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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T14:59:51-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Academy of Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA DOUGLAS/NAS | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023343003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 204180007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SALMON | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2023343003 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Kyzyma | PreparerPersonNm |
| PTIN | P01273279 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ralph J Cicerone | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Constitution Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $543,479,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nas.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1236 | TotalEmployeeCnt |
| Total Volunteers | 5600 | TotalVolunteersCnt |
| Total Gross UBI | $155,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $74,649 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $762,037,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,805,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,119,904 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,296,037 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,410,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,990,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,386,279 | PYOtherRevenueAmt |
| CY Other Revenue | $1,846,949 | CYOtherRevenueAmt |
| PY Total Revenue | $793,953,993 | PYTotalRevenueAmt |
| CY Total Revenue | $343,939,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,599,601 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,707,941 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,292,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,528,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,453,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,821,797 | PYOtherExpensesAmt |
| CY Other Expenses | $141,383,365 | CYOtherExpensesAmt |
| PY Total Expenses | $307,713,657 | PYTotalExpensesAmt |
| CY Total Expenses | $315,620,105 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $486,240,336 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,318,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,274,243,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,299,714,329 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,856,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $288,003,360 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $985,386,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,011,710,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,436,470 | ExpenseAmt |
| Grant | $32,273,979 | GrantAmt |
| Revenue | $157 | RevenueAmt |
| Desc | PERFORMANCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,164,001 | ExpenseAmt |
| Grant | $7,889,775 | GrantAmt |
| Revenue | $6,853,398 | RevenueAmt |
| Desc | STUDIES, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,500,860 | ExpenseAmt |
| Grant | $1,544,187 | GrantAmt |
| Revenue | $442,482 | RevenueAmt |
| Desc | ENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $257,101,331 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 593 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DOUGLASNAS | PersonNm |
| Phone | 2023343003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIFTH STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RALPH J CICERONE | |||||||||
| PRESIDENT | 37.5 | 2.0 | Yes (X) | Yes (X) | $726,231 | $0 | $181,600 | ||
| DIANE E GRIFFIN | |||||||||
| VICE PRESIDENT | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R WESSLER | |||||||||
| HOME SECRETARY | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL T CLEGG-end 63014 | |||||||||
| FOREIGN SECRETARY | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN G HILDEBRAND-Council Mbr | |||||||||
| (End 6/30/14)FGN SEC (Beg 7/1) | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH P OSTRIKER | |||||||||
| TREASURER | 19.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN S COOK-BEG 7114 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| R JAMES COOK-BEG 7114 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN E FIENBERG | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROL A GROSS-end 63014 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY-CLAIRE KING | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD P LIFTON | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOYCE MARCUS-end 63014 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS S MASSEY-end 63014 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROWENA G MATTHEWS | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY A MORAN-BEG 7114 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET M MURNANE-BEG 7114 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK M RICHTER | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RANDY SCHEKMAN-BEG 7114 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRVING L WEISSMAN-end 63014 | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER G WOLYNES | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARIA T ZUBER | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| C Dan Mote Jr | |||||||||
