NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349301130
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-13T10:03:20-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Academy of SciencesBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% LAURA DOUGLAS/NASInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Avenue NWAddressLine1
Address Line2SuiteAddressLine2
CityWashingtonCity
StateDCState
ZIP Code204180007ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SALMONPersonNm
Person TitleCHIEF FIN'L OFFICERPersonTitleTxt
Phone2023343003PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAndrea KyzymaPreparerPersonNm
PTINP01273279PTIN
Phone2023343003PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRalph J CiceronePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVE NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20418ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,009,427,032GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nas.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1294TotalEmployeeCnt
Total Volunteers5600TotalVolunteersCnt
Total Gross UBI$178,616TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$72,834NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$301,870,682PYContributionsGrantsAmt
CY Contributions Grants$762,037,788CYContributionsGrantsAmt
PY Program Service Revenue$6,471,593PYProgramServiceRevenueAmt
CY Program Service Revenue$6,119,904CYProgramServiceRevenueAmt
PY Investment Income$12,052,154PYInvestmentIncomeAmt
CY Investment Income$22,410,022CYInvestmentIncomeAmt
PY Other Revenue$1,406,740PYOtherRevenueAmt
CY Other Revenue$3,386,279CYOtherRevenueAmt
PY Total Revenue$321,801,169PYTotalRevenueAmt
CY Total Revenue$793,953,993CYTotalRevenueAmt
PY Grants And Similar Paid$43,502,347PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,599,601CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,023,490PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$123,292,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,584,442CYTotalFundraisingExpenseAmt
PY Other Expenses$152,141,052PYOtherExpensesAmt
CY Other Expenses$145,821,797CYOtherExpensesAmt
PY Total Expenses$329,666,889PYTotalExpensesAmt
CY Total Expenses$307,713,657CYTotalExpensesAmt
PY Revenues Less Expenses-$7,865,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$486,240,336CYRevenuesLessExpensesAmt
Total Assets BOY$788,425,393TotalAssetsBOYAmt
Total Assets EOY$1,274,243,062TotalAssetsEOYAmt
Total Liabilities BOY$325,225,569TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,856,377TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$463,199,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$985,386,685NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$212,703,599ExpenseAmt
Grant$30,660,576GrantAmt
Revenue$16,914RevenueAmt
DescPERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE US GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES CONGRESSIONAL CHARTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$38,511,573ExpenseAmt
Grant$6,634,454GrantAmt
Revenue$5,740,935RevenueAmt
DescSTUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE US GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,273,237ExpenseAmt
Grant$1,354,571GrantAmt
Revenue$362,055RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$257,488,409TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document602IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1294EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA DOUGLASNASPersonNm
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FIFTH STREET NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20001ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RALPH J CICERONE
PRESIDENT37.51.0Yes (X)Yes (X)$710,143$0$179,926
BARBARA SCHAAL - END 63014
VICE PRESIDENT19.0Yes (X)Yes (X)$0$0$0
DIANE E GRIFFIN-VP BEG 7113
NAS COUNCIL MBR(THRU 6/30)/V.P19.0Yes (X)Yes (X)$0$0$0
SUSAN R WESSLER
HOME SECRETARY19.0Yes (X)Yes (X)$0$0$0
MICHAEL T CLEGG
FOREIGN SECRETARY19.0Yes (X)Yes (X)$0$0$0
JEREMIAH OSTRIKER
TREASURER19.01.0Yes (X)Yes (X)$0$0$0
ROBERT C DYNES - END 63013
NAS Council Member4.0Yes (X)$0$0$0
PAUL G FALKOWSKI-END 63013
NAS Council Member4.0Yes (X)$0$0$0
STEPHEN E FIENBERG-BEG 7113
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
CAROL A GROSS
NAS Council Member4.0Yes (X)$0$0$0
JOHN G HILDEBRAND
NAS Council Member4.0Yes (X)$0$0$0
MARY-CLARE KING - BEG 7113
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
RICHARD P LIFTON
NAS Council Member4.0Yes (X)$0$0$0
JOYCE MARCUS - BEG 7113
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
DOUGLAS S MASSEY
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
ROWENA G MATTHEWS
NAS Council Member4.0Yes (X)$0$0$0
FRANK M RICHTER - BEG 7113
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
SUSAN S TAYLOR - END 63013
NAS Council Member4.0Yes (X)$0$0$0
ANNE TREISMAN - END 63013
NAS Council Member4.0Yes (X)$0$0$0
IRVING L WEISSMAN
NAS Council Member4.0Yes (X)$0$0$0
PETER G WOLYNES - BEG 7113
NAS COUNCIL MEMBER4.0Yes (X)$0$0$0
MARIA T ZUBER
NAS Council Member4.0Yes (X)$0$0$0
CHARLES VEST - END 63013
