SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201511269349300506
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-06T07:19:21-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE & THE PUBLIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA AJMERA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER & PRESIDENT | PersonTitleTxt |
| Phone | 2027852255 | PhoneNum |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS BOEDEKER | PreparerPersonNm |
| PTIN | P00366180 | PTIN |
| Phone | 2022932200 | 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 | MAYA AJMERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,545,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOCIETYFORSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $286,315 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$40,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,729,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,021,259 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,701,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,413,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $652,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,144,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $248,457 | PYOtherRevenueAmt |
| CY Other Revenue | $211,454 | CYOtherRevenueAmt |
| PY Total Revenue | $10,331,931 | PYTotalRevenueAmt |
| CY Total Revenue | $14,790,814 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,216,001 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,152,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,524,240 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,937,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $240,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,852,578 | PYOtherExpensesAmt |
| CY Other Expenses | $10,929,220 | CYOtherExpensesAmt |
| PY Total Expenses | $19,592,819 | PYTotalExpensesAmt |
| CY Total Expenses | $21,018,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,260,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,227,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,374,697 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,028,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,395,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,254,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,979,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,774,900 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $12,197,919 | ExpenseAmt |
| Grant | $2,999,434 | GrantAmt |
| Revenue | $779,178 | RevenueAmt |
| Desc | SCIENCE EDUCATION PROGRAMS - SPARKING THE IMAGINATION OF FUTURE GENERATIONS OF SCIENTISTS IS CRITICALLY IMPORTANT TO ENSURE THAT SCIENTIFIC INGENUITY THRIVES. SSP IS PROUD TO SUPPORT THE WORLD'S TOP YOUNG SCIENTIFIC MINDS THROUGH ANNUAL COMPETITIONS THAT ENCOURAGE INDEPENDENT RESEARCH AND INQUIRY-BASED LEARNING. SSP OFFERS OUR COMPETITIVE, EDUCATIONAL PROGRAMS TO ASPIRING SCIENTISTS - TO ENSURE OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THE SCIENCES AND ACHIEVEMENT IN LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,832,733 | ExpenseAmt |
| Revenue | $4,634,260 | RevenueAmt |
| Desc | SCIENCE NEWS - SCIENCE NEWS HAS BEEN PUBLISHED SINCE 1922. THISAWARD-WINNING NEWS MAGAZINE COVERS IMPORTANT AND EMERGING RESEARCH INALL FIELDS OF SCIENCE. IT PUBLISHES CONCISE, ACCURATE, TIMELY ARTICLESTHAT APPEAL TO BOTH GENERAL READERS AND SCIENTISTS, REACHING OVER 115,000 SUBSCRIBERS IN PRINT AND VARIOUS DIGITAL FORMATS ALONG WITH MILLIONS OF VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG IN 2014. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $686,859 | ExpenseAmt |
| Grant | $153,000 | GrantAmt |
| Desc | OUTREACH - THROUGH THE SSP FELLOWS PROGRAM, SSP IS PROVIDING FUNDS AND TRAINING TO SELECTED UNITED STATES SCIENCE AND MATH TEACHERS WHO SERVE UNDER-RESOURCED STUDENTS, ENABLING INTERESTED AND MOTIVATED STUDENTS TO PERFORM HIGH-QUALITY INDEPENDENT SCIENTIFIC RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,717,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 725 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES FEENEY | PersonNm |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| H ROBERT HORVITZ | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W SHAW JR | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALAN LESHNER | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG BARRETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SUE COLEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELA ENGLISH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM LEIGHTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL J MADDON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE PACE MARSHALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PALCA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN SCHILLER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK WILCZEK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE YANCOPOULOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN B CARROLL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER E YRUEGAS | ||||||||
