SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-07
- IRS object ID
- 201411279349301566
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-07T14:15:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH M MARINCOLA | PersonNm |
| Person Title | INTERIM CEO/CHIEF ADV OFFICER | PersonTitleTxt |
| Phone | 2027852255 | PhoneNum |
| Signature | 2014-03-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA L WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK BATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,696,357 | 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 | 80 | TotalEmployeeCnt |
| Total Volunteers | 1200 | TotalVolunteersCnt |
| Total Gross UBI | $434,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,941,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,729,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,947,561 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,701,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $652,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,652 | PYOtherRevenueAmt |
| CY Other Revenue | $248,457 | CYOtherRevenueAmt |
| PY Total Revenue | $11,987,435 | PYTotalRevenueAmt |
| CY Total Revenue | $10,331,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,400,163 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,216,001 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,027,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,524,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $881,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,279,138 | PYOtherExpensesAmt |
| CY Other Expenses | $9,852,578 | CYOtherExpensesAmt |
| PY Total Expenses | $18,707,143 | PYTotalExpensesAmt |
| CY Total Expenses | $19,592,819 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,719,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,260,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,608,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $84,374,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,439,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,395,128 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,168,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,979,569 | NetAssetsOrFundBalancesEOYAmt |
| 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 | 0 | SignificantChangeInd |
| Expense | $10,517,593 | ExpenseAmt |
| Grant | $2,994,219 | GrantAmt |
| Revenue | $667,257 | 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-BASE 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 | $6,601,500 | ExpenseAmt |
| Revenue | $4,599,459 | 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 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,841 | ExpenseAmt |
| Grant | $221,782 | 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 | $17,663,934 | 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 | Yes (1) | 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 | 607 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | 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 | GREGORY MITCHELL | PersonNm |
| Phone | 2027852255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 | ||
| JENNIFER E YRUEGAS | ||||||||
| VICE 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 | |||
| ELIZABETH MARINCOLA | ||||||||
| PRESIDENT (JAN-MAY) | 37.50 | Yes (X) | $188,990 | $0 | $27,203 | |||
| RICHARD BATES | ||||||||
| INTERIM CEO/CHIEF ADVANCEMENT OFC. | 37.50 | Yes (X) | $169,239 | $0 | $35,861 | |||
| GREGORY MITCHELL | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $174,846 | $0 | $41,704 | |||
| MICHAEL MILLS | ||||||||
| CHIEF CONTENT OFFICER | 37.50 | $252,802 | $0 | $27,672 | Yes (X) | |||
| EVA EMERSON | ||||||||
| EDITOR IN CHIEF, SCIENCE NEWS | 37.50 | $147,387 | $0 | $34,104 | Yes (X) | |||
| MICHELE GLIDDEN | ||||||||
| DIRECTOR OF SCIENCE EDUCATION | 37.50 | $146,699 | $0 | $21,820 | Yes (X) | |||
| HARRY ROTHMANN | ||||||||
| DIRECTOR OF INTERNAL AFFAIRS | 37.50 | $141,984 | $0 | $35,152 | Yes (X) | |||
| MATT CRENSON | ||||||||
| MANAGING EDITOR-SCIENCE NEWS | 37.50 | $119,644 | $0 | $31,213 | Yes (X) | |||
| JANET RALOFF | ||||||||
| SENIOR EDITOR/WRITER-SCIENCE NEWS | 37.50 | $115,459 | $0 | $23,326 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,457,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $278,055 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUADGRAPHICS | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | PRINTING | $666,116 |
| NAHAN PRINTING | |||||
| PO BOX 697 | ST CLOUD | MN | 56302 | PRINTING | $637,136 |
| INTERACTIVE MEDIA | |||||
| 124 NORTH FIRST STREET | LOUISVILLE | KY | 40202 | PRODUCTION SERVICES | $374,656 |
| PHASE 2 TECH | |||||
| 1330 W BRADDOCK PLACE 7TH FLOOR | ALEXANDRIA | VA | 22314 | IT CONSULTING | $361,507 |
| 3 PILLAR GLOBAL | |||||
| 3975 FAIR RIDGE DRIVE STE 200S | FAIRFAX | VA | 22033 | IT CONSULTING | $306,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,705,689 | AllOtherContributionsAmt |
| Noncash Contributions | $122,844 | NoncashContributionsAmt |
