2014-05-07T14:15:22-05:00 2013-12-31 521855942 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-01-01 530196483 SOCIETY FOR SCIENCE & THE PUBLIC SOCI 2027852255 1719 N STREET NW WASHINGTON DC 20036 ELIZABETH M MARINCOLA INTERIM CEO/CHIEF ADV OFFICER 2027852255 2014-03-24 1 SUBRINA L WOOD P00365899 2022932200 2013 2015-11-30 17:44:51Z RICK BATES 1719 N STREET NW WASHINGTON DC 20036 19696357 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 14 14 80 1200 434918 0 4941020 3729689 5947561 5701634 851202 652151 247652 248457 11987435 10331931 3400163 3216001 0 0 6027842 6524240 0 0 881215 9279138 9852578 18707143 19592819 -6719708 -9260888 93608526 84374697 9439891 8395128 84168635 75979569 PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. 0 0 10517593 2994219 667257 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. 6601500 4599459 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. 544841 221782 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. 17663934 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 607 0 1 80 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X GREGORY MITCHELL 2027852255 1719 N STREET NW WASHINGTON DC 20036 H ROBERT HORVITZ CHAIR 3.00 X X 0 0 0 JENNIFER E YRUEGAS VICE CHAIR 3.00 X X 0 0 0 ROBERT W SHAW JR TREASURER 3.00 X X 0 0 0 ALAN LESHNER SECRETARY 3.00 X X 0 0 0 CRAIG BARRETT TRUSTEE 1.00 X 0 0 0 MARY SUE COLEMAN TRUSTEE 1.00 X 0 0 0 MICHELA ENGLISH TRUSTEE 1.00 X 0 0 0 TOM LEIGHTON TRUSTEE 1.00 X 0 0 0 PAUL J MADDON TRUSTEE 1.00 X 0 0 0 STEPHANIE PACE MARSHALL TRUSTEE 1.00 X 0 0 0 JOE PALCA TRUSTEE 1.00 X 0 0 0 VIVIAN SCHILLER TRUSTEE 1.00 X 0 0 0 FRANK WILCZEK TRUSTEE 1.00 X 0 0 0 GEORGE YANCOPOULOS TRUSTEE 1.00 X 0 0 0 ELIZABETH MARINCOLA PRESIDENT (JAN-MAY) 37.50 X 188990 0 27203 RICHARD BATES INTERIM CEO/CHIEF ADVANCEMENT OFC. 37.50 X 169239 0 35861 GREGORY MITCHELL CHIEF FINANCIAL OFFICER 37.50 X 174846 0 41704 MICHAEL MILLS CHIEF CONTENT OFFICER 37.50 X 252802 0 27672 EVA EMERSON EDITOR IN CHIEF, SCIENCE NEWS 37.50 X 147387 0 34104 MICHELE GLIDDEN DIRECTOR OF SCIENCE EDUCATION 37.50 X 146699 0 21820 HARRY ROTHMANN DIRECTOR OF INTERNAL AFFAIRS 37.50 X 141984 0 35152 MATT CRENSON MANAGING EDITOR-SCIENCE NEWS 37.50 X 119644 0 31213 JANET RALOFF SENIOR EDITOR/WRITER-SCIENCE NEWS 37.50 X 115459 0 23326 1457050 0 278055 12 0 1 0 QUADGRAPHICS N61 W23044 HARRYS WAY SUSSEX WI 53089 PRINTING 666116 NAHAN PRINTING PO BOX 697 ST CLOUD MN 56302 PRINTING 637136 INTERACTIVE MEDIA 124 NORTH FIRST STREET LOUISVILLE KY 40202 PRODUCTION SERVICES 374656 PHASE 2 TECH 1330 W BRADDOCK PLACE 7TH FLOOR ALEXANDRIA VA 22314 IT CONSULTING 361507 3 PILLAR GLOBAL 3975 FAIR RIDGE DRIVE STE 200S FAIRFAX VA 22033 IT CONSULTING 306254 7 24000 3705689 122844 3729689 SCIENCE NEWS 511120 4599459 4599459 SCIENCE EDUCATION PROGRAMS 611710 667257 667257 SCIENCE NEWS ADVERTISING 541800 434918 434918 5701634 627419 627419 55500 55500 9389158 9364426 24732 24732 24732 MISCELLANEOUS 900099 110989 110989 LIST RENTAL 900099 81968 81968 192957 10331931 5266716 434918 900608 X 595000 595000 1593252 1593252 1027749 1027749 918317 547607 291330 79380 4278823 3595160 501782 181881 480601 383099 73342 24160 478354 381308 72999 24047 368145 293457 56181 18507 45269 33137 12132 52061 52061 92964 92964 2199402 1870673 315052 13677 193350 193350 3397713 2930020 68910 398783 238154 105340 75441 57373 293565 73255 220310 1069676 1035395 30446 3835 1546605 1536739 9313 553 179302 6531 172771 116202 52630 63572 TAXES 144050 9291 134759 0 COMMUNICATIONS 140974 56482 84448 44 BANK FEES & OTHER EXPEN 63399 29469 31763 2167 REGISTRATION 57448 47609 9004 835 22444 1300518 -1341915 63841 19592819 17663934 1047670 881215 149 4740098 6488332 144846 63732446 53512488 385375 512694 20280 0 114783 344670 3291663 2509136 349999 782527 22517162 24337374 93608526 84374697 785437 559555 8367 5115841 4657856 3538613 3169350 9439891 8395128 X 12469821 13853564 70732875 61137201 965939 988804 84168635 75979569 93608526 84374697 X -9260888 814797 257025 X X 0 1 X 1 0 X 410089 6425506 2414289 2313004 1510842 13073730 5802626 6198917 5819028 5619453 5266716 28706740 6212715 12624423 8233317 7932457 6777558 41780470 225832 6029896 1909425 1432277 531474 10128904 0 225832 6029896 1909425 1432277 531474 10128904 31651566 450021 951855 791698 909935 682919 3786428 450021 951855 791698 909935 682919 3786428 19254 87772 140508 188919 192957 629410 6681990 13664050 9165523 9031311 7653434 46196308 0.68520 0.65250 0.08200 0.07400 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965939 16865 22854 1005658 965939 965939 0.00000 0.98320 0.01680 0 0 26946 26946 1521182 1360341 160841 552923 495463 57460 1190612 653332 537280 782527 AWARDS PAYABLE 1908516 ACCRUED POSTRETIREMENT LIABILITY 1216000 DEFERRED LEASE LIABILITY 44834 3169350 X 11124284 814797 814797 10309487 22444 22444 10331931 19313350 -257025 -257025 19570375 22444 22444 19592819 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. 