SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-03
IRS object ID
201631559349300708
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)
Return2016-06-03T08:51:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate & TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY FOR SCIENCE & THE PUBLICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2027852255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaya AjmeraPersonNm
Person TitleChief Executive Officer & PresidentPersonTitleTxt
Phone2027852255PhoneNum
Signature2016-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonElizabeth HellerPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaya AjmeraPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,687,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.societyforscience.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1921FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE PUBLIC UNDERSTANDING OF SCIENCEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$223,138TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$103,750NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,021,259PYContributionsGrantsAmt
CY Contributions Grants$12,472,922CYContributionsGrantsAmt
PY Program Service Revenue$5,413,438PYProgramServiceRevenueAmt
CY Program Service Revenue$5,068,533CYProgramServiceRevenueAmt
PY Investment Income$1,144,663PYInvestmentIncomeAmt
CY Investment Income$817,403CYInvestmentIncomeAmt
PY Other Revenue$211,454PYOtherRevenueAmt
CY Other Revenue$198,144CYOtherRevenueAmt
PY Total Revenue$14,790,814PYTotalRevenueAmt
CY Total Revenue$18,557,002CYTotalRevenueAmt
PY Grants And Similar Paid$3,152,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,962,013CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,937,020PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,326,305CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$645,108CYTotalFundraisingExpenseAmt
PY Other Expenses$10,929,220PYOtherExpensesAmt
CY Other Expenses$11,796,185CYOtherExpensesAmt
PY Total Expenses$21,018,674PYTotalExpensesAmt
CY Total Expenses$22,084,503CYTotalExpensesAmt
PY Revenues Less Expenses-$6,227,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,527,501CYRevenuesLessExpensesAmt
Total Assets BOY$77,028,950TotalAssetsBOYAmt
Total Assets EOY$73,388,673TotalAssetsEOYAmt
Total Liabilities BOY$8,254,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,384,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,774,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,004,368NetAssetsOrFundBalancesEOYAmt
Missionpromoting the understanding and appreciation of science and the vital role it plays in human advancement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,879,410ExpenseAmt
Grant$2,862,355GrantAmt
Revenue$959,823RevenueAmt
DescSCIENCE 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 THE SCIENCES AND ACHIEVEMENT IN LIFE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,465,227ExpenseAmt
Revenue$4,108,710RevenueAmt
DescSCIENCE 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 100,000 subscribers in print and various digital formats along with millions of visitors to our website www.sciencenews.org in 2015.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,150,383ExpenseAmt
Grant$99,658GrantAmt
Descoutreach - through the ssp fellows program, ssp is providing funds and training to selected united states science and math teachers who serve under-resourced students, enabling interested and motivated students to perform high-quality independent scientific research.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$20,495,020TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document613IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES FEENEYPersonNm
Phone2027852255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11719 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
H Robert Horvitz
Chair3.00Yes (X)Yes (X)$0$0$0
Alan Leshner
Vice Chair3.00Yes (X)Yes (X)$0$0$0
Robert W Shaw Jr
Treasurer3.00Yes (X)Yes (X)$0$0$0
Paul J Maddon
Secretary3.00Yes (X)Yes (X)$0$0$0
CRAIG BARRETT
trustee1.00Yes (X)$0$0$0
Sean B Carroll
TRustee1.00Yes (X)$0$0$0
Mary Sue Coleman
trustee1.00Yes (X)$0$0$0
michela English
trustee (UNTIL OCT)1.00Yes (X)$0$0$0
Tom Leighton
trustee1.00Yes (X)$0$0$0
Stephanie Pace Marshall
trustee1.00Yes (X)$0$0$0
Joe Palca
trustee1.00Yes (X)$0$0$0
Vivian Schiller
Trustee1.00Yes (X)$0$0$0
FRANK WILCZEK
Trustee1.00Yes (X)$0$0$0
george Yancopoulos
trustee1.00Yes (X)$0$0$0
Maya Ajmera
President and CEO37.50Yes (X)$278,660$0$44,624
Charles Feeney
Chief Financial Officer37.50Yes (X)$175,327$0$42,352
Rick Bates
Chief Advancement Officer (UNTIL SEPT)37.50Yes (X)$243,790$0$29,061
Eva Emerson
Editor in Chief37.50$162,857$0$37,615Yes (X)
Michele Glidden
Chief Program Officer37.50$163,140$0$22,962Yes (X)
Bruce Bower
Writer37.50$111,626$0$20,572Yes (X)
Caitlin Goldberg
Chief of Operations and Event Planning37.50$112,951$0$23,502Yes (X)
MiCHAEL Mills
Chief Digital Officer (UNTIL SEPT)37.50$248,444$0$30,785Yes (X)
James Moore
Chief Technology Officer37.50$118,858$0$25,986Yes (X)
Janet Raloff
