NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349303705
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T14:59:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 TitleChief Financial OfficerPersonTitleTxt
Phone2023343003PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea KyzymaPreparerPersonNm
PTINP01273279PTIN
Phone2155614200PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRalph J CiceronePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$543,479,278GrossReceiptsAmt
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 Employee1236TotalEmployeeCnt
Total Volunteers5600TotalVolunteersCnt
Total Gross UBI$155,202TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$74,649NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$762,037,788PYContributionsGrantsAmt
CY Contributions Grants$306,805,815CYContributionsGrantsAmt
PY Program Service Revenue$6,119,904PYProgramServiceRevenueAmt
CY Program Service Revenue$7,296,037CYProgramServiceRevenueAmt
PY Investment Income$22,410,022PYInvestmentIncomeAmt
CY Investment Income$27,990,241CYInvestmentIncomeAmt
PY Other Revenue$3,386,279PYOtherRevenueAmt
CY Other Revenue$1,846,949CYOtherRevenueAmt
PY Total Revenue$793,953,993PYTotalRevenueAmt
CY Total Revenue$343,939,042CYTotalRevenueAmt
PY Grants And Similar Paid$38,599,601PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,707,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,292,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,528,799CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,453,419CYTotalFundraisingExpenseAmt
PY Other Expenses$145,821,797PYOtherExpensesAmt
CY Other Expenses$141,383,365CYOtherExpensesAmt
PY Total Expenses$307,713,657PYTotalExpensesAmt
CY Total Expenses$315,620,105CYTotalExpensesAmt
PY Revenues Less Expenses$486,240,336PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,318,937CYRevenuesLessExpensesAmt
Total Assets BOY$1,274,243,062TotalAssetsBOYAmt
Total Assets EOY$1,299,714,329TotalAssetsEOYAmt
Total Liabilities BOY$288,856,377TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,003,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$985,386,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,011,710,969NetAssetsOrFundBalancesEOYAmt
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 AND ITS USE 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$206,436,470ExpenseAmt
Grant$32,273,979GrantAmt
Revenue$157RevenueAmt
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$45,164,001ExpenseAmt
Grant$7,889,775GrantAmt
Revenue$6,853,398RevenueAmt
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$5,500,860ExpenseAmt
Grant$1,544,187GrantAmt
Revenue$442,482RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$257,101,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 Document593IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1236EmployeeCnt
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 DocumentsfalseChangeToOrgDocumentsInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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)$726,231$0$181,600
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
MICHAEL T CLEGG-end 63014
FOREIGN SECRETARY19.00.0Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND-Council Mbr
(End 6/30/14)FGN SEC (Beg 7/1)19.00.0Yes (X)Yes (X)$0$0$0
JEREMIAH P OSTRIKER
TREASURER19.01.0Yes (X)Yes (X)$0$0$0
KAREN S COOK-BEG 7114
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
R JAMES COOK-BEG 7114
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
STEPHEN E FIENBERG
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
CAROL A GROSS-end 63014
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARY-CLAIRE KING
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
RICHARD P LIFTON
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
JOYCE MARCUS-end 63014
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
DOUGLAS S MASSEY-end 63014
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
ROWENA G MATTHEWS
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
NANCY A MORAN-BEG 7114
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARGARET M MURNANE-BEG 7114
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
FRANK M RICHTER
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
RANDY SCHEKMAN-BEG 7114
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
IRVING L WEISSMAN-end 63014
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
PETER G WOLYNES
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
MARIA T ZUBER
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
C Dan Mote Jr
President- NAE37.52.0Yes (X)$737,917$0$51,372
Harvey Fineberg
President - END 6/30/1437.51.0Yes (X)$382,822$0$62,418
Victor Dzau-BEG 7114
President- IOM37.51.0Yes (X)$455,417$0$11,455
Bruce Darling
EXECUTIVE Officer37.50.0Yes (X)$467,351$0$64,001
Mary Salmon
Chief Financial Officer37.51.0Yes (X)$246,822$0$40,030
Richard Bissell
Executive Director PGA37.50.0$242,910$0$71,582Yes (X)
James F Hinchman
Dep Exec OFCR/ Chief OP OFCR37.50.0$424,029$0$54,216Yes (X)
