FURP.ORG / PUBLIC DATA EXPLORER

AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE (EIN 53-0196568)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349309756
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T18:59:29-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 13TH STREET NW SUITE 1000AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION FOR THEBusinessNameLine1
Business Name Line2ADVANCEMENT OF SCIENCEBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% AAASInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2023266693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NWAddressLine1
Address Line2SuiteAddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN STRUSSPersonNm
Person TitleCFO/CLOPersonTitleTxt
Phone2023266693PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2023266693PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALAN I LESHNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$154,950,061GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aaas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1874FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ADVANCE SCIENCE, ENGINEERING, AND INNOVATION THROUGHOUT THE WORLD FOR THE BENEFIT OF ALL PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee457TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$14,298,931TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$102,666NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,149,244PYContributionsGrantsAmt
CY Contributions Grants$37,632,407CYContributionsGrantsAmt
PY Program Service Revenue$55,376,285PYProgramServiceRevenueAmt
CY Program Service Revenue$55,443,940CYProgramServiceRevenueAmt
PY Investment Income$4,849,736PYInvestmentIncomeAmt
CY Investment Income$11,388,852CYInvestmentIncomeAmt
PY Other Revenue$2,185,439PYOtherRevenueAmt
CY Other Revenue$2,522,881CYOtherRevenueAmt
PY Total Revenue$97,560,704PYTotalRevenueAmt
CY Total Revenue$106,988,080CYTotalRevenueAmt
PY Grants And Similar Paid$14,340,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,094,014CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$39,421,364PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$40,570,776CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$203,059PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$237,519CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,909,446CYTotalFundraisingExpenseAmt
PY Other Expenses$40,751,357PYOtherExpensesAmt
CY Other Expenses$38,873,757CYOtherExpensesAmt
PY Total Expenses$94,716,439PYTotalExpensesAmt
CY Total Expenses$94,776,066CYTotalExpensesAmt
PY Revenues Less Expenses$2,844,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,212,014CYRevenuesLessExpensesAmt
Total Assets BOY$162,747,926TotalAssetsBOYAmt
Total Assets EOY$171,312,463TotalAssetsEOYAmt
Total Liabilities BOY$49,167,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,011,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,580,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,301,197NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE SCIENCE, ENGINEERING, AND INNOVATION THROUGHOUT THE WORLD FOR THE BENEFIT OF ALL PEOPLE. TO FULFILL THIS MISSION, THE AAAS BOARD HAS SET THESE BROAD GOALS: ENHANCE COMMUNICATION AMONG SCIENTISTS,ENGINEERS, AND THE PUBLIC; PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE; STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE; PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES; PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY; STRENGHTEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE; FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE; INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY; AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,119,099ExpenseAmt
Grant$27,500GrantAmt