PRESIDENT- NAE37.52.0Yes (X)$359,437$0$83,455
C DAN MOTE JR-BEG 7113
PRESIDENT - NAE37.52.0Yes (X)$306,684$0$1,293
HARVEY FINEBERG
PRESIDENT- IOM37.51.0Yes (X)$747,550$0$72,437
BRUCE DARLING
EXECUTIVE OFFICER37.5Yes (X)$456,179$0$60,819
MARY SALMON
CHIEF FINANCIAL OFFICER37.51.0Yes (X)$232,902$0$37,786
RICHARD BISSELL
EXECUTIVE DIRECTOR PGA37.5$243,396$0$61,063Yes (X)
JAMES F HINCHMAN
Dep EXEC OFCR/CHIEF OP OFCR37.5$418,860$0$53,372Yes (X)
JUDITH SALERNO
EXECUTIVE DIRECTOR IOM37.5$260,456$0$39,342Yes (X)
ROBERT SKINNER
EXECUTIVE DIRECTOR TRB37.5$261,909$0$71,307Yes (X)
Y Leonard Kim
Chief Information Officer37.5$280,417$0$81,738Yes (X)
ERIC GRANT
RERF ASSISTANT CHIEF RESEARCH37.5$339,663$0$14,737Yes (X)
Kenneth Fulton
Executive Director37.51.0$279,128$0$59,754Yes (X)
ROY SHORE
RERF VICE CHAIR37.5$401,218$0$67,189Yes (X)
James Jensen
Exec Dir Congs & Govt affairs37.5$278,345$0$54,393Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,576,287TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$938,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K313IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateCountryContractorAddress/ForeignAddress/Country
DARTMOUTH JOURNAL SERVICES
11311 MCCORMICK RD STE 260HUNT VALLEYMD21031PRINTING/FULFILLMENT$6,640,375
CUBRC INC
4455 GENESSE STREETBUFFALONY14225TRANSPORTATION STUDY$3,307,755
Complete Building Services
2101 Wischonsin Ave NWWASHINGTONDC20007Facilities Mgmt$2,883,577
Fugro Canada Corporation
Transportation Study$2,749,6932505 MEADOWVALE BLVDMISSISSAUGAONTARIOCA
Virginia Tech
1880 Pratt DriveBLACKSBURGVA24060Transportation Study$2,727,213
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K196CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$1,446,400MembershipDuesAmt
Related Organizations$6,431,867RelatedOrganizationsAmt
Government Grants$231,294,153GovernmentGrantsAmt
All Other Contributions$522,865,368AllOtherContributionsAmt
Noncash Contributions$3,157,836NoncashContributionsAmt
Total Contributions$762,037,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES$6,051,432$6,051,432
MUSEUM ADMISSION FEES$68,472$68,472
FieldValueIRS element (for citing)
Total Program Service Revenue$6,119,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,190,109TotalRevenueColumnAmt
Unrelated Business Revenue-$46,659UnrelatedBusinessRevenueAmt
Exclusion$13,236,768ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,966TotalRevenueColumnAmt
Exclusion$456,966ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$279,349RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$279,349RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$206,420,024SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$197,200,111SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,219,913SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,219,913TotalRevenueColumnAmt
Unrelated Business Revenue$103,601UnrelatedBusinessRevenueAmt
Exclusion$9,116,312ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,865,926GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,993,579CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,872,347TotalRevenueColumnAmt
Related Or Exempt Func Income$1,872,347RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EMPLOYEE PARKING900099$568,968$568,968
PRINTING SERVICES323100$72,957$72,957
ADVERTISING INCOME541800$45,978$45,978

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,063TotalRevenueColumnAmt
Related Or Exempt Func Income$360,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,739UnrelatedBusinessRevenueAmt
Exclusion$6,319ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,056,966OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$793,953,993TotalRevenueColumnAmt
Related Or Exempt Func Income$8,352,256RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$178,616UnrelatedBusinessRevenueAmt
Exclusion$23,385,333ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,903,407TotalAmt
Program Services$2,903,407ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,798,771TotalAmt
Program Services$32,798,771ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,897,423TotalAmt
Program Services$2,897,423ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,658,315TotalAmt
Management And General$4,658,315ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,629,946TotalAmt
Program Services$64,059,094ProgramServicesAmt
Management And General$22,410,781ManagementAndGeneralAmt
Fundraising$1,160,071FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,996,815TotalAmt
Program Services$8,327,225ProgramServicesAmt
Management And General$3,518,789ManagementAndGeneralAmt
Fundraising$150,801FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,099,703TotalAmt
Program Services$9,946,780ProgramServicesAmt
Management And General$1,990,157ManagementAndGeneralAmt
Fundraising$162,766FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,907,480TotalAmt
Program Services$4,794,617ProgramServicesAmt
Management And General$2,026,035ManagementAndGeneralAmt
Fundraising$86,828FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$453,137TotalAmt