Clyde Behney
Interim Executive Director IOM37.50.0$270,773$0$53,631Yes (X)
Robert Skinner
Executive Director TRB37.50.0$265,763$0$73,482Yes (X)
Y Leonard Kim
Chief Information Officer37.50.0$286,290$0$82,194Yes (X)
Eric Grant
RERF Assistant Chief Research37.50.0$308,470$0$15,037Yes (X)
Kenneth Fulton
Executive Director37.51.0$410,933$0$61,030Yes (X)
Roy Shore
RERF Vice Chair37.50.0$375,335$0$65,543Yes (X)
Reid Landes
RERF Assoc Sr Scientist37.50.0$331,270$0$45,175Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,932,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$932,766TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K246IndivRcvdGreaterThan100KCnt
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
Dartmouth Journal Services
11311 McCormick Rd ste 260HUNT VALLEYMD21031Printing/Fulfillment$4,466,588
Virginia Polytechnic Institute
222 Burruss HallBLACKSBURGVA24061Transportation Study$6,166,395
Complete Building Services
2101 Wischonsin Ave NWWASHINGTONDC20007Facilities MGMT$2,747,177
Texas AM Transportation Institute
3135 TAMUCOLLEGE STATIONTX77843Transportation Study$2,733,924
Kittelson Associates
610 SW Alder Street Ste 700PORTLANDOR97205Transportation Study$1,886,434
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K204CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,342,286MembershipDuesAmt
Related Organizations$6,618,869RelatedOrganizationsAmt
Government Grants$231,188,268GovernmentGrantsAmt
All Other Contributions$67,656,392AllOtherContributionsAmt
Noncash Contributions$195,870NoncashContributionsAmt
Total Contributions$306,805,815TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$7,197,241$7,197,241
MUSEUM ADMISSION FEES900099$98,796$98,796
FieldValueIRS element (for citing)
Total Program Service Revenue$7,296,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,046,715TotalRevenueColumnAmt
Unrelated Business Revenue-$55,534UnrelatedBusinessRevenueAmt
Exclusion$14,102,249ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,174TotalRevenueColumnAmt
Exclusion$482,174ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$369,009RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$369,009RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$196,061,240SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$182,117,714SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,943,526SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,943,526TotalRevenueColumnAmt
Unrelated Business Revenue$137,744UnrelatedBusinessRevenueAmt
Exclusion$13,805,782ExclusionAmt

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$17,500,130GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,053,513CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$446,617TotalRevenueColumnAmt
Related Or Exempt Func Income$446,617RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING900099$541,395$541,395
PRINTING SERVICES323100$44,312$44,312
ADVERTISING INCOME541800$27,900$27,900

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304,551TotalRevenueColumnAmt
Related Or Exempt Func Income$294,170RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$780UnrelatedBusinessRevenueAmt
Exclusion$9,601ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$918,158OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$343,939,042TotalRevenueColumnAmt
Related Or Exempt Func Income$8,036,824RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$155,202UnrelatedBusinessRevenueAmt
Exclusion$28,941,201ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,967,618TotalAmt
Program Services$2,967,618ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,287,575TotalAmt
Program Services$32,287,575ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,452,748TotalAmt
Program Services$6,452,748ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,883,822TotalAmt
Management And General$4,883,822ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,218,577TotalAmt
Program Services$61,507,528ProgramServicesAmt
Management And General$23,574,330ManagementAndGeneralAmt
Fundraising$1,136,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,701,020TotalAmt
Program Services$7,899,911ProgramServicesAmt
Management And General$3,655,111ManagementAndGeneralAmt
Fundraising$145,998FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,086,198TotalAmt
Program Services$11,089,718ProgramServicesAmt
Management And General$11,821,877ManagementAndGeneralAmt
Fundraising$174,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,639,182TotalAmt
Program Services$4,482,425ProgramServicesAmt
Management And General$2,073,917ManagementAndGeneralAmt
Fundraising$82,840FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$139,942TotalAmt
Management And General$139,942ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$464,586TotalAmt
Management And General$464,586ManagementAndGeneralAmt

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$709,194TotalAmt
Management And General$709,194ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,187,337TotalAmt