| Total Contributions | $3,729,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | $4,599,459 | $4,599,459 | |
| SCIENCE EDUCATION PROGRAMS | 611710 | $667,257 | $667,257 | |
| SCIENCE NEWS ADVERTISING | 541800 | $434,918 | $434,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,701,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,419 | TotalRevenueColumnAmt |
| Exclusion | $627,419 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,500 | TotalRevenueColumnAmt |
| Exclusion | $55,500 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,389,158 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,364,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,732 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,732 | TotalRevenueColumnAmt |
| Exclusion | $24,732 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $110,989 | $110,989 |
| LIST RENTAL | 900099 | $81,968 | $81,968 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,331,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,266,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $434,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $900,608 | 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 | $595,000 | TotalAmt |
| Program Services | $595,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,593,252 | TotalAmt |
| Program Services | $1,593,252 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,749 | TotalAmt |
| Program Services | $1,027,749 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,317 | TotalAmt |
| Program Services | $547,607 | ProgramServicesAmt |
| Management And General | $291,330 | ManagementAndGeneralAmt |
| Fundraising | $79,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,823 | TotalAmt |
| Program Services | $3,595,160 | ProgramServicesAmt |
| Management And General | $501,782 | ManagementAndGeneralAmt |
| Fundraising | $181,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,601 | TotalAmt |
| Program Services | $383,099 | ProgramServicesAmt |
| Management And General | $73,342 | ManagementAndGeneralAmt |
| Fundraising | $24,160 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,354 | TotalAmt |
| Program Services | $381,308 | ProgramServicesAmt |
| Management And General | $72,999 | ManagementAndGeneralAmt |
| Fundraising | $24,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,145 | TotalAmt |
| Program Services | $293,457 | ProgramServicesAmt |
| Management And General | $56,181 | ManagementAndGeneralAmt |
| Fundraising | $18,507 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,269 | TotalAmt |
| Management And General | $33,137 | ManagementAndGeneralAmt |
| Fundraising | $12,132 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,061 | TotalAmt |
| Management And General | $52,061 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,964 | TotalAmt |
| Management And General | $92,964 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,402 | TotalAmt |
| Program Services | $1,870,673 | ProgramServicesAmt |
| Management And General | $315,052 | ManagementAndGeneralAmt |
| Fundraising | $13,677 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,350 | TotalAmt |
| Program Services | $193,350 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397,713 | TotalAmt |
| Program Services | $2,930,020 | ProgramServicesAmt |
| Management And General | $68,910 | ManagementAndGeneralAmt |
| Fundraising | $398,783 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,154 | TotalAmt |
| Program Services | $105,340 | ProgramServicesAmt |
| Management And General | $75,441 | ManagementAndGeneralAmt |
| Fundraising | $57,373 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,565 | TotalAmt |
| Program Services | $73,255 | ProgramServicesAmt |
| Management And General | $220,310 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,069,676 | TotalAmt |
| Program Services | $1,035,395 | ProgramServicesAmt |
| Management And General | $30,446 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,605 | TotalAmt |
| Program Services | $1,536,739 | ProgramServicesAmt |
| Management And General | $9,313 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,302 | TotalAmt |
| Program Services | $6,531 | ProgramServicesAmt |
| Management And General | $172,771 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,202 | TotalAmt |
| Program Services | $52,630 | ProgramServicesAmt |
| Management And General | $63,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES | $144,050 | $9,291 | $134,759 | $0 |
| COMMUNICATIONS | $140,974 | $56,482 | $84,448 | $44 |
| BANK FEES & OTHER EXPEN | $63,399 | $29,469 | $31,763 | $2,167 |
| REGISTRATION | $57,448 | $47,609 | $9,004 | $835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,444 | TotalAmt |
| Program Services | $1,300,518 | ProgramServicesAmt |
| Management And General | -$1,341,915 | ManagementAndGeneralAmt |
| Fundraising | $63,841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,592,819 | TotalAmt |
| Program Services | $17,663,934 | ProgramServicesAmt |
| Management And General | $1,047,670 | ManagementAndGeneralAmt |