Management And General$453,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$611,766TotalAmt
Management And General$611,766ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$671,153TotalAmt
Management And General$671,153ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,151,838TotalAmt
Program Services$6,345,990ProgramServicesAmt
Management And General$3,493,938ManagementAndGeneralAmt
Fundraising$311,910FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$377,688TotalAmt
Program Services$197,708ProgramServicesAmt
Management And General$179,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,485,698TotalAmt
Program Services$1,844,490ProgramServicesAmt
Management And General$1,625,504ManagementAndGeneralAmt
Fundraising$15,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,460,119TotalAmt
Program Services$8,404,263ProgramServicesAmt
Management And General$4,862,822ManagementAndGeneralAmt
Fundraising$193,034FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,520,156TotalAmt
Program Services$9,322,648ProgramServicesAmt
Management And General$11,030,101ManagementAndGeneralAmt
Fundraising$167,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,542,638TotalAmt
Program Services$17,906,611ProgramServicesAmt
Management And General$1,547,500ManagementAndGeneralAmt
Fundraising$88,527FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$123,394TotalAmt
Program Services$123,394ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,156,424TotalAmt
Program Services$5,220,438ProgramServicesAmt
Management And General$1,862,490ManagementAndGeneralAmt
Fundraising$73,496FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,218,679TotalAmt
Management And General$6,218,679ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,171,372TotalAmt
Program Services$953,649ProgramServicesAmt
Management And General$10,217,723ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$808,027TotalAmt
Program Services$370,982ProgramServicesAmt
Management And General$437,045ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$71,096,215$69,812,632$1,283,583
REPAIR & MAINTENANCE$748,433$22,412$726,021
PRINTING & PUBLICATIONS$7,219,489$6,288,054$842,922$88,513
MISCELLANEOUS$7,567,436$4,947,821$2,534,230$85,385

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$35,561,865TotalAmt
Management And General-$35,561,865ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,713,657TotalAmt
Program Services$257,488,409ProgramServicesAmt
Management And General$47,640,806ManagementAndGeneralAmt
Fundraising$2,584,442FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,117,596BOYAmt
EOY$1,638,519EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,751,898BOYAmt
EOY$1,847,616EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,837,991BOYAmt
EOY$489,791,139EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,453,444BOYAmt
EOY$72,303,531EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$3,160,560BOYAmt
EOY$3,750,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$780,801BOYAmt
EOY$634,625EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,883,152BOYAmt
EOY$7,903,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$257,291,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,924,428LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$180,789,987BOYAmt
EOY$178,366,715EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$385,364,334BOYAmt
EOY$392,966,241EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,446,273BOYAmt
EOY$118,540,009EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,839,357BOYAmt
EOY$6,501,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$788,425,393BOYAmt
EOY$1,274,243,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,986,571BOYAmt
EOY$39,326,368EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,702,672BOYAmt
EOY$33,908,456EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$175,506,673BOYAmt
EOY$175,506,674EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,029,653BOYAmt
EOY$40,114,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,225,569BOYAmt
EOY$288,856,377EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,168,295BOYAmt
EOY$107,901,164EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$247,347,167BOYAmt
EOY$751,543,801EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,684,362BOYAmt
EOY$125,941,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$463,199,824BOYAmt
EOY$985,386,685EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$788,425,393BOYAmt
EOY$1,274,243,062EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$486,240,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,413,711NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,532,814OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,487,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,698,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,102,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,073,700CurrentTaxYearMinus1YearAmt
Current Tax Year$759,120,498CurrentTaxYearAmt
Total$1,939,482,234TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,487,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,698,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,102,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,073,700CurrentTaxYearMinus1YearAmt
