SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-25
- IRS object ID
- 201702069349300035
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-25T13:02:07-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate & Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE & THE PUBLIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maya Ajmera | PersonNm |
| Person Title | Chief Executive Officer & President | PersonTitleTxt |
| Phone | 2027852255 | PhoneNum |
| Signature | 2017-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.79.32.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-25 | IPDt |
| IP Tm | 13:02:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maya Ajmera | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,670,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.societyforscience.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $217,865 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$125,217 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,472,922 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,601,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,068,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,874,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $817,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $872,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,144 | PYOtherRevenueAmt |
| CY Other Revenue | $217,180 | CYOtherRevenueAmt |
| PY Total Revenue | $18,557,002 | PYTotalRevenueAmt |
| CY Total Revenue | $58,565,715 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,962,013 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,974,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,326,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,352,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,721 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,796,185 | PYOtherExpensesAmt |
| CY Other Expenses | $12,797,209 | CYOtherExpensesAmt |
| PY Total Expenses | $22,084,503 | PYTotalExpensesAmt |
| CY Total Expenses | $24,124,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,527,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,441,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,388,673 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,288,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,384,305 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,166,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,004,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,122,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | promoting the understanding and appreciation of science and the vital role it plays in human advancement. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,445,506 | ExpenseAmt |
| Grant | $2,974,793 | GrantAmt |
| Revenue | $906,959 | RevenueAmt |
| Desc | SCIENCE EDUCATION PROGRAMS - SPARKING THE IMAGINATION OF FUTURE GENERATIONS OF SCIENTISTS IS CRITICALLY IMPORTANT TO ENSURE THAT SCIENTIFIC INGENUITY THRIVES. SSP IS PROUD TO SUPPORT THE WORLD'S TOP YOUNG SCIENTIFIC MINDS THROUGH ANNUAL COMPETITIONS THAT ENCOURAGE INDEPENDENT RESEARCH AND INQUIRY-BASED LEARNING. SSP OFFERS OUR COMPETITIVE, EDUCATIONAL PROGRAMS TO ASPIRING SCIENTISTS - TO ENSURE OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS, AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THESCIENCES AND ACHIEVEMENT IN LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,149,816 | ExpenseAmt |
| Revenue | $3,967,676 | RevenueAmt |
| Desc | SCIENCE NEWS - SCIENCE NEWS HAS BEEN PUBLISHED SINCE 1922. THIS AWARD-WINNING NEWS MAGAZINE COVERS IMPORTANT AND EMERGING RESEARCH IN ALL FIELDS OF SCIENCE. IT PUBLISHES CONCISE, ACCURATE, TIMELY ARTICLES THAT APPEAL TO BOTH GENERAL READERS AND SCIENTISTS, REACHING OVER 114,000 SUBSCRIBERS IN PRINT AND VARIOUS DIGITAL FORMATS ALONG WITH MILLIONS OF VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,962,769 | ExpenseAmt |
| Desc | OUTREACH - THROUGH THE SSP ALUMNI AND OUTREACH PROGRAM, SSP IS PROVIDING FUNDS AND MILLIONS OF VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG. OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS, AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THE SCIENCES AND ACHIEVEMENT IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,558,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 691 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FEENEY | PersonNm |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| H Robert Horvitz | ||||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alan Leshner | ||||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert W Shaw Jr | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Paul J Maddon | ||||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Haley Barna | ||||||||
| trustee (as of oct 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BARRETT | ||||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Sean B Carroll | ||||||||
| TRustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Sue Coleman | ||||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Tessa M Hill | ||||||||
| trustee (as of oct 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Tom Leighton | ||||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Pace Marshall | ||||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott A McGregor | ||||||||
| trustee (as of oct 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Joe Palca | ||||||||
| trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Vivian Schiller | ||||||||
| trustee (until oct 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WILCZEK | ||||||||
| Trustee | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| george Yancopoulos | ||||||||
| trustee (until oct 2016) | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Maya Ajmera | ||||||||
| President & CEO | 37.50 | Yes (X) | $325,497 | $0 | $45,632 | |||
| Charles Feeney | ||||||||
| Chief Financial Officer | 37.50 | Yes (X) | $193,011 | $0 | $45,156 | |||
| Eva Emerson | ||||||||
| Editor in Chief | 37.50 | $167,931 | $0 | $34,120 | Yes (X) | |||
| Michele Glidden | ||||||||
| Chief Program Officer | 37.50 | $165,345 | $0 | $23,732 | Yes (X) | |||
| Kathlene Collins | ||||||||
| Chief Marketing Officer | 37.50 | $166,489 | $0 | $39,606 | Yes (X) | |||
| Thomas Siegfried | ||||||||
| Managing Editor | 37.50 | $138,417 | $0 | $10,038 | Yes (X) | |||
| Bruce Makous | ||||||||
| Chief Advancement Officer | 37.50 | $137,360 | $0 | $24,532 | Yes (X) | |||
| James Moore | ||||||||
| Chief Technology Officer | 37.50 | $137,360 | $0 | $27,145 | Yes (X) | |||
| Janet Raloff | ||||||||
| Editor | 37.50 | $124,618 | $0 | $21,397 | Yes (X) | |||
| Cait Goldberg | ||||||||
| Chief of Events & Operations | 37.50 | $121,582 | $0 | $24,955 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,677,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Aventura Catering | |||||
| 100 North 3rd Street | Phoenix | AZ | 85004 | Event & catering services | $926,522 |
| QuadGraphics Inc | |||||
| N61 W23044 Harrys Way | Sussex | WI | 53089 | Printing | $745,778 |
| Live Marketing Inc | |||||
| 518 Davis Street Suite 201 | Evanston | IL | 60201 | Event Production | $740,525 |
| Global Experience Specialists Inc | |||||
| PO Box 96174 | Chicago | IL | 60693 | Event services | $328,074 |
| Information Concepts | |||||
| 503 Carlisle Drive | Herndon | VA | 20170 | Technology services | $325,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $78,000 | GovernmentGrantsAmt |
| All Other Contributions | $52,523,335 | AllOtherContributionsAmt |
| Total Contributions | $52,601,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | $3,749,811 | $3,749,811 | |
| SCIENCE EDUCATION PROGRAMS | 611710 | $906,959 | $906,959 | |
| SCIENCE NEWS advertising | 541800 | $217,865 | $217,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,874,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,931 | TotalRevenueColumnAmt |
| Exclusion | $770,931 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,439 | TotalRevenueColumnAmt |
| Exclusion | $178,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,206,205 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,104,571 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $101,634 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,634 | TotalRevenueColumnAmt |
| Exclusion | $101,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| list rental | 900099 | $38,396 | $38,396 |
| miscellaneous | 900099 | $345 | $345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,741 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,565,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,656,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $217,865 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,089,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,819 | TotalAmt |
| Program Services | $159,819 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,205,481 | TotalAmt |
| Program Services | $2,205,481 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,493 | TotalAmt |
| Program Services | $609,493 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,715 | TotalAmt |
| Program Services | $900,622 | ProgramServicesAmt |
| Management And General | $245,690 | ManagementAndGeneralAmt |
| Fundraising | $68,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,564,735 | TotalAmt |
| Program Services | $4,125,843 | ProgramServicesAmt |
| Management And General | $1,125,530 | ManagementAndGeneralAmt |
| Fundraising | $313,362 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,842 | TotalAmt |
| Program Services | $452,894 | ProgramServicesAmt |
| Management And General | $123,550 | ManagementAndGeneralAmt |
| Fundraising | $34,398 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,348 | TotalAmt |
| Program Services | $354,660 | ProgramServicesAmt |
| Management And General | $96,751 | ManagementAndGeneralAmt |
| Fundraising | $26,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,435 | TotalAmt |
| Program Services | $358,432 | ProgramServicesAmt |
| Management And General | $97,780 | ManagementAndGeneralAmt |
| Fundraising | $27,223 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,762 | TotalAmt |
| Program Services | $66,933 | ProgramServicesAmt |
| Management And General | $19,522 | ManagementAndGeneralAmt |
| Fundraising | $2,307 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,004 | TotalAmt |
| Program Services | $34,691 | ProgramServicesAmt |
| Management And General | $10,118 | ManagementAndGeneralAmt |
| Fundraising | $1,195 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,997 | TotalAmt |
| Program Services | $86,717 | ProgramServicesAmt |
| Management And General | $25,292 | ManagementAndGeneralAmt |
| Fundraising | $2,988 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,834,861 | TotalAmt |
