942,640 | TotalGrossUBIAmt |
| PY Contributions Grants | $41,323,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,815,977 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,977,135 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,792,575 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,504,286 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,979,343 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,402,449 | PYOtherRevenueAmt |
| CY Other Revenue | $2,416,008 | CYOtherRevenueAmt |
| PY Total Revenue | $103,207,381 | PYTotalRevenueAmt |
| CY Total Revenue | $95,045,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,441,564 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,478,327 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,812,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $50,877,286 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $165,651 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,029 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,575,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,924,284 | PYOtherExpensesAmt |
| CY Other Expenses | $43,902,328 | CYOtherExpensesAmt |
| PY Total Expenses | $101,343,813 | PYTotalExpensesAmt |
| CY Total Expenses | $108,383,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,863,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,338,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,590,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,065,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,938,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,337,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,652,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,728,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENCE, ENGINEERING, AND INNOVATION THROUGHOUT THE WORLD FOR THE BENEFIT OF ALL PEOPLE. TO FULFILL THIS MISSION, THE AAAS BOARD HAS SET THESE BROAD GOALS: ENHANCE COMMUNICATION AMONG SCIENTISTS, ENGINEERS, AND THE PUBLIC; PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE; STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE; PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES; PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY; STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE; FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE; INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY; AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $42,911,083 | ExpenseAmt |
| Grant | $101,000 | GrantAmt |
| Revenue | $58,191,897 | 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. THE SCIENCE FAMILY OF JOURNALS FOUNDED IN 1848, AAAS WAS THE FIRST PERMANENT ORGANIZATION FORMED TO PROMOTE THE DEVELOPMENT OF SCIENCE AND ENGINEERING AT THE NATIONAL LEVEL AND TO REPRESENT THE INTERESTS OF ALL DISCIPLINES. IN 1899, AN ALLIANCE WITH SCIENCE MAGAZINE, A PRIVATE VENTURE PARTIALLY FUNDED BY THOMAS EDISON AND LATER ALEXANDER GRAHAM BELL, CEMENTED THE PARTNERSHIP BETWEEN AAAS AND SCIENCE THAT FLOURISHES TODAY. SCIENCE HAS GROWN TO BECOME THE WORLDS LEADING OUTLET FOR SCIENTIFIC NEWS, COMMENTARY, AND CUTTING-EDGE RESEARCH, WITH THE LARGEST PAID CIRCULATION OF ANY PEER-REVIEWED GENERAL-SCIENCE JOURNAL. THROUGH ITS PRINT AND ONLINE INCARNATIONS, SCIENCE REACHES AN ESTIMATED WORLDWIDE READERSHIP OF MORE THAN ONE MILLION. IN CONTENT, THE JOURNAL IS TRULY INTERNATIONAL IN SCOPE: SOME 35 TO 40 PERCENT OF THE CORRESPONDING AUTHORS ON ITS PAPERS ARE BASED OUTSIDE THE UNITED STATES. AND ITS ARTICLES CONSISTENTLY RANK AMONG WORLDS MOST CITED RESEARCH. SCIENCES LEADING POSITION STEMS FROM MANY FACTORS: - THE JOURNALS 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 WORLDS 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 ARABIAS 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 | $20,033,380 | ExpenseAmt |
| Grant | $10,242,158 | GrantAmt |
| Revenue | $126,748 | RevenueAmt |
| Desc | SCIENCE, POLICY & 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. KEY PROGRAMS ARE DESCRIBED BELOW. CENTER OF SCIENCE, POLICY AND SOCIETY PROGRAMS HIGHLIGHTS FROM THE CENTERS WORK INCLUDE: - SCIENCE & TECHNOLOGY POLICY FELLOWSHIPS ARE DESIGNED TO PROVIDE SCIENTIFIC EXPERTISE TO INFORM U.S. AND GLOBAL POLICY-MAKING 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 259 FELLOWS OF THE 2016-2017 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 2016, THROUGH THE PROGRAMS ON-CALL SCIENTISTS INITIATIVE, VOLUNTEER SCIENTISTS AND ENGINEERS PROVIDED TECHNICAL ASSISTANCE IN 26 HUMAN RIGHTS PROJECTS, INCLUDING DESIGNING INNOVATIVE INFORMATION MANAGEMENT SYSTEMS THAT SUPPORT ASSISTANCE TO REFUGEES AND INVESTIGATING THE ENVIRONMENTAL IMPACTS OF HARMFUL PRACTICES ON INDIGENOUS COMMUNITIES. IN ADDITION, SPECIFIC SCIENTIFIC SUPPORT WAS PROVIDED BY ON-CALL SCIENTISTS FOR HUMAN RIGHTS DEFENDERS IN COLOMBIA WHO ARE CONDUCTING RESEARCH TO PROVIDE CRITICAL EVIDENCE NEEDED FOR IMPLEMENTATION OF THE LANDMARK PEACE AGREEMENTS RECENTLY RECOGNIZED WITH THE NOBEL PEACE PRIZE. - THE DIALOGUE ON SCIENCE, ETHICS, AND RELIGION DEVELOPS WORKSHOPS AND TRAINING SEMINARS, ORGANIZES FORUMS AND CONFERENCES, AND SPONSORS MULTIDISCIPLINARY RESEARCH AND STUDY PROJECTS TO FOSTER MEANINGFUL COMMUNICATION BETWEEN THE SCIENTIFIC AND RELIGIOUS COMMUNITIES. IN 2016, THE TEAM CONCLUDED A 3-YEAR PILOT "SCIENCE FOR SEMINARIES" PROGRAM THAT INCLUDED 10 SEMINARIES EAGER TO INCORPORATE RELEVANT SCIENCE INTO CORE COURSES. THE PROGRAM MATCHED 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 STUDENTS. - THE RESEARCH COMPETITIVENESS PROGRAM HAS WORKED FOR 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 AAASS 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 THEH 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. IN 2016, THE PROGRAM ROLLED OUT A NEW BUDGET DASHBOARD THAT DETAILS TRENDS IN FEDERAL R&D IN A MORE ACCESSIBLE WAY. IN ADDITION, THE PROGRAM ANALYZED CONGRESSIONAL FUNDING PROPOSALS FOR THE 2017 BUDGET, AND ISSUED A JOINT REPORT IN NOVEMBER WITH OTHER LEADING SCIENCE ORGANIZATIONS. - 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 2016, OVER 100 STUDENTS PARTICIPATED IN THE WORKSHOP. - THE 2015 AND 2016 NEUROSCIENCE AND SOCIETY SERIES ORGANIZED FOUR PUBLIC LECTURES AND FOUR CAPITOL HILL BRIEFINGS ON TOPICS RANGING FROM THE TREATMENT OF MENTAL ILLNESS TO THE COMPLEXITY OF CHRONIC PAIN. ADDITIONAL ACTIVITIES INCLUDE PUBLISHING THE NEWSLETTER SCIENCE AND TECHNOLOGY IN CONGRESS AND CONTRIBUTING TO THE WEEKLY POLICY ALERT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,116,740 | ExpenseAmt |
