NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201623169349303337
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T17:09:18-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Academy of SciencesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA DOUGLAS/NASInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Avenue NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SALMONPersonNm
Person TitleCFOPersonTitleTxt
Phone2023343003PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea KyzymaPreparerPersonNm
PTINP01273279PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcia McNuttPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$606,438,735GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nas.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1266TotalEmployeeCnt
Total Volunteers5500TotalVolunteersCnt
Total Gross UBI$142,314TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$45,450NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,805,815PYContributionsGrantsAmt
CY Contributions Grants$290,692,944CYContributionsGrantsAmt
PY Program Service Revenue$7,296,037PYProgramServiceRevenueAmt
CY Program Service Revenue$7,472,378CYProgramServiceRevenueAmt
PY Investment Income$27,990,241PYInvestmentIncomeAmt
CY Investment Income$20,101,223CYInvestmentIncomeAmt
PY Other Revenue$1,846,949PYOtherRevenueAmt
CY Other Revenue$2,436,924CYOtherRevenueAmt
PY Total Revenue$343,939,042PYTotalRevenueAmt
CY Total Revenue$320,703,469CYTotalRevenueAmt
PY Grants And Similar Paid$41,707,941PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$47,872,489CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,528,799PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,276,927CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,825,659CYTotalFundraisingExpenseAmt
PY Other Expenses$141,383,365PYOtherExpensesAmt
CY Other Expenses$129,151,279CYOtherExpensesAmt
PY Total Expenses$315,620,105PYTotalExpensesAmt
CY Total Expenses$304,300,695CYTotalExpensesAmt
PY Revenues Less Expenses$28,318,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,402,774CYRevenuesLessExpensesAmt
Total Assets BOY$1,299,714,329TotalAssetsBOYAmt
Total Assets EOY$1,291,793,976TotalAssetsEOYAmt
Total Liabilities BOY$288,003,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,230,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,011,710,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,003,563,859NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$194,023,200ExpenseAmt
Grant$34,301,519GrantAmt
Revenue$43,119RevenueAmt
DescPERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE US GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES CONGRESSIONAL CHARTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,815,984ExpenseAmt
Grant$11,947,426GrantAmt
Revenue$7,031,791RevenueAmt
DescSTUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE US GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,207,032ExpenseAmt
Grant$1,623,544GrantAmt
Revenue$397,468RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$251,046,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document610IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1266EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA DOUGLASNASPersonNm
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FIFTH STREET NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RALPH J CICERONE
PRESIDENT37.52.0Yes (X)Yes (X)$758,208$0$181,476
DIANE E GRIFFIN
VICE PRESIDENT19.00.0Yes (X)Yes (X)$0$0$0
SUSAN R WESSLER
HOME SECRETARY19.00.0Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND
FOREIGN SECRETARY19.00.0Yes (X)Yes (X)$0$0$0
JEREMIAH P OSTRIKER
TREASURER19.01.0Yes (X)Yes (X)$0$0$0
Sylvia T Ceyer Beg 7115
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
KAREN S COOK
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
R JAMES COOK End 63015
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
STEPHEN E FIENBERG
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
Jeffrey M Friedman Beg 7115
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
Susan Hanson Beg 7115
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
Peter S Kim Beg 7115
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARY-CLAIRE KING
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
RICHARD P LIFTON End 63015
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
ROWENA G MATTHEWS End 63015
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
NANCY A MORAN
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARGARET M MURNANE
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
FRANK M RICHTER
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
RANDY SCHEKMAN
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
PETER G WOLYNES
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARIA T ZUBER End 63015
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
C Dan Mote Jr
President- NAE37.52.0Yes (X)$779,368$0$52,760
Victor Dzau
President - NAM37.51.0Yes (X)$860,616$0$71,144
Bruce Darling
EXECUTIVE Officer37.50.0Yes (X)$483,800$0$65,219
Mary Salmon
Chief Financial Officer37.51.0Yes (X)$266,846$0$41,144
Richard Bissell
Executive Director PGA37.50.0$249,836$0$71,526Yes (X)
James F Hinchman
Dep Exec OFCR/ Chief OP OFCR37.50.0$441,768$0$55,382Yes (X)
Clyde Behney
Executive Director IOM37.50.0$280,646$0$54,773Yes (X)
Neil Pedersen
Exec. Dir. TRB, Beg. 12/1437.50.0$227,345$0$43,515Yes (X)
Y Leonard Kim
Chief Information Officer37.50.0$291,787$0$82,742Yes (X)
Robert Ullrich
RERF Chief of Research37.50.0$314,252$0$46,996Yes (X)
Kenneth Fulton
Executive Director37.51.0$417,897$0$61,680Yes (X)
James Jensen
Exec Dir Cong & Govt Affairs37.50.0$289,570$0$56,263Yes (X)
Robert Hauser
Executive Director DBASSE37.50.0$288,784$0$64,984Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,950,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$949,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K250IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRGINIA POLYTECHNIC INSTITUTE
222 BURRUSS HALLBLACKSBURGVA24061TRANSPORTATION STUDY$4,338,615
DARTMOUTH JOURNAL SERVICES
11311 MCCORMICK Road Suite 260HUNT VALLEYMD21031PRINTING/FULFILLMENT$3,167,047
TEXAS AM TRANSPORTATION INSTITUTE
3135 TAMUCOLLEGE STATIONTX77843TRANSPORTATION STUDY$2,806,367
COMPLETE BUILDING SERVICES
2101 WISCONSIN AVEnue NWWASHINGTONDC20007FACILITIES MGMT$2,303,081
TANDEM CONGLOMERATE LLC
717 D STREET NW Suite 300WASHINGTONDC20004IT CONSULTING$2,124,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K147CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,746,223MembershipDuesAmt
Related Organizations$6,968,968RelatedOrganizationsAmt
Government Grants$206,648,075GovernmentGrantsAmt
All Other Contributions$75,329,678AllOtherContributionsAmt
Noncash Contributions$317,887NoncashContributionsAmt
Total Contributions$290,692,944TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$7,432,246$7,432,246