| Program Services | $2,137,702 | ProgramServicesAmt |
| Management And General | $623,494 | ManagementAndGeneralAmt |
| Fundraising | $73,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,345 | TotalAmt |
| Program Services | $58,711 | ProgramServicesAmt |
| Fundraising | $634 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,253 | TotalAmt |
| Program Services | $2,822,730 | ProgramServicesAmt |
| Management And General | $239,742 | ManagementAndGeneralAmt |
| Fundraising | $124,781 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,243 | TotalAmt |
| Program Services | $659,590 | ProgramServicesAmt |
| Management And General | $332,555 | ManagementAndGeneralAmt |
| Fundraising | $17,098 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,079 | TotalAmt |
| Program Services | $60,927 | ProgramServicesAmt |
| Management And General | $481,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,954 | TotalAmt |
| Program Services | $1,859,144 | ProgramServicesAmt |
| Management And General | $51,949 | ManagementAndGeneralAmt |
| Fundraising | $7,861 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352,536 | TotalAmt |
| Program Services | $2,352,372 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,807 | TotalAmt |
| Program Services | $113,667 | ProgramServicesAmt |
| Management And General | $190,140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,461 | TotalAmt |
| Program Services | $54,965 | ProgramServicesAmt |
| Management And General | $65,496 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| taxes | $141,219 | $141,219 | ||
| Registration | $78,471 | $21,776 | $52,539 | $4,156 |
| Overhead Allocation | $0 | -$3,140,655 | $3,031,181 | $109,474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$783 | TotalAmt |
| Program Services | -$1,022 | ProgramServicesAmt |
| Fundraising | $239 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,124,077 | TotalAmt |
| Program Services | $22,558,091 | ProgramServicesAmt |
| Management And General | $751,265 | ManagementAndGeneralAmt |
| Fundraising | $814,721 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,539 | BOYAmt |
| EOY | $279,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,169 | BOYAmt |
| EOY | $2,015,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,532,129 | BOYAmt |
| EOY | $78,442,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,675 | BOYAmt |
| EOY | $267,661 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,628 | BOYAmt |
| EOY | $453,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,644,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,358,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,053 | BOYAmt |
| EOY | $286,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,785,480 | BOYAmt |
| EOY | $26,543,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,388,673 | BOYAmt |
| EOY | $108,288,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,715 | BOYAmt |
| EOY | $453,970 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $71,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,613 | BOYAmt |
| EOY | $3,267,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,977 | BOYAmt |
| EOY | $4,373,535 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,384,305 | BOYAmt |
| EOY | $8,166,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,967,630 | BOYAmt |
| EOY | $14,240,490 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,029,314 | BOYAmt |
| EOY | $84,848,677 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,424 | BOYAmt |
| EOY | $1,032,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,004,368 | BOYAmt |
| EOY | $100,122,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,388,673 | BOYAmt |
| EOY | $108,288,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,441,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $800,214 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$20,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$104,149 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,313,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,193,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,091,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,056 | CurrentTaxYearAmt |
| Total | $17,816,902 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,619,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,266,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,127,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,656,770 | CurrentTaxYearAmt |
| Total | $25,515,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,932,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,777,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,321,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,936,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,364,826 | CurrentTaxYearAmt |
| Total | $43,332,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,571,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,927 | CurrentTaxYearAmt |
| Total | $12,653,675 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,571,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,927 | CurrentTaxYearAmt |
| Total | $12,653,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,678,684 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,370 | CurrentTaxYearAmt |
| Total | $4,200,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $909,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $682,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $911,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,370 | CurrentTaxYearAmt |