| Grant | $2,596,687 | GrantAmt |
| Revenue | $71,339 | RevenueAmt |
| Desc | SCIENCE EDUCATION, WORKFORCE & 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 DIRECTORATE (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: - LAUNCHED IN 2016, SECOND CENTURY STEWARDSHIP ADVANCES CONSERVATION SCIENCE AND INFORMS STEWARDSHIP OF NATURAL AND CULTURAL RESOURCES BY EXPANDING SCIENTIFIC RESEARCH PROGRAMS IN PARKS AND LEVERAGES PARK SCIENCE TO ENHANCE EDUCATION IN THE CLASSROOM AND BEYOND. - 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 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. IN 2016, 26 UNDERGRADUATE STUDENTS PARTICIPATED IN THE PROGRAM. - 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 2016 CLASS OF AMBASSADORS INCLUDED 10 MEN AND WOMEN, WHO TOGETHER HOLD MORE THAN 1,100 PATENTS. EACH AMBASSADOR WAS SELECTED FOR THEIR HIGH REGARD FOR THE ROLE OF INVENTION, THEIR SUCCESS WITH INVENTION, AND THEIR COMMITMENT TO INVENTIONS ROLE IN IMPACTING ENVIRONMENTAL SUSTAINABILITY. - THE CENTER FOR CAREERS IN SCIENCE AND TECHNOLOGY SUPPORTS THE LIFE-LONG CAREER DEVELOPMENT OF ALL SCIENTISTS AND ENGINEERS. IN 2016, THE CENTER LAUNCHED AN ONLINE LEARNING WEBSITE TO PROVIDE TRAININGS FOR INDIVIDUALS AT VARIOUS STAGES OF THEIR CAREERS. INITIAL OFFERINGS INCLUDED CERTIFICATE-LEVEL PROFESSIONAL COURSES ON WRITING GRANT PROPOSALS AND AN OVERVIEW OF THE FEDERAL BUDGET PROCESS. 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 | $20,430,022 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $538,482 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,348,926 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $90,491,225 | 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 | 825 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 440 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GERALD R FINK | ||||||||||
| CHAIR THRU 02/2016 | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GERALDINE RICHMOND | ||||||||||
| PRES.(THRU 02/2016)/CHAIR | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SCHAAL | ||||||||||
| PRES. ELECT (AS OF 02/2016) | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HOCKFIELD | ||||||||||
| PRESIDENT-ELECT(AS OF 02/2016) | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID EVANS SHAW | ||||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BONNIE L BASSLER | ||||||||||
| DIRECTOR (THRU 02/2016) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA M BEALL | ||||||||||
| DIRECTOR (AS OF 02/2016) | 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 | ||||
| CLAIRE M FRASER | ||||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S GAZZANIGA | ||||||||||
| DIRCTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA H GREENE | ||||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH LOFTUS | ||||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MERCEDES PASCUAL | ||||||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RUSH D HOLT | ||||||||||
| CEO/SECRETARY | 40.0 | 0.0 | Yes (X) | $1,168,161 | $0 | $40,938 | ||||
| TOM RYAN | ||||||||||
| DIR. LICENSE SALES | 40.0 | 0.0 | $450,482 | $0 | $8,178 | Yes (X) | ||||
| WILLIAM MORAN | ||||||||||
| PUBLISHER | 40.0 | 0.0 | $444,886 | $0 | $52,062 | Yes (X) | ||||
| CELESTE ROHLFING | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $439,366 | $0 | $36,492 | Yes (X) | ||||
| COLLEEN STRAUSS | ||||||||||
| CHIEF FINANCIAL OFFICER/CLO | 40.0 | 0.0 | $365,596 | $0 | $35,132 | Yes (X) | ||||
| MARCIA MCNUTT | ||||||||||
| EDITOR-IN-CHIEF (THRU 06/2016) | 40.0 | 0.0 | $364,911 | $0 | $26,703 | Yes (X) | ||||
| JEREMY BERG | ||||||||||
| EDITOR-IN-CHIEF (AS OF 6/2016) | 40.0 | 0.0 | $278,799 | $0 | $1,072 | Yes (X) | ||||
| ROBERT COVEY | ||||||||||
| CHIEF DIGITAL MEDIA OFFICER | 40.0 | 0.0 | $240,008 | $0 | $45,045 | Yes (X) | ||||
| MICHEAL SAVELLI | ||||||||||
| CHIEF INFO. ENGAGEMENT OFFICER | 40.0 | 0.0 | $239,238 | $0 | $41,847 | Yes (X) | ||||
| MONICA BRADFORD | ||||||||||
| EXECUTIVE EDITOR | 40.0 | 0.0 | $234,541 | $0 | $43,818 | Yes (X) | ||||
| ELIZABETH BUSH | ||||||||||
| CHIEF MEMBERSHIP OFFICER | 40.0 | 0.0 | $234,318 | $0 | $41,057 | Yes (X) | ||||
| PATRICIA SIAS | ||||||||||
| DIR. HUMAN RES. (AS OF 3/2016) | 40.0 | 0.0 | $164,819 | $0 | $32,860 | Yes (X) | ||||
| EDWARD DERRICK | ||||||||||
| CHIEF PROGRAM DIRECTOR | 40.0 | 0.0 | $160,037 | $0 | $34,244 | Yes (X) | ||||
| ANDREW BLACK | ||||||||||
| CHIEF OF STAFF | 40.0 | 0.0 | $154,719 | $0 | $15,011 | Yes (X) | ||||
| EILEEN MORAN | ||||||||||
| SALES MNGR, SITE LICENSE SALES | 40.0 | 0.0 | $309,009 | $0 | $8,139 | Yes (X) | ||||
| SHIRLEY MALCOM | ||||||||||
| DIRECTORATE HEAD | 40.0 | 0.0 | $293,806 | $0 | $52,441 | Yes (X) | ||||
| JOSHUA FREEMAN | ||||||||||
| SR ADVISOR, MULTI-MEDIA STRAT. | 40.0 | 0.0 | $277,980 | $0 | $34,056 | Yes (X) | ||||
| TIM APPENZELLER | ||||||||||
| NEWS EDITOR | 40.0 | 0.0 | $242,517 | $0 | $44,368 | Yes (X) | ||||
| JO ELLEN ROSEMAN | ||||||||||