| Fundraising | $881,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149 | BOYAmt |
| EOY | $4,740,098 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488,332 | BOYAmt |
| EOY | $144,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,732,446 | BOYAmt |
| EOY | $53,512,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,375 | BOYAmt |
| EOY | $512,694 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,280 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,783 | BOYAmt |
| EOY | $344,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,291,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,509,136 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,999 | BOYAmt |
| EOY | $782,527 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,517,162 | BOYAmt |
| EOY | $24,337,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,608,526 | BOYAmt |
| EOY | $84,374,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,437 | BOYAmt |
| EOY | $559,555 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,367 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,115,841 | BOYAmt |
| EOY | $4,657,856 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,613 | BOYAmt |
| EOY | $3,169,350 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,891 | BOYAmt |
| EOY | $8,395,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,469,821 | BOYAmt |
| EOY | $13,853,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,732,875 | BOYAmt |
| EOY | $61,137,201 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,939 | BOYAmt |
| EOY | $988,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,168,635 | BOYAmt |
| EOY | $75,979,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,608,526 | BOYAmt |
| EOY | $84,374,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,260,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $814,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $257,025 | 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 | $410,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,425,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,414,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,313,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,842 | CurrentTaxYearAmt |
| Total | $13,073,730 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,802,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,198,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,819,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,619,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,266,716 | CurrentTaxYearAmt |
| Total | $28,706,740 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,212,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,624,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,233,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,932,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,777,558 | CurrentTaxYearAmt |
| Total | $41,780,470 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,029,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,474 | CurrentTaxYearAmt |
| Total | $10,128,904 | 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 | $225,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,029,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,909,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $531,474 | CurrentTaxYearAmt |
| Total | $10,128,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,651,566 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,919 | CurrentTaxYearAmt |
| Total | $3,786,428 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $951,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,919 | CurrentTaxYearAmt |
| Total | $3,786,428 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,957 | CurrentTaxYearAmt |
| Total | $629,410 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,681,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,664,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,165,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,031,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,653,434 | CurrentTaxYearAmt |
| Total | $46,196,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65250 | PublicSupportPY509Pct |
| Investment Income CY | 0.08200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, 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 | $965,939 | BeginningYearBalanceAmt |
| Contributions | $16,865 | ContributionsAmt |
| Investment Earnings Or Losses | $22,854 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $965,939 | ContributionsAmt |
| End Year Balance | $965,939 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98320 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01680 | TermEndowmentBalanceEOYPct |
| 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 | $1,360,341 | DepreciationAmt |
| Book Value | $160,841 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $495,463 | DepreciationAmt |
| Book Value | $57,460 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,190,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,332 | DepreciationAmt |