| VICE CHAIR (OCT 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAYA AJMERA | ||||||||
| PRESIDENT AND CEO (AUG-DEC) | 37.50 | Yes (X) | $102,742 | $0 | $17,142 | |||
| RICK BATES | ||||||||
| INTERIM CEO/CAO | 37.50 | Yes (X) | $260,098 | $0 | $35,112 | |||
| GREGORY MITCHELL | ||||||||
| CHIEF FINANCIAL OFFICER (JAN-SEP) | 37.50 | Yes (X) | $146,180 | $0 | $25,880 | |||
| CHARLES FEENEY | ||||||||
| CHIEF FINANCIAL OFFICER (DEC) | 37.50 | Yes (X) | $9,595 | $0 | $2,864 | |||
| MICHAEL MILLS | ||||||||
| CHIEF CONTENT OFFICER | 37.50 | $252,927 | $0 | $47,065 | Yes (X) | |||
| MICHELE GLIDDEN | ||||||||
| DIRECTOR SCIENCE EDU. PROGRAMS | 37.50 | $150,404 | $0 | $19,675 | Yes (X) | |||
| EVA EMERSON | ||||||||
| EDITOR IN CHIEF - SCIENCE NEWS | 37.50 | $146,475 | $0 | $30,118 | Yes (X) | |||
| JANET RALOFF | ||||||||
| SEN. EDITOR/WRITER - SCIENCE NEWS | 37.50 | $120,659 | $0 | $19,645 | Yes (X) | |||
| JAMES MOORE | ||||||||
| NETWORK MANAGER | 37.50 | $120,196 | $0 | $23,687 | Yes (X) | |||
| BRUCE BOWER | ||||||||
| WRITER/BEHAVIORAL SCIENCE | 37.50 | $109,746 | $0 | $20,380 | Yes (X) | |||
| HYUNJUNG KIM | ||||||||
| CHIEF OF STAFF | 37.50 | $104,581 | $0 | $35,823 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,523,603 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,391 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUADGRAPHICS | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | PRINTING | $746,074 |
| NAHAN PRINTING | |||||
| PO BOX 697 | ST CLOUD | MN | 56302 | PRINTING | $517,974 |
| INTERACTIVE MEDIA | |||||
| 124 NORTH FIRST STREET | LOUISVILLE | KY | 40202 | PRODUCTION SERVICES | $361,289 |
| 3 PILLAR GLOBAL | |||||
| 3975 FAIR RIDGE DRIVE STE 200S | FAIRFAX | VA | 22033 | IT CONSULTING | $295,138 |
| JOBSPRING PARTNERS | |||||
| 131 CLARENDON STREET 3RD FLOOR | BOSTON | MA | 02116 | TEMPORARY SERVICES | $205,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $72,000 | GovernmentGrantsAmt |
| All Other Contributions | $7,949,259 | AllOtherContributionsAmt |
| Total Contributions | $8,021,259 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | $4,347,945 | $4,347,945 | |
| SCIENCE EDUCATION PROGRAMS | 611710 | $779,178 | $779,178 | |
| SCIENCE NEWS ADVERTISING | 541800 | $286,315 | $286,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,413,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $692,585 | TotalRevenueColumnAmt |
| Exclusion | $692,585 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,029 | TotalRevenueColumnAmt |
| Exclusion | $54,029 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,206,502 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,754,424 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $452,078 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,078 | TotalRevenueColumnAmt |
| Exclusion | $452,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $109,264 | $109,264 |
| LIST RENTAL | 900099 | $48,161 | $48,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $157,425 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,790,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,127,123 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $286,315 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,356,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,000 | TotalAmt |
| Program Services | $222,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,892 | TotalAmt |
| Program Services | $1,714,892 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,542 | TotalAmt |
| Program Services | $1,215,542 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,292 | TotalAmt |
| Program Services | $954,185 | ProgramServicesAmt |
| Management And General | $189,466 | ManagementAndGeneralAmt |
| Fundraising | $27,641 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,099 | TotalAmt |
| Program Services | $3,656,202 | ProgramServicesAmt |
| Management And General | $725,986 | ManagementAndGeneralAmt |
| Fundraising | $105,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,874 | TotalAmt |
| Program Services | $372,191 | ProgramServicesAmt |
| Management And General | $73,903 | ManagementAndGeneralAmt |
| Fundraising | $10,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,584 | TotalAmt |
| Program Services | $340,997 | ProgramServicesAmt |
| Management And General | $67,709 | ManagementAndGeneralAmt |
| Fundraising | $9,878 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,171 | TotalAmt |
| Program Services | $327,626 | ProgramServicesAmt |
| Management And General | $65,054 | ManagementAndGeneralAmt |
| Fundraising | $9,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,707 | TotalAmt |