| DIRECTOR, PROJECT 2061 | 40.0 | 0.0 | $226,202 | $0 | $36,090 | Yes (X) | ||||
| ALISON FRENCH | ||||||||||
| CHF HUM. RES. OFC THRU 3/2016 | 40.0 | 0.0 | $408,390 | $0 | $21,310 | Yes (X) | ||||
| KENT ANDERSON | ||||||||||
| PUBLISHER (THRU 1/2016) | 40.0 | 0.0 | $332,469 | $0 | $11,708 | Yes (X) | ||||
| BETH ROSNER | ||||||||||
| SENIOR ADVISOR | 40.0 | 0.0 | $156,221 | $0 | $19,042 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,186,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $681,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 83 | 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 | |||||||||
| PO BOX 15264 | PITTSBURG | PA | 15264 | PRINTING | $2,229,542 | ||||
| HIGHWIRE PRESS INC | |||||||||
| 1454 PAGE MILL ROAD | PALO ALTO | CA | 94304 | WEB HOSTING | $896,101 | ||||
| APC POSTAL LOGISTICS LLC | |||||||||
| PO BOX 412 | EAST RUTHERFORD | NJ | 07073 | MAIL SERVICE | $811,607 | ||||
| SPI TECHNOLOGIES INC | |||||||||
| PREPRESSS & EDITING | $773,646 | PASCOR DRIVE STO NINI | PARANAQUE | 1700 METRO MANILA | RP | ||||
| AUTOMATED LOGICAL SOFTWARE PVT | |||||||||
| 112 OAK GROVE RD | STERLING | VA | 20166 | WEB BRANDING | $593,286 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,637,020 | MembershipDuesAmt |
| Government Grants | $20,097,764 | GovernmentGrantsAmt |
| All Other Contributions | $11,081,193 | AllOtherContributionsAmt |
| Total Contributions | $34,815,977 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE SUBSCRIPTIONS | 511190 | $33,859,424 | $33,859,424 | |
| ADVERTISING INCOME | 541800 | $14,942,640 | $14,942,640 | |
| MEMBERSHIP DUES | 511190 | $5,093,224 | $5,093,224 | |
| SCIENCE PRODUCTS | 511190 | $4,296,608 | $4,296,608 | |
| EUREKALERT | 511190 | $1,494,294 | $1,494,294 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,106,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,792,575 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,754 | TotalRevenueColumnAmt |
| Exclusion | $21,754 | 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 | $1,343,349 | TotalRevenueColumnAmt |
| Exclusion | $1,343,349 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,287,288 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,160,964 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,126,324 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,126,324 | TotalRevenueColumnAmt |
| Exclusion | $1,126,324 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,751,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,752,580 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,001,097 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,001,097 | TotalRevenueColumnAmt |
| Exclusion | -$3,001,097 | 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 | -$53,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$53,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$53,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,045,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,796,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,942,640 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$509,670 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,814 | TotalAmt |
| Program Services | $2,124,814 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,131,658 | TotalAmt |
| Program Services | $11,131,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,855 | TotalAmt |
| Program Services | $221,855 | 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 | $7,868,088 | TotalAmt |
| Program Services | $5,867,316 | ProgramServicesAmt |
| Management And General | $1,820,415 | ManagementAndGeneralAmt |
| Fundraising | $180,357 | 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 | $33,752,706 | TotalAmt |
| Program Services | $26,783,832 | ProgramServicesAmt |
| Management And General | $5,948,812 | ManagementAndGeneralAmt |
| Fundraising | $1,020,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125,494 | TotalAmt |
| Program Services | $2,655,507 | ProgramServicesAmt |
| Management And General | $356,314 | ManagementAndGeneralAmt |
| Fundraising | $113,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378,505 | TotalAmt |
| Program Services | $2,329,453 | ProgramServicesAmt |
| Management And General | $994,771 | ManagementAndGeneralAmt |
| Fundraising | $54,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,493 | TotalAmt |
| Program Services | $2,297,922 | ProgramServicesAmt |
| Management And General | $363,744 | ManagementAndGeneralAmt |
| Fundraising | $90,827 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,820 | TotalAmt |
| Program Services | $96,473 | ProgramServicesAmt |
| Management And General | $11,479 | ManagementAndGeneralAmt |
| Fundraising | $2,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,911 | TotalAmt |
| Program Services | $100,503 | ProgramServicesAmt |
| Management And General | $181,419 | ManagementAndGeneralAmt |
| Fundraising | $1,989 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,937 | TotalAmt |
| Program Services | $4,341 | ProgramServicesAmt |
| Management And General | $133,424 | ManagementAndGeneralAmt |
| Fundraising | $172 | 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 | $126,029 | TotalAmt |
| Fundraising | $126,029 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,851,117 | TotalAmt |
| Program Services | $7,030,249 | ProgramServicesAmt |
| Management And General | $1,262,095 | ManagementAndGeneralAmt |
| Fundraising | $558,773 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,573 | TotalAmt |
| Program Services | $2,350,201 | ProgramServicesAmt |
| Management And General | $106,072 | ManagementAndGeneralAmt |
| Fundraising | $738,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,006 | TotalAmt |