MUSEUM ADMISSION FEES900099$40,132$40,132
FieldValueIRS element (for citing)
Total Program Service Revenue$7,472,378TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,168,826TotalRevenueColumnAmt
Unrelated Business Revenue-$60,793UnrelatedBusinessRevenueAmt
Exclusion$11,229,619ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$449,632TotalRevenueColumnAmt
Exclusion$449,632ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$576,354RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$579,771RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$3,417RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,417TotalRevenueColumnAmt
Exclusion-$3,417ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$279,089,436SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$270,157,039SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,932,397SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,932,397TotalRevenueColumnAmt
Unrelated Business Revenue$135,219UnrelatedBusinessRevenueAmt
Exclusion$8,797,178ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,937,931GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,998,456CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$939,475TotalRevenueColumnAmt
Related Or Exempt Func Income$939,475RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING900099$527,423$527,423
PRINTING SERVICES323100$46,088$46,088
ADVERTISING INCOME541800$21,800$21,800

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,923TotalRevenueColumnAmt
Related Or Exempt Func Income$443,560RelatedOrExemptFuncIncomeAmt
Exclusion$12,363ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,051,234OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,703,469TotalRevenueColumnAmt
Related Or Exempt Func Income$8,855,413RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$142,314UnrelatedBusinessRevenueAmt
Exclusion$21,012,798ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,967,665TotalAmt
Program Services$5,967,665ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,171,126TotalAmt
Program Services$34,171,126ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,733,698TotalAmt
Program Services$7,733,698ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,985,371TotalAmt
Management And General$4,985,371ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,165,379TotalAmt
Program Services$63,848,716ProgramServicesAmt
Management And General$23,028,967ManagementAndGeneralAmt
Fundraising$1,287,696FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,730,505TotalAmt
Program Services$8,040,490ProgramServicesAmt
Management And General$3,527,855ManagementAndGeneralAmt
Fundraising$162,160FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,662,830TotalAmt
Program Services$9,763,641ProgramServicesAmt
Management And General$5,715,494ManagementAndGeneralAmt
Fundraising$183,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,732,842TotalAmt
Program Services$4,614,921ProgramServicesAmt
Management And General$2,024,848ManagementAndGeneralAmt
Fundraising$93,073FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282,714TotalAmt
Program Services$2,785ProgramServicesAmt
Management And General$279,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$591,877TotalAmt
Management And General$591,877ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,008,437TotalAmt
Management And General$1,008,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,595,102TotalAmt
Program Services$7,384,937ProgramServicesAmt
Management And General$3,853,650ManagementAndGeneralAmt
Fundraising$356,515FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214,331TotalAmt
Program Services$142,691ProgramServicesAmt
Management And General$71,640ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,010,580TotalAmt
Program Services$1,699,750ProgramServicesAmt
Management And General$1,294,360ManagementAndGeneralAmt
Fundraising$16,470FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,335,787TotalAmt
Program Services$8,347,614ProgramServicesAmt
Management And General$4,764,645ManagementAndGeneralAmt
Fundraising$223,528FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,372,070TotalAmt
Program Services$8,741,306ProgramServicesAmt
Management And General$9,532,370ManagementAndGeneralAmt
Fundraising$98,394FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,699,915TotalAmt
Program Services$19,857,247ProgramServicesAmt
Management And General$1,731,776ManagementAndGeneralAmt
Fundraising$110,892FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$107,758TotalAmt
Program Services$107,758ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,673,241TotalAmt
Program Services$5,394,963ProgramServicesAmt
Management And General$2,186,435ManagementAndGeneralAmt
Fundraising$91,843FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,814,944TotalAmt
Management And General$5,814,944ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,302,622TotalAmt
Program Services$1,131,571ProgramServicesAmt
Management And General$10,166,086ManagementAndGeneralAmt
Fundraising$4,965FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$755,487TotalAmt
Program Services$293,478ProgramServicesAmt
Management And General$462,009ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$52,292,588$51,454,116$838,472
PRINTING & PUBLICATION$6,763,476$5,768,664$890,989$103,823
REPAIR & MAINTENANCE$809,079$47,836$760,568$675
MISCELLANEOUS$8,428,518$6,531,243$1,805,345$91,930

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$34,907,247TotalAmt
Management And General-$34,907,247ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,300,695TotalAmt
Program Services$251,046,216ProgramServicesAmt
Management And General$50,428,820ManagementAndGeneralAmt
Fundraising$2,825,659FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,044,706BOYAmt
EOY$1,761,633EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,910,259BOYAmt
EOY$1,768,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,316,089BOYAmt
EOY$418,704,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,720,276BOYAmt
EOY$85,961,120EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,750,000BOYAmt
EOY$3,750,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$616,527BOYAmt
EOY$639,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,968,848BOYAmt
EOY$10,354,948EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$259,842,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,654,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,631,761BOYAmt
EOY$167,187,579EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$394,702,299BOYAmt
EOY$428,346,083EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$145,887,836BOYAmt
EOY$167,879,247EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,165,728BOYAmt
EOY$5,440,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,299,714,329BOYAmt