| Program Services | $40,456 | ProgramServicesAmt |
| Management And General | $10,084 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,748 | TotalAmt |
| Program Services | $42,085 | ProgramServicesAmt |
| Management And General | $10,490 | ManagementAndGeneralAmt |
| Fundraising | $173 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,765 | TotalAmt |
| Program Services | $62,842 | ProgramServicesAmt |
| Management And General | $15,664 | ManagementAndGeneralAmt |
| Fundraising | $259 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,397,571 | TotalAmt |
| Program Services | $1,912,897 | ProgramServicesAmt |
| Management And General | $476,800 | ManagementAndGeneralAmt |
| Fundraising | $7,874 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,137 | TotalAmt |
| Program Services | $202,137 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,099 | TotalAmt |
| Program Services | $3,051,627 | ProgramServicesAmt |
| Management And General | $45,223 | ManagementAndGeneralAmt |
| Fundraising | $46,249 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,299 | TotalAmt |
| Program Services | $198,328 | ProgramServicesAmt |
| Management And General | $57,971 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,821 | TotalAmt |
| Program Services | $157,038 | ProgramServicesAmt |
| Management And General | $244,783 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,288,779 | TotalAmt |
| Program Services | $1,257,042 | ProgramServicesAmt |
| Management And General | $31,536 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,208,005 | TotalAmt |
| Program Services | $2,195,128 | ProgramServicesAmt |
| Management And General | $12,877 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,253 | TotalAmt |
| Management And General | $288,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,207 | TotalAmt |
| Program Services | $57,925 | ProgramServicesAmt |
| Management And General | $70,282 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $137,827 | $137,827 | ||
| COMMUNICATIONS | $124,219 | $70,259 | $53,906 | $54 |
| BANK FEES & OTHER EXPEN | $96,378 | $46,372 | $47,796 | $2,210 |
| REGISTRATION | $58,901 | $6,323 | $52,208 | $370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,504 | TotalAmt |
| Program Services | $1,582,461 | ProgramServicesAmt |
| Management And General | -$1,586,264 | ManagementAndGeneralAmt |
| Fundraising | $19,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,018,674 | TotalAmt |
| Program Services | $19,717,511 | ProgramServicesAmt |
| Management And General | $1,060,598 | ManagementAndGeneralAmt |
| Fundraising | $240,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,740,098 | BOYAmt |
| EOY | $3,206,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,846 | BOYAmt |
| EOY | $4,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,512,488 | BOYAmt |
| EOY | $47,311,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,694 | BOYAmt |
| EOY | $194,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,670 | BOYAmt |
| EOY | $363,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,303,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,797,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,527 | BOYAmt |
| EOY | $506,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,337,374 | BOYAmt |
| EOY | $25,442,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,374,697 | BOYAmt |
| EOY | $77,028,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,555 | BOYAmt |
| EOY | $777,030 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,367 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,856 | BOYAmt |
| EOY | $3,776,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,350 | BOYAmt |
| EOY | $3,700,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,395,128 | BOYAmt |
| EOY | $8,254,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,853,564 | BOYAmt |
| EOY | $13,718,814 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,137,201 | BOYAmt |
| EOY | $54,039,495 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,804 | BOYAmt |
| EOY | $1,016,591 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,979,569 | BOYAmt |
| EOY | $68,774,900 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,374,697 | BOYAmt |
| EOY | $77,028,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,227,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$345,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$631,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,425,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,414,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,313,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,510,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,193,883 | CurrentTaxYearAmt |