| Program Services | $1,009,784 | ProgramServicesAmt |
| Management And General | $196,802 | ManagementAndGeneralAmt |
| Fundraising | $128,420 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873,144 | TotalAmt |
| Program Services | $3,890,487 | ProgramServicesAmt |
| Management And General | $888,968 | ManagementAndGeneralAmt |
| Fundraising | $93,689 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,470 | TotalAmt |
| Program Services | $2,430,271 | ProgramServicesAmt |
| Management And General | $385,155 | ManagementAndGeneralAmt |
| Fundraising | $96,044 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,074,284 | TotalAmt |
| Program Services | $3,723,887 | ProgramServicesAmt |
| Management And General | $317,242 | ManagementAndGeneralAmt |
| Fundraising | $33,155 | 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 | $2,462,232 | TotalAmt |
| Program Services | $2,237,274 | ProgramServicesAmt |
| Management And General | $166,360 | ManagementAndGeneralAmt |
| Fundraising | $58,598 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,151 | TotalAmt |
| Program Services | $299,000 | ProgramServicesAmt |
| Management And General | $47,347 | ManagementAndGeneralAmt |
| Fundraising | $11,804 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,598 | TotalAmt |
| Program Services | $1,880,314 | ProgramServicesAmt |
| Management And General | $232,262 | ManagementAndGeneralAmt |
| Fundraising | $58,022 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,121 | TotalAmt |
| Program Services | $519,549 | ProgramServicesAmt |
| Management And General | $82,070 | ManagementAndGeneralAmt |
| Fundraising | $20,502 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES TO SUBSIDIARY | $3,605,734 | $2,904,821 | $700,913 | |
| FULLFILLMENT & DISTRIBUTION | $2,113,632 | $2,113,583 | $49 | |
| PRINTING & PRESSWORK | $4,344,159 | $4,175,533 | $33,882 | $134,744 |
| OTHER | $1,377,648 | $1,236,807 | $88,151 | $52,690 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,791 | TotalAmt |
| Program Services | $875,791 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,383,970 | TotalAmt |
| Program Services | $90,491,225 | ProgramServicesAmt |
| Management And General | $14,317,697 | ManagementAndGeneralAmt |
| Fundraising | $3,575,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141,248 | BOYAmt |
| EOY | $6,135,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,027,673 | BOYAmt |
| EOY | $5,904,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063,568 | BOYAmt |
| EOY | $7,616,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,432,500 | BOYAmt |
| EOY | $5,840,403 | 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 | $2,124,137 | BOYAmt |
| EOY | $2,148,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,622,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,217,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,462,829 | BOYAmt |
| EOY | $57,405,418 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,141,231 | BOYAmt |
| EOY | $52,953,268 | 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 | $196,213 | BOYAmt |
| EOY | $61,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,590,399 | BOYAmt |
| EOY | $138,065,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,341,069 | BOYAmt |
| EOY | $11,271,056 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,556,885 | BOYAmt |
| EOY | $19,873,855 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,559 | 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 | $1,569,648 | BOYAmt |
| EOY | $1,192,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,938,161 | BOYAmt |
| EOY | $32,337,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,317,290 | BOYAmt |
| EOY | $74,829,573 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,308,933 | BOYAmt |
| EOY | $15,824,826 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,026,015 | BOYAmt |
| EOY | $15,073,996 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,652,238 | BOYAmt |
| EOY | $105,728,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,590,399 | BOYAmt |
| EOY | $138,065,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,338,753 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,764,394 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,349,484 | 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 | $35,149,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,632,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,630,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,323,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,815,977 | CurrentTaxYearAmt |
| Total | $185,551,336 | 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 | $35,149,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,632,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,630,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,323,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,815,977 | CurrentTaxYearAmt |
| Total | $185,551,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $185,551,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,864,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,047,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,045,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,919,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,294 | CurrentTaxYearAmt |
| Total | $24,528,908 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,368 | CurrentTaxYearMinus2YearsAmt |
| Total | $607,103 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $210,687,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,841,397 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86155 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,491,224 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,491,224 | 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 | $22,641,217 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,920,955 | BeginningYearBalanceAmt |