Editor of Science News for Kids37.50$122,744$0$20,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,738,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$298,166TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Quad Graphics
N61 W23044 Harrys WaySussexWI53089Magazine Printing$729,455
Live Marketing
518 Davis Street Suite 201EvanstonIL60201Event Consulting$488,490
Publishers Service Associates
2406 Reach RdWilliamsportPA17701Subscription$402,632
Nahan Printing
PO Box 697St CloudMN56302Printing$369,339
Jobspring
131 Clarendon Street 3rd FloorBostonMA02116Temp Specialist$135,563
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Government Grants$81,025GovernmentGrantsAmt
All Other Contributions$12,391,897AllOtherContributionsAmt
Total Contributions$12,472,922TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SCIENCE NEWS511120$3,885,572$3,885,572
SCIENCE EDUCATION PROGRAMS611710$959,823$959,823
SCIENCE NEWS advertising541800$223,138$223,138
FieldValueIRS element (for citing)
Total Program Service Revenue$5,068,533TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$763,160TotalRevenueColumnAmt
Exclusion$763,160ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,241TotalRevenueColumnAmt
Exclusion$148,241ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,185,154SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,130,911SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$54,243SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,243TotalRevenueColumnAmt
Exclusion$54,243ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
list rental900099$49,622$49,622
miscellaneous900099$281$281
FieldValueIRS element (for citing)
Other Revenue Total$49,903OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,557,002TotalRevenueColumnAmt
Related Or Exempt Func Income$4,845,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$223,138UnrelatedBusinessRevenueAmt
Exclusion$1,015,547ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$76,500TotalAmt
Program Services$76,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,113,599TotalAmt
Program Services$2,113,599ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$771,914TotalAmt
Program Services$771,914ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,217,985TotalAmt
Program Services$980,549ProgramServicesAmt
Management And General$185,933ManagementAndGeneralAmt
Fundraising$51,503FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,690,802TotalAmt
Program Services$3,776,370ProgramServicesAmt
Management And General$716,079ManagementAndGeneralAmt
Fundraising$198,353FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$562,703TotalAmt
Program Services$453,008ProgramServicesAmt
Management And General$85,900ManagementAndGeneralAmt
Fundraising$23,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$434,032TotalAmt
Program Services$349,421ProgramServicesAmt
Management And General$66,258ManagementAndGeneralAmt
Fundraising$18,353FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$420,783TotalAmt
Program Services$338,755ProgramServicesAmt
Management And General$64,235ManagementAndGeneralAmt
Fundraising$17,793FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,344TotalAmt
Program Services$86,513ProgramServicesAmt
Management And General$19,778ManagementAndGeneralAmt
Fundraising$4,053FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$103,105TotalAmt
Program Services$80,838ProgramServicesAmt
Management And General$18,480ManagementAndGeneralAmt
Fundraising$3,787FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$121,860TotalAmt
Program Services$95,542ProgramServicesAmt
Management And General$21,842ManagementAndGeneralAmt
Fundraising$4,476FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,885,193TotalAmt
Program Services$2,262,080ProgramServicesAmt
Management And General$517,132ManagementAndGeneralAmt
Fundraising$105,981FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,454TotalAmt
Program Services$96,640ProgramServicesAmt
Fundraising$1,814FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,164,808TotalAmt
Program Services$2,835,084ProgramServicesAmt
Management And General$179,047ManagementAndGeneralAmt
Fundraising$150,677FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$385,054TotalAmt
Program Services$190,394ProgramServicesAmt
Management And General$194,152ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$413,457TotalAmt
Program Services$96,709ProgramServicesAmt
Management And General$316,748ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798,972TotalAmt
Program Services$1,760,877ProgramServicesAmt
Management And General$35,765ManagementAndGeneralAmt
Fundraising$2,330FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,094,907TotalAmt
Program Services$2,079,805ProgramServicesAmt
Management And General$15,102ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$257,340TotalAmt
Management And General$257,340ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$132,176TotalAmt
Program Services$69,698ProgramServicesAmt
Management And General$62,478ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
taxes$141,868$1,129$140,739
Registration$60,211$52,613$6,483$1,115
BAD DEBTS$25,347$25,347
Overhead Allocation$0$1,924,195-$1,984,763$60,568

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt
Program Services$2,787ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,084,503TotalAmt
Program Services$20,495,020ProgramServicesAmt
Management And General$944,375ManagementAndGeneralAmt
Fundraising$645,108FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$397,904TotalAmt
Program Services$371,776ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$26,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,206,394BOYAmt
EOY$1,202,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,325BOYAmt
EOY$868,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,311,437BOYAmt
EOY$45,532,129EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,545BOYAmt
EOY$186,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$363,440BOYAmt
EOY$564,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,303,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,054,729LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$506,393BOYAmt
EOY$249,053EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,442,416BOYAmt
EOY$24,785,480EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,028,950BOYAmt
EOY$73,388,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$777,030BOYAmt
EOY$652,715EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$8,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,776,357BOYAmt
EOY$3,880,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,700,663BOYAmt
EOY$3,842,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,254,050BOYAmt
EOY$8,384,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,718,814BOYAmt
EOY$12,967,630EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,039,495BOYAmt
EOY$51,029,314EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,016,591BOYAmt
EOY$1,007,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,774,900BOYAmt
EOY$65,004,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$77,028,950BOYAmt
EOY$73,388,673EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,527,501ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,049,031NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$420,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$386,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,414,289CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,313,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,510,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,883CurrentTaxYearMinus1YearAmt
Current Tax Year$11,091,117CurrentTaxYearAmt
Total$18,523,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,819,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,619,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,266,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,127,123CurrentTaxYearMinus1YearAmt
Current Tax Year$4,845,395CurrentTaxYearAmt
Total$26,677,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,233,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,932,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,777,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,321,006CurrentTaxYearMinus1YearAmt
Current Tax Year$15,936,512CurrentTaxYearAmt
Total$45,200,850TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651,682CurrentTaxYearMinus1YearAmt
Current Tax Year$9,561,315CurrentTaxYearAmt
Total$14,086,173TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,909,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,432,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$531,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$651,682CurrentTaxYearMinus1YearAmt
Current Tax Year$9,561,315CurrentTaxYearAmt
Total$14,086,173TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$31,114,677PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,614CurrentTaxYearMinus1YearAmt
Current Tax Year$911,401CurrentTaxYearAmt
Total$4,042,567TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$791,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$909,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$682,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,614CurrentTaxYearMinus1YearAmt
Current Tax Year$911,401CurrentTaxYearAmt
Total$4,042,567TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,425CurrentTaxYearMinus1YearAmt
Current Tax Year$49,903CurrentTaxYearAmt
Total$729,712TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,165,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,031,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,653,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,225,045CurrentTaxYearMinus1YearAmt
Current Tax Year$16,897,816CurrentTaxYearAmt
Total$49,973,129TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62260PublicSupportCY509Pct
Public Support PY5090.67040PublicSupportPY509Pct
Investment Income CY0.08090InvestmentIncomeCYPct
Investment Income PY0.08740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationINCOME FROM ACTIVITIES NOT NORMALLY RECURRINGExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,016,591BeginningYearBalanceAmt
Contributions$5,784ContributionsAmt
Investment Earnings Or Losses-$14,951InvestmentEarningsOrLossesAmt
End Year Balance$1,007,424EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,005,658BeginningYearBalanceAmt
Contributions$11,408ContributionsAmt
Investment Earnings Or Losses$23,178InvestmentEarningsOrLossesAmt