| President- NAE | 37.5 | 2.0 | Yes (X) | $737,917 | $0 | $51,372 | |||
| Harvey Fineberg | |||||||||
| President - END 6/30/14 | 37.5 | 1.0 | Yes (X) | $382,822 | $0 | $62,418 | |||
| Victor Dzau-BEG 7114 | |||||||||
| President- IOM | 37.5 | 1.0 | Yes (X) | $455,417 | $0 | $11,455 | |||
| Bruce Darling | |||||||||
| EXECUTIVE Officer | 37.5 | 0.0 | Yes (X) | $467,351 | $0 | $64,001 | |||
| Mary Salmon | |||||||||
| Chief Financial Officer | 37.5 | 1.0 | Yes (X) | $246,822 | $0 | $40,030 | |||
| Richard Bissell | |||||||||
| Executive Director PGA | 37.5 | 0.0 | $242,910 | $0 | $71,582 | Yes (X) | |||
| James F Hinchman | |||||||||
| Dep Exec OFCR/ Chief OP OFCR | 37.5 | 0.0 | $424,029 | $0 | $54,216 | Yes (X) | |||
| Clyde Behney | |||||||||
| Interim Executive Director IOM | 37.5 | 0.0 | $270,773 | $0 | $53,631 | Yes (X) | |||
| Robert Skinner | |||||||||
| Executive Director TRB | 37.5 | 0.0 | $265,763 | $0 | $73,482 | Yes (X) | |||
| Y Leonard Kim | |||||||||
| Chief Information Officer | 37.5 | 0.0 | $286,290 | $0 | $82,194 | Yes (X) | |||
| Eric Grant | |||||||||
| RERF Assistant Chief Research | 37.5 | 0.0 | $308,470 | $0 | $15,037 | Yes (X) | |||
| Kenneth Fulton | |||||||||
| Executive Director | 37.5 | 1.0 | $410,933 | $0 | $61,030 | Yes (X) | |||
| Roy Shore | |||||||||
| RERF Vice Chair | 37.5 | 0.0 | $375,335 | $0 | $65,543 | Yes (X) | |||
| Reid Landes | |||||||||
| RERF Assoc Sr Scientist | 37.5 | 0.0 | $331,270 | $0 | $45,175 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,932,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $932,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 246 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dartmouth Journal Services | |||||
| 11311 McCormick Rd ste 260 | HUNT VALLEY | MD | 21031 | Printing/Fulfillment | $4,466,588 |
| Virginia Polytechnic Institute | |||||
| 222 Burruss Hall | BLACKSBURG | VA | 24061 | Transportation Study | $6,166,395 |
| Complete Building Services | |||||
| 2101 Wischonsin Ave NW | WASHINGTON | DC | 20007 | Facilities MGMT | $2,747,177 |
| Texas AM Transportation Institute | |||||
| 3135 TAMU | COLLEGE STATION | TX | 77843 | Transportation Study | $2,733,924 |
| Kittelson Associates | |||||
| 610 SW Alder Street Ste 700 | PORTLAND | OR | 97205 | Transportation Study | $1,886,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 204 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,342,286 | MembershipDuesAmt |
| Related Organizations | $6,618,869 | RelatedOrganizationsAmt |
| Government Grants | $231,188,268 | GovernmentGrantsAmt |
| All Other Contributions | $67,656,392 | AllOtherContributionsAmt |
| Noncash Contributions | $195,870 | NoncashContributionsAmt |
| Total Contributions | $306,805,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $7,197,241 | $7,197,241 |
| MUSEUM ADMISSION FEES | 900099 | $98,796 | $98,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,296,037 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,046,715 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$55,534 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,102,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $482,174 | TotalRevenueColumnAmt |
| Exclusion | $482,174 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $369,009 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $369,009 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,061,240 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,117,714 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,943,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,943,526 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $137,744 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,805,782 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,500,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,053,513 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $446,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $446,617 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EMPLOYEE PARKING | 900099 | $541,395 | $541,395 | |
| PRINTING SERVICES | 323100 | $44,312 | $44,312 | |
| ADVERTISING INCOME | 541800 | $27,900 | $27,900 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $918,158 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $343,939,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,036,824 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $155,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,941,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,967,618 | TotalAmt |
| Program Services | $2,967,618 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,287,575 | TotalAmt |