| Total | $13,857,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,198,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,819,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,619,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,266,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,127,123 | CurrentTaxYearAmt |
| Total | $28,031,237 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,624,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,233,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,932,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,777,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,321,006 | CurrentTaxYearAmt |
| Total | $41,888,761 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,029,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,682 | CurrentTaxYearAmt |
| Total | $10,554,754 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,029,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,909,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,432,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $531,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,682 | CurrentTaxYearAmt |
| Total | $10,554,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,334,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,614 | CurrentTaxYearAmt |
| Total | $4,083,021 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $791,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $909,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $746,614 | CurrentTaxYearAmt |
| Total | $4,083,021 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,425 | CurrentTaxYearAmt |
| Total | $767,581 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,664,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,165,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,031,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,653,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,225,045 | CurrentTaxYearAmt |
| Total | $46,739,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68520 | PublicSupportPY509Pct |
| Investment Income CY | 0.08740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,005,658 | BeginningYearBalanceAmt |
| Contributions | $11,408 | ContributionsAmt |
| Investment Earnings Or Losses | $23,178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,653 | OtherExpendituresAmt |
| End Year Balance | $1,016,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $965,939 | BeginningYearBalanceAmt |
| Contributions | $16,865 | ContributionsAmt |
| Investment Earnings Or Losses | $22,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $965,939 | ContributionsAmt |
| End Year Balance | $965,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,946 | OtherCostOrOtherBasisAmt |
| Book Value | $26,946 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,427,620 | DepreciationAmt |
| Book Value | $93,562 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,782 | DepreciationAmt |
| Book Value | $28,141 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,202,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $844,987 | DepreciationAmt |
| Book Value | $357,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $506,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AWARDS PAYABLE | $1,825,145 |
| ACCRUED POSTRETIREMENT LIABILITY | $1,872,000 |
| DEFERRED LEASE LIABILITY | $3,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,700,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,429,501 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$345,809 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$345,809 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,775,310 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,504 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,790,814 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,634,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $631,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $631,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,003,170 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,504 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,018,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES. |
| PART X, LINE 2: | THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. GENERALLY, INCOME TAX RETURNS FOR THE CURRENT YEAR AND THE THREE PRIOR YEARS REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MAILING LIST RENTAL INCOME 15,504. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 631,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MAILING LIST RENTAL EXPENSE 15,504. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSOR | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $29,619 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $417,861 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $241,540 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $181,278 |
| NORTH AMERICA | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $50,592 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $87,673 |