Program Services$6,833,236ProgramServicesAmt
Management And General$3,251,905ManagementAndGeneralAmt
Fundraising$102,196FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254,575TotalAmt
Program Services$219,735ProgramServicesAmt
Management And General$17,239ManagementAndGeneralAmt
Fundraising$17,601FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,113,855TotalAmt
Program Services$1,656,923ProgramServicesAmt
Management And General$1,440,790ManagementAndGeneralAmt
Fundraising$16,142FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,405,866TotalAmt
Program Services$8,454,934ProgramServicesAmt
Management And General$4,759,651ManagementAndGeneralAmt
Fundraising$191,281FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,497,783TotalAmt
Program Services$8,594,730ProgramServicesAmt
Management And General$9,766,925ManagementAndGeneralAmt
Fundraising$136,128FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,064,612TotalAmt
Program Services$18,439,386ProgramServicesAmt
Management And General$1,468,033ManagementAndGeneralAmt
Fundraising$157,193FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$239,026TotalAmt
Program Services$239,026ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,736,315TotalAmt
Program Services$5,785,546ProgramServicesAmt
Management And General$1,842,200ManagementAndGeneralAmt
Fundraising$108,569FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,892,724TotalAmt
Management And General$5,892,724ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,155,592TotalAmt
Program Services$1,056,193ProgramServicesAmt
Management And General$10,095,660ManagementAndGeneralAmt
Fundraising$3,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$873,308TotalAmt
Program Services$437,838ProgramServicesAmt
Management And General$435,470ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$68,477,843$67,239,318$1,231,055$7,470
REPAIR & MAINTENANCE$736,622$109,117$627,505
PRINTING & PUBLICATIONS$7,028,641$6,151,381$797,074$80,186
MISCELLANEOUS$7,536,245$5,196,445$2,247,046$92,754

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$35,130,701TotalAmt
Management And General-$35,130,701ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$315,620,105TotalAmt
Program Services$257,101,331ProgramServicesAmt
Management And General$56,065,355ManagementAndGeneralAmt
Fundraising$2,453,419FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,638,519BOYAmt
EOY$8,044,706EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,847,616BOYAmt
EOY$2,910,259EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$489,791,139BOYAmt
EOY$475,316,089EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,303,531BOYAmt
EOY$79,720,276EOYAmt

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$634,625BOYAmt
EOY$616,527EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,903,472BOYAmt
EOY$8,968,848EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,450,424LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,818,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$178,366,715BOYAmt
EOY$173,631,761EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$392,966,241BOYAmt
EOY$394,702,299EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$118,540,009BOYAmt
EOY$145,887,836EOYAmt

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$6,501,195BOYAmt
EOY$6,165,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,243,062BOYAmt
EOY$1,299,714,329EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,326,368BOYAmt
EOY$37,800,961EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,908,456BOYAmt
EOY$37,979,108EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,506,674BOYAmt
EOY$171,920,006EOYAmt

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$40,114,879BOYAmt
EOY$40,303,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,856,377BOYAmt
EOY$288,003,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$107,901,164BOYAmt
EOY$110,516,314EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$751,543,801BOYAmt
EOY$766,186,279EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,941,720BOYAmt
EOY$135,008,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$985,386,685BOYAmt
EOY$1,011,710,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,274,243,062BOYAmt
EOY$1,299,714,329EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,318,937ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,405,168NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$589,485OtherChangesInNetAssetsAmt
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$289,698,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,102,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,073,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,120,498CurrentTaxYearMinus1YearAmt
Current Tax Year$305,374,917CurrentTaxYearAmt
Total$1,982,370,084TotalAmt

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$289,698,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,102,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$301,073,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$759,120,498CurrentTaxYearMinus1YearAmt