1 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. 28612 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. 278549 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. 250314 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. 137990 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. 85610 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. 75633 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. 112915 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. 36849 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. 21277 0 0 0 0 0 0 1006472 21277 1027749 SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12496 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5275 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 3740 WIRE 4233 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 9142 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7479 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 41228 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12030 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6892 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6921 WIRE 37967 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 15356 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8107 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 11618 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7606 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6563 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12882 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 11990 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5605 WIRE 2317 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 17891 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH ASIA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7670 WIRE 5194 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8120 WIRE 10682 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7362 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 13359 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5463 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 4040 WIRE 5463 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7417 WIRE NORTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5510 WIRE CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 26072 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 3840 WIRE 6129 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6424 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12106 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8363 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV NORTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 2940 WIRE 21260 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 15209 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5991 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH ASIA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7116 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7888 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7713 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8035 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5549 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 9027 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 10969 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 44008 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5100 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6591 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12143 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 15106 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 10124 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5200 WIRE 21427 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 10399 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8857 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 11309 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SUB-SAHARAN AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 12099 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5991 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7753 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5095 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV SUB-SAHARAN AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8392 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7321 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5100 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 0 65 AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. CENTRAL AMERICAN AND THE CARRIBEAN 1 1500 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. EAST ASIA AND THE PACIFIC 68 43501 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. EUROPE (INCLUDING ICELAND AND GREENLAND) 18 98000 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. MIDDLE EAST AND NORTH AFRICA 21 11000 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. NORTH AMERICA 23 51900 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. RUSSIA AND THE NEWLY INDEPENDENT STATES 11 7800 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. SOUTH AMERICA 15 6200 EFT AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. SOUTH ASIA 8 13000 EFT 0 0 0 0 0 0 PART I, LINE 2: 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. 