EOY$1,291,793,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,800,961BOYAmt
EOY$36,808,956EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,979,108BOYAmt
EOY$37,296,150EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,920,006BOYAmt
EOY$168,191,008EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,303,285BOYAmt
EOY$45,934,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,003,360BOYAmt
EOY$288,230,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,516,314BOYAmt
EOY$101,980,154EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$766,186,279BOYAmt
EOY$754,958,842EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,008,376BOYAmt
EOY$146,624,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,011,710,969BOYAmt
EOY$1,003,563,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,299,714,329BOYAmt
EOY$1,291,793,976EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,402,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,171,162NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$621,278OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,102,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,073,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,120,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,374,917CurrentTaxYearMinus1YearAmt
Current Tax Year$288,467,184CurrentTaxYearAmt
Total$1,981,139,082TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,102,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,073,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$759,120,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,374,917CurrentTaxYearMinus1YearAmt
Current Tax Year$288,467,184CurrentTaxYearAmt
Total$1,981,139,082TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,981,139,082PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,926,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,834,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,070,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,635,073CurrentTaxYearMinus1YearAmt
Current Tax Year$20,104,974CurrentTaxYearAmt
Total$104,572,171TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,649CurrentTaxYearMinus1YearAmt
Current Tax Year$46,450CurrentTaxYearAmt
Total$405,758TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,834,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,899,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,859,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,027,260CurrentTaxYearMinus1YearAmt
Current Tax Year$27,305,206CurrentTaxYearAmt
Total$141,926,005TotalAmt
FieldValueIRS element (for citing)
Total Support$2,228,043,016TotalSupportAmt
Public Support CY1700.88918PublicSupportCY170Pct
Public Support PY1700.89263PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$422,989,387BeginningYearBalanceAmt
Contributions$20,766,452ContributionsAmt
Investment Earnings Or Losses-$4,648,681InvestmentEarningsOrLossesAmt
Other Expenditures$19,226,012OtherExpendituresAmt
End Year Balance$419,881,146EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$412,502,540BeginningYearBalanceAmt
Contributions$3,310,460ContributionsAmt
Investment Earnings Or Losses$20,858,353InvestmentEarningsOrLossesAmt
Other Expenditures$13,681,966OtherExpendituresAmt
End Year Balance$422,989,387EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$375,949,351BeginningYearBalanceAmt
Contributions$4,346,301ContributionsAmt
Investment Earnings Or Losses$46,543,058InvestmentEarningsOrLossesAmt
Other Expenditures$14,336,170OtherExpendituresAmt
End Year Balance$412,502,540EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$352,176,812BeginningYearBalanceAmt
Contributions$5,252,452ContributionsAmt
Investment Earnings Or Losses$34,580,462InvestmentEarningsOrLossesAmt
Other Expenditures$16,060,375OtherExpendituresAmt
End Year Balance$375,949,351EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$383,928,936BeginningYearBalanceAmt
Contributions$3,887,842ContributionsAmt
Investment Earnings Or Losses-$22,273,904InvestmentEarningsOrLossesAmt
Other Expenditures$13,366,062OtherExpendituresAmt
End Year Balance$352,176,812EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,688,875OtherCostOrOtherBasisAmt
Book Value$29,688,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,884,648OtherCostOrOtherBasisAmt
Depreciation$51,763,114DepreciationAmt
Book Value$126,121,534BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$2,933,471DepreciationAmt
Book Value$1,139,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,748,235OtherCostOrOtherBasisAmt
Depreciation$31,951,766DepreciationAmt
Book Value$9,796,469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,447,385OtherCostOrOtherBasisAmt
Depreciation$6,006,590DepreciationAmt
Book Value$440,795BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$167,187,579TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (24 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MAKENA CAPITAL ASSOCIATES$40,612,795F
MAVERICK FUND LTD.$25,489,708F
RENAISSANCE INST'L EQUITIES$25,365,257F
RENAISSANCE INST'L DIVERSIFIED$12,166,267F
PLATINUM FUND$10,766,462F
DAVIDSON KEMPNER DISTRESSED OP$9,615,578F
BOWERY OPPORTUNITY FUND$8,517,661F
NEXUS INDIA, LP II$6,772,597F
TACTICIAN WINDWARD FUND LLP$5,909,601F
CEYUAN VENTURES III, LP$3,826,965F
JPS CREDIT OPPORTUNITIES FUND$3,766,992F
NEXUS INDIA, LP III$3,510,523F
HIGHBRIDGE TACTICAL CREDIT$3,459,132F
NEXUS INDIA, LP I$2,867,618F
CEYUAN VENTURES I, LP$1,598,000F
CEYUAN VENTURES II, LP$1,174,442F
MIT PRIVATE EQUITY FUND$759,249F
GOLDMAN SACHS$696,111F
NEXUS INDIA, LP IV$334,775F
ORBIMED, LP$308,489F
COMMONFUND (EPEP, IV)$198,260F
CAPITAL Z (IP, II)$75,732F
COMMONFUND (IPEP, III)$73,451F
TIFF PARTNERS, II$13,582F
FieldValueIRS element (for citing)
Total Book Value Securities$167,879,247TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
LINE OF CREDIT$13,669,380
FUNDS HELD ON BEHALF OF OTHERS$11,179,493
DERIVATIVE LIABILITY$8,887,380
ACCRUED EMPLOYEE BENEFITS$8,876,012
OTHER LIABILITIES$3,321,738
FieldValueIRS element (for citing)
Total Liability$45,934,003TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$310,706,203TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,171,162NetUnrealizedGainsInvstAmt
Other Revenue$15,173,896OtherRevenueAmt
Revenue Not Reported-$9,997,266RevenueNotReportedAmt
Revenue Subtotal$320,703,469RevenueSubtotalAmt
Total Revenue Per Form990$320,703,469TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,853,313TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,552,618OtherExpensesIncludedAmt
Expenses Not Reported$14,552,618ExpensesNotReportedAmt
Expenses Subtotal$304,300,695ExpensesSubtotalAmt
Total Expenses Per Form990$304,300,695TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
USE OF ENDOWMENT FUNDSForm 990, Schedule D, Part V, line 4 Earnings from the Endowment are used to further the exempt purposes of the organization.