| Book Value | $537,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $782,527 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AWARDS PAYABLE | $1,908,516 |
| ACCRUED POSTRETIREMENT LIABILITY | $1,216,000 |
| DEFERRED LEASE LIABILITY | $44,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,169,350 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,124,284 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $814,797 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $814,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,309,487 | RevenueSubtotalAmt |
| Other Revenues Not Included | $22,444 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $22,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,331,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,313,350 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$257,025 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$257,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,570,375 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $22,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $22,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,592,819 | 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. AT A MINIMUM, THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MAILING LIST RENTAL INCOME 22,444. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -257,025. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MAILING LIST RENTAL EXPENSE 22,444. |
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 & SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | $28,612 |
| 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. | $278,549 |
| 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. | $250,314 |
| 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. | $137,990 |
| 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. | $85,610 |
| 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. | $75,633 |
| 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. | $112,915 |
| 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. | $36,849 |
| 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. | $21,277 |
| 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 | $1,006,472 | SubtotalSpentAmt |
| Continuation Spent | $21,277 | ContinuationSpentAmt |
| Total Spent | $1,027,749 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (58 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,496 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,275 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $4,233 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $3,740 | WIRE |
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $9,142 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,479 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $41,228 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,030 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $6,892 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $37,967 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $6,921 | WIRE |
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $15,356 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $8,107 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $11,618 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,606 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $6,563 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,882 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $11,990 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $2,317 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $5,605 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $17,891 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH ASIA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,194 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $7,670 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $10,682 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $8,120 | WIRE |
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,362 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $13,359 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,463 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,463 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $4,040 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,417 | WIRE | |||
| NORTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | $5,510 | WIRE | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $26,072 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $6,129 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $3,840 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $6,424 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,106 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $8,363 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| NORTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $21,260 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $2,940 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $15,209 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,991 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH ASIA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,116 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,888 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,713 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $8,035 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,549 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $9,027 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $10,969 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $44,008 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,100 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $6,591 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,143 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $15,106 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $10,124 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $21,427 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | $5,200 | WIRE |
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $10,399 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $8,857 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $11,309 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $12,099 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,991 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,753 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,095 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $8,392 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $7,321 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | $5,100 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | CENTRAL AMERICAN AND THE CARRIBEAN | 1 | $1,500 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | EAST ASIA AND THE PACIFIC | 68 | $43,501 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | EUROPE (INCLUDING ICELAND AND GREENLAND) | 18 | $98,000 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | MIDDLE EAST AND NORTH AFRICA | 21 | $11,000 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | NORTH AMERICA | 23 | $51,900 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 11 | $7,800 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | SOUTH AMERICA | 15 | $6,200 | EFT |
| AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. | SOUTH ASIA | 8 | $13,000 | 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 | 0 | 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 REWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| APPLIED LEARNING ACA | ||||||||
| 7060 CAMP BOWIE BLVD | FORT WORTH | TX | 76116 | 752613482 | 501C3 | $8,500 | OUTREACH GRANT | |
| BALDWIN CO BOE | ||||||||
| BALDWIN HIGH SCHOOL 110 N ABC | MILLEDGEVILLE | GA | 31061 | 586000184 | $8,500 | OUTREACH GRANT | STREET | |
| BAYONNE | ||||||||
| ART BUTTON FUND 15 BAYONNE BOARD OF | BAYONNE | NJ | 07002 | 226002962 | $8,500 | OUTREACH GRANT | EDUCATION 667 AVENUE A | |
| BERGEN CO | ||||||||
| 200 HACKENSACK AVE | HACKENSACK | NJ | 07601 | 226002432 | $7,000 | SCHOOL AWARDS | ||
| BOX ELDER SCH DIST | ||||||||
| PO BOX 205 | BOX ELDER | MT | 59521 | 816000498 | $8,500 | OUTREACH GRANT | ||
| BRENTWOOD UFSD | ||||||||
| 52 THIRD AVE | BRENTWOOD | NY | 11717 | 116002032 | $8,500 | OUTREACH GRANT | ||
| BRONX HS SCI | ||||||||
| 75 WEST 205TH STREET | BRONX | NY | 10468 | 136400434 | $6,000 | SCHOOL AWARDS | ||
| CALUMET REG SCI | ||||||||
| 7400 W 84TH PL | CROWN POINT | IN | 46307 | 356200140 | 501C3 | $8,500 | OUTREACH GRANT | |
| CAPITAN WOMEN'S CLUB | ||||||||
| PO BOX 1042 | CAPITAN | NM | 88316 | 061821559 | 501C3 | $8,500 | OUTREACH GRANT | |
| CITY OF BOSTON | ||||||||
| BOSTON CITY HALL | BOSTON | MA | 02201 | 046001380 | $8,500 | OUTREACH GRANT | ||
| CLARK MAGNET HS | ||||||||
| 4747 NEW YORK AVE | LA CRESCENTA | CA | 91214 | 870755181 | $8,500 | OUTREACH GRANT | ||
| COUNCIL FOR ED CHANG | ||||||||
| 3265 MERIDIAN PARKWAY SUITE 130 | WESTON | FL | 33331 | 010638224 | 501C3 | $8,500 | OUTREACH GRANT | |
| DISTRICT OF COLUMBIA | ||||||||
| DC TREASURER | WASHINGTON | DC | 20037 | 536001131 | $17,000 | OUTREACH GRANT | ||
| HALF HOLLOW EAST | ||||||||
| 50 VANDERBILT PARKWAY | DIX HILLS | NY | 11746 | 116002971 | $6,000 | SCHOOL AWARDS | ||
| HAMPTON HS | ||||||||
| 21 BOSCH LN | NEWPORT NEWS | VA | 23606 | 546001338 | $8,500 | OUTREACH GRANT | ||
| HARKER SCH | ||||||||
| 500 SARATOGA AVENUE | SAN JOSE | CA | 95129 | 941613808 | 501C3 | $6,000 | SCHOOL AWARDS | |
| INGENUITY PROJECT | ||||||||
| 1400 WEST COLD SPRING LANE | BALTIMORE | MD | 21209 | 521942495 | 501C3 | $8,500 | OUTREACH GRANT | |
| LEE CO SCH DIST | ||||||||
| 14020 PLANTATION RD | FORT MYERS | FL | 33912 | 596000701 | $8,500 | OUTREACH GRANT | ||
| MAPLEWOOD RICHMOND HEIGHTS SD | ||||||||
| 7539 MANCHESTER | MAPLEWOOD | MO | 63143 | 436002166 | $8,500 | OUTREACH GRANT | ||
| MATANUSKA-SUSITNA | ||||||||
| MAT-SU CAREER TECHNICAL HIGH SCHOOL | PALMER | AK | 99645 | 926000034 | $8,500 | OUTREACH GRANT | 501 N GULKANA | |
| MITCHELL SCH | ||||||||