Current Tax Year$759,120,498CurrentTaxYearAmt
Total$1,939,482,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,939,482,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,408,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,099,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,926,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,834,740CurrentTaxYearMinus1YearAmt
Current Tax Year$22,070,912CurrentTaxYearAmt
Total$77,340,885TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,420CurrentTaxYearMinus1YearAmt
Current Tax Year$73,834CurrentTaxYearAmt
Total$400,349TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,896,225CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,821,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,834,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,899,739CurrentTaxYearMinus1YearAmt
Current Tax Year$34,859,385CurrentTaxYearAmt
Total$142,311,340TotalAmt
FieldValueIRS element (for citing)
Total Support$2,159,534,808TotalSupportAmt
Gross Receipts Rltd Activities$54,717,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89810PublicSupportCY170Pct
Public Support PY1700.87238PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$383,928,936BeginningYearBalanceAmt
Contributions$3,887,842ContributionsAmt
Investment Earnings Or Losses-$22,273,904InvestmentEarningsOrLossesAmt
Other Expenditures$13,366,062OtherExpendituresAmt
End Year Balance$352,176,812EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$288,021,154BeginningYearBalanceAmt
Contributions$3,979,971ContributionsAmt
Investment Earnings Or Losses$70,075,423InvestmentEarningsOrLossesAmt
Other Expenditures$17,696,451OtherExpendituresAmt
End Year Balance$344,380,097EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,688,876OtherCostOrOtherBasisAmt
Book Value$29,688,876BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,074,866OtherCostOrOtherBasisAmt
Depreciation$43,135,712DepreciationAmt
Book Value$133,939,154BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,327,179OtherCostOrOtherBasisAmt
Depreciation$2,245,275DepreciationAmt
Book Value$1,081,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,014,119OtherCostOrOtherBasisAmt
Depreciation$28,205,305DepreciationAmt
Book Value$10,808,814BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,186,103OtherCostOrOtherBasisAmt
Depreciation$5,338,136DepreciationAmt
Book Value$2,847,967BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,366,715TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (22 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
NEXUS INDIA, LP II$2,607,185F
CEYUAN VENTURES I, LP$3,338,771F
COMMONFUND IPEP, III$175,000F
COMMONFUND EPEP, IV$492,108F
GOLDMAN SACHS$653,073F
CAPITAL Z$361,000F
MIT PRIVATE EQUITY FUND$1,370,973F
CEYUAN VENTURES II, LP$2,185,747F
NEW ENTERPRISE ASSOCIATES IV$0F
TIFF PARTNERS, II$50,422F
NEXUS INDIA, LP$2,711,716F
GOLDMAN SACHS PRINCETON FUND$0F
MAKENA CAPITAL ASSOCIATES$26,118,256F
TACTICIAN WINDWARD FUND LLP$4,857,991F
MAVERICK FUND LTD$20,602,358F
PLATINUM FUND$11,414,847F
CEYUAN VENTURES III, LP$438,805F
RENAISSANCE INST'L EQUITIES$18,671,549F
RENAISSANCE INST'L FUTURES$11,711,030F
NEXUS INDIA III, LP$684,510F
BOWERY OPPORTUNITY FUND$4,841,200F
DAVIDSON KEMPNER DISTRESSD OPP$5,253,468F
FieldValueIRS element (for citing)
Total Book Value Securities$118,540,009TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OTHER LIABILITIES$4,388,602
FUNDS HELD ON BEHALF OF OTHERS$11,108,731
ACCRUED LEASE LIAB. & DEFERRED GAIN$119,844
ACCRUED EMPLOYEE BENEFITS$1,802,014
DERIVATIVE LIABILITY$9,126,776
LINES OF CREDIT$13,568,912
FieldValueIRS element (for citing)
Total Liability$40,114,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$847,464,508TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,413,711NetUnrealizedGainsInvstAmt
Other Revenue$22,096,804OtherRevenueAmt
Revenue Not Reported$53,510,515RevenueNotReportedAmt
Revenue Subtotal$793,953,993RevenueSubtotalAmt
Total Revenue Per Form990$793,953,993TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$325,277,647TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,563,990OtherExpensesIncludedAmt
Expenses Not Reported$17,563,990ExpensesNotReportedAmt
Expenses Subtotal$307,713,657ExpensesSubtotalAmt
Total Expenses Per Form990$307,713,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 4Earnings from the Endowment are used to further the exempt purposes of the organization. Approximately 1/3 each for unrestricted, prizes & awards, various scientific programs.
Part XI, line 2dAMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,993,579 RENTAL EXPENSE 279,349 INVESTMENT-RELATED EXPENSES (708,938) UNREALIZED GAIN ON DERIVATIVES 4,375,219 UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 157,595
FIN 48 (ASC 740)NAS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income. NAS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. NAS does not believe its financial statements include any uncertain tax positions.