Other Expenditures$23,653OtherExpendituresAmt
End Year Balance$1,016,591EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$965,939BeginningYearBalanceAmt
Contributions$16,865ContributionsAmt
Investment Earnings Or Losses$22,854InvestmentEarningsOrLossesAmt
End Year Balance$1,005,658EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$965,939ContributionsAmt
End Year Balance$965,939EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,946OtherCostOrOtherBasisAmt
Book Value$26,946BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,521,182OtherCostOrOtherBasisAmt
Depreciation$1,481,568DepreciationAmt
Book Value$39,614BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,923OtherCostOrOtherBasisAmt
Depreciation$536,526DepreciationAmt
Book Value$16,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,202,731OtherCostOrOtherBasisAmt
Depreciation$1,036,635DepreciationAmt
Book Value$166,096BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,053TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
awards PAYABLE$2,213,864
accrued postretirement liability$1,608,000
Deferred Lease Liability$21,113
FieldValueIRS element (for citing)
Total Liability$3,842,977TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,402,971TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,049,031NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$895,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$154,031RevenueNotReportedAmt
Revenue Subtotal$18,557,002RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,557,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,173,503TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$475,000DonatedServicesUseFcltsAmt
Other Expenses Included-$386,000OtherExpensesIncludedAmt
Expenses Not Reported$89,000ExpensesNotReportedAmt
Expenses Subtotal$22,084,503ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,084,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 X, Line 2:The Society believes that it has appropriate support for any tax positions taken, and therefore does not have any uncertain tax positions that are material to the financial statements. Generally, income tax returns for the current year and the three prior years remain subject to examination by taxing authorities.
Part XII, Line 2d - Other Adjustments:accrued postretirement adjustment benefit -386,000.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
central america and the carribean00Awards/payments & housing/travel grants to competition participants & sponsorAWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS.$20,701
east asia and the pacific00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$282,016
europe (including iceland and greenland)00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$223,332
middle east and north africa00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$151,897
north america00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$210,663
russia and the newly independent states00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$100,906
south america00Awards/payments & housing/travel grants to competition participants & sponsorawards payments and housing/travel grants for participation in SSP science competitions.$101,323
South Asia - Afghanistan, Bangladesh,00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$43,455
sub saharan africa00Awards/payments & housing/travel grants to competition participants & sponsoring science fairs.awards payments and housing/travel grants for participation in SSP science competitions.$38,067
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,134,293SubtotalSpentAmt
Continuation Spent$38,067ContinuationSpentAmt
Total Spent$1,172,360TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (52 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaAward Science Competition Winner$5,045Conference housing and travel provided for SSP science competition participanfmv
East Asia and the PacificAward Science Competition Winner$7,393Conference housing and travel provided for SSP science competition participanfmv
South AsiaAward Science Competition Winner$6,793Conference housing and travel provided for SSP science competition participanfmv
Middle East and North AfricaHousing and Travel for Science Competition Participants$7,162Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$5,938Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$5,142Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland)Housing and Travel for Science Competition Participants$6,098Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland)Housing and Travel for Science Competition Participants$5,212Conference housing and travel provided for SSP science competition participanfmv
South AmericaHousing and Travel for Science Competition Participants$13,007Conference housing and travel provided for SSP science competition participanfmv
South AmericaHousing and Travel for Science Competition Participants$12,936Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$34,381Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,968Conference housing and travel provided for SSP science competition participanfmv