Liability for uncertain tax positionForm 990, Schedule D, Part X, Line 2 NAS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income. NAS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. NAS does not believe its financial statements include any uncertain tax positions. Reconciliation of Revenue per AFS with Revenue per return Form 990, Schedule D, Part XI, line 2d AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 14,998,456 UNREALIZED GAIN ON DERIVATIVES 690,123 RENTAL EXPENSE 579,771 UNREALIZED LOSS ON CHARITABLE GIFT ANNUITIES (68,845) Taxes & Permits (17,172) INVESTMENT MANAGEMENT FEES (1,008,437) ------------- TOTAL $ 15,173,896 =============
Reconciliation of Expense per AFS with Expense per returnForm 990, Schedule D, Part XII, line 2d AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 14,998,456 UNREALIZED GAIN ON DERIVATIVES 690,123 RENTAL EXPENSE 579,771 UNREALIZED LOSS ON CHARITABLE GIFT ANNUITIES (68,845) Taxes & Permits (17,172) INVESTMENT MANAGEMENT FEES (1,008,437) ------------- TOTAL $ 15,173,896 =============

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific7Program ServicesRADIATION EFFECTS RES$1,175,298
Sub-Saharan AfricaGrantmakingAFRICAN ACADEMY DEV$25,000
Central America and the CaribbeanInvestments$63,643,000
Middle East and North AfricaGrantmaking$752,589
South AmericaGrantmaking$966,409
South AsiaGrantmaking$2,803,710
Sub-Saharan AfricaGrantmaking$1,801,343
East Asia and the PacificGrantmaking$945,480
North AmericaGrantmaking$198,554
Russia and the Newly Independent StatesGrantmaking$83,697
FieldValueIRS element (for citing)
Subtotal Employees7SubtotalEmployeesCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$72,395,080SubtotalSpentAmt
Total Spent$72,395,080TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (107 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaAfrican Science$25,000wire
Sub-Saharan AfricaResearch Grant$243,161Wire
South AsiaResearch Grant$187,142Wire
Middle East and North AfricaResearch Grant$184,630Wire
Sub-Saharan AfricaResearch Grant$165,827Wire
Sub-Saharan AfricaResearch Grant$158,838Wire
South AsiaResearch Grant$156,576Wire
East Asia and the PacificResearch Grant$154,866Wire
South AsiaResearch Grant$150,905Wire
South AsiaResearch Grant$139,995Wire
South AsiaResearch Grant$130,000Wire
Sub-Saharan AfricaResearch Grant$125,996Wire
South AmericaResearch Grant$125,000Wire
East Asia and the PacificResearch Grant$121,785Wire
South AsiaResearch Grant$119,948Wire
South AsiaResearch Grant$114,909Wire
South AmericaResearch Grant$114,850Wire
East Asia and the PacificResearch Grant$114,091Wire
South AmericaResearch Grant$113,643Wire
South AmericaResearch Grant$112,963Wire
South AsiaResearch Grant$111,921Wire
South AsiaResearch Grant$110,000Wire
South AsiaResearch Grant$110,000Wire
South AmericaResearch Grant$109,990Wire
East Asia and the PacificResearch Grant$108,867Wire
North AmericaResearch Grant$102,825Wire
South AsiaResearch Grant$101,660Wire
South AsiaResearch Grant$99,900Wire
Sub-Saharan AfricaResearch Grant$99,870Wire
Middle East and North AfricaResearch Grant$98,140Wire
South AsiaResearch Grant$96,800Wire
Sub-Saharan AfricaResearch Grant$96,596Wire
South AsiaResearch Grant$94,300Wire
South AsiaResearch Grant$91,860Wire
East Asia and the PacificResearch Grant$85,000Wire
Russia and the Newly Independent StatesResearch Grant$83,697Wire
Sub-Saharan AfricaResearch Grant$82,110Wire
South AmericaResearch Grant$82,060Wire
Sub-Saharan AfricaResearch Grant$80,672Wire
South AsiaResearch Grant$74,971Wire
South AmericaResearch Grant$74,480Wire
East Asia and the PacificResearch Grant$68,800Wire
South AmericaResearch Grant$64,877Wire
Sub-Saharan AfricaResearch Grant$64,850Wire
South AsiaResearch Grant$64,500Wire
Sub-Saharan AfricaResearch Grant$64,360Wire
South AsiaResearch Grant$64,100Wire
South AsiaResearch Grant$63,250Wire
Middle East and North AfricaResearch Grant$60,000Wire
Sub-Saharan AfricaResearch Grant$60,000Wire
Middle East and North AfricaResearch Grant$59,982Wire
South AsiaResearch Grant$59,850Wire
South AsiaResearch Grant$59,800Wire
Sub-Saharan AfricaResearch Grant$59,250Wire
Middle East and North AfricaResearch Grant$59,000Wire
Middle East and North AfricaResearch Grant$58,636Wire
Sub-Saharan AfricaResearch Grant$57,508Wire
South AsiaResearch Grant$57,350Wire
Middle East and North AfricaResearch Grant$56,478Wire
Middle East and North AfricaResearch Grant$56,088Wire
Sub-Saharan AfricaResearch Grant$55,200Wire
South AsiaResearch Grant$55,000Wire
Sub-Saharan AfricaResearch Grant$54,478Wire
East Asia and the PacificResearch Grant$54,465Wire
South AmericaResearch Grant$54,100Wire
Sub-Saharan AfricaResearch Grant$52,904Wire
South AsiaResearch Grant$52,360Wire
North AmericaResearch Grant$50,500Wire
Middle East and North AfricaResearch Grant$50,000Wire