Part XII, line 2dAMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,993,579 RENTAL EXPENSE 279,349 INVESTMENT-RELATED EXPENSES (708,938)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific6Program ServicesRADIATION EFFECTS RES$1,256,466
Sub-Saharan AfricaGrantmakingAFRICAN ACADEMY DEV$508,606
Central America and the CaribbeanInvestments$44,000,000
Middle East and North AfricaGrantmaking$405,032
Russia and the Newly Independent StatesGrantmaking$52,453
South AmericaGrantmaking$168,675
South AsiaGrantmaking$564,400
Sub-Saharan AfricaGrantmaking$293,043
East Asia and the PacificGrantmaking$888,364
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$48,137,039SubtotalSpentAmt
Total Spent$48,137,039TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (53 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaAFRICAN SCIENCE$80,000Wire
Sub-Saharan AfricaAFRICAN SCIENCE$221,570Wire
Sub-Saharan AfricaAFRICAN SCIENCE$100,000Wire
Sub-Saharan AfricaAFRICAN SCIENCE$107,036Wire
East Asia and the PacificRESEARCH GRANT$89,324Wire
Middle East and North AfricaRESEARCH GRANT$44,450Wire
Middle East and North AfricaRESEARCH GRANT$122,719Wire
Middle East and North AfricaRESEARCH GRANT$59,472Wire
East Asia and the PacificRESEARCH GRANT$42,665Wire
East Asia and the PacificRESEARCH GRANT$61,389Wire
South AsiaRESEARCH GRANT$46,480Wire
East Asia and the PacificRESEARCH GRANT$57,600Wire
South AmericaRESEARCH GRANT$14,755Wire
Sub-Saharan AfricaRESEARCH GRANT$31,350Wire
East Asia and the PacificRESEARCH GRANT$32,041Wire
Sub-Saharan AfricaRESEARCH GRANT$49,898Wire
East Asia and the PacificRESEARCH GRANT$16,945Wire
East Asia and the PacificRESEARCH GRANT$100,000Wire
Middle East and North AfricaRESEARCH GRANT$53,056Wire
South AsiaRESEARCH GRANT$50,000Wire
East Asia and the PacificRESEARCH GRANT$13,630Wire
East Asia and the PacificRESEARCH GRANT$52,295Wire
South AsiaRESEARCH GRANT$102,379Wire
South AsiaRESEARCH GRANT$15,400Wire
Russia and the Newly Independent StatesRESEARCH GRANT$52,453Wire
South AsiaRESEARCH GRANT$121,200Wire
East Asia and the PacificRESEARCH GRANT$18,786Wire
Middle East and North AfricaRESEARCH GRANT$50,000Wire
South AsiaRESEARCH GRANT$49,266Wire
South AsiaRESEARCH GRANT$54,595Wire
South AsiaRESEARCH GRANT$50,040Wire
Sub-Saharan AfricaRESEARCH GRANT$34,500Wire
East Asia and the PacificRESEARCH GRANT$40,500Wire
Sub-Saharan AfricaRESEARCH GRANT$28,080Wire
East Asia and the PacificRESEARCH GRANT$41,838Wire
Sub-Saharan AfricaRESEARCH GRANT$16,900Wire
East Asia and the PacificRESEARCH GRANT$42,665Wire
East Asia and the PacificRESEARCH GRANT$11,865Wire
East Asia and the PacificRESEARCH GRANT$69,500Wire
South AsiaRESEARCH GRANT$19,600Wire
East Asia and the PacificRESEARCH GRANT$23,270Wire
South AmericaRESEARCH GRANT$52,220Wire
South AmericaRESEARCH GRANT$72,450Wire
South AmericaRESEARCH GRANT$29,250Wire
East Asia and the PacificRESEARCH GRANT$73,931Wire
East Asia and the PacificRESEARCH GRANT$51,360Wire
East Asia and the PacificRESEARCH GRANT$48,760Wire
Middle East and North AfricaRESEARCH GRANT$49,300Wire
Middle East and North AfricaRESEARCH GRANT$26,035Wire
Sub-Saharan AfricaRESEARCH GRANT$13,300Wire
South AsiaRESEARCH GRANT$55,440Wire
Sub-Saharan AfricaRESEARCH GRANT$60,000Wire
Sub-Saharan AfricaRESEARCH GRANT$59,015Wire
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FELLOWSHIPEast Asia and the Pacific1$1,000WIRE
FELLOWSHIPEast Asia and the Pacific1$1,000WIRE
FELLOWSHIPEast Asia and the Pacific1$12,850WIRE
FELLOWSHIPEast Asia and the Pacific1$1,000WIRE
FELLOWSHIPEast Asia and the Pacific1$1,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOARD OF REGENTS
UNIV OF NEVADA ROSS HALL 204 MAIRENONV89557391805963GOVT$15,771RESEARCH GRANT