| Contributions | $120,829 | ContributionsAmt |
| Investment Earnings Or Losses | $1,405,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $645,369 | OtherExpendituresAmt |
| End Year Balance | $14,802,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67760 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32240 | 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 | $15,628,120 | DepreciationAmt |
| Book Value | $29,848,368 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,912,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,983,429 | DepreciationAmt |
| Book Value | $6,929,558 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,079,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,606,027 | DepreciationAmt |
| Book Value | $4,473,492 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $57,405,418 | 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 | $1,192,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,192,407 | 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 2013 FORWARD. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 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 | $152,825 |
| North America | 1 | 1 | Program Services | EDITORIAL SERVICE | $137,089 |
| Europe (Including Iceland and Greenland) | Grantmaking | $77,500 | |||
| South America | Grantmaking | $19,048 | |||
| Sub-Saharan Africa | Grantmaking | $192 | |||
| South Asia | Grantmaking | $120,114 | |||
| East Asia and the Pacific | Grantmaking | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $511,768 | SubtotalSpentAmt |
| Total Spent | $511,768 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| South America | SUBCONTRACT | $19,048 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | SUBCONTRACT | $12,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| AWARDS TO INDIVIDUALS | Europe (Including Iceland and Greenland) | 4 | $65,000 | WIRE | |
| AWARDS TO INDIVIDUALS | South Asia | 3 | $120,115 | WIRE | $0 |
| AWARDS TO INDIVIDUALS | Sub-Saharan Africa | 1 | $192 | WIRE | $0 |
| AWARDS TO INDIVIDUALS | East Asia and the Pacific | 1 | $5,000 | 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 INTERNATIONAL GRANTEES 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELE- MARKETING | false | $79,839 | $57,853 | $21,986 |
| DONOR CARE CENTER | ||||||||
| TUSCARAWES AVE | BARBERTOWN | OH | 44203 | TELE- MARKETING | false | $8,914 | $13,371 | -$4,457 |
| MICHAEL J WORTH ASSOCIATES | ||||||||
| 3622 JENIFER ST NW | WASHINGTON | DC | 20015 | STRATEGIC FUNDRAISING | false | $0 | $7,197 | -$7,197 |
| COMNET MARKETING GROUP | ||||||||
| 1214 STOWE AVE | MEDFORD | OR | 97501 | TELE MARKETING | false | $0 | $3,971 | -$3,971 |
| BRIGHTKEY INC | ||||||||
| 9050 JUNCTION DR | ANAPOLIS | MD | 20701 | TELE MARKETING | false | $0 | $36,829 | -$36,829 |
| AMERIDIAL INC | ||||||||
| 4535 STRAUSSER STREET NW | NORTH CANTON | OH | 44720 | TELE MARKETING | false | $0 | $6,808 | -$6,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $88,753 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,029 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$37,276 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: DONOR SERVICES GROUP (I) ADDRESS OF FUNDRAISER: 6715 SUNSET BLVD, LOS ANGELES, CA 90028 (I) NAME OF FUNDRAISER: DONOR CARE CENTER (I) ADDRESS OF FUNDRAISER: TUSCARAWAS AVE., BARBERTON, OH 44203 (I) NAME OF FUNDRAISER: MICHAEL J WORTH & ASSOCIATES (I) ADDRESS OF FUNDRAISER: 3622 JENIFER ST. NW, WASHINGTON, DC 20015 (I) NAME OF FUNDRAISER: COMNET MARKETING GROUP (I) ADDRESS OF FUNDRAISER: 1214 STOWE AVENUE, MEDFORD, OR 97501 (I) NAME OF FUNDRAISER: BRIGHTKEY, INC. (I) ADDRESS OF FUNDRAISER: 9050 JUNCITON DR, ANNAPOLIS, MD 20701 (I) NAME OF FUNDRAISER: AMERIDIAL INC. (I) ADDRESS OF FUNDRAISER: 4535 STRAUSSER STREET N.W., NORTH CANTON, OHIO 44720 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SCIENCECOUNTS INC | ||||||||
| 529 14TH ST NW | WASHINGTON | DC | 20045 | 464747622 | 501(c)(3) | $10,000 | $0 | SUBCONTRACTOR PARTICIPATING IN DEPT OF ED BIOLOGY CURRICULUM ASSESSMENTS |
| UNIV OF CALIFORNIA BERKELEY | ||||||||
| 2195 HEARST AVE | BERKELEY | CA | 94720 | 591709542 | 501(c)(3) | $11,013 | MASON AWARDS | |
| PENSACOLA MESS HALL | ||||||||
| PO BOX 847 | PENSACOLA | FL | 32591 | 455211853 | 501(c)(3) | $12,000 | SUBCONTRACTOR FELLOWSHIP PLACEMENT PASS THRU PAYMENT | |
| EDUCATION DEVELOPMENT CTR | ||||||||
| 43 FOUNDRY AVE | WALTHAM | MA | 02453 | 042241718 | 501(c)(3) | $12,230 | PATHWAY PROJECT KC EMPOWER FELLOWSHIP PLACEMENT PASSTHRU PAYMENT | |
| HARRIS BAIO & MCCULLOUGH | ||||||||
| 520 SOUTH FRONT ST | PHILADELPHIA | PA | 19147 | 232269161 | $12,500 | SCIENCE IN THE SUMMER | ||
| SCI-TECH DISCOVERY LLC | ||||||||
| 8004 N DALLAS PARKWAY | FRISCO | TX | 75034 | 200384307 | 501(c)(3) | $14,000 | SUBCONTRACTOR | |
| THE BAKKEN | ||||||||
| 3537 ZENITH AVE S | MINNEAPOLIS | MN | 55416 | 510175508 | 501(c)(3) | $14,600 | SUBCONTRACTOR | |
| CLEVELAND MUSEUM NATURAL HIST | ||||||||
| 1 WADE OVAL DR | CLEVELAND | OH | 44106 | 340714338 | 501(c)(3) | $14,810 | SCIENCE IN THE SUMMER | |
| UNIV OF MONTANA | ||||||||
| 207 MISSOULA | MISSOULA | MT | 59812 | 816001713 | 501(c)(3) | $14,976 | SUBCONTRACTOR | |
| ADVENTURE SCIENCE CENTER | ||||||||
| 800 FT NEGLEY BLVD | NASHVILLE | TN | 37203 | 620479192 | 501(c)(3) | $15,000 | SCIENCE IN THE SUMMER | |
| ARIZONA SCIENCE CENTER | ||||||||
| 600 E WASHINGTON STREET | PHOENIX | AZ | 85004 | 860390558 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| CARNEGIE INSTITUTE | ||||||||