| Program Services | $32,287,575 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,748 | TotalAmt |
| Program Services | $6,452,748 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883,822 | TotalAmt |
| Management And General | $4,883,822 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,218,577 | TotalAmt |
| Program Services | $61,507,528 | ProgramServicesAmt |
| Management And General | $23,574,330 | ManagementAndGeneralAmt |
| Fundraising | $1,136,719 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,701,020 | TotalAmt |
| Program Services | $7,899,911 | ProgramServicesAmt |
| Management And General | $3,655,111 | ManagementAndGeneralAmt |
| Fundraising | $145,998 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,086,198 | TotalAmt |
| Program Services | $11,089,718 | ProgramServicesAmt |
| Management And General | $11,821,877 | ManagementAndGeneralAmt |
| Fundraising | $174,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,639,182 | TotalAmt |
| Program Services | $4,482,425 | ProgramServicesAmt |
| Management And General | $2,073,917 | ManagementAndGeneralAmt |
| Fundraising | $82,840 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,942 | TotalAmt |
| Management And General | $139,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,586 | TotalAmt |
| Management And General | $464,586 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,194 | TotalAmt |
| Management And General | $709,194 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,187,337 | TotalAmt |
| Program Services | $6,833,236 | ProgramServicesAmt |
| Management And General | $3,251,905 | ManagementAndGeneralAmt |
| Fundraising | $102,196 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,575 | TotalAmt |
| Program Services | $219,735 | ProgramServicesAmt |
| Management And General | $17,239 | ManagementAndGeneralAmt |
| Fundraising | $17,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,113,855 | TotalAmt |
| Program Services | $1,656,923 | ProgramServicesAmt |
| Management And General | $1,440,790 | ManagementAndGeneralAmt |
| Fundraising | $16,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,405,866 | TotalAmt |
| Program Services | $8,454,934 | ProgramServicesAmt |
| Management And General | $4,759,651 | ManagementAndGeneralAmt |
| Fundraising | $191,281 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,497,783 | TotalAmt |
| Program Services | $8,594,730 | ProgramServicesAmt |
| Management And General | $9,766,925 | ManagementAndGeneralAmt |
| Fundraising | $136,128 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,064,612 | TotalAmt |
| Program Services | $18,439,386 | ProgramServicesAmt |
| Management And General | $1,468,033 | ManagementAndGeneralAmt |
| Fundraising | $157,193 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,026 | TotalAmt |
| Program Services | $239,026 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736,315 | TotalAmt |
| Program Services | $5,785,546 | ProgramServicesAmt |
| Management And General | $1,842,200 | ManagementAndGeneralAmt |
| Fundraising | $108,569 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892,724 | TotalAmt |
| Management And General | $5,892,724 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,155,592 | TotalAmt |
| Program Services | $1,056,193 | ProgramServicesAmt |
| Management And General | $10,095,660 | ManagementAndGeneralAmt |
| Fundraising | $3,739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,308 | TotalAmt |
| Program Services | $437,838 | ProgramServicesAmt |
| Management And General | $435,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$35,130,701 | TotalAmt |
| Management And General | -$35,130,701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,620,105 | TotalAmt |
| Program Services | $257,101,331 | ProgramServicesAmt |
| Management And General | $56,065,355 | ManagementAndGeneralAmt |
| Fundraising | $2,453,419 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,638,519 | BOYAmt |
| EOY | $8,044,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,847,616 | BOYAmt |
| EOY | $2,910,259 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,791,139 | BOYAmt |
| EOY | $475,316,089 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,303,531 | BOYAmt |
| EOY | $79,720,276 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,000 | BOYAmt |
| EOY | $3,750,000 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,625 | BOYAmt |
| EOY | $616,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,903,472 | BOYAmt |
| EOY | $8,968,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $258,450,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,818,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,366,715 | BOYAmt |
| EOY | $173,631,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,966,241 | BOYAmt |
| EOY | $394,702,299 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,540,009 | BOYAmt |
| EOY | $145,887,836 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501,195 | BOYAmt |