CASE WESTERN RESERVE UNIV
10900 EUCLID AVENUECLEVELANDOH441067006341018992501C3$75,000RESEARCH GRANT
CHILDREN'S HOSPITAL OF BOSTON
333 LONGWOOD AVE STE 300BOSTONMA021155711042774441501C3$100,000RESEARCH GRANT
CORNELL UNIV
EAST HILL PLAZA PO BOX 22ITHACANY148510022150532082501C3$17,226RESEARCH GRANT
CORNELL UNIV
EAST HILL PLAZA PO BOX 22ITHACANY148510022150532082501C3$15,466RESEARCH GRANT
US ARMY RESEARCH DEVELOPMENT & ENGINEERING COMMAND
5183 BLACK HAWK RDGUNPOWDERMD21010359990000GOVT$183,496RESEARCH GRANT
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL32306591961248GOVT$6,132RESEARCH GRANT
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL323064166591961248GOVT$11,577RESEARCH GRANT
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA220304422541603842501C3$100,000RESEARCH GRANT
GEORGIA TECH RESEARCH CORP
505 TENTH STREETATLANTAGA30332580603146501C3$100,000RESEARCH GRANT
IOWA STATE UNIV
3609 ADMINISTRATIVE SERVICES BLDGAMESIA50011426004224GOVT$97,999RESEARCH GRANT
LEBANESE AMERICAN UNIVERSITY
475 RIVERSIDE DR STE 1846NEW YORKNY10115986001269501C3$36,500RESEARCH GRANT
NATIONAL MARINE MAMMAL FOUNDATION
2240 SHELTER ISLAND DRSAN DIEGOCA921063141261501109501C3$37,132RESEARCH GRANT
NEW YORK ACADEMY OF SCIENCES
7 WORLD TRADE CENTERNEW YORKNY100072157131773640501C3$49,883RESEARCH GRANT
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986GOVT$21,000RESEARCH GRANT
ORGANIC HEALTH RESPONSE INCORPORATED USA
PO BOX 2780GLENWOOD SPRINGSCO816022780270907219501C3$44,000RESEARCH GRANT
POLYTECHNIC INSTITUTE OF NYU
5 METROTECH CTRBROOKLYNNY112013840111630820501C3$50,000RESEARCH GRANT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVECAMBRIDGEMA02138042103580501C3$100,000RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
9500 GILMAN DRLA JOLLACA920930009946002123GOVT$92,340RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1855 FOLSOM STREET MCB 425 BOX 08SAN FRANCISCOCA941430897946002123GOVT$100,000RESEARCH GRANT
SIGMA XI
3106 EAST NC HWY 54RESEARCH TRIANGLE PKNC27709060655494501C3$120,474RESEARCH GRANT
SMITHSONIAN SCIENCE EDUCATION CENTER
901 D STREET SW SUITE 704 BWASHINGTONDC20024530206027501C3$589,406RESEARCH GRANT
SOUTH DAKOTA STATE UNIVERSITY
PO BOX 2115BROOKINGSSD57007460273801501C3$76,831RESEARCH GRANT
SYRACUSE UNIVERSITY
113 BOWNE HALLSYRACUSENY132441200150532081GOVT$100,000RESEARCH GRANT
THE REGENTS OF THE UNIV OF MICHIGAN
3003 S STATE STREETANN ARBORMI481091274386006309GOVT$75,000RESEARCH GRANT
UNIV GEORGIA RESEARCH FOUNDATION
617 BOYD GRAD STUDIES RESEARCH CENTATHENSGA306027411581353149501C3$39,651RESEARCH GRANT
UNIV OF SOUTHERN MISSISSIPPI
118 COLLEGE DR 5174HATTIESBURGMS394060001646000818GOVT$121,877RESEARCH GRANT
UNIVERSITY OF HOUSTON
PO BOX 988HOUSTONTX770010988746001399GOVT$97,247RESEARCH GRANT
UNIVERSITY OF NOTRE DAME
830 GRACE HALLNOTRE DAMEIN465565612350868188501C3$100,000RESEARCH GRANT
UNIVERSITY OF UTAH
201 PRESIDENTS CIRCLE ROOM 204SALT LAKE CITYUT84112876000525GOVT$50,000RESEARCH GRANT
US ARMY NATICK SOLDIER RSRCH DVLPMT & ENGINEER
15 KANSAS STNATICKMA01760061799555GOVT$37,132RESEARCH GRANT
DEFENSE FORENSIC SCIENCE CENTER
4930 N 31ST STFOREST PARKGA30297521283120GOVT$74,264RESEARCH GRANT
US ARMY MED RESEARCH INST OF CHEMICAL DFNS
3100 RICKETTS POINT RDABERDEEN PROVING GROUNMD210105400311575142GOVT$74,264RESEARCH GRANT
US DEPT OF AGRICULTURE-AGR RESEARCH SERVICE
800 BUCHANAN STREETALBANYCA94710720564834GOVT$58,740RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
STIPENDS/REL EXPENSE1533$28,782,548
TRAVEL GRANTS1077$2,791,555
HONORARIA PRIZES & AWARDS86$743,567
TUITION & FEES3$334,000
FELLOWSHIPS22$147,101

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part IVFormAndLineReferenceDesc