1 APPLIED LEARNING ACA 7060 CAMP BOWIE BLVD FORT WORTH TX 76116 752613482 501C3 8500 OUTREACH GRANT BALDWIN CO BOE BALDWIN HIGH SCHOOL 110 N ABC STREET MILLEDGEVILLE GA 31061 586000184 8500 OUTREACH GRANT BAYONNE ART BUTTON FUND 15 BAYONNE BOARD OF EDUCATION 667 AVENUE A BAYONNE NJ 07002 226002962 8500 OUTREACH GRANT BERGEN CO 200 HACKENSACK AVE HACKENSACK NJ 07601 226002432 7000 SCHOOL AWARDS BOX ELDER SCH DIST PO BOX 205 BOX ELDER MT 59521 816000498 8500 OUTREACH GRANT BRENTWOOD UFSD 52 THIRD AVE BRENTWOOD NY 11717 116002032 8500 OUTREACH GRANT BRONX HS SCI 75 WEST 205TH STREET BRONX NY 10468 136400434 6000 SCHOOL AWARDS CALUMET REG SCI 7400 W 84TH PL CROWN POINT IN 46307 356200140 501C3 8500 OUTREACH GRANT CAPITAN WOMEN'S CLUB PO BOX 1042 CAPITAN NM 88316 061821559 501C3 8500 OUTREACH GRANT CITY OF BOSTON BOSTON CITY HALL BOSTON MA 02201 046001380 8500 OUTREACH GRANT CLARK MAGNET HS 4747 NEW YORK AVE LA CRESCENTA CA 91214 870755181 8500 OUTREACH GRANT COUNCIL FOR ED CHANG 3265 MERIDIAN PARKWAY SUITE 130 WESTON FL 33331 010638224 501C3 8500 OUTREACH GRANT DISTRICT OF COLUMBIA DC TREASURER WASHINGTON DC 20037 536001131 17000 OUTREACH GRANT HALF HOLLOW EAST 50 VANDERBILT PARKWAY DIX HILLS NY 11746 116002971 6000 SCHOOL AWARDS HAMPTON HS 21 BOSCH LN NEWPORT NEWS VA 23606 546001338 8500 OUTREACH GRANT HARKER SCH 500 SARATOGA AVENUE SAN JOSE CA 95129 941613808 501C3 6000 SCHOOL AWARDS INGENUITY PROJECT 1400 WEST COLD SPRING LANE BALTIMORE MD 21209 521942495 501C3 8500 OUTREACH GRANT LEE CO SCH DIST 14020 PLANTATION RD FORT MYERS FL 33912 596000701 8500 OUTREACH GRANT MAPLEWOOD RICHMOND HEIGHTS SD 7539 MANCHESTER MAPLEWOOD MO 63143 436002166 8500 OUTREACH GRANT MATANUSKA-SUSITNA MAT-SU CAREER TECHNICAL HIGH SCHOOL 501 N GULKANA PALMER AK 99645 926000034 8500 OUTREACH GRANT MITCHELL SCH 821 N CAPITAL ST MITCHELL SD 57301 466001338 8500 OUTREACH GRANT NC SCH OF SCI & MATH 1219 BROAD STREET DURHAM NC 27705 561250756 501C3 7000 SCHOOL AWARDS NEW CENTURY TECH HUNTSVILLE CITY SCHOOL 200 WHITE STREET HUNTSVILLE AL 35801 636000813 8500 OUTREACH GRANT REED RESOURCE CTR NOXUBEE CO SCHOOL DISTRICT PO BOX 54 MACON MS 39341 646000920 8500 OUTREACH GRANT ROYAL SCH DIST PO BOX 486 ROYAL CITY WA 99357 916012307 8500 OUTREACH GRANT SCHOOL CITY OF HAMMOND 41 E WILLIAM ST HAMMOND IN 46320 356002450 8500 OUTREACH GRANT SIMSBORO HS 1 TIGER DRIVE SIMSBORO LA 71275 726000674 8500 OUTREACH GRANT STUYVESANT HS 345 CHAMBERS STREET NEW YORK NY 102821099 136608981 10000 SCHOOL AWARDS T JEFFERSON SCI&TEC 6560 BRADDOCK ROAD ALEXANDRIA VA 22312 540805373 6000 SCHOOL AWARDS THE PREUSS SCH UC SAN DIEGO FOUNDATION 9500 GILMAN DRIVE 0940 LAJOLLA CA 920930940 952872494 8500 OUTREACH GRANT THORNTON TOWNSHIP 465 EAST 170TH STREET SOUTH HOLLAND IL 60473 366004396 8500 OUTREACH GRANT UT SCH FOR DEAF 742 HARRISON BLVD OGDEN UT 84404 876000545 8500 OUTREACH GRANT WEST SALEM HS 1775 TITAN DR NW SALEM OR 97304 936000763 9500 OUTREACH GRANT AND SCHOOL AWARD CORONA NORCO UNIFIED SCHOOL DISTRICT 2820 CLARK AVE NORCO CA 92860 330277305 8500 OUTREACH GRANT 34 0 AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS 832 1593252 PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ELIZABETH MARINCOLA PRESIDENT (JAN-MAY) 149518 0 35000 0 4472 0 15424 0 11779 0 216193 0 0 0 RICHARD BATES INTERIM CEO/CHIEF ADVANCEMENT OFC. 141302 0 25000 0 2937 0 14609 0 21252 0 205100 0 0 0 GREGORY MITCHELL CHIEF FINANCIAL OFFICER 172241 0 0 0 2605 0 17942 0 23762 0 216550 0 0 0 MICHAEL MILLS CHIEF CONTENT OFFICER 249812 0 0 0 2990 0 25000 0 2672 0 280474 0 0 0 EVA EMERSON EDITOR IN CHIEF, SCIENCE NEWS 137929 0 0 0 9458 0 14154 0 19950 0 181491 0 0 0 MICHELE GLIDDEN DIRECTOR OF SCIENCE EDUCATION 144029 0 0 0 2670 0 14403 0 7417 0 168519 0 0 0 HARRY ROTHMANN DIRECTOR OF INTERNAL AFFAIRS 139860 0 0 0 2124 0 14415 0 20737 0 177136 0 0 0 MATT CRENSON MANAGING EDITOR-SCIENCE NEWS 116991 0 0 0 2653 0 12000 0 19213 0 150857 0 0 0 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. X SOFTWARE 1 122844 DISCOUNTED VALUE 0 1 0 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.