| Total | $4,200,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,741 | CurrentTaxYearAmt |
| Total | $627,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,031,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,653,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,225,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,897,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,352,937 | CurrentTaxYearAmt |
| Total | $48,160,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62260 | PublicSupportPY509Pct |
| Investment Income CY | 0.08720 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,007,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,900 | OtherExpendituresAmt |
| End Year Balance | $1,032,904 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,591 | BeginningYearBalanceAmt |
| Contributions | $5,784 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,951 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,007,424 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,658 | BeginningYearBalanceAmt |
| Contributions | $11,408 | ContributionsAmt |
| Investment Earnings Or Losses | $23,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,653 | OtherExpendituresAmt |
| End Year Balance | $1,016,591 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,939 | BeginningYearBalanceAmt |
| Contributions | $16,865 | ContributionsAmt |
| Investment Earnings Or Losses | $22,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $965,939 | ContributionsAmt |
| End Year Balance | $965,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,946 | OtherCostOrOtherBasisAmt |
| Book Value | $26,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,508,795 | DepreciationAmt |
| Book Value | $12,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $545,462 | DepreciationAmt |
| Book Value | $7,461 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,543,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,304,278 | DepreciationAmt |
| Book Value | $239,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| awards PAYABLE | $2,523,490 |
| accrued postretirement liability | $1,789,000 |
| Deferred Lease Liability | $61,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,373,535 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $60,065,929 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $800,214 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $700,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,500,214 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,565,715 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,565,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,948,226 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $720,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $104,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $824,149 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,124,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,124,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment is to be used to support or expand programs that impact K-12 students, and if necessary, for general operating expenses. |
| Part XII, Line 2d - Other Adjustments: | accrued postretirement adjustment benefit 104,149. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| central america and the carribean | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $11,306 |
| east asia and the pacific | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $210,099 |
| europe (including iceland and greenland) | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $134,397 |
| middle east and north africa | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $83,464 |
| north america | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $138,227 |
| russia and the newly independent states | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $67,370 |
| south america | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $74,953 |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $26,884 |
| sub saharan africa | 0 | 0 | PROGRAM SERVICE ACTIVITIES | Awards payments and housing/travel grants for participation in SSP science competitions | $20,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $746,700 | SubtotalSpentAmt |
| Continuation Spent | $20,698 | ContinuationSpentAmt |
| Total Spent | $767,398 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| North America | Housing and Travel for Science Competition Participants | $34,227 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $33,935 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $24,380 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $15,768 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $14,566 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $11,637 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $10,949 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $10,211 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $9,929 | Conference housing & travel for SSP science fairs | FMV |
| South Asia | Housing and Travel for Science Competition Participants | $9,893 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $9,524 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $9,456 | Conference housing & travel for SSP science fairs | FMV |