| 4400 FORBES AVE | PITTSBURGH | PA | 15213 | 250965280 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| EXPLORATION PLACE | ||||||||
| 300 N MCLEAN BLVD | WICHITA | KS | 67203 | 481000295 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| KANSAS CITY SCIENCE CENTER | ||||||||
| 30 W PERSHING RD | KANSAS CITY | MO | 64108 | 431890025 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| MAINE DISCOVERY MUSEUM | ||||||||
| 74 MAIN ST | BANGOR | ME | 04401 | 010527022 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| MUSEUM OF DISCOVERY & SCIENCE | ||||||||
| 401 SW 2ND ST | FT LAUDERDALE | FL | 33312 | 591709542 | 501(c)(3) | $15,000 | SCIENCE IN THE SUMMER | |
| NORTH MUSEUM OF NATURE SCIENCE | ||||||||
| 400 COLLEGE AVE | LANCASTER | PA | 17603 | 232716461 | 501(c)(3) | $14,000 | SCIENCE IN THE SUMMER SUBCONTRACTOR FOR TOWARD HIGH SCHOOL BIOLOGY | |
| SCHENECTADY MUSEUM ASSOCIATION | ||||||||
| 15 NOTT TERRACE HGHTS | SCHENECTADY | NY | 12308 | 141275432 | 501(c)(3) | $15,000 | SCIENCE IN THE SUMMER MINI GRANT FOR BIOSECURITY ENGAGEMENT | |
| SCI PORT LOUISIANAS SCI CTR | ||||||||
| 820 CLYDE FANT PARKWAY | SHREVEPORT | LA | 71101 | 721136273 | 501(c)(3) | $15,000 | SCIENCE IN THE SUMMER | |
| SCIENCE CENTRAL INC | ||||||||
| 1950 N CLINTON ST | FORT WAYNE | IN | 46805 | 311032583 | 501(c)(3) | $15,000 | SCIENCE IN THE SUMMER | |
| ST LOUIS SCI CENTER FOUNDATION | ||||||||
| 5050 OAKLAND AVE | ST LOUIS | MO | 63110 | 431496632 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| THE DISCOVERY MUSEUM INC | ||||||||
| 4450 PARK AVE | BRIDGEPORT | CT | 06604 | 060740527 | 501(c)(3) | $15,000 | SUBCONTRACTOR SCHOOL TO CONDUCT RESEARCH | |
| TRUSTEES OF BERKSHIRE MUSEUM | ||||||||
| 39 SOUTH ST | PITTSFIELD | MA | 01201 | 042103878 | 501(c)(3) | $15,000 | SUBCONTRACTOR | |
| HIGHER EDUCATION SERVICES INC | ||||||||
| 19817 HAAPAPURO RD | HOUGHTON | MI | 49931 | 274910268 | 501(c)(3) | $21,780 | PROJECT DEVELOPMENT | |
| CONCORDIA SEMINARY | ||||||||
| 801 SEMINARY PLACE | ST LOUIS | MO | 63105 | 430655869 | 501(c)(3) | $23,400 | SCIENCE FOR SEMINARIES | |
| HYPOTHES IS PROJECT | ||||||||
| 2261 MARKET ST 632 | SAN FRANCISCO | CA | 94114 | 452677817 | 501(c)(3) | $24,349 | SUBCONTRACTOR | |
| BOARD OF TRUSTEES UNIV OF ILL | ||||||||
| 506 S WRIGHT ST 209 HAB MC 339 | URBANA | IL | 61801 | 376000511 | 501(c)(3) | $25,000 | MASON AWARD | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 2000 LEVY AVE | TALLAHASSEE | FL | 32310 | 593211153 | 501(c)(3) | $25,000 | SUBCONTRACTOR | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 720 RUTLAND AVENUE | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | $25,000 | SUBCONTRACTOR | |
| MICHIGAN STATE UNIV | ||||||||
| 426 AUDITORIUM RD | LANSING | MI | 48824 | 386005984 | 501(c)(3) | $25,000 | MASON AWARD FELLOWSHIP SUPPORT PASS THRU PAYMENTS | |
| STANFORD UNIV DEPT OF CHEM | ||||||||
| 333 CAMPUS DRIVE | STANFORD | CA | 94305 | 941156365 | 501(c)(3) | $25,000 | SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH | |
| UNIV OF CALIFORNIA IRVINE | ||||||||
| BIOSCI III STE 1400 | IRVINE | CA | 92697 | 952226406 | 501(c)(3) | $25,000 | MASON AWARD | |
| UNIV OF TX AT AUSTIN | ||||||||
| PO BOX 7726 | AUSTIN | TX | 78713 | 746000203 | 501(c)(3) | $25,000 | SUBCONTRACTOR | |
| CA INSTITUTE OF TECHNOLOGY | ||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| LAWRENCE BERKELEY NATIONAL LAB | ||||||||
| 1 CYCLOTRON RD | BERKELEY | CA | 94720 | 942921741 | 501(c)(3) | $30,000 | WOMEN IN SCIENCE INITIATIVES | |
| MASS INSTITUTE OF TECH | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| MONTEREY BAY AQUARIUM RES INS | ||||||||
| 7700 SANDHOLDT RD | MOSS LANDING | CA | 95039 | 770150580 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| NEW YORK UNIVERSITY | ||||||||
| 105 E 17TH ST | NEW YORK | NY | 10003 | 135562308 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| NORTHWESTERN UNIV | ||||||||
| COG NEURO SEARCH COMM | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| ROCKEFELLER UNIV | ||||||||
| INFO TECH MEDIA DESIGN | NEW YORK | NY | 10065 | 131624158 | 501(c)(3) | $30,000 | SUBCONTRACTOR | |
| UNIV OF FLORIDA | ||||||||
| 219 GRINTER HALL | GAINESVILLE | FL | 32611 | 596002052 | 501(c)(3) | $30,000 | WOMEN IN SCIENCE INITIATIVES | |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7719 | WINSTON SALEM | NC | 27109 | 560532138 | 501(c)(3) | $36,793 | SCIENCE FOR SEMINARIES | |
| ANDOVER NEWTON THEOLOGICAL SCH | ||||||||
| 210 HERRICK RD | NEWTON CENTRE | MA | 02459 | 042104775 | 501(c)(3) | $40,219 | SCIENCE FOR SEMINARIES | |
| MULTNOMAH UNIVERSITY | ||||||||
| 8435 NE GLISAN ST | PORTLAND | OR | 97220 | 930398802 | 501(c)(3) | $34,677 | SCIENCE FOR SEMINARIES | |
| HOWARD UNIVERSITY | ||||||||
| 525 BRYANT ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(c)(3) | $35,020 | SCIENCE FOR SEMINARIES | |
| LUTHERAN THEOLOGICAL SEMINARY | ||||||||
| 61 SEMINARY RIDG | GETTYSBURG | PA | 17325 | 231365169 | 501(c)(3) | $35,385 | SCIENCE FOR SEMINARIES | |
| UNIV OF NEVADA LAS VEGAS | ||||||||
| 4504 MARYLAND PKWY | LAS VEGAS | NV | 89154 | 886000024 | 501(c)(3) | $38,189 | FELLOWSHIP | |
| COLUMBIA THEOLOGICAL SEMINARY | ||||||||
| 701 S COLUMBIA DR | DECATUR | GA | 30030 | 580566165 | 501(c)(3) | $44,282 | SCIENCE FOR SEMINARIES | |
| CATHOLIC UNIV OF AMERICA | ||||||||
| 620 MICHIGAN AVE NE | WASHINGTON | DC | 20064 | 530196583 | 501(c)(3) | $46,375 | SCIENCE FOR SEMINARIES | |
| REGENT UNIVERSITY | ||||||||
| 1000 REGENT UNIV DR | VA BEACH | VA | 23464 | 541061178 | 501(c)(3) | $48,905 | SCIENCE FOR SEMINARIES | |
| DUKE UNIVERSITY | ||||||||
| BOX 104132 | DURHAM | NC | 27708 | 560532129 | 501(c)(3) | $51,901 | SUBCONTRACTOR | |