ExplanationDisbursements for grants, scholarships, and fellowships are made in furtherance of the institution's exempt purposes and in accordance with procedures or subject to conditions established by the institution's governing board designed to ensure that individuals and organizations receiving disbursements from the organization in furtherance of its exempt purposes are adequately investigated to ensure that they are qualifying recipients.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RALPH J CICERONE
PRESIDENT$630,111$0$0$0$80,032$0$47,150$0$132,776$0$890,069$0$0$0
CHARLES VEST - END 63013
PRESIDENT- NAE$338,229$0$0$0$21,208$0$47,150$0$36,305$0$442,892$0$0$0
C DAN MOTE JR-BEG 7113
PRESIDENT - NAE$293,739$0$0$0$12,945$0$0$0$1,293$0$307,977$0$0$0
HARVEY FINEBERG
PRESIDENT- IOM$662,518$0$0$0$85,032$0$47,150$0$25,287$0$819,987$0$0$0
BRUCE DARLING
EXECUTIVE OFFICER$425,234$0$0$0$30,945$0$47,150$0$13,669$0$516,998$0$0$0
MARY SALMON
CHIEF FINANCIAL OFFICER$230,678$0$0$0$2,224$0$22,920$0$14,866$0$270,688$0$0$0
RICHARD BISSELL
EXECUTIVE DIRECTOR PGA$238,424$0$0$0$4,972$0$45,150$0$15,913$0$304,459$0$0$0
JAMES F HINCHMAN
Dep EXEC OFCR/CHIEF OP OFCR$386,680$0$0$0$32,180$0$47,150$0$6,222$0$472,232$0$0$0
JUDITH SALERNO
EXECUTIVE DIRECTOR IOM$196,154$0$5,000$0$59,302$0$36,216$0$3,126$0$299,798$0$0$0
ROBERT SKINNER
EXECUTIVE DIRECTOR TRB$254,957$0$0$0$6,952$0$47,150$0$24,157$0$333,216$0$0$0
Y Leonard Kim
Chief Information Officer$271,675$0$0$0$8,742$0$47,150$0$34,588$0$362,155$0$0$0
ERIC GRANT
RERF ASSISTANT CHIEF RESEARCH$111,201$0$0$0$228,462$0$14,268$0$469$0$354,400$0$0$0
Kenneth Fulton
Executive Director$261,475$0$0$0$17,653$0$47,150$0$12,604$0$338,882$0$0$0
ROY SHORE
RERF VICE CHAIR$217,542$0$0$0$183,676$0$41,326$0$25,863$0$468,407$0$0$0
James Jensen
Exec Dir Congs & Govt affairs$270,712$0$0$0$7,633$0$47,150$0$7,243$0$332,738$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1, TRAVEL FOR COMPANIONSNAS PROVIDES REIMBURSEMENT FOR THE TRAVEL EXPENSES OF ONLY THE SPOUSES OF THE PRESIDENTS OF THE NAS, NAE AND IOM, AND ONLY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED, IN ACCORDANCE WITH THE NAS POLICY ON PRESIDENTIAL EXPENSES. COMPLIANCE WITH THE POLICY IS VERIFIED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS.
Schedule J, Part I, Line 1, Tax indemnification and gross-up paymentsNAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO PROVIDE A FRAMEWORK WHEREBY AN EMPLOYEE MAY BE TRANSFERRED TO AND AMONG INTERNATIONAL LOCATIONS(S) WHILE INCURRING AN INDIVIDUAL TAX BURDEN SIMILAR TO THAT WHICH THE EMPLOYEE WOULD HAVE BEEN PAID HAD THE EMPLOYEE NOT RECEIVED ALLOWANCES AND SPECIAL TAX CONSIDERATIONS RESULTING FROM A FOREIGN ASSIGNMENT.
Schedule J, Part-Time Officers CompensationFOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, WORK IS BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
Schedule J, Part I, Line 7, Non-fixed PaymentsThe Executive Director of IOM received a lump-sum merit award.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$66,325,000$1,375,832$0$0$561,808$0$0$0$0$02002Yes (true)falseYes (true)Yes (true)
B$0$0$57,500,000$0$0$0$309,719$0$0$0$0$02002Yes (true)falseYes (true)Yes (true)
C$0$0$60,876,507$0$4,931,470$0$297,750$0$0$52,866,639$2,780,648$02012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0
C0.00011falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00011Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)Yes (true)Yes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)Yes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 3A, COLUMN CNAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13.
SCHEDULE K, PART III, LINE 3B, COLUMN CTHE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47.