| Sub-Saharan Africa | Housing and Travel for Science Competition Participants | $8,852 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $8,496 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $8,374 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $8,151 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $7,739 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $7,156 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $7,026 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $7,025 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $7,001 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $6,961 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $6,891 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $6,819 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $6,689 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $6,688 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $6,571 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $6,453 | Conference housing & travel for SSP science fairs | FMV |
| Sub-Saharan Africa | Housing and Travel for Science Competition Participants | $6,324 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $6,209 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $6,151 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $6,137 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $6,055 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $6,035 | Conference housing & travel for SSP science fairs | FMV |
| East Asia and the Pacific | Housing and Travel for Science Competition Participants | $5,984 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $5,969 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $5,878 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $5,839 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $5,573 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $5,541 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $5,433 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $5,431 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $5,414 | Conference housing & travel for SSP science fairs | FMV |
| South America | Housing and Travel for Science Competition Participants | $5,321 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $5,193 | Conference housing & travel for SSP science fairs | FMV |
| Middle East and North Africa | Housing and Travel for Science Competition Participants | $5,061 | Conference housing & travel for SSP science fairs | FMV |
| Russia and Neighboring States | Housing and Travel for Science Competition Participants | $5,061 | Conference housing & travel for SSP science fairs | FMV |
| Europe (Including Iceland & Greenland) | Housing and Travel for Science Competition Participants | $5,018 | Conference housing & travel for SSP science fairs | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 48 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| ISEF Award | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 59 | $45,500 | EFT |
| ISEF Award | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 27 | $12,000 | EFT |
| ISEF Award | Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 8 | $4,000 | EFT |
| ISEF Award | North America - Canada and Mexico, but not the United States | 14 | $100,000 | EFT |
| ISEF Award | Russia and Neighboring States - Armenia, Azerbijan, Belarus, | 6 | $5,000 | EFT |
| ISEF Award | South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 15 | $13,000 | EFT |
| ISEF Award | South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 6 | $4,000 | EFT |
| ISEF Award | Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 2 | $1,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Johns Hopkins University | ||||||||
| 615 N Wolfe Street | Baltimore | MD | 21205 | 520595110 | 501(C)3 | $15,000 | Sponsorship | |
| Jericho Senior High School | ||||||||
| 99 Cedar Swamp Rd | Jericho | NY | 11753 | 116002037 | 501(C)3 | $6,000 | Science Competition Award | |
| Bronx High School of Science | ||||||||
| 75 West 205 Street | Bronx | NY | 10468 | 136400434 | 501(C)3 | $7,000 | Science Competition Award | |
| North Carolina School of Science and Mathematics | ||||||||
| 1219 Broad Street | Durham | NC | 27705 | 561250756 | 501(C)3 | $7,000 | Science Competition Award | |
| Ossining High School | ||||||||
| 29 S Highland Avenue | Ossining | NY | 10562 | 136007160 | 501(C)3 | $8,000 | Science Competition Award | |
| Texas Academy of Mathematics and Science | ||||||||
| TAMS 1155 Union Circle 305309 | Denton | TX | 76203 | 756002149 | 501(C)3 | $8,000 | Science Competition Award | University of North Texas |
| Thomas Jefferson High School for Science and Technology | ||||||||
| 6560 Braddock Road | Alexandria | VA | 22312 | 540805373 | 501(C)3 | $8,000 | Science Competition Award | |
| Montgomery Blair High School | ||||||||
| 51 University Blvd East | Silver Spring | MD | 20901 | 526000989 | 501(C)3 | $9,000 | Science Competition Award | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| awards for participants in ssp science education competitions | 962 | $2,097,785 |
| AWARDS FOR TEACHERS TO BE STUDENT ADVOCATES | 38 | $107,696 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | organization recipients are required to provide a written request detailing how the funds will be used. individual recipients are paid their awards upon receipt of applicable paperwork from the individual and verifying that the individual won the applicable award. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maya Ajmera | ||||||||||||||