| WEILL CORNELL MED COLLEGE CELL & DEVEL BIOLOGY DEP | ||||||||
| 1300 YORK AVE BOX 65 | NEW YORK | NY | 10065 | 131623978 | 501(c)(3) | $60,375 | SUBCONTRACTOR | |
| BIRMINGHAM-SOUTHERN COLLEGE | ||||||||
| 900 ARKADELPHIA ROAD | BIRMINGHAM | AL | 35254 | 630288811 | 501(c)(3) | $62,414 | S&T FELLOWSHIP | |
| RENSSELAER POLYTECHNIC INSTITU | ||||||||
| 110 8TH STREET | TROY | NY | 12180 | 141340095 | 501(c)(3) | $61,978 | SUBCONTRACTOR | |
| SCHOODIC INST ACADIA NATL PARK | ||||||||
| PO BOX 277 | WINTER HARBOR | ME | 04693 | 201054593 | 501(c)(3) | $100,000 | SUBCONTRACTOR | |
| BOSTON UNIV | ||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $59,809 | SCIENCE AND ENGINEERING FELLOWSHIP | |
| GEORGE MASON UNIV | ||||||||
| 4400 UNIVERSITY DR | FAIRFAX | VA | 22030 | 540836354 | 501(c)(3) | $97,510 | SUBCONTRACTOR | |
| WESTED | ||||||||
| 4665 LAMPSON AVE | LOS ALAMITOS | CA | 90720 | 943233542 | 501(c)(3) | $132,183 | SUBCONTRACTOR FOR SCIENCE ASSESSMENT | |
| UNIV OF UTAH | ||||||||
| 401 S PRES CIR | SALT LAKE CITY | UT | 84112 | 010211810 | 501(c)(3) | $249,524 | STEM VOLUNTEER PROGRAM AWARD | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO RD | SANTA CLARA | CA | 95053 | 941156617 | 501(c)(3) | $31,823 | SUBCONTRACTOR SUPPORT FOR ACADEMIES PROJECT THAT ENCOURAGES SCHO | |
| MISCELLANEOUS GRANTSPRIZESAWARDS | ||||||||
| C/O AAAS | NA | AL | 22206 | $47,792 | SUPPORT FOR ACADEMIES PROJECT THAT ENCOURAGES SCHOOL TO CONDUCT RESEARCH | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| AAAS SCIENCE AND TECHNOLOGY POLICY FELLOWS | 89 | $9,124,055 | $0 |
| AAAS MASS MEDIA FELLOWS | 20 | $87,996 | $0 |
| PRIZES AND AWARDS | 151 | $314,416 | $0 |
| CONFERENCE ATTENDEE SUPPORT | 869 | $1,605,191 |
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 | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | 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 (22 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 | $567,911 | $0 | $600,250 | $0 | $0 | $0 | $31,800 | $0 | $9,138 | $0 | $1,209,099 | $0 | $0 | $0 |
| TOM RYAN | ||||||||||||||
| DIR. LICENSE SALES | $33,402 | $0 | $244,810 | $0 | $172,270 | $0 | $3,233 | $0 | $4,945 | $0 | $458,660 | $0 | $0 | $0 |
| WILLIAM MORAN | ||||||||||||||
| PUBLISHER | $310,698 | $0 | $134,188 | $0 | $0 | $0 | $37,678 | $0 | $14,384 | $0 | $496,948 | $0 | $0 | $0 |
| CELESTE ROHLFING | ||||||||||||||
| CHIEF OPERATING OFFICER | $339,866 | $0 | $99,500 | $0 | $0 | $0 | $31,800 | $0 | $4,692 | $0 | $475,858 | $0 | $0 | $0 |
| COLLEEN STRAUSS | ||||||||||||||
| CHIEF FINANCIAL OFFICER/CLO | $338,096 | $0 | $27,500 | $0 | $0 | $0 | $27,079 | $0 | $8,053 | $0 | $400,728 | $0 | $0 | $0 |
| MARCIA MCNUTT | ||||||||||||||
| EDITOR-IN-CHIEF (THRU 06/2016) | $344,960 | $0 | $19,951 | $0 | $0 | $0 | $18,346 | $0 | $8,357 | $0 | $391,614 | $0 | $0 | $0 |
| JEREMY BERG | ||||||||||||||
| EDITOR-IN-CHIEF (AS OF 6/2016) | $237,199 | $0 | $41,600 | $0 | $0 | $0 | $0 | $0 | $1,072 | $0 | $279,871 | $0 | $0 | $0 |
| ROBERT COVEY | ||||||||||||||
| CHIEF DIGITAL MEDIA OFFICER | $240,008 | $0 | $0 | $0 | $0 | $0 | $28,755 | $0 | $16,290 | $0 | $285,053 | $0 | $0 | $0 |
| MICHEAL SAVELLI | ||||||||||||||
| CHIEF INFO. ENGAGEMENT OFFICER | $231,238 | $0 | $8,000 | $0 | $0 | $0 | $28,401 | $0 | $13,446 | $0 | $281,085 | $0 | $0 | $0 |
| MONICA BRADFORD | ||||||||||||||
| EXECUTIVE EDITOR | $224,541 | $0 | $10,000 | $0 | $0 | $0 | $27,314 | $0 | $16,504 | $0 | $278,359 | $0 | $0 | $0 |
| ELIZABETH BUSH | ||||||||||||||
| CHIEF MEMBERSHIP OFFICER | $234,318 | $0 | $0 | $0 | $0 | $0 | $37,537 | $0 | $3,520 | $0 | $275,375 | $0 | $0 | $0 |
| PATRICIA SIAS | ||||||||||||||
| DIR. HUMAN RES. (AS OF 3/2016) | $150,819 | $0 | $14,000 | $0 | $0 | $0 | $18,768 | $0 | $14,092 | $0 | $197,679 | $0 | $0 | $0 |
| EDWARD DERRICK | ||||||||||||||
| CHIEF PROGRAM DIRECTOR | $160,037 | $0 | $0 | $0 | $0 | $0 | $19,674 | $0 | $14,570 | $0 | $194,281 | $0 | $0 | $0 |
| ANDREW BLACK | ||||||||||||||
| CHIEF OF STAFF | $134,719 | $0 | $20,000 | $0 | $0 | $0 | $14,839 | $0 | $172 | $0 | $169,730 | $0 | $0 | $0 |
| EILEEN MORAN | ||||||||||||||
| SALES MNGR, SITE LICENSE SALES | $36,104 | $0 | $150,193 | $0 | $122,712 | $0 | $2,605 | $0 | $5,534 | $0 | $317,148 | $0 | $0 | $0 |
| SHIRLEY MALCOM | ||||||||||||||
| DIRECTORATE HEAD | $293,806 | $0 | $0 | $0 | $0 | $0 | $31,800 | $0 | $20,641 | $0 | $346,247 | $0 | $0 | $0 |
| JOSHUA FREEMAN | ||||||||||||||
| SR ADVISOR, MULTI-MEDIA STRAT. | $277,980 | $0 | $0 | $0 | $0 | $0 | $33,215 | $0 | $841 | $0 | $312,036 | $0 | $0 | $0 |
| TIM APPENZELLER | ||||||||||||||
| NEWS EDITOR | $232,517 | $0 | $10,000 | $0 | $0 | $0 | $28,004 | $0 | $16,364 | $0 | $286,885 | $0 | $0 | $0 |
| JO ELLEN ROSEMAN | ||||||||||||||
| DIRECTOR, PROJECT 2061 | $226,202 | $0 | $0 | $0 | $0 | $0 | $26,189 | $0 | $9,901 | $0 | $262,292 | $0 | $0 | $0 |
| ALISON FRENCH | ||||||||||||||
| CHF HUM. RES. OFC THRU 3/2016 | $100,913 | $0 | $0 | $0 | $307,477 | $0 | $7,937 | $0 | $13,373 | $0 | $429,700 | $0 | $0 | $0 |
| KENT ANDERSON | ||||||||||||||
| PUBLISHER (THRU 1/2016) | $37,562 | $0 | $115,533 | $0 | $179,374 | $0 | $2,898 | $0 | $8,810 | $0 | $344,177 | $0 | $0 | $0 |
| BETH ROSNER | ||||||||||||||
| SENIOR ADVISOR | $148,721 | $0 | $7,500 | $0 | $0 | $0 | $17,746 | $0 | $1,296 | $0 | $175,263 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | THE EDITOR IN CHEIF, BASED IN A STATE OUTSIDE THE DC METROPOLITAN AREA, IS PROVIDED A MODEST HOUSING ALLOWANCE. |
| PART I, LINE 4A: | TOM RYAN $172,270 EILEEN MORAN $122,712 ALISON FRENCH $307,477 KENT ANDERSON $179,374 |