South AsiaResearch Grant$50,000Wire
Sub-Saharan AfricaResearch Grant$49,720Wire
South AmericaResearch Grant$49,246Wire
South AsiaResearch Grant$48,905Wire
South AsiaResearch Grant$47,990Wire
East Asia and the PacificResearch Grant$46,759Wire
South AmericaResearch Grant$46,450Wire
North AmericaResearch Grant$45,229Wire
South AsiaResearch Grant$44,464Wire
Middle East and North AfricaResearch Grant$44,100Wire
South AsiaResearch Grant$43,940Wire
Sub-Saharan AfricaResearch Grant$43,930Wire
South AsiaResearch Grant$43,262Wire
South AsiaResearch Grant$42,587Wire
Sub-Saharan AfricaResearch Grant$42,500Wire
Sub-Saharan AfricaResearch Grant$40,500Wire
Sub-Saharan AfricaResearch Grant$36,850Wire
East Asia and the PacificResearch Grant$35,266Wire
South AsiaResearch Grant$35,000Wire
South AsiaResearch Grant$34,560Wire
East Asia and the PacificResearch Grant$34,193Wire
Sub-Saharan AfricaResearch Grant$26,730Wire
East Asia and the PacificResearch Grant$26,310Wire
East Asia and the PacificResearch Grant$22,010Wire
Sub-Saharan AfricaResearch Grant$20,493Wire
East Asia and the PacificResearch Grant$19,700Wire
Sub-Saharan AfricaResearch Grant$19,000Wire
South AmericaResearch Grant$18,750Wire
East Asia and the PacificResearch Grant$17,489Wire
South AsiaResearch Grant$16,020Wire
Middle East and North AfricaResearch Grant$15,535Wire
East Asia and the PacificResearch Grant$10,500Wire
East Asia and the PacificResearch Grant$10,379Wire
South AsiaResearch Grant$10,085Wire
Middle East and North AfricaResearch Grant$10,000Wire
South AsiaResearch Grant$10,000Wire
East Asia and the PacificResearch Grant$10,000Wire
South AsiaResearch Grant$9,800Wire
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Honoraria Prizes & AwardsNorth America1$5,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$500Wire
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$6,666Check
Honoraria Prizes & AwardsEast Asia and the Pacific1$50,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$250Wire
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$20,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$20,000Wire
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$750Wire
Honoraria Prizes & AwardsEast Asia and the Pacific1$50,000Check
Honoraria Prizes & AwardsNorth America1$250Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$3,500Check
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part 1, line 2FormAndLineReferenceDesc
ExplanationNAS programmatic staff review grant proposals and budgets submitted by recipient organizations prior to awarding the grant funds. NAS policy is to comply with restrictions on grant awards to countries on the US Government's current list of sanctioned countries. Recipients are generally expected to submit progress reports during the grant period.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Brigham and Women's Hospital
PO Box 3149BostonMA02241042312909501(C)(3)$25,000Research Grant
College of Charleston
331 FORT JOHNSON RDCharlestonSC29412576000265govt$126,380Research Grant
Defense Finance and Accounting Service
5183 BLACK HAWK RDGunpowderMD21010043234304GOVT$157,572Research Grant
Florida State University
874 Traditions WayTallahasseeFL32306591961248GOVT$729,357Research Grant
Harvard University
52 OXFORD STCambridgeMA02138042103582501(c)(3)$150,000Research Grant
Houston Advanced Research Center
4800 RESEARCH FOREST DRWoodlandsTX77381760038315501(c)(3)$125,000Research Grant
Houston Community College
3100 MAIN STreetHosutonTX77002741709152govt$138,265Research Grant
Kansas State University
220 Anderson HallManhattanKS66506480771751GOVT$33,466Research Grant
Louisiana State University
202 HIMES HALLBaton RougeLA70803726000848GOVT$147,937Research Grant
Massachusetts Institute of Technology
77 Massachusetts AvenueCambridgeMA02139042103594501(c)(3)$120,860Research Grant
Michigan State University
426 Auditorium RdEast LancingMI48824386005984GOVT$80,685Research Grant
Mississippi Gulf Coast Community College
10298 EXPRESS DRiveGulfportMS39503646000964GOVT$124,931Research Grant
Mobile Area Education Foundation
605 BEL AIR BoulevardmobileAL36606582005291501(c)(3)$125,000Research Grant
Oregon State University
PO BOX 1086CorvallisOR97339936001786GOVT$75,000Research Grant
Organic Health Response Incorporated
PO BOX 2780Glenwood SpringsCO81602270907219501(c)(3)$39,000Research Grant
Oxfam America
226 CAUSEWAY STreetbostonMA02114237069110501(c)(3)$176,546Research Grant
Physical-Insight Associates
200 HILLCREST ROADBerkekeyCA94705397388234501(c)(3)$100,000Research Grant
Regents of the University of California-Berkeley
2195 Hearst AveNUEBerkekeyCA94720946036493GOVT$24,000Research Grant
Regents of the University of California-San Diego
9500 Gillman DrIVElA jOLLACA92093946002123GOVT$30,000Research Grant
Regents of the University of Wisconsin