| 821 N CAPITAL ST | MITCHELL | SD | 57301 | 466001338 | $8,500 | OUTREACH GRANT | ||
| NC SCH OF SCI & MATH | ||||||||
| 1219 BROAD STREET | DURHAM | NC | 27705 | 561250756 | 501C3 | $7,000 | SCHOOL AWARDS | |
| NEW CENTURY TECH | ||||||||
| HUNTSVILLE CITY SCHOOL 200 WHITE | HUNTSVILLE | AL | 35801 | 636000813 | $8,500 | OUTREACH GRANT | STREET | |
| REED RESOURCE CTR | ||||||||
| NOXUBEE CO SCHOOL DISTRICT PO BOX | MACON | MS | 39341 | 646000920 | $8,500 | OUTREACH GRANT | 54 | |
| ROYAL SCH DIST | ||||||||
| PO BOX 486 | ROYAL CITY | WA | 99357 | 916012307 | $8,500 | OUTREACH GRANT | ||
| SCHOOL CITY OF HAMMOND | ||||||||
| 41 E WILLIAM ST | HAMMOND | IN | 46320 | 356002450 | $8,500 | OUTREACH GRANT | ||
| SIMSBORO HS | ||||||||
| 1 TIGER DRIVE | SIMSBORO | LA | 71275 | 726000674 | $8,500 | OUTREACH GRANT | ||
| STUYVESANT HS | ||||||||
| 345 CHAMBERS STREET | NEW YORK | NY | 102821099 | 136608981 | $10,000 | SCHOOL AWARDS | ||
| T JEFFERSON SCI&TEC | ||||||||
| 6560 BRADDOCK ROAD | ALEXANDRIA | VA | 22312 | 540805373 | $6,000 | SCHOOL AWARDS | ||
| THE PREUSS SCH | ||||||||
| UC SAN DIEGO FOUNDATION 9500 GILMAN | LAJOLLA | CA | 920930940 | 952872494 | $8,500 | OUTREACH GRANT | DRIVE 0940 | |
| THORNTON TOWNSHIP | ||||||||
| 465 EAST 170TH STREET | SOUTH HOLLAND | IL | 60473 | 366004396 | $8,500 | OUTREACH GRANT | ||
| UT SCH FOR DEAF | ||||||||
| 742 HARRISON BLVD | OGDEN | UT | 84404 | 876000545 | $8,500 | OUTREACH GRANT | ||
| WEST SALEM HS | ||||||||
| 1775 TITAN DR NW | SALEM | OR | 97304 | 936000763 | $9,500 | OUTREACH GRANT AND SCHOOL AWARD | ||
| CORONA NORCO UNIFIED SCHOOL DISTRICT | ||||||||
| 2820 CLARK AVE | NORCO | CA | 92860 | 330277305 | $8,500 | OUTREACH GRANT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 | 832 | RecipientCnt |
| Cash Grant | $1,593,252 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MARINCOLA | ||||||||||||||
| PRESIDENT (JAN-MAY) | $149,518 | $0 | $35,000 | $0 | $4,472 | $0 | $15,424 | $0 | $11,779 | $0 | $216,193 | $0 | $0 | $0 |
| RICHARD BATES | ||||||||||||||
| INTERIM CEO/CHIEF ADVANCEMENT OFC. | $141,302 | $0 | $25,000 | $0 | $2,937 | $0 | $14,609 | $0 | $21,252 | $0 | $205,100 | $0 | $0 | $0 |
| GREGORY MITCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $172,241 | $0 | $0 | $0 | $2,605 | $0 | $17,942 | $0 | $23,762 | $0 | $216,550 | $0 | $0 | $0 |
| MICHAEL MILLS | ||||||||||||||
| CHIEF CONTENT OFFICER | $249,812 | $0 | $0 | $0 | $2,990 | $0 | $25,000 | $0 | $2,672 | $0 | $280,474 | $0 | $0 | $0 |
| EVA EMERSON | ||||||||||||||
| EDITOR IN CHIEF, SCIENCE NEWS | $137,929 | $0 | $0 | $0 | $9,458 | $0 | $14,154 | $0 | $19,950 | $0 | $181,491 | $0 | $0 | $0 |
| MICHELE GLIDDEN | ||||||||||||||
| DIRECTOR OF SCIENCE EDUCATION | $144,029 | $0 | $0 | $0 | $2,670 | $0 | $14,403 | $0 | $7,417 | $0 | $168,519 | $0 | $0 | $0 |
| HARRY ROTHMANN | ||||||||||||||
| DIRECTOR OF INTERNAL AFFAIRS | $139,860 | $0 | $0 | $0 | $2,124 | $0 | $14,415 | $0 | $20,737 | $0 | $177,136 | $0 | $0 | $0 |
| MATT CRENSON | ||||||||||||||
| MANAGING EDITOR-SCIENCE NEWS | $116,991 | $0 | $0 | $0 | $2,653 | $0 | $12,000 | $0 | $19,213 | $0 | $150,857 | $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 | ELIZABETH MARINCOLA, PRESIDENT (JAN - MAY), RECEIVED A BONUS PAYMENT. RICHARD BATES, INTERIM CEO, RECEIVED A BONUS PAYMENT. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $122,844 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 394,617. MANAGEMENT AND GENERAL EXPENSES 102,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,877. AV PRODUCTION AND EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 604,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 768. TOTAL EXPENSES 605,077. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 81,294. MANAGEMENT AND GENERAL EXPENSES 99,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,784. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 25,400. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,072. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. COPY EDITOR: PROGRAM SERVICE EXPENSES 78,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,246. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 206,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,075. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 92,325. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,278. PUBLIC RELATIONS AND RECRUITMENT: PROGRAM SERVICE EXPENSES 21,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 22,800. HONORARIUMS: PROGRAM SERVICE EXPENSES 97,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,540. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 42,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,954. ADVERTISING: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. OTHER SERVICES: PROGRAM SERVICE EXPENSES 213,655. MANAGEMENT AND GENERAL EXPENSES 111,677. FUNDRAISING EXPENSES 11,336. TOTAL EXPENSES 336,668. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 257,025. |
| 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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