| President & CEO | $302,650 | $0 | $15,000 | $0 | $7,847 | $0 | $26,500 | $0 | $22,227 | $0 | $374,224 | $0 | $0 | $0 |
| Charles Feeney | ||||||||||||||
| Chief Financial Officer | $190,399 | $0 | $0 | $0 | $2,612 | $0 | $20,000 | $0 | $27,236 | $0 | $240,247 | $0 | $0 | $0 |
| Eva Emerson | ||||||||||||||
| Editor in Chief | $166,347 | $0 | $0 | $0 | $1,584 | $0 | $16,480 | $0 | $19,620 | $0 | $204,031 | $0 | $0 | $0 |
| Michele Glidden | ||||||||||||||
| Chief Program Officer | $163,716 | $0 | $0 | $0 | $1,629 | $0 | $16,480 | $0 | $7,771 | $0 | $189,596 | $0 | $0 | $0 |
| Kathlene Collins | ||||||||||||||
| Chief Marketing Officer | $164,509 | $0 | $0 | $0 | $1,980 | $0 | $17,000 | $0 | $23,126 | $0 | $206,615 | $0 | $0 | $0 |
| Bruce Makous | ||||||||||||||
| Chief Advancement Officer | $135,253 | $0 | $0 | $0 | $2,107 | $0 | $14,067 | $0 | $11,965 | $0 | $163,392 | $0 | $0 | $0 |
| James Moore | ||||||||||||||
| Chief Technology Officer | $136,492 | $0 | $0 | $0 | $868 | $0 | $12,500 | $0 | $15,165 | $0 | $165,025 | $0 | $0 | $0 |
| Cait Goldberg | ||||||||||||||
| Chief of Events & Operations | $120,359 | $0 | $0 | $0 | $1,223 | $0 | $13,000 | $0 | $17,475 | $0 | $152,057 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The organization reimburses health club dues for employees. The benefit is treated as taxable compensation to these individuals. |
| Part I, Line 7 | MAYA AJMERA, PRESIDENT & CEO, received a bonus payment. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is made up of the Chair of the Board, the Vice Chair, the Chair of the Finance Committee, the Chair of the Committee on Trustees, and one other Trustee, who shall be elected at the annual meeting to serve for a term of one year or until replaced. The Chair of the Board shall serve as Committee Chair. The Committee shall meet at the call of its Chair or upon the request of two members. The Executive Committee is authorized to exercise all the powers of the Board, excepting the power to amend the bylaws, while the Board is not in session. |
| Form 990, Part VI, Section B, line 11b | the form 990 was provided to ssp's audit committee for review and comments. prior to filing, the form 990 was also provided to the rest of ssp's board for review. |
| Form 990, Part VI, Section B, line 12c | once a year, officers, directors, trustees, key employees, and all other employees are required to affirmatively disclose any potential conflicts by filling out a form responding to this inquiry. these reponses are reviewed by ssp management and the ssp audit committee. |
| Form 990, Part VI, Section B, line 15 | compensation for the ceo, as well as the officers and key employees, was reviewed and approved by the executive committee, which is independent and has its deliberations and decisions documented. SSP hired an independent outside compensation consultant to benchmark salaries for each organizational position. This data was provided to the executive committee and considered when making the compensation decisions for the CEO, officers, and key employees. |
| Form 990, Part VI, Section C, line 19 | documents are made available upon request and on ssp's website. |
| Form 990, Part IX, line 11g | AV Production and Exhibit Services: Program service expenses 678,952. Management and general expenses 198,027. Fundraising expenses 23,397. Total expenses 900,376. Temporary Help: Program service expenses 63,566. Management and general expenses 18,540. Fundraising expenses 2,190. Total expenses 84,296. Magazine Consultants: Program service expenses 170,160. Management and general expenses 49,630. Fundraising expenses 5,864. Total expenses 225,654. Translation Services: Program service expenses 13,678. Management and general expenses 3,989. Fundraising expenses 471. Total expenses 18,138. COPY EDITOR: Program service expenses 52,635. Management and general expenses 15,352. Fundraising expenses 1,814. Total expenses 69,801. Freelance Writers: Program service expenses 210,312. Management and general expenses 61,341. Fundraising expenses 7,247. Total expenses 278,900. SECURITY SERVICES: Program service expenses 119,537. Management and general expenses 34,865. Fundraising expenses 4,119. Total expenses 158,521. Public Relations: Program service expenses 66,795. Management and general expenses 19,482. Fundraising expenses 2,302. Total expenses 88,579. Recruitment: Program service expenses 21,444. Management and general expenses 6,255. Fundraising expenses 739. Total expenses 28,438. Honorariums: Program service expenses 40,155. Management and general expenses 11,712. Fundraising expenses 1,384. Total expenses 53,251. Entertainment/Talent Services: Program service expenses 136,719. Management and general expenses 39,876. Fundraising expenses 4,711. Total expenses 181,306. HR CONSULTING: Program service expenses 51,831. Management and general expenses 15,117. Fundraising expenses 1,786. Total expenses 68,734. OTHER SERVICES: Program service expenses 511,918. Management and general expenses 149,308. Fundraising expenses 17,641. Total expenses 678,867. |
| Form 990, Part XI, line 9: | accrued postretirement adjustment benefit -104,149. |
| Form 990, Part XII, Line 2c | The audit committee oversees the audit and selection of the audit firm. The process has not changed from the prior year. |
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