21 NORTH PARK STREETMADISONWI53715391805963GOVT$75,000Research Grant
Rice University
PO BOX 1892HOUSTONTX77251741109620501(c)(3)$50,000Research Grant
Sigma XI
6106 E NC HGWYResearch TrigleNC27709060655494501(c)(3)$146,226Research Grant
Smith College
7 College LanenORTHHAMPTONMA01063041843040501(c)(3)$95,185Research Grant
South Dakota State University
SAD 124 BOX 2201BrookingsSD57007466000364GOVT$78,788Research Grant
Stanford University
371 SERRA MALLStanfordCA94305941156365501(c)(3)$140,031Research Grant
Texas A&M University
6300 OCEAN DRCorpus ChristiTX78412746000531GOVT$249,999Research Grant
The Water Institute of the Gulf
301 NORTH MAIN STREETBaton RougeLA70769451066585501(c)(3)$129,638Research Grant
Boston University
881 COMMONWEALTH AVENUEBostonMA02215042103547501(c)(3)$9,000Research Grant
Tulane University
140 CANAL STreetNew OrleansLA70112720423889501(c)(3)$125,000Research Grant
University of Maryland
4525 College AveNUECollege ParkMD20740526002033GOVT$252,236Research Grant
University of California Davis
PO Box 989062West SacramentoCA95798946036494GOVT$34,125Research Grant
University of California San Diego
9500 GILMAN DR-DEPT 210LA JOLLACA92093956006144GOVT$225,429Research Grant
University of California San Francisco
600 16TH STSan FranciscoCA94158946036493GOVT$50,000Research Grant
University of Central Florida
4000 CENTRAL FLORIDA BlvdORLANDOFL32816596211832501(c)(3)$246,886Research Grant
University of Colorado
3100 MARINE ST STE 461BOULDERCO80309846000555GOVT$47,900Research Grant
University of Florida
PO Box 100484GainsvilleFL32610596002052GOVT$240,124Research Grant
University of Houston
208 E CULLEN BUILDINGHOUSTONTX77204746001399GOVT$96,676Research Grant
University of Massachusetts
140 Hicks WayAmherstMA01003043167352GOVT$101,718Research Grant
University of South Alabama
101 BIENVILLE BlvdDauphin IslandAL36528630477348GOVT$234,687Research Grant
University of Southern Mississippi
703 E BEACH DRIVEOcean SpringsMS39564646000818GOVT$377,652Research Grant
University of Tennessee
2621 MORGAN Circle DRKnoxvilleTN37996626001636GOVT$50,000Research Grant
University of Texas at Austin
PO BOX 7159AustinTN78713746000203GOVT$30,000Research Grant
US Department of the Treasury
15 KANSAS STREETNATICKMA01760062946906GOVT$78,786Research Grant
US AMRIID
1425 Porter StREETFrederickMD21702521283120GOVT$157,572Research Grant
Washington University
700 ROSEDALE CB 1034St LouisMO63112430653611501(c)(3)$75,000Research Grant
Wildlife Conservation Society
2300 Southern BOULEVARDBRONXNY10460131740011501(c)(3)$36,008Research Grant
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Stipends/Rel Expense1429$29,196,372
Travel Grants975$2,718,133
Fellowships9$748,999
Honoraria Prizes & Awards85$1,292,144
Tuition & Fees5$215,479

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part IVFormAndLineReferenceDesc
ExplanationDisbursements for grants, scholarships, and fellowships are made in furtherance of the institution's exempt purposes and in accordance with procedures intended to confirm that individuals and organizations are adequately investigated to confirm that they are qualifying recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RALPH J CICERONE
PRESIDENT$672,687$0$0$0$85,521$0$49,050$0$132,426$0$939,684$0$0$0
C Dan Mote Jr
President- NAE$679,225$0$0$0$100,143$0$49,050$0$3,710$0$832,128$0$0$0
Victor Dzau
President - NAM$672,569$0$0$0$188,047$0$49,050$0$22,094$0$931,760$0$0$0
Bruce Darling
EXECUTIVE Officer$444,414$0$0$0$39,386$0$49,050$0$16,169$0$549,019$0$0$0
Mary Salmon
Chief Financial Officer$264,031$0$0$0$2,815$0$25,720$0$15,424$0$307,990$0$0$0
Richard Bissell
Executive Director PGA$244,712$0$0$0$5,124$0$47,026$0$24,500$0$321,362$0$0$0
James F Hinchman
Dep Exec OFCR/ Chief OP OFCR$408,234$0$0$0$33,534$0$49,050$0$6,332$0$497,150$0$0$0
Clyde Behney
Executive Director IOM$273,030$0$0$0$7,616$0$49,050$0$5,723$0$335,419$0$0$0
Neil Pedersen
Exec. Dir. TRB, Beg. 12/14$217,251$0$0$0$10,094$0$41,260$0$2,255$0$270,860$0$0$0
Y Leonard Kim
Chief Information Officer$280,963$0$1,500$0$9,324$0$49,050$0$33,692$0$374,529$0$0$0
Robert Ullrich
RERF Chief of Research$197,017$0$0$0$117,235$0$36,687$0$10,309$0$361,248$0$0$0
Kenneth Fulton
Executive Director$275,744$0$0$0$142,153$0$49,050$0$12,630$0$479,577$0$0$0
James Jensen
Exec Dir Cong & Govt Affairs$281,638$0$0$0$7,932$0$49,050$0$7,213$0$345,833$0$0$0
Robert Hauser
Executive Director DBASSE$279,355$0$0$0$9,429$0$49,050$0$15,934$0$353,768$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCESCHEDULE J, PART I, LINE 1 THE PRESIDENT OF THE National Academy of Medicine RECEIVED A SUPPLEMENT TO SALARY FOR THE COST OF RENTAL HOUSING IN THE WASHINGTON, DC AREA FOR PERSONAL USE AND TRAVEL EXPENSES BETWEEN NORTH CAROLINA AND WASHINGTON, DC. THE ALLOWANCE IS REPORTED AS TAXABLE INCOME ON FORM W-2.