| 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. THE CEO BONUS FOR 2015 AND 2016 WAS PAID IN 2016. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION: TO FULFILL THIS MISSION; THE AAAS BOARD HAS SET THESE BROAD GOALS; ENHANCE COMMUNICATION AMONG SCIENTISTS, ENGINEERS, AND THE PUBLIC; PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE; STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE; PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES; PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY; STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE; FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE; INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY; AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | PROJECT 2061. 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 NATIONS EDUCATION SYSTEM. THE PROJECTS 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 CONSULTS 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. INTERNATIONAL ENGAGEMENT & SCIENCE DIPLOMACY. AAAS PROMOTES THE USE OF SCIENCE AND ENGINEERING TO ADDRESS CHALLENGES THAT SPAN REGIONS AND CROSS DISCIPLINES. IT HAS FORGED NEW INTERNATIONAL RELATIONSHIPS, SUPPORTED RESEARCH COLLABORATIONS, AND ENCOURAGED INNOVATION IN DEVELOPING COUNTRIES. AAAS SERVES AS A RESOURCE FOR SCIENCE DIPLOMACY TRAINING, AND PROVIDES A FORUM FOR FINDING NEW WAYS TO USE SCIENCE AND ENGINEERING TO CONNECT NATIONS. 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 GOVERNMENT AND BENEFITS THE PUBLIC WELFARE. THROUGH THE IMPLEMENTATION OF SEVERAL PROGRAMS DEDICATED TO STRENGTHENING THE FOUNDATION FOR SCIENCE AND TECHNOLOGY WORLDWIDE, AAASS 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. THE AAAS CENTER FOR SCIENCE DIPLOMACY IS GUIDED BY THE OVER-ARCHING 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, PRACTIONERS AND OTHERS INTERESTED IN SCIENCE DIPLOMACY. OISA HIGHLIGHTS INCLUDE: - IN 2016, THE THIRD ANNUAL COURSE ON SCIENCE AND DIPLOMACY WAS HELD IN TRIESTE, ITALY, DRAWING TOGETHER PARTICIPANTS FROM 30 COUNTRIES AND PROVIDED SCIENCE DIPLOMACY TRAINING TO 56 RESEARCHERS AND ADMINISTRATORS. THE ATTENDEES LEARNED HOW SCIENCE DIPLOMACY CAN BE CARRIED OUT, HOW TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT RISKS, AND HOW SOME COUNTRIES ARE ALREADY USING SCIENCE DIPLOMACY. - THE U.S. AND IRAN DO NOT HAVE FORMAL DIPLOMATIC RELATIONS, MAKING SCIENTIFIC DIPLOMACY BETWEEN THE TWO COUNTRIES ESPECIALLY VALUABLE. IN 2016, AAAS HOSTED A MEETING OF SCIENCE DIPLOMATS WITH THE LEADER OF THE GERMAN ACADEMIC SCIENCE EXCHANGE SERVICE, DENNIS SCHROEDER, WHO SET UP AN OFFICE IN TEHRAN IN 2013. PARTICIPANTS ADDRESSED THE OPPORTUNITIES FOR SCHOLARSHIPS AND POTENTIAL ACADEMIC EXCHANGE PROGRAMS BETWEEN IRAN AND OTHER NATIONS. - STEMMING FROM A 2014 AGREEMENT BETWEEN AAAS AND THE CUBAN ACADEMY OF SCIENCE TO PROMOTE SCIENTIFIC COOPERATION BETWEEN THEIR COUNTRIES, IN 2016, LEADING CANCER RESEARCHERS AND THEIR CUBAN COUNTERPARTS PARTICIPATED IN A TWO-DAY SYMPOSIUM WHERE THEY DISCUSSED CUBAN ADVANCES IN IMMUNOTHERAPY CANCER TREATMENTS AND OTHER ISSUES. SCIENCE COMMUNICATION AND PUBLIC ENGAGEMENT. SCIENCE AND TECHNOLOGY ARE INTEGRAL TO EVERY ASPECT OF MODERN LIFE. DESPITE GENERALLY FAVORABLE PUBLIC ATTITUDES ABOUT SCIENCE, TECHNOLOGY, AND THEIR BENEFITS, HOWEVER, TENSIONS CONTINUE TO EMERGE AT THE INTERSECTION OF CORE HUMAN VALUES AND CERTAIN SCIENTIFIC FIELDS-FROM HUMAN EMBRYONIC STEM CELL AND GLOBAL CLIMATE-CHANGE RESEARCH, TO THE TEACHING OF EVOLUTION. INCREASINGLY, THIS TENSION HAS INTERFERED WITH SCIENTIFIC PROGRESS, THE QUALITY OF SCIENCE EDUCATION, AND THE BROADER ABILITY OF THE SCIENTIFIC ENTERPRISE TO FULLY SERVE THE NEEDS OF SOCIETY. AAAS BUILDS UPON AND MOVES BEYOND TRADITIONAL PUBLIC UNDERSTANDING EFFORTS, TOWARD MORE COMPREHENSIVE PUBLIC-DIALOGUE OPPORTUNITIES. THROUGH ITS CENTER FOR PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY, AAAS IS PROVIDING A VENUE FOR MULTI-DIRECTIONAL DIALOGUE ON MANY OF THE TOPICS THAT HAVE RECENTLY CAPTURED 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 INAUGURAL CLASS OF THE ALAN I. LESHNER LEADERSHIP INSTITUTE FOR PUBLIC ENGAGEMENT WITH SCIENCE PROMOTED PUBLIC ENGAGEMENT ON CLIMATE CHANGE ISSUES. THE 15 MID-CAREER CLIMATE SCIENTISTS SELECTED FOR THE PROGRAM RECEIVED TRAINING IN SCIENCE COMMUNICATION, PUBLIC ATTITUDES ABOUT CLIMATE CHANGE 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 OVER 8,000 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. EXPENSES: $20,430,022. INCL GRANTS OF $538,482. REVENUE $2,348,926 |
| FORM 990, PART VI, SECTION A, LINE 6 | AAAS ENROLLS AS MEMBERS OVER 114,000 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 OPERATING OFFICER AND 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 REACTION 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 2016. |
| 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 $2,671,697 RELEASED FROM RETRICTIONS TEMP -$5,003,404 RELEASED FROM RETRICTIONS OTHER -$2,005,175 OTHER -$12,602 ------------ TOTAL TO FORM 990, PART XI, LINE 9 -$4,349,484 |
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, NE | DE | AAAS | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| AAAS SCIENCE CHINA INC | ||||||||||||
| 1200 NEW YORK AVENUE NW | WASHINGTON | DC | 20005 | 320412230 | EMPLOYMENT MGT | DE | AAAS | C CORP | $0 | $0 | 1.00000 | Yes (true) |
| AAAS FELLOWSHIP PROGRAM INC | ||||||||||||
| 1200 NEW YORK AVE NW | WASHINGTON | DC | 20005 | 352536631 | BUS. REL. & FAC. | DC | AAAS | C CORP | $0 | $0 | 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 |
| 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 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 | $2,962,280 | COMMISSION |
| AAAS SCIENCE CHINA INC | ||
| R | $641,132 | COMMISSION |
| AAAS SCIENCE FELLOWSHIP PROGRAMS INC | ||
| R | $8,994,941 | COMMISSION |
Comments