South AmericaHousing and Travel for Science Competition Participants$11,718Conference housing and travel provided for SSP science competition participanfmv
Central America and the CaribbeanHousing and Travel for Science Competition Participants$5,894Conference housing and travel provided for SSP science competition participanfmv
Central America and the CaribbeanHousing and Travel for Science Competition Participants$6,154Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$14,975Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$6,503Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$5,011Conference housing and travel provided for SSP science competition participanfmv
Russia and Neighboring StatesHousing and Travel for Science Competition Participants$5,422Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$10,312Conference housing and travel provided for SSP science competition participanfmv
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Housing and Travel for Science Competition Participants$9,068Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$8,015Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$5,291Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$8,934Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,101Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,651Conference housing and travel provided for SSP science competition participanfmv
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Housing and Travel for Science Competition Participants$5,212Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$10,135Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,830Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$5,051Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,488cfmv
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Housing and Travel for Science Competition Participants$5,012Conference housing and travel provided for SSP science competition participanfmv
North AmericaHousing and Travel for Science Competition Participants$15,633Conference housing and travel provided for SSP science competition participanfmv
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Housing and Travel for Science Competition Participants$5,642Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$5,161Conference housing and travel provided for SSP science competition participanfmv
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Housing and Travel for Science Competition Participants$8,462Conference housing and travel provided for SSP science competition participanfmv
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Housing and Travel for Science Competition Participants$6,744Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$5,312Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$5,954Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$5,278Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$6,503Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$6,414Conference housing and travel provided for SSP science competition participanfmv
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Housing and Travel for Science Competition Participants$7,454Conference housing and travel provided for SSP science competition participanfmv
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Housing and Travel for Science Competition Participants$5,162Conference housing and travel provided for SSP science competition participanfmv
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Housing and Travel for Science Competition Participants$23,863Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$5,141Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$7,021Conference housing and travel provided for SSP science competition participanfmv
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumHousing and Travel for Science Competition Participants$9,524Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$15,176Conference housing and travel provided for SSP science competition participanfmv
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Housing and Travel for Science Competition Participants$5,202Conference housing and travel provided for SSP science competition participanfmv
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Housing and Travel for Science Competition Participants$9,695Conference housing and travel provided for SSP science competition participanfmv
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Housing and Travel for Science Competition Participants$6,353Conference housing and travel provided for SSP science competition participanfmv
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org52TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Award Payments for Individual winners in SSP's Science CompetitionEast Asia and the Pacific56$41,000EFT
Award Payments for Individual winners in SSP's Science CompetitionEurope (Including Iceland & Greenland)40$44,001EFT
Award Payments for Individual winners in SSP's Science CompetitionMiddle East and North Africa23$29,200EFT
Award Payments for Individual winners in SSP's Science CompetitionNorth America24$179,467EFT
Award Payments for Individual winners in SSP's Science CompetitionRussia and Neighboring States28$17,000EFT