| EOY | $6,165,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,243,062 | BOYAmt |
| EOY | $1,299,714,329 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,326,368 | BOYAmt |
| EOY | $37,800,961 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,908,456 | BOYAmt |
| EOY | $37,979,108 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,506,674 | BOYAmt |
| EOY | $171,920,006 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,114,879 | BOYAmt |
| EOY | $40,303,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,856,377 | BOYAmt |
| EOY | $288,003,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,901,164 | BOYAmt |
| EOY | $110,516,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,543,801 | BOYAmt |
| EOY | $766,186,279 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,941,720 | BOYAmt |
| EOY | $135,008,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,386,685 | BOYAmt |
| EOY | $1,011,710,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,243,062 | BOYAmt |
| EOY | $1,299,714,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,318,937 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,405,168 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$589,485 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,698,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,102,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,073,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,120,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,374,917 | CurrentTaxYearAmt |
| Total | $1,982,370,084 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,698,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,102,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,073,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,120,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,374,917 | CurrentTaxYearAmt |
| Total | $1,982,370,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,982,370,084 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,099,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,926,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,834,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,070,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,635,073 | CurrentTaxYearAmt |
| Total | $96,567,022 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,649 | CurrentTaxYearAmt |
| Total | $431,917 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,821,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,834,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,899,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,859,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,027,260 | CurrentTaxYearAmt |
| Total | $141,442,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,220,811,398 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,821,576 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89263 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,595 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,595 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Lobbying Activity | FormAndLineReferenceDesc |
| Explanation | DURING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $412,502,540 | BeginningYearBalanceAmt |
| Contributions | $3,310,460 | ContributionsAmt |
| Investment Earnings Or Losses | $20,858,353 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,681,966 | OtherExpendituresAmt |
| End Year Balance | $422,989,387 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,949,351 | BeginningYearBalanceAmt |
| Contributions | $4,346,301 | ContributionsAmt |
| Investment Earnings Or Losses | $46,543,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,336,170 | OtherExpendituresAmt |
| End Year Balance | $412,502,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $352,176,812 | BeginningYearBalanceAmt |
| Contributions | $5,252,452 | ContributionsAmt |
| Investment Earnings Or Losses | $34,580,462 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,060,375 | OtherExpendituresAmt |
| End Year Balance | $375,949,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,928,936 | BeginningYearBalanceAmt |
| Contributions | $3,887,842 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,273,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,366,062 | OtherExpendituresAmt |
| End Year Balance | $352,176,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $344,380,097 | BeginningYearBalanceAmt |
| Contributions | $4,936,531 | ContributionsAmt |
| Investment Earnings Or Losses | $51,743,680 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,131,372 | OtherExpendituresAmt |
| End Year Balance | $383,928,936 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,688,876 | OtherCostOrOtherBasisAmt |
| Book Value | $29,688,876 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,757,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,440,415 | DepreciationAmt |
| Book Value | $130,317,341 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,389,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,577,374 | DepreciationAmt |