Current Tax Year$305,374,917CurrentTaxYearAmt
Total$1,982,370,084TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,982,370,084PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,099,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,926,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,834,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,070,912CurrentTaxYearMinus1YearAmt
Current Tax Year$27,635,073CurrentTaxYearAmt
Total$96,567,022TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,405CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,834CurrentTaxYearMinus1YearAmt
Current Tax Year$75,649CurrentTaxYearAmt
Total$431,917TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,821,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,834,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,899,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,859,385CurrentTaxYearMinus1YearAmt
Current Tax Year$27,027,260CurrentTaxYearAmt
Total$141,442,375TotalAmt
FieldValueIRS element (for citing)
Total Support$2,220,811,398TotalSupportAmt
Gross Receipts Rltd Activities$26,821,576GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89263PublicSupportCY170Pct
Public Support PY1700.89810PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$2,595DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$2,595TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Lobbying ActivityFormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2014, 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.ExplanationTxt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$344,380,097BeginningYearBalanceAmt
Contributions$4,936,531ContributionsAmt
Investment Earnings Or Losses$51,743,680InvestmentEarningsOrLossesAmt
Other Expenditures$17,131,372OtherExpendituresAmt
End Year Balance$383,928,936EndYearBalanceAmt
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$29,688,876OtherCostOrOtherBasisAmt
Book Value$29,688,876BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,757,756OtherCostOrOtherBasisAmt
Depreciation$47,440,415DepreciationAmt
Book Value$130,317,341BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,389,597OtherCostOrOtherBasisAmt
Depreciation$2,577,374DepreciationAmt
Book Value$812,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,017,102OtherCostOrOtherBasisAmt
Depreciation$29,127,231DepreciationAmt
Book Value$10,889,871BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,597,093OtherCostOrOtherBasisAmt
Depreciation$5,673,643DepreciationAmt
Book Value$1,923,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,631,761TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (22 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NEXUS INDIA, LP II$4,268,361F
CEYUAN VENTURES I, LP$2,779,984F
COMMONFUND IPEP, III$130,097F
COMMONFUND EPEP, IV$278,178F
GOLDMAN SACHS$696,918F
CAPITAL Z$131,106F
MIT PRIVATE EQUITY FUND$1,072,173F
CEYUAN VENTURES II, LP$1,897,593F
TIFF PARTNERS, II$47,622F
NEXUS INDIA, LP$3,177,638F
MAKENA CAPITAL ASSOCIATES$28,575,194F
CEYUAN VENTURES III, LP$2,797,493F
RENAISSANCE INST'L FUTURES$12,601,458F
NEXUS INDIA III, LP$1,622,161F
BOWERY OPPORTUNITY FUND$8,950,387F
DAVIDSON KEMPNER DISTRESSD OPP$10,318,811F
TACTICIAN WINDWARD FUND LLP$4,880,241F
HIGHBRIDGE TACTICAL CREDIT$3,381,525F
JPS CREDIT OPPORTUNITIES FUND$3,532,080F
MAVERICK FUND LTD$22,165,873F
PLATINUM FUND$11,110,302F
RENAISSANCE INST'L EQUITIES$21,472,641F
FieldValueIRS element (for citing)
Total Book Value Securities$145,887,836TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OTHER LIABILITIES$3,638,902
FUNDS HELD ON BEHALF OF OTHERS$11,582,251
ACCRUED LEASE LIAB. & DEFERRED GAIN$24,661
ACCRUED EMPLOYEE BENEFITS$8,207,446
DERIVATIVE LIABILITY$9,788,984
LINE OF CREDIT$7,061,041
FieldValueIRS element (for citing)
Total Liability$40,303,285TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$358,632,082TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,405,168NetUnrealizedGainsInvstAmt
Other Revenue$16,098,208OtherRevenueAmt
Revenue Not Reported$14,693,040RevenueNotReportedAmt
Revenue Subtotal$343,939,042RevenueSubtotalAmt
Total Revenue Per Form990$343,939,042TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$332,307,798TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,687,693OtherExpensesIncludedAmt
Expenses Not Reported$16,687,693ExpensesNotReportedAmt
Expenses Subtotal$315,620,105ExpensesSubtotalAmt
Total Expenses Per Form990$315,620,105TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4Earnings from the Endowment are used to further the exempt purposes of the organization. Approximately 1/3 each for unrestricted, prizes & awards, various scientific programs.
Part XI, line 2dAMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,053,513 RENTAL EXPENSE 369,009 INVESTMENT-RELATED EXPENSES (734,829) UNREALIZED LOSS ON DERIVATIVES (498,484) UNREALIZED LOSS ON CHARITABLE GIFT ANNUITIES (91,001) ------------- TOTAL $ 16,098,208
FIN 48 (ASC 740)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.