| SOUTH AMERICA | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $101,225 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $70,033 |
| SUB SAHARAN AFRICA | 0 | 0 | AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $35,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,179,821 | SubtotalSpentAmt |
| Continuation Spent | $35,721 | ContinuationSpentAmt |
| Total Spent | $1,215,542 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (76 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $16,347 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,424 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,918 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,606 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,756 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,667 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,078 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $20,782 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $20,626 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,852 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $43,949 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $6,860 |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $15,624 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $15,076 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,078 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| CENTRAL AMERICA & CARIBBEAN | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,403 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| CENTRAL AMERICA & CARIBBEAN | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $11,709 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,366 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,765 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,527 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,756 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,136 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,979 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,256 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,976 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $5,427 |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,567 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $17,764 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,224 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH ASIA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $20,940 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $7,295 |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,126 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $15,359 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $7,790 |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,886 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $19,387 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,174 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,986 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,156 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,763 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,451 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $16,289 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,009 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,812 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH ASIA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,366 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,155 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,852 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| NORTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $20,937 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,744 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,106 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $10,038 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,409 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH ASIA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,231 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| CENTRAL AMERICA & CARIBBEAN | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,509 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $9,195 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,126 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,806 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,516 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,381 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $18,164 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,846 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,756 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $11,645 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,686 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,089 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $41,052 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,586 