| Book Value | $812,223 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,017,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,127,231 | DepreciationAmt |
| Book Value | $10,889,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,597,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,673,643 | DepreciationAmt |
| Book Value | $1,923,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,631,761 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (22 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NEXUS INDIA, LP II | $4,268,361 | F |
| CEYUAN VENTURES I, LP | $2,779,984 | F |
| COMMONFUND IPEP, III | $130,097 | F |
| COMMONFUND EPEP, IV | $278,178 | F |
| GOLDMAN SACHS | $696,918 | F |
| CAPITAL Z | $131,106 | F |
| MIT PRIVATE EQUITY FUND | $1,072,173 | F |
| CEYUAN VENTURES II, LP | $1,897,593 | F |
| TIFF PARTNERS, II | $47,622 | F |
| NEXUS INDIA, LP | $3,177,638 | F |
| MAKENA CAPITAL ASSOCIATES | $28,575,194 | F |
| CEYUAN VENTURES III, LP | $2,797,493 | F |
| RENAISSANCE INST'L FUTURES | $12,601,458 | F |
| NEXUS INDIA III, LP | $1,622,161 | F |
| BOWERY OPPORTUNITY FUND | $8,950,387 | F |
| DAVIDSON KEMPNER DISTRESSD OPP | $10,318,811 | F |
| TACTICIAN WINDWARD FUND LLP | $4,880,241 | F |
| HIGHBRIDGE TACTICAL CREDIT | $3,381,525 | F |
| JPS CREDIT OPPORTUNITIES FUND | $3,532,080 | F |
| MAVERICK FUND LTD | $22,165,873 | F |
| PLATINUM FUND | $11,110,302 | F |
| RENAISSANCE INST'L EQUITIES | $21,472,641 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $145,887,836 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,303,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $358,632,082 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,405,168 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,098,208 | OtherRevenueAmt |
| Revenue Not Reported | $14,693,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $343,939,042 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $343,939,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $332,307,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,687,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,687,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $315,620,105 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $315,620,105 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4 | Earnings 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 2d | AMOUNT 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 2d | AMOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 6 | Program Services | RADIATION EFFECTS RES | $1,444,951 |
| Sub-Saharan Africa | Grantmaking | AFRICAN ACADEMY DEV | $485,432 | |
| Central America and the Caribbean | Investments | $56,864,000 | ||
| Middle East and North Africa | Grantmaking | $329,848 | ||
| South America | Grantmaking | $516,799 | ||
| South Asia | Grantmaking | $2,213,762 | ||
| Sub-Saharan Africa | Grantmaking | $2,145,543 | ||
| East Asia and the Pacific | Grantmaking | $644,349 | ||
| North America | Grantmaking | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $64,694,684 | SubtotalSpentAmt |
| Total Spent | $64,694,684 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | African Science | $75,000 | Wire |
| Sub-Saharan Africa | African Science | $25,000 | Wire |
| Sub-Saharan Africa | African Science | $175,000 | Wire |
| Sub-Saharan Africa | African Science | $210,432 | Wire |
| South Asia | Research Grant | $10,000 | Wire |
| South Asia | Research Grant | $11,000 | Wire |
| East Asia and the Pacific | Research Grant | $13,905 | Wire |
| South Asia | Research Grant | $30,000 | Wire |
| South Asia | Research Grant | $33,000 | Wire |
| Middle East and North Africa | Research Grant | $46,500 | Wire |
| South Asia | Research Grant | $46,800 | Wire |
| South America | Research Grant | $48,450 | Wire |
| Sub-Saharan Africa | Research Grant | $49,789 | Wire |
| Middle East and North Africa | Research Grant | $49,920 | Wire |
| Middle East and North Africa | Research Grant | $50,000 | Wire |
| North America | Research Grant | $50,000 | Wire |
| South Asia | Research Grant | $50,000 | Wire |
| South Asia | Research Grant | $50,100 | Wire |
| Sub-Saharan Africa | Research Grant | $51,700 | Wire |
| Sub-Saharan Africa | Research Grant | $51,816 | Wire |
| South Asia | Research Grant | $51,888 | Wire |
| South America | Research Grant | $52,743 | Wire |
| East Asia and the Pacific | Research Grant | $53,350 | Wire |
| Sub-Saharan Africa | Research Grant | $54,752 | Wire |
| South Asia | Research Grant | $55,578 | Wire |
| South Asia | Research Grant | $55,747 | Wire |
| East Asia and the Pacific | Research Grant | $55,912 | Wire |
| East Asia and the Pacific | Research Grant | $56,650 | Wire |
| South Asia | Research Grant | $58,117 | Wire |
| Sub-Saharan Africa | Research Grant | $59,000 | Wire |
| Middle East and North Africa | Research Grant | $59,328 | Wire |
| Sub-Saharan Africa | Research Grant | $59,550 | Wire |