SCHEDULE K, PART IV, LINE 2C, COLUMN AFOR BOND CUSIP #2548394D2, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2C, COLUMN BFOR BOND CUSIP #2548395A7, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2C, COLUMN CFOR BOND CUSIP #2548398N6, THE REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2013. AN ADDITIONAL REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2014.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
RALPH J CICERONE
PRESIDENTPURCHASE RESIDENCEYes (X)$2,250,000$2,250,000falseYes (true)Yes (true)
CHARLES VEST
PRESIDENT-NAEPURCHASE RESIDENCEYes (X)$1,000,000$0falseYes (true)Yes (true)
C DAN MOTE JR
PRESIDENT-NAEPURCHASE RESIDENCEYes (X)$1,500,000$1,500,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$3,750,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEst/appraised valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$3,147,836NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI, Section A, Lines 6, 7a and 7b GovernanceTHE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND FOREIGN ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND ELECTION OF NEW MEMBERS, OFFICERS, AND COUNCIL MEMBERS REQUIRE A VOTE OF THE MEMBERS. THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH TWELVE MEMBERS TO BE ELECTED, SHALL CONSTITUTE THE NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS.
Part VI, Section B, Line 11 PoliciesThe Draft 990 is prepared by the Office of the Chief Financial Officer. It is reviewed by the Office of General Counsel and an external tax advisor before being reviewed by the auditing committee. The final form is then provided to the full NAS Council prior to its submission.
Part VI, Section B, Lines 12b, 12c PoliciesANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND DIRECTORS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. ALL OFFICERS/DIRECTORS ARE ASKED ABOUT ANY CURRENT CONFLICTS AND REQUIRED TO SIGN A STATEMENT THAT THEY UNDERSTAND AND WILL ABIDE BY ALL CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ALSO ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
Part VI, Section B, Line 15COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT DIRECTORS ON THE BASIS OF EXECUTIVE COMPENSATION COMPATIBILITY DATA, INCLUDING A MARKET COMPENSATION SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES THAT REVIEWS THE COMPENSATION OF THE HEADS OF THE LEADING UNIVERSITIES AND CHIEF EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THERE IS A RECORD OF THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. COMPENSATION DECISIONS ARE MADE ANNUALLY FOR OTHER KEY AND HIGH PAID EMPLOYEES BY A COMMITTEE OF SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
Part VI, Section C Disclosure, Line 17NAS files returns in the states listed on the 990 Part VI Section C Line 17. In addition, NAS files charitable solicitation registrations with a 990 attached in the following states: AL, AK, AZ, AR, CO, FL, GA, HI, KY, ME, MA, MI, MN, MS, NH, NJ, NM, ND, OH, OK, PA, RI, TN, UT, WA, WV, WI
Part VI, Section C Disclosure, Line 19NAS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Part XI, Line 9Amount consists of 4,375,219 of unrealized gain on derivatives and 157,595 unrealized gain on charitable gift annuities.
PART VIII STATEMENT OF REVENUE LINE 1 & PART X BALANCE SHEET LINE 28THE US GOVERNMENT 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 PROCTECTION IN THE GULF OF MEXICO. BP WILL PAY $350 MILLION OVER FIVE YEARS AND TRANSOCEAN WILL PAY $150 MILLION OVER 4 YEARS UNDER THE TERMS OF THE RESEPCTIVE SETTLEMENT AGREEMENTS, WHICH AMOUNTS WILL BE INVESTED AND WILL BE FULLY EXPENDED BY THE END OF THE 30-YEAR PERIOD. THE PRESENT VALUE OF THE PAYMENTS UNDER THE SETTLEMENT AGREEMENTS IS $471.4 MILLION AS OF DECEMBER 31, 2013. IN ACCORDANCE WITH GAAP, NAS RECOGNIZED $471.4 MILLION IN REVENUE IN 2013, WHICH IS ALSO REFLECTED IN A CORRESPONDING INCREASE IN NET ASSETS. AS OF JUNE 2014, THE NAS RECEIVED $29 MILLION.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAS Title Holding LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15635 Bent Branch RoadAddressLine1
CityBethesdaCity
StateMDState
ZIP Code20816ZIPCode
FieldValueIRS element (for citing)
EIN530196932EIN
Primary ActivitiesTitle HoldingPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
End Of Year Assets$124,992,596EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
The National Academies Corporation
100 ACADEMYIRVINECA92617942994279Support OrgCA501(c)(3)11aNASYes (true)
NAS Retiree Welfare Benefit Plan Trust
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965Support OrgDC501(c)(3)11aNASYes (true)
National Academy of Engineering Fund
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092Support OrgDC501(c)(3)11aNASYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL ACADEMY OF ENGINEERING FUND
C$4,456,384CASH
THE NATIONAL ACADEMIES CORPORATION
Q$78,297CASH
NATIONAL ACADEMY OF ENGINEERING FUND
Q$1,941,681CASH
RETIREE WELFARE BENEFIT PLAN TRUST
R$1,391,078CASH
THE NATIONAL ACADEMIES CORPORATION
C$16,610CASH

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