Part XII, line 2dAMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,053,513 RENTAL EXPENSE 369,009 INVESTMENT-RELATED EXPENSES (734,829) ------------ TOTAL $ 16,687,693

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific6Program ServicesRADIATION EFFECTS RES$1,444,951
Sub-Saharan AfricaGrantmakingAFRICAN ACADEMY DEV$485,432
Central America and the CaribbeanInvestments$56,864,000
Middle East and North AfricaGrantmaking$329,848
South AmericaGrantmaking$516,799
South AsiaGrantmaking$2,213,762
Sub-Saharan AfricaGrantmaking$2,145,543
East Asia and the PacificGrantmaking$644,349
North AmericaGrantmaking$50,000
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$64,694,684SubtotalSpentAmt
Total Spent$64,694,684TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaAfrican Science$75,000Wire
Sub-Saharan AfricaAfrican Science$25,000Wire
Sub-Saharan AfricaAfrican Science$175,000Wire
Sub-Saharan AfricaAfrican Science$210,432Wire
South AsiaResearch Grant$10,000Wire
South AsiaResearch Grant$11,000Wire
East Asia and the PacificResearch Grant$13,905Wire
South AsiaResearch Grant$30,000Wire
South AsiaResearch Grant$33,000Wire
Middle East and North AfricaResearch Grant$46,500Wire
South AsiaResearch Grant$46,800Wire
South AmericaResearch Grant$48,450Wire
Sub-Saharan AfricaResearch Grant$49,789Wire
Middle East and North AfricaResearch Grant$49,920Wire
Middle East and North AfricaResearch Grant$50,000Wire
North AmericaResearch Grant$50,000Wire
South AsiaResearch Grant$50,000Wire
South AsiaResearch Grant$50,100Wire
Sub-Saharan AfricaResearch Grant$51,700Wire
Sub-Saharan AfricaResearch Grant$51,816Wire
South AsiaResearch Grant$51,888Wire
South AmericaResearch Grant$52,743Wire
East Asia and the PacificResearch Grant$53,350Wire
Sub-Saharan AfricaResearch Grant$54,752Wire
South AsiaResearch Grant$55,578Wire
South AsiaResearch Grant$55,747Wire
East Asia and the PacificResearch Grant$55,912Wire
East Asia and the PacificResearch Grant$56,650Wire
South AsiaResearch Grant$58,117Wire
Sub-Saharan AfricaResearch Grant$59,000Wire
Middle East and North AfricaResearch Grant$59,328Wire
Sub-Saharan AfricaResearch Grant$59,550Wire
South AmericaResearch Grant$59,625Wire
South AmericaResearch Grant$59,663Wire
Sub-Saharan AfricaResearch Grant$59,723Wire
Sub-Saharan AfricaResearch Grant$59,772Wire
Middle East and North AfricaResearch Grant$59,900Wire
South AmericaResearch Grant$60,000Wire
Sub-Saharan AfricaResearch Grant$60,000Wire
Sub-Saharan AfricaResearch Grant$60,000Wire
South AmericaResearch Grant$60,500Wire
South AmericaResearch Grant$60,818Wire
Middle East and North AfricaResearch Grant$64,200Wire
East Asia and the PacificResearch Grant$65,880Wire
South AsiaResearch Grant$67,235Wire
East Asia and the PacificResearch Grant$71,000Wire
South AsiaResearch Grant$77,788Wire
East Asia and the PacificResearch Grant$77,953Wire
Sub-Saharan AfricaResearch Grant$79,786Wire
South AsiaResearch Grant$80,000Wire
South AsiaResearch Grant$81,930Wire
Sub-Saharan AfricaResearch Grant$89,610Wire
Sub-Saharan AfricaResearch Grant$91,542Wire
Sub-Saharan AfricaResearch Grant$93,143Wire
Sub-Saharan AfricaResearch Grant$100,278Wire
South AsiaResearch Grant$101,316Wire
East Asia and the PacificResearch Grant$105,719Wire
South AsiaResearch Grant$109,749Wire
Sub-Saharan AfricaResearch Grant$113,000Wire
South AmericaResearch Grant$115,000Wire
Sub-Saharan AfricaResearch Grant$119,910Wire
South AsiaResearch Grant$134,750Wire
South AsiaResearch Grant$139,959Wire
East Asia and the PacificResearch Grant$143,980Wire
South AsiaResearch Grant$147,862Wire
South AsiaResearch Grant$149,752Wire
Sub-Saharan AfricaResearch Grant$149,998Wire