| South America | Research Grant | $59,625 | Wire |
| South America | Research Grant | $59,663 | Wire |
| Sub-Saharan Africa | Research Grant | $59,723 | Wire |
| Sub-Saharan Africa | Research Grant | $59,772 | Wire |
| Middle East and North Africa | Research Grant | $59,900 | Wire |
| South America | Research Grant | $60,000 | Wire |
| Sub-Saharan Africa | Research Grant | $60,000 | Wire |
| Sub-Saharan Africa | Research Grant | $60,000 | Wire |
| South America | Research Grant | $60,500 | Wire |
| South America | Research Grant | $60,818 | Wire |
| Middle East and North Africa | Research Grant | $64,200 | Wire |
| East Asia and the Pacific | Research Grant | $65,880 | Wire |
| South Asia | Research Grant | $67,235 | Wire |
| East Asia and the Pacific | Research Grant | $71,000 | Wire |
| South Asia | Research Grant | $77,788 | Wire |
| East Asia and the Pacific | Research Grant | $77,953 | Wire |
| Sub-Saharan Africa | Research Grant | $79,786 | Wire |
| South Asia | Research Grant | $80,000 | Wire |
| South Asia | Research Grant | $81,930 | Wire |
| Sub-Saharan Africa | Research Grant | $89,610 | Wire |
| Sub-Saharan Africa | Research Grant | $91,542 | Wire |
| Sub-Saharan Africa | Research Grant | $93,143 | Wire |
| Sub-Saharan Africa | Research Grant | $100,278 | Wire |
| South Asia | Research Grant | $101,316 | Wire |
| East Asia and the Pacific | Research Grant | $105,719 | Wire |
| South Asia | Research Grant | $109,749 | Wire |
| Sub-Saharan Africa | Research Grant | $113,000 | Wire |
| South America | Research Grant | $115,000 | Wire |
| Sub-Saharan Africa | Research Grant | $119,910 | Wire |
| South Asia | Research Grant | $134,750 | Wire |
| South Asia | Research Grant | $139,959 | Wire |
| East Asia and the Pacific | Research Grant | $143,980 | Wire |
| South Asia | Research Grant | $147,862 | Wire |
| South Asia | Research Grant | $149,752 | Wire |
| Sub-Saharan Africa | Research Grant | $149,998 | Wire |
| South Asia | Research Grant | $150,000 | Wire |
| Sub-Saharan Africa | Research Grant | $150,000 | Wire |
| Sub-Saharan Africa | Research Grant | $150,000 | Wire |
| South Asia | Research Grant | $153,500 | Wire |
| South Asia | Research Grant | $160,681 | Wire |
| Sub-Saharan Africa | Research Grant | $164,468 | Wire |
| South Asia | Research Grant | $207,010 | Wire |
| Sub-Saharan Africa | Research Grant | $277,706 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Fellowship | Europe (Including Iceland and Greenland) | 1 | $5,765 | Wire |
| Fellowship | East Asia and the Pacific | 1 | $5,000 | Wire |
| Honoraria Prizes & Awards | Sub-Saharan Africa | 1 | $30,000 | Check |
| Honoraria Prizes & Awards | Europe (Including Iceland and Greenland) | 1 | $500 | Wire |
| Honoraria Prizes & Awards | South Asia | 1 | $20,000 | Check |
| Honoraria Prizes & Awards | Europe (Including Iceland and Greenland) | 1 | $1,250 | Wire |
| Honoraria Prizes & Awards | North America | 1 | $2,000 | Check |
| Honoraria Prizes & Awards | Europe (Including Iceland and Greenland) | 1 | $1,000 | Wire |
| Honoraria Prizes & Awards | Europe (Including Iceland and Greenland) | 1 | $1,500 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part 1, line 2 | FormAndLineReferenceDesc |
| Explanation | NAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Duke University | |||||||
| 2200 West Main St | Durham | NC | 27705 | 560532129 | 501(c)(3) | $8,968 | Research Grant |
| Massachusetts Institute of Technology | |||||||
| 77 Massachusetts Ave | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $9,750 | Research Grant |
| University of North Carolina - Chapel Hill | |||||||
| Jackson Hall Campus Box 2200 | Chapel Hill | NC | 27599 | 566001393 | GOVT | $10,500 | Research Grant |
| Colorado State University | |||||||
| CUS 8035 Campus Delivery | Fort Collins | CO | 80523 | 846000545 | GOVT | $11,600 | Research Grant |
| University of Chicago | |||||||
| 1225 East 60th St | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $12,250 | Research Grant |
| University of South Florida | |||||||
| 3650 Spectrum Blvd | Tampa | FL | 33612 | 593102112 | GOVT | $15,000 | Research Grant |
| The Regents of the University of Michigan | |||||||
| 3003 S State Street | Ann Arbor | MI | 48109 | 386006309 | GOVT | $19,500 | Research Grant |
| Research Foundation of CUNY | |||||||
| 230 West 41st St | New York | NY | 10036 | 131988190 | 501(c)(3) | $24,000 | Research Grant |
| Florida State University | |||||||
| 874 Traditions Way | Tallahassee | FL | 32306 | 591961248 | GOVT | $25,000 | Research Grant |
| Massachusetts General Hospital | |||||||
| 50 Staniford Street | Boston | MA | 02114 | 042697983 | 501(c)(3) | $25,000 | Research Grant |
| University of Florida | |||||||
| PO Box 100484 | Gainsville | FL | 32610 | 596002052 | GOVT | $25,000 | Research Grant |
| Case Western Reserve University | |||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501(c)(3) | $30,000 | Research Grant |
| Regents of the University of California-San Diego | |||||||