Award Payments for Individual winners in SSP's Science CompetitionSouth America15$20,700EFT
Award Payments for Individual winners in SSP's Science CompetitionSouth Asia9$6,000EFT
Award Payments for Individual winners in SSP's Science CompetitionSub-Saharan Africa3$4,000EFT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationORGANIZATION 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Calumet Regional and Engineering Fair
7400 W 84th PlCrown PointIN46307356200140501(c)(3)$8,500Fellow Grant
Lee County Sch Dist-South Fort Myers High School
14020 Plantation RdFort MyersFL33912596000701501(c)(3)$8,500Fellow Grant
Noxubee County School District
15867 HWY 14 WestMaconMS39341646000920501(c)(3)$8,500Fellow Grant
Santiago High School
1395 Foothill ParkwayCaronaCA92881330277305501(c)(3)$8,500Fellow Grant
The Ingenuity Project Inc
1400 West Cold Spring LaneBaltimoreMD21209521942495501(c)(3)$8,500Fellow Grant
Thornton Township High Schools
465 East 170th StreetSouth HollandIL60473366004396501(c)(3)$8,500Fellow Grant
BALDWIN HIGHSCHOOL
155 GA HWY 49 WestMILLEDGEVILLEGA31061586000184501(c)(3)$8,500Fellow Grant
Brentwood Union Free School
52 Third AveBRENTWOODNY11717116002032501(c)(3)$8,500Fellow Grant
Rocky Mountain High School
1300 W Swallow RdFORT COLLINSCO80526841319959501(c)(3)$8,500Fellow Grant
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant Typeawards for participants in ssp science education competitionsGrantTypeTxt
Recipient1382RecipientCnt
Cash Grant$2,351,042CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
Explanationorganization 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
Maya Ajmera
President and CEO$274,264$0$0$0$4,396$0$26,500$0$24,544$0$329,704$0$0$0
Charles Feeney
Chief Financial Officer$171,325$0$1,500$0$2,502$0$18,000$0$25,912$0$219,239$0$0$0
Rick Bates
Chief Advancement Officer (UNTIL SEP$232,262$0$0$0$11,528$0$12,808$0$16,633$0$273,231$0$0$0
Eva Emerson
Editor in Chief$159,165$0$2,000$0$1,692$0$16,000$0$30,332$0$209,189$0$0$0
Michele Glidden
Chief Program Officer$159,062$0$2,500$0$1,578$0$16,000$0$7,482$0$186,622$0$0$0
MiCHAEL Mills
Chief Digital Officer (UNTIL SEPT)$243,481$0$0$0$4,963$0$18,100$0$13,290$0$279,834$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aThe organization reimburses health club dues for employees. The benefit is treated as taxable compensation to these individuals.
Part I, Line 7Charles Feeney, Chief Financial Officer, received a bonus payment. Eva Emerson, Editor in Chief, received a bonus payment. Michele Glidden, Chief Program Officer, received a bonus payment. Caitlin Goldberg, Chief of Operations & Event Planning, received a bonus payment. James Moore, Chief Technology Officer, received a bonus payment.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11the 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 12conce 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 15compensation 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 19documents are made available upon request and on ssp's website.
Form 990, Part IX, line 11gWeb Hosting and IT Services: Program service expenses 348,019. Management and general expenses 79,560. Fundraising expenses 16,305. Total expenses 443,884. AV Production and Exhibit Services: Program service expenses 590,591. Management and general expenses 135,014. Fundraising expenses 27,670. Total expenses 753,275. Temporary Help: Program service expenses 115,390. Management and general expenses 26,379. Fundraising expenses 5,406. Total expenses 147,175. Magazine Consultants: Program service expenses 108,692. Management and general expenses 24,848. Fundraising expenses 5,092. Total expenses 138,632. Translation Services: Program service expenses 17,311. Management and general expenses 3,958. Fundraising expenses 811. Total expenses 22,080. COPY EDITOR: Program service expenses 48,780. Management and general expenses 11,152. Fundraising expenses 2,285. Total expenses 62,217. Freelance Writers: Program service expenses 181,719. Management and general expenses 41,543. Fundraising expenses 8,514. Total expenses 231,776. SECURITY SERVICES: Program service expenses 117,747. Management and general expenses 26,918. Fundraising expenses 5,517. Total expenses 150,182. Public Relations and Recruitment: Program service expenses 135,532. Management and general expenses 30,984. Fundraising expenses 6,350. Total expenses 172,866. Honorariums: Program service expenses 149,185. Management and general expenses 34,105. Fundraising expenses 6,990. Total expenses 190,280. Entertainment/Talent Services: Program service expenses 61,957. Management and general expenses 14,164. Fundraising expenses 2,903. Total expenses 79,024. HR CONSULTING: Program service expenses 26,410. Management and general expenses 6,038. Fundraising expenses 1,237. Total expenses 33,685. OTHER SERVICES: Program service expenses 360,747. Management and general expenses 82,469. Fundraising expenses 16,901. Total expenses 460,117.
Form 990, Part XI, line 9:accrued postretirement adjustment benefit 386,000.
Form 990, Part XII, Line 2cThe audit committee oversees the audit and selection of the audit firm. The process has not changed from the prior year.

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