South AsiaResearch Grant$150,000Wire
Sub-Saharan AfricaResearch Grant$150,000Wire
Sub-Saharan AfricaResearch Grant$150,000Wire
South AsiaResearch Grant$153,500Wire
South AsiaResearch Grant$160,681Wire
Sub-Saharan AfricaResearch Grant$164,468Wire
South AsiaResearch Grant$207,010Wire
Sub-Saharan AfricaResearch Grant$277,706Wire
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FellowshipEurope (Including Iceland and Greenland)1$5,765Wire
FellowshipEast Asia and the Pacific1$5,000Wire
Honoraria Prizes & AwardsSub-Saharan Africa1$30,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$500Wire
Honoraria Prizes & AwardsSouth Asia1$20,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$1,250Wire
Honoraria Prizes & AwardsNorth America1$2,000Check
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$1,000Wire
Honoraria Prizes & AwardsEurope (Including Iceland and Greenland)1$1,500Wire
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 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. Post award, the progress budget reports are submitted by the recipient organizations and reviewed by the NAS staff during the grant period.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Duke University
2200 West Main StDurhamNC27705560532129501(c)(3)$8,968Research Grant
Massachusetts Institute of Technology
77 Massachusetts AveCambridgeMA02139042103594501(c)(3)$9,750Research Grant
University of North Carolina - Chapel Hill
Jackson Hall Campus Box 2200Chapel HillNC27599566001393GOVT$10,500Research Grant
Colorado State University
CUS 8035 Campus DeliveryFort CollinsCO80523846000545GOVT$11,600Research Grant
University of Chicago
1225 East 60th StChicagoIL60637362177139501(c)(3)$12,250Research Grant
University of South Florida
3650 Spectrum BlvdTampaFL33612593102112GOVT$15,000Research Grant
The Regents of the University of Michigan
3003 S State StreetAnn ArborMI48109386006309GOVT$19,500Research Grant
Research Foundation of CUNY
230 West 41st StNew YorkNY10036131988190501(c)(3)$24,000Research Grant
Florida State University
874 Traditions WayTallahasseeFL32306591961248GOVT$25,000Research Grant
Massachusetts General Hospital
50 Staniford StreetBostonMA02114042697983501(c)(3)$25,000Research Grant
University of Florida
PO Box 100484GainsvilleFL32610596002052GOVT$25,000Research Grant
Case Western Reserve University
10900 Euclid AvenueClevelandOH44106341018992501(c)(3)$30,000Research Grant
Regents of the University of California-San Diego
9500 Gillman DrLa JollaCA92093946002123GOVT$30,000Research Grant
Michigan State University
426 Auditorium RdEast LansingMI48824386005984GOVT$32,217Research Grant
Kansas State University
220 Anderson HallManhattanKS66506480771751GOVT$36,688Research Grant
Defense Forensic Science Center
4930 N 31st StForest ParkGA30297068905888GOVT$38,245Research Grant
US Army Med Research Inst of Chemical Dfns
3100 Richetts Point RdAberdeenMD21010020186166GOVT$38,245Research Grant
Fogarty Intl Center for Adv Study in Health
9000 Rockville PikeBethesdaMD20892520858115GOVT$44,200Research Grant
Georgetown University
1316 36th StreetWashingtonDC20007530196603501(c)(3)$50,000Research Grant
Massachusetts General Hospital
50 Staniford StreetBostonMA02114042697983501(c)(3)$50,000Research Grant
Sloan-Kettering Inst for Cancer Research
PO Box 0263338New YorkNY10087131624182501(c)(3)$50,000Research Grant
Univ of Texas at Austin
Pickle Rsch Campus Bldg 159AustinTX78712746000203GOVT$67,000Research Grant
Brown University
164 Angell StProvidenceRI02912050258809501(c)(3)$75,000Research Grant
Regents of the University of California
2195 Hearst AveBerkeleyCA94720946036493GOVT$75,000Research Grant