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,959 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,366 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,046 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| MIDDLE EAST & NORTH AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,366 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EUROPE | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,108 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $29,842 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $6,900 |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,366 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| RUSSIA & NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $5,476 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| SOUTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $8,595 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,012 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | |
| EAST ASIA & PACIFIC | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $7,070 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $7,070 |
| NORTH AMERICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $6,070 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV | $6,070 |
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL FOR SCIENCE COMPETITION PARTICIPANTS | WIRE | $12,920 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE FAIR | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 76 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | CENTRAL AMERICA & CARIBBEAN | 7 | $2,000 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | EAST ASIA & PACIFIC | 55 | $137,383 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | EUROPE | 36 | $82,601 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | MIDDLE EAST & NORTH AFRICA | 19 | $9,917 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | NORTH AMERICA | 14 | $14,900 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | RUSSIA & NEWLY INDEPENDENT STATES | 13 | $8,100 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | SOUTH AMERICA | 9 | $4,600 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | SOUTH ASIA | 17 | $26,201 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS | SUB-SAHARAN AFRICA | 4 | $7,000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| APPLIED LEARNING ACADEMY | |||||||
| 7060 CAMP BOWIE BLVD | FORT WORTH | TX | 76116 | 752613482 | $8,500 | FELLOWS GRANT | |
| BALDWIN COUNTY BOARD OF EDUCATION | |||||||
| BALDWIN HIGH SCHOOL110 N ABC STREET | MILLEDGEVILLE | GA | 31061 | 586000184 | $8,500 | FELLOWS GRANT | STREET |
| BERGAN CO BOARD OF EDUCATION | |||||||
| 200 HACKENSACK AVENUE | HACKENSACK | NJ | 07601 | 226002432 | $7,000 | SCHOOL AWARDS | |
| BRENTWOOD UNIOIN FREE SCHOOL DISTRICT | |||||||
| 52 THIRD AVE | BRENTWOOD | NY | 11717 | 116002032 | $8,500 | FELLOWS GRANT | |
| BRONX HIGH SCHOOL OF SCIENCE | |||||||
| 75 WEST 205TH STREET | BRONX | NY | 10468 | 136400434 | $7,000 | SCHOOL AWARDS | |
| BYRAM HILLS HIGH SCHOOL | |||||||
| 12 TRIPP LANE | ARMONK | NY | 10504 | 136007152 | $8,000 | SCHOOL AWARDS | |
| CALUMET REGIONAL AND ENGINEERING FAIR | |||||||
| 7400 W 84TH PL | CROWN POINT | IN | 46307 | 356200140 | $8,500 | FELLOWS GRANT | |
| CALUMET REGIONAL AND ENGINEERING FAIR | |||||||
| 7400 W 84TH PL | CROWN POINT | IN | 46307 | 356200140 | $8,500 | FELLOWS GRANT | |
| CLARK MAGNET HIGH SCHOOL | |||||||
| 4747 NEW YORK AVE | LA CRESCENTA | CA | 91214 | 870755181 | $8,500 | FELLOWS GRANT | |
| DISTRICT OF COLUMBIA GOVERNMENT | |||||||
| 1100 4TH STREET SW 2ND FLOOR | WASHINGTON | DC | 20024 | 536001131 | $8,500 | FELLOWS GRANT | |
| HAMPTON HIGH SCHOOL | |||||||
| 1491 W QUEEN ST | HAMPTON | VA | 23669 | 546001338 | $8,500 | FELLOWS GRANT | |
| JERICHO SENIOR HIGH SCHOOL | |||||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | 116002037 | $8,000 | SCHOOL AWARDS | |
| LEE COUNTY SCH DIST-SOUTH FORT MYERS HIGH SCHOOL | |||||||
| 14020 PLANTATION RD | FORT MYERS | FL | 33912 | 596000701 | $8,500 | FELLOWS GRANT | |
| MITCHELL SCHOOL DISTRICT | |||||||
| 821 N CAPITAL ST | MITCHELL | SD | 57301 | 466001338 | $8,500 | FELLOWS GRANT | |
| MONTGOMERY BLAIR HIGH SCHOOL | |||||||
| 51 UNIVERSITY BLVD E | SILVER SPRING | MD | 20901 | 526000989 | $9,000 | SCHOOL AWARDS | |
| NC SCH OF SCIENCE AND MATHEMATICS | |||||||
| 1219 BROAD STREET BOX 2733 | DURHAM | NC | 27705 | 561250756 | $9,000 | SCHOOL AWARDS | |
| NEW CENTURY TECHNOLOGY HIGH SCHOOL | |||||||
| 2500 MERIDIAN STREET NW | HUNTSVILLE | AL | 35811 | 636000813 | $8,500 | FELLOWS GRANT | |
| NOXUBEE COUNTY SCHOOL DISTRICT | |||||||
| 15867 HWY 14 WEST | MACON | MS | 39341 | 646000920 | $8,500 | FELLOWS GRANT | |
| ROYAL SCHOOL DISTRICT | |||||||
| PO BOX 486 | ROYAL CITY | WA | 99357 | 916012307 | $8,500 | FELLOWS GRANT | |
| SANTIAGO HIGH SCHOOL | |||||||