TRAVEL FOR COMPANIONSSCHEDULE J, PART I, LINE 1 NAS PROCEDURES PROVIDE FOR REIMBURSEMENT OF TRAVEL EXPENSES FOR THE SPOUSES OF THE PRESIDENTS OF NAS, NAE, AND NAM SOLELY IN CIRCUMSTANCES IN WHICH THE SPOUSES PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED. TRAVEL EXPENSES ARE REVIEWED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS.
TAX INDEMNIFICATION AND GROSS-UP PAYMENTSSCHEDULE J, PART I, LINE 1 NAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT IN JAPAN GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO EQUALIZE THE TAX BURDEN OF EMPLOYEES ASSIGNED TO JAPAN.
SCHEDULE J, PART-TIME OFFICERS COMPENSATIONFOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION. As of July 1, 2015, Sylvia T. Ceyer, Jeffrey M. Friedman, Susan Hanson, and Peter S. Kim joined the NAS Council following the departure of other council members. The compensation amounts reported for these four individuals are for the partial year they served from July 1 to December 31, 2015.
NON-FIXED PAYMENTSSCHEDULE J, PART I, LINE 7 A KEY EMPLOYEE OF NAS RECEIVED A LUMP-SUM MERIT AWARD. MERIT AWARDS ARE DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. MERIT AWARDS PAYMENTS ARE REPORTED IN PART II, COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011312548394D22008-06-09$66,325,000REFUND SERIES 1999B & 1999C BONDSfalsefalsefalse
DISTRICT OF COLUMBIA
B5360011312548395A72009-04-30$57,500,000REFUND SERIES 1999A BONDSfalsefalsefalse
DISTRICT OF COLUMBIA
C5360011312548398N62010-05-20$60,876,507RESTORE CONSTITUTION AVE FACILITYfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$66,325,000$0$0$0$561,808$0$0$0$0$02002Yes (true)falseYes (true)Yes (true)
B$0$0$57,500,000$0$0$0$309,719$0$0$0$0$02002Yes (true)falseYes (true)Yes (true)
C$0$0$60,876,507$0$4,931,470$0$297,750$0$0$52,866,639$2,780,648$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenInd
A0Yes (true)
B0Yes (true)
C0.01780Yes (true)falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000000.01780falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3A, COLUMN CNAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13.
SCHEDULE K, PART III, LINE 3C, COLUMN CTHE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47.
SCHEDULE K, PART IV, LINE 2C, COLUMN AFOR BOND CUSIP #2548394D2, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2C, COLUMN BFOR BOND CUSIP #2548395A7, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2C, COLUMN CFOR BOND CUSIP #2548398N6, THE REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2015. AN ADDITIONAL REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2016.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
RALPH J CICERONE
PRESIDENTPURCHASE RESIDENCEYes (X)$2,250,000$2,250,000falseYes (true)Yes (true)
C DAN MOTE JR
PRESIDENT - NAEPURCHASE RESIDENCEYes (X)$1,500,000$1,500,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,750,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$317,887NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M Line 32aFormAndLineReferenceDesc
ExplanationThe organization utilizes a third-party investment firm to receive and sell donated securities.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PRINCIPAL OFFICERForm 990, Page 1, Section F The principal officer of the organization has changed from Ralph J. Cicerone to Marcia McNutt, who is currently serving as President. LOBBYING ACTIVITIES Form 990, Part IV, Line 4 DURING THE YEAR ENDED DECEMBER 31, 2015, THE INSTITUTION INCURRED COSTS (INCLUDING SALARY EXPENSES, OVERHEAD, AND G&A) RELATED TO COMMUNICATION WITH MEMBERS OF CONGRESS AND CONGRESSIONAL STAFF IN CONNECTION WITH NATIONAL, STATE, OR LOCAL LEGISLATION, INCLUDING (BUT NOT LIMITED TO) THE FOLLOWING: LEGISLATION THAT WOULD UNDERMINE THE INDEPENDENCE, OBJECTIVITY AND EXPERTISE RELATING TO GULF WAR VETERANS' HEALTH ISSUES . THE OFFICE OF CONGRESSIONAL AND GOVERNMENT AFFAIRS (OCGA) ACTS AS THE LIASION BETWEEN THE ORGANIZATION AND CONGRESS AND THE EXECUTIVE BRANCH, WHICH INCLUDES MONITORING CURRENT LEGISLATION, RESPONDING TO INQUIRIES FROM CONGRESSIONAL OFFICES, REVIEWING TESTIMONY BY REPRESENTATIVES OF THE ORGANIZATION, AND COORDINATING BRIEFINGS ON REPORTS AND FINDINGS AND RECOMMENDATIONS OF STUDY COMMITTEES.