| 9500 Gillman Dr | La Jolla | CA | 92093 | 946002123 | GOVT | $30,000 | Research Grant |
| Michigan State University | |||||||
| 426 Auditorium Rd | East Lansing | MI | 48824 | 386005984 | GOVT | $32,217 | Research Grant |
| Kansas State University | |||||||
| 220 Anderson Hall | Manhattan | KS | 66506 | 480771751 | GOVT | $36,688 | Research Grant |
| Defense Forensic Science Center | |||||||
| 4930 N 31st St | Forest Park | GA | 30297 | 068905888 | GOVT | $38,245 | Research Grant |
| US Army Med Research Inst of Chemical Dfns | |||||||
| 3100 Richetts Point Rd | Aberdeen | MD | 21010 | 020186166 | GOVT | $38,245 | Research Grant |
| Fogarty Intl Center for Adv Study in Health | |||||||
| 9000 Rockville Pike | Bethesda | MD | 20892 | 520858115 | GOVT | $44,200 | Research Grant |
| Georgetown University | |||||||
| 1316 36th Street | Washington | DC | 20007 | 530196603 | 501(c)(3) | $50,000 | Research Grant |
| Massachusetts General Hospital | |||||||
| 50 Staniford Street | Boston | MA | 02114 | 042697983 | 501(c)(3) | $50,000 | Research Grant |
| Sloan-Kettering Inst for Cancer Research | |||||||
| PO Box 0263338 | New York | NY | 10087 | 131624182 | 501(c)(3) | $50,000 | Research Grant |
| Univ of Texas at Austin | |||||||
| Pickle Rsch Campus Bldg 159 | Austin | TX | 78712 | 746000203 | GOVT | $67,000 | Research Grant |
| Brown University | |||||||
| 164 Angell St | Providence | RI | 02912 | 050258809 | 501(c)(3) | $75,000 | Research Grant |
| Regents of the University of California | |||||||
| 2195 Hearst Ave | Berkeley | CA | 94720 | 946036493 | GOVT | $75,000 | Research Grant |
| Georgia State University | |||||||
| G-76 Alumni Hall | Atlanta | GA | 30303 | 031269843 | GOVT | $75,699 | Research Grant |
| Georgia State University | |||||||
| G-76 Alumni Hall | Atlanta | GA | 30303 | 031269843 | GOVT | $78,239 | Research Grant |
| Florida State University | |||||||
| 874 Traditions Way | Tallahassee | FL | 32306 | 591961248 | GOVT | $80,800 | Research Grant |
| University of Massachusetts | |||||||
| 140 Hicks Way | Amherst | MA | 01003 | 043167352 | GOVT | $82,848 | Research Grant |
| Smith College | |||||||
| 7 College Lane | Northhampton | MA | 01063 | 041843040 | 501(c)(3) | $92,503 | Research Grant |
| Wildlife Conservation Society | |||||||
| 2300 Southern Blvd | Bronx | NY | 10460 | 131740011 | 501(c)(3) | $99,841 | Research Grant |
| California Institute of Technology | |||||||
| 1200 E California Blvd | Pasadena | CA | 91125 | 951643307 | 501(c)(3) | $100,000 | Research Grant |
| Curartors of the University of Missouri | |||||||
| 310 Jesse Hall | Columbia | MO | 65211 | 436003859 | GOVT | $100,000 | Research Grant |
| Iowa State University | |||||||
| 3609 Administrative Services Bldg | Ames | IA | 50011 | 426004224 | GOVT | $103,732 | Research Grant |
| US Army Research Development & Engineering | |||||||
| 5183 Black Hawk Rd | Gunpowder | MD | 21010 | 043234304 | GOVT | $114,735 | Research Grant |
| Sigma XI | |||||||
| 3106 East NC Hwy | Research Triange PK | NC | 27709 | 060655494 | 501(c)(3) | $132,801 | Research Grant |
| University of California - Davis | |||||||
| PO Box 989062 | West Sacramento | CA | 95798 | 946036494 | GOVT | $224,128 | Research Grant |
| US Army Natick Soldier Rsrch Dvlpmt & Engineering | |||||||
| 15 Kansas Street | Natick | MA | 01760 | 062946906 | GOVT | $227,244 | Research Grant |
| SMITHSONIAN SCIENCE EDUCATION CENTER | |||||||
| 901 D Street SW Ste 704B | Washington | DC | 20024 | 530206027 | 501(c)(3) | $275,000 | Research Grant |
| US AMRIID | |||||||
| 1425 Porter St | Frederick | MD | 21702 | 521283120 | GOVT | $376,885 | Research Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stipends/Rel Expense | 1370 | $27,664,015 |
| Travel Grants | 937 | $3,079,377 |
| Fellowships | 21 | $240,832 |
| Honoraria Prizes & Awards | 80 | $1,003,919 |
| Tuition & Fees | 4 | $299,432 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part IV | FormAndLineReferenceDesc |
| Explanation | Disbursements 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1, HOUSING ALLOWANCE | THE 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 COMPANIONS | NAS 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 PAYMENTS | NAS 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 COMPENSATION | FOR 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 PAYMENTS | CERTAIN 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | ||||||||
| A | 536001131 | 2548394D2 | 2008-06-09 | $66,325,000 | REFUND SERIES 1999B & 1999C BONDS | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| B | 536001131 | 2548395A7 | 2009-04-30 | $57,500,000 | REFUND SERIES 1999A BONDS | false | false | false |
| DISTRICT OF COLUMBIA | ||||||||