Georgia State University
G-76 Alumni HallAtlantaGA30303031269843GOVT$75,699Research Grant
Georgia State University
G-76 Alumni HallAtlantaGA30303031269843GOVT$78,239Research Grant
Florida State University
874 Traditions WayTallahasseeFL32306591961248GOVT$80,800Research Grant
University of Massachusetts
140 Hicks WayAmherstMA01003043167352GOVT$82,848Research Grant
Smith College
7 College LaneNorthhamptonMA01063041843040501(c)(3)$92,503Research Grant
Wildlife Conservation Society
2300 Southern BlvdBronxNY10460131740011501(c)(3)$99,841Research Grant
California Institute of Technology
1200 E California BlvdPasadenaCA91125951643307501(c)(3)$100,000Research Grant
Curartors of the University of Missouri
310 Jesse HallColumbiaMO65211436003859GOVT$100,000Research Grant
Iowa State University
3609 Administrative Services BldgAmesIA50011426004224GOVT$103,732Research Grant
US Army Research Development & Engineering
5183 Black Hawk RdGunpowderMD21010043234304GOVT$114,735Research Grant
Sigma XI
3106 East NC HwyResearch Triange PKNC27709060655494501(c)(3)$132,801Research Grant
University of California - Davis
PO Box 989062West SacramentoCA95798946036494GOVT$224,128Research Grant
US Army Natick Soldier Rsrch Dvlpmt & Engineering
15 Kansas StreetNatickMA01760062946906GOVT$227,244Research Grant
SMITHSONIAN SCIENCE EDUCATION CENTER
901 D Street SW Ste 704BWashingtonDC20024530206027501(c)(3)$275,000Research Grant
US AMRIID
1425 Porter StFrederickMD21702521283120GOVT$376,885Research Grant
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Stipends/Rel Expense1370$27,664,015
Travel Grants937$3,079,377
Fellowships21$240,832
Honoraria Prizes & Awards80$1,003,919
Tuition & Fees4$299,432

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 or subject to conditions established by the institution's governing board designed to ensure that individuals and organizations receiving disbursements from the organization in furtherance of its exempt purposes are adequately investigated to ensure 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 (15 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$644,478$0$0$0$81,753$0$48,100$0$133,500$0$907,831$0$0$0
C Dan Mote Jr
President- NAE$650,855$0$0$0$87,062$0$48,100$0$3,272$0$789,289$0$0$0
Harvey Fineberg
President - END 6/30/14$359,608$0$0$0$23,214$0$48,100$0$14,318$0$445,240$0$0$0
Victor Dzau-BEG 7114
President- IOM$302,902$0$0$0$152,515$0$0$0$11,455$0$466,872$0$0$0
Bruce Darling
EXECUTIVE Officer$429,884$0$0$0$37,467$0$48,100$0$15,901$0$531,352$0$0$0
Mary Salmon
Chief Financial Officer$244,581$0$0$0$2,241$0$24,320$0$15,710$0$286,852$0$0$0
Richard Bissell
Executive Director PGA$237,892$0$0$0$5,018$0$45,731$0$25,851$0$314,492$0$0$0
James F Hinchman
Dep Exec OFCR/ Chief OP OFCR$392,537$0$0$0$31,492$0$48,100$0$6,116$0$478,245$0$0$0
Clyde Behney
Interim Executive Director IOM$255,580$0$10,000$0$5,193$0$47,891$0$5,740$0$324,404$0$0$0
Robert Skinner
Executive Director TRB$254,761$0$5,000$0$6,002$0$48,100$0$25,382$0$339,245$0$0$0
Y Leonard Kim
Chief Information Officer$275,739$0$1,550$0$9,001$0$48,100$0$34,094$0$368,484$0$0$0
Eric Grant
RERF Assistant Chief Research$113,470$0$175$0$194,825$0$14,586$0$451$0$323,507$0$0$0
Kenneth Fulton
Executive Director$266,038$0$0$0$144,895$0$48,100$0$12,930$0$471,963$0$0$0
Roy Shore
RERF Vice Chair$221,430$0$175$0$153,730$0$41,947$0$23,596$0$440,878$0$0$0
Reid Landes
RERF Assoc Sr Scientist$101,999$0$175$0$229,096$0$10,422$0$34,753$0$376,445$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1, HOUSING ALLOWANCETHE PRESIDENT OF THE Institute 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.