| 1395 FOOTHILL PARKWAY | CARONA | CA | 92881 | 330277305 | $8,500 | FELLOWS GRANT | |
| SIMSBORO HIGH SCHOOL | |||||||
| 1 TIGER DRIVE | SIMSBORO | LA | 71275 | 726000674 | $8,500 | FELLOWS GRANT | |
| STUYVESANT HIGH SCHOOL | |||||||
| 345 CHAMBERS STREET | NEW YORK | NY | 10282 | 136608981 | $11,000 | SCHOOL AWARDS | |
| THE HARKER SCHOOL | |||||||
| 500 SARATOGA AVENUE | SAN JOSE | CA | 95129 | 941613808 | $10,000 | SCHOOL AWARDS | |
| THE INGENUITY PROJECT INC | |||||||
| 1400 WEST COLD SPRING LANE | BALTIMORE | MD | 21209 | 521942495 | $8,500 | FELLOWS GRANT | |
| THORNTON TOWNSHIP HIGH SCHOOLS | |||||||
| 465 EAST 170TH STREET | SOUTH HOLLAND | IL | 60473 | 366004396 | $8,500 | FELLOWS GRANT | |
| UTAH SCHOOLS FOR THE DEAF & THE BLIND | |||||||
| 742 HARRISON BLVD | OGDEN | UT | 84404 | 876000545 | $8,500 | FELLOWS GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS | GrantTypeTxt |
| Recipient | 981 | RecipientCnt |
| Cash Grant | $1,714,892 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICK BATES | ||||||||||||||
| INTERIM CEO/CAO | $152,798 | $0 | $107,000 | $0 | $300 | $0 | $15,047 | $0 | $23,060 | $0 | $298,205 | $0 | $0 | $0 |
| GREGORY MITCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER (JAN-SEP) | $136,014 | $0 | $0 | $0 | $10,166 | $0 | $13,860 | $0 | $17,613 | $0 | $177,653 | $0 | $0 | $0 |
| MICHAEL MILLS | ||||||||||||||
| CHIEF CONTENT OFFICER | $252,091 | $0 | $0 | $0 | $836 | $0 | $25,500 | $0 | $25,265 | $0 | $303,692 | $0 | $0 | $0 |
| MICHELE GLIDDEN | ||||||||||||||
| DIRECTOR SCIENCE EDU. PROGRAMS | $149,493 | $0 | $0 | $0 | $911 | $0 | $14,835 | $0 | $7,816 | $0 | $173,055 | $0 | $0 | $0 |
| EVA EMERSON | ||||||||||||||
| EDITOR IN CHIEF - SCIENCE NEWS | $146,185 | $0 | $0 | $0 | $290 | $0 | $14,579 | $0 | $25,854 | $0 | $186,908 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION REIMBURSES HEALTH CLUB DUES FOR EMPLOYEES. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. |
| PART I, LINE 7 | JAMES MOORE,NETWORK MANAGER, RECEIVED A BONUS PAYMENT. HYUNJUNG KIM, CHEIF OF STAFF, RECEIVED A BONUS PAYMENT RICHARD BATES, INTERIM CEO, RECEIVED A BONUS PAYMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | MEMBERSHIP FEES NOW INCLUDE A SUBSCRIPTION TO SCIENCE NEWS MAGAZINE. IN 2014, MEMBERSHIP EXPENSES ARE NOW TRACKED WITH SCIENCE NEWS EXPENSES AND WILL BE SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES AS PROGRAM EXPENSES INSTEAD OF FUNDRAISING AS THEY WERE IN 2013. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO SSP'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF SSP'S BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY SSP MANAGEMENT AND THE SSP AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHO ARE INDEPENDENT AND THEIR DELIBERATIONS AND DECISIONS ARE DOCUMENTED. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE WHO CONSIDERED IT WHEN MAKING THEIR COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | WEB HOSTING AND IT SERVICES: PROGRAM SERVICE EXPENSES 513,415. MANAGEMENT AND GENERAL EXPENSES 127,972. FUNDRAISING EXPENSES 2,113. TOTAL EXPENSES 643,500. AV PRODUCTION AND EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 448,582. MANAGEMENT AND GENERAL EXPENSES 111,811. FUNDRAISING EXPENSES 1,847. TOTAL EXPENSES 562,240. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 260,313. MANAGEMENT AND GENERAL EXPENSES 64,884. FUNDRAISING EXPENSES 1,072. TOTAL EXPENSES 326,269. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 58,442. MANAGEMENT AND GENERAL EXPENSES 14,567. FUNDRAISING EXPENSES 241. TOTAL EXPENSES 73,250. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 14,884. MANAGEMENT AND GENERAL EXPENSES 3,710. FUNDRAISING EXPENSES 61. TOTAL EXPENSES 18,655. COPY EDITOR: PROGRAM SERVICE EXPENSES 66,720. MANAGEMENT AND GENERAL EXPENSES 16,630. FUNDRAISING EXPENSES 275. TOTAL EXPENSES 83,625. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 195,895. MANAGEMENT AND GENERAL EXPENSES 48,828. FUNDRAISING EXPENSES 806. TOTAL EXPENSES 245,529. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 70,466. MANAGEMENT AND GENERAL EXPENSES 17,564. FUNDRAISING EXPENSES 290. TOTAL EXPENSES 88,320. PUBLIC RELATIONS AND RECRUITMENT: PROGRAM SERVICE EXPENSES 31,872. MANAGEMENT AND GENERAL EXPENSES 7,944. FUNDRAISING EXPENSES 131. TOTAL EXPENSES 39,947. HONORARIUMS: PROGRAM SERVICE EXPENSES 43,961. MANAGEMENT AND GENERAL EXPENSES 10,958. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 55,100. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 36,003. MANAGEMENT AND GENERAL EXPENSES 8,974. FUNDRAISING EXPENSES 148. TOTAL EXPENSES 45,125. OTHER SERVICES: PROGRAM SERVICE EXPENSES 172,344. MANAGEMENT AND GENERAL EXPENSES 42,958. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 216,011. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -631,000. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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