SIGNIFICANT CHANGES TO GOVERNING DOCUMENTSForm 990, PART VI, SECTION A, LINE 4 THE CONSTITUTION AND BYLAWS OF THE NATIONAL ACADEMY OF SCIENCES (NAS) WERE AMENDED IN 2015 TO CHANGE THE NAME OF THE "INSTITUTE OF MEDICINE" TO THE "NATIONAL ACADEMY OF MEDICINE" (NAM). THE INSTITUTE OF MEDICINE WAS ESTABLISHED UNDER THE CONGRESSONAL CHARTER OF THE NAS IN 1970. THE NATIONAL ACADEMY OF ENGINEERING (NAE) WAS ESTABLISHED UNDER THE CONGRESSIONAL CHARTER OF THE NAS IN 1964. THE BYLAWS OF THE NAS WERE ALSO AMENDED TO UPDATE THE NUMBER OF NAM REPRESENTATIVES ON THE GOVERNING BOARD AND GOVERNING BOARD EXECUTIVE COMMITTEE OF THE NATIONAL RESEARCH COUNCIL (NRC), WHICH ACTS AS THE OPERATING ARM OF THE ORGANIZATION. MEMBERS OR STOCKHOLDERS Form 990, PART VI, SECTION A, LINES 6, 7A, AND 7B THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND FOREIGN ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND ELECTION OF NEW MEMBERS, OFFICERS, AND COUNCIL MEMBERS REQUIRE A VOTE OF THE MEMBERS. THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH TWELVE MEMBERS TO BE ELECTED, SHALL CONSTITUTE THE NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS. FORM 990 REVIEW PROCESS form 990, Part VI, Section B, Line 11 The Draft 990 is prepared by the Office of the Chief Financial Officer. It is reviewed by the Office of General Counsel and an external tax advisor before being reviewed by the auditing committee. The final form is then provided to the NAS Council prior to filing.
CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENTForm 990, Part VI, Section B, Lines 12b, and 12c ANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND COUNCIL MEMBERS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. OFFICERS AND COUNCIL MEMBERS ARE ASKED TO SIGN A STATEMENT THAT THEY WILL ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
PROCESS OF DETERMINING COMPENSATIONForm 990, Part VI, Section B, Line 15 COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS ON THE BASIS OF EXECUTIVE COMPENSATION COMPATIBILITY DATA, INCLUDING A MARKET COMPENSATION SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES THAT REVIEWS THE COMPENSATION OF THE HEADS OF THE LEADING UNIVERSITIES AND CHIEF EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THERE IS A RECORD OF THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. COMPENSATION DECISIONS ARE MADE ANNUALLY FOR OTHER KEY AND HIGH PAID EMPLOYEES BY SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
Form 990 required to be filed along with StatesForm 990, Part VI, Section C, Line 17 NAS files returns in the states listed on the 990 Part VI Section C Line 17. In addition, NAS files charitable solicitation registrations with a 990 attached in the following states: AL, AK, AR, CO, FL, GA, HI, KY, MA, MI, MN, MS, NH, NJ, NM, ND, OH, OK, PA, RI, TN, UT, WA, WV, WI.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICForm 990, Part VI, Section C, Line 19 NAS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Other Changes in Net assets or Fund BalancesForm 990, Part XI, Line 9 Amount consists of: unrealized gain on derivatives $690,123 unrealized loss on charitable gift annuities (68,845) ---------- 621,278
GULF RESEARCH PROGRAM: SIGNIFICANT INCREASE IN NET ASSETS & Rev.PART X BALANCE SHEET LINES 3 & 28 THE US GOVERNEMENT ANNOUNCED IN 2012 AND EARLY 2013 TWO SETTLEMENT AGREEMENTS CONCERNING THE 2010 DEEPWATER HORIZON DISASTER, ONE WITH BP EXPLORATION AND PRODUCTION INC (BP) AND THE OTHER WITH TRANSOCEAN DEEPWATER, INC (TRANSOCEAN). AS PART OF THESE SETTLEMENT AGREEMENTS, NAS WILL RECEIVE $500 MILLION OVER A 5-YEAR PERIOD TO ESTABLISH A NEW 30-YEAR PROGRAM ON HUMAN HEALTH AND ENVIRONMENTAL PROTECTION IN THE GULF OF MEXICO. BP WILL PAY $350 MILLION OVER 5-YEARS AND TRANSOCEAN WILL PAY $150 MILLION OVER 4-YEARS UNDER THE TERMS OF THE RESPECTIVE SETTLEMENT AGREEMENTS, WHICH AMOUNTS WILL BE INVESTED AND WILL BE FULLY EXPENDED BY THE END OF THE 30-YEAR PERIOD. PRESENT VALUE OF THE BALANCE OF THESE PAYMENTS IS $396.2 MILLION AS OF DECEMBER 31, 2015. THE UNPAID BALANCE DUE FOR EACH AGREEMENT IS REFLECTED IN PLEDGES AND GRANTS RECEIVABLE, NET.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAS Title Holding LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15635 Bent Branch RoadAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
EIN530196932EIN
Primary ActivitiesTitle HoldingPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$120,896,703EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
The National Academies Corporation
100 ACADEMYIrvineCA92617942994279Support OrgCA501(c)(3)11ANASYes (true)
NAS Retiree Welfare Benefit Plan Trust
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965Support OrgDC501(c)(3)11ANASYes (true)
National Academy of Engineering Fund
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092Support OrgDC501(c)(3)11aNASYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NATIONAL ACADEMIES CORPORATION
Q$178,973CASH
RETIREE WELFARE BENEFIT PLAN TRUST
R$1,136,746CASH
NATIONAL ACADEMY OF ENGINEERING FUND
C$5,025,307CASH
NATIONAL ACADEMY OF ENGINEERING FUND
Q$1,943,661CASH

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