SCHEDULE J, PART I, LINE 1, TRAVEL FOR COMPANIONSNAS PROVIDES REIMBURSEMENT FOR THE TRAVEL EXPENSES OF ONLY THE SPOUSES OF THE PRESIDENTS OF THE NAS, NAE AND IOM, AND ONLY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED, IN ACCORDANCE WITH THE NAS POLICY ON PRESIDENTIAL EXPENSES. COMPLIANCE WITH THE POLICY IS VERIFIED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS.
SCHEDULE J, PART I, LINE 1, TAX INDEMNIFICATION AND GROSS-UP PAYMENTSNAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO PROVIDE A FRAMEWORK WHEREBY AN EMPLOYEE MAY BE TRANSFERRED TO AND AMONG INTERNATIONAL LOCATIONS(S) WHILE INCURRING AN INDIVIDUAL TAX BURDEN SIMILAR TO THAT WHICH THE EMPLOYEE WOULD HAVE BEEN PAID HAD THE EMPLOYEE NOT RECEIVED ALLOWANCES AND SPECIAL TAX CONSIDERATIONS RESULTING FROM A FOREIGN ASSIGNMENT.
SCHEDULE J, PART-TIME OFFICERS COMPENSATIONFOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, WORK IS 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. INSTITUTE OF MEDICINE (IOM) PRESIDENT TRANSITION AS OF JULY 1, 2014, VICTOR DZAU SUCCEEDED HARVEY FINEBERG AS THE PRESIDENT OF NATIONAL ACADEMY OF SCIENCES, INSTITUTE OF MEDICINE (IOM). THE COMPENSATION AMOUNTS REPORTED FOR THOSE TWO INDIVIDUALS ARE FOR THE PARTIAL YEAR THEY SERVED AS PRESIDENT - IOM.
SCHEDULE J, PART I, LINE 7, NON-FIXED PAYMENTSCERTAIN KEY EMPLOYEES OF NAS RECEIVED LUMP-SUM MERIT AWARDS. MERIT AWARDS WERE DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. THE 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 OthersPrivateBusUseByOthersPctOwning 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 TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0
C0.04880falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000060.04886falsefalsefalseYes (true)

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 3B, 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, 2014. AN ADDITIONAL REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2015.

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
Contribution8ContributionCnt
Noncash Contributions Rpt F990$195,870NoncashContributionsRptF990Amt
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
PART VI, SECTION A, LINES 6, 7A AND 7B GOVERNANCETHE 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.
Part VI, Section B, Line 11 PoliciesThe 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 full NAS Council prior to its submission.
Part VI, Section B, Lines 12b, 12c PoliciesANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND DIRECTORS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. ALL OFFICERS/DIRECTORS ARE ASKED ABOUT ANY CURRENT CONFLICTS AND REQUIRED TO SIGN A STATEMENT THAT THEY UNDERSTAND AND WILL ABIDE BY ALL CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ALSO ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
Part VI, Section B, Line 15COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT DIRECTORS 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 A COMMITTEE OF SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
Part VI, Section C Disclosure, Line 17NAS 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, ME, MA, MI, MN, MS, NH, NJ, NM, ND, OH, OK, PA, RI, TN, UT, WA, WV, WI.
Part VI, Section C Disclosure, Line 19NAS 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.
Part XI, Line 9Amount consists of (589,485) of unrealized loss on derivatives and unrealized loss on charitable gift annuities.
GULF RESEARCH PROGRAM: SIGNIFICANT INCREASE IN NET ASSETS & REVENUEPART 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 $452.9 MILLION AS OF DECEMBER 31, 2014. 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$123,236,297EndOfYearAssetsAmt

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$58,711CASH
RETIREE WELFARE BENEFIT PLAN TRUST
R$216,195CASH
National Academy of Engineering Fund
c$4,932,108CASH
National Academy of Engineering Fund
Q$1,686,761CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.