| C | 536001131 | 2548398N6 | 2010-05-20 | $60,876,507 | RESTORE CONSTITUTION AVE FACILITY | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $66,325,000 | $0 | $0 | $0 | $561,808 | $0 | $0 | $0 | $0 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $57,500,000 | $0 | $0 | $0 | $309,719 | $0 | $0 | $0 | $0 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $60,876,507 | $0 | $4,931,470 | $0 | $297,750 | $0 | $0 | $52,866,639 | $2,780,648 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||||||
| B | 0 | ||||||||||||
| C | 0.04880 | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00006 | 0.04886 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | false | Yes (true) | Yes (true) | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART III, LINE 3A, COLUMN C | NAS 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 C | THE 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 A | FOR BOND CUSIP #2548394D2, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. |
| SCHEDULE K, PART IV, LINE 2C, COLUMN B | FOR BOND CUSIP #2548395A7, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. |
| SCHEDULE K, PART IV, LINE 2C, COLUMN C | FOR 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 OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Ralph J Cicerone | |||||||
| PRESIDENT | Purchase Residence | Yes (X) | $2,250,000 | $2,250,000 | false | Yes (true) | Yes (true) |
| C DAN MOTE JR | |||||||
| PRESIDENT - NAE | PURCHASE RESIDENCE | Yes (X) | $1,500,000 | $1,500,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,750,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $195,870 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M Line 32a | FormAndLineReferenceDesc |
| Explanation | The 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINES 6, 7A AND 7B GOVERNANCE | THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND FOREIGN ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND ELECTION OF NEW MEMBERS, OFFICERS, AND COUNCIL MEMBERS REQUIRE A VOTE OF THE MEMBERS. THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH TWELVE MEMBERS TO BE ELECTED, SHALL CONSTITUTE THE NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS. |
| Part VI, Section B, Line 11 Policies | The Draft 990 is prepared by the Office of the Chief Financial Officer. It is reviewed by the Office of General Counsel and an external tax advisor before being reviewed by the auditing committee. The final form is then provided to the full NAS Council prior to its submission. |
| Part VI, Section B, Lines 12b, 12c Policies | ANNUALLY, 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 15 | COMPENSATION 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 17 | NAS files returns in the states listed on the 990 Part VI Section C Line 17. In addition, NAS files charitable solicitation registrations with a 990 attached in the following states: AL, AK, AR, CO, FL, GA, HI, KY, ME, MA, MI, MN, MS, NH, NJ, NM, ND, OH, OK, PA, RI, TN, UT, WA, WV, WI. |
| Part VI, Section C Disclosure, Line 19 | NAS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Part XI, Line 9 | Amount consists of (589,485) of unrealized loss on derivatives and unrealized loss on charitable gift annuities. |
| GULF RESEARCH PROGRAM: SIGNIFICANT INCREASE IN NET ASSETS & REVENUE | PART X BALANCE SHEET LINES 3 & 28 THE US GOVERNEMENT ANNOUNCED IN 2012 AND EARLY 2013 TWO SETTLEMENT AGREEMENTS CONCERNING THE 2010 DEEPWATER HORIZON DISASTER, ONE WITH BP EXPLORATION AND PRODUCTION INC (BP) AND THE OTHER WITH TRANSOCEAN DEEPWATER, INC (TRANSOCEAN). AS PART OF THESE SETTLEMENT AGREEMENTS, NAS WILL RECEIVE $500 MILLION OVER A 5-YEAR PERIOD TO ESTABLISH A NEW 30-YEAR PROGRAM ON HUMAN HEALTH AND ENVIRONMENTAL PROTECTION IN THE GULF OF MEXICO. BP WILL PAY $350 MILLION OVER 5-YEARS AND TRANSOCEAN WILL PAY $150 MILLION OVER 4-YEARS UNDER THE TERMS OF THE RESPECTIVE SETTLEMENT AGREEMENTS, WHICH AMOUNTS WILL BE INVESTED AND WILL BE FULLY EXPENDED BY THE END OF THE 30-YEAR PERIOD. PRESENT VALUE OF THE BALANCE OF THESE PAYMENTS IS $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS Title Holding LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Bent Branch Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196932 | EIN |
| Primary Activities | Title Holding | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $123,236,297 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The National Academies Corporation | ||||||||||
| 100 ACADEMY | Irvine | CA | 92617 | 942994279 | Support Org | CA | 501(c)(3) | 11a | NAS | Yes (true) |
| NAS Retiree Welfare Benefit Plan Trust | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 526976965 | Support Org | DC | 501(c)(3) | 11a | NAS | Yes (true) |
| National Academy of Engineering Fund | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 237284092 | Support Org | DC | 501(c)(3) | 11a | NAS | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE NATIONAL ACADEMIES CORPORATION | ||
| Q | $58,711 | CASH |
| RETIREE WELFARE BENEFIT PLAN TRUST | ||
| R | $216,195 | CASH |
| National Academy of Engineering Fund | ||
| c | $4,932,108 | CASH |
| National Academy of Engineering Fund | ||
| Q | $1,686,761 | CASH |
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