Revenue$52,869,686RevenueAmt
DescTHE SCIENCE FAMILY OF JOURNALS: SCIENCE, FOUNDED IN 1880 ON $10,000 OF SEED MONEY FROM THE AMERICAN INVENTOR THOMAS EDISON, HAS GROWN TO BECOME THE WORLD'S LEADING OUTLET FOR SCIENTIFIC NEWS, COMMENTARY, AND CUTTING-EDGE RESEARCH, WITH THE LARGEST PAID CIRCULATION OF ANY PEER-REVIEWED GENERAL-SCIENCE JOURNAL. THROUGH ITS PRINT AND ONLINE INCARNATIONS, SCIENCE REACHES AN ESTIMATED WORLDWIDE READERSHIP OF MORE THAN ONE MILLION. IN CONTENT, TOO, THE JOURNAL IS TRULY INTERNATIONAL IN SCOPE: SOME 35 TO 40 PERCENT OF THE CORRESPONDING AUTHORS ON ITS PAPERS ARE BASED OUTSIDE THE UNITED STATES. ITS ARTICLES CONSISTENTLY RANK AMONG WORLD'S MOST CITED RESEARCH. SCIENCE'S LEADING POSITION STEMS FROM MANY FACTORS: - THE JOURNAL'S STRONG TRADITION OF EDITORIAL INDEPENDENCE; - ITS HIGH STANDARDS OF PEER-REVIEW AND EDITORIAL QUALITY (OF THE MORE THAN 12,000 TOP-NOTCH SCIENTIFIC MANUSCRIPTS THAT THE JOURNAL SEES EACH YEAR, LESS THAN 8 PERCENT ARE ACCEPTED FOR PUBLICATION); - ITS BOARD OF REVIEWING EDITORS, CONSISTING OF CLOSE TO 200 OF THE WORLD'S TOP SCIENTISTS; - ITS STRONG CONNECTIONS WITH THE SCIENTIFIC COMMUNITY, WHICH ENSURES A STREAM OF LIVELY, UP-TO-DATE, AND AUTHORITATIVE NEWS AND COMMENTARY IN ITS PAGES; - THE DEDICATION OF ITS PROFESSIONAL STAFF IN THE U.S., THE U.K., AND OTHER COUNTRIES, INCLUDING 31 PH.D. EDITORS, A CREATIVE PRODUCTION AND ART GROUP, AND A TEAM OF SCIENCE WRITERS, REPORTERS, AND JOURNALISTS SECOND TO NONE; - THE SUPPORT OF ITS PUBLISHER, AAAS, THE WORLD'S LARGEST INTERDISCIPLINARY SCIENCE SOCIETY. TODAY, 134 YEARS AFTER ITS FOUNDING, SCIENCE CONTINUES TO PUBLISH THE VERY BEST IN SCIENTIFIC RESEARCH, NEWS, AND OPINION. WHETHER THE READER IS CONCERNED WITH AIDS, SARS, GENOMIC MEDICINE, MARS, OR GLOBAL WARMING, OR JUST WANTS TO KEEP ABREAST OF WHERE THE SCIENTIFIC WORLD IS AND WHERE IT'S GOING, THEY WILL FIND SOMETHING WORTHWHILE IN SCIENCE. IN ADDITION TO ITS FLAGSHIP JOURNAL, SCIENCE, AAAS ALSO PUBLISHES TWO OTHER SCHOLARLY JOURNALS: SCIENCE SIGNALING OFFERS ORIGINAL REVIEW ARTICLES, PROTOCOLS, TEACHING RESOURCES, AND OTHER RESOURCES ON CELLULAR SIGNAL TRANSDUCTION -- THE STUDY OF HOW CELLS COMMUNICATE THROUGH CHEMICAL SIGNALS, AN INTERDISCIPLINARY FIELD WITH IMPLICATIONS IN BIOLOGICAL AREAS RANGING FROM EMBRYO DEVELOPMENT TO CANCER RESEARCH. A UNIQUE FEATURE OF THE SCIENCE SIGNALING WEBSITE IS ITS DATABASE OF CELL SIGNALING, WHICH GRAPHICALLY DEPICT THE CHEMICAL PATHWAYS OF CELL SIGNALING. SCIENCE TRANSLATIONAL MEDICINE FOCUSES ON PRACTICAL MEDICAL ADVANCES THAT RESULT FROM ALL STAGES OF TRANSLATIONAL MEDICINE. THE SITE OFFERS ORIGINAL RESEARCH, PERSPECTIVES DISCUSSING IMPORTANT RESULTS FROM BOTH CLINICAL AND BASIC RESEARCH VIEWPOINTS IN ALL AREAS OF MEDICINE, COMMENTARY FROM EXPERTS IN THE REGULATORY, POLICY, AND RESEARCH FIELDS, AND REVIEWS THAT IDENTIFY ROADBLOCKS IN THE TRANSLATION OF BASIC RESEARCH RESULTS INTO PRACTICAL TREATMENTS FOR SPECIFIC DISEASES AND EXPLORE TACTICS TO OVERCOME THOSE OBSTACLES. IN KEEPING WITH ITS TRADITION OF BREAKING NEW GROUND IN SCIENTIFIC PUBLISHING, SCIENCE WAS A PIONEER IN MOVING JOURNAL CONTENT ONLINE, BEGINNING THE SHIFT IN 1995 WITH THE START OF SCIENCE ONLINE. WE ALSO LAUNCHED OUR ONLINE SCIENCE JOBS SITE, SCIENCE CAREERS AND OUR CAREER DEVELOPMENT SITE FOR YOUNG SCIENTISTS, NEXT WAVE (WHICH HAS NOW BEEN MERGED WITH THE CAREERS SITE). SINCE THEN, OUR WEB FAMILY HAS GROWN IN SCOPE: - THE FLAGSHIP SCIENCE MAGAZINE SITE (WWW.SCIENCEMAG.ORG) PROVIDES THE FULL TEXT OF THE JOURNAL'S NEWS STORIES, RESEARCH REPORTS, AND COMMENTARY ARTICLES IN A SEARCHABLE DATABASE, ENHANCED BY ADDITIONAL INFORMATION, LINKS, MULTIMEDIA, AND USER SERVICES, AS WELL AS A DATABASE OF SCIENTIFIC-PRODUCT INFORMATION. - SCIENCECAREERS.ORG IS THE WORLD'S LEADING RESOURCE IN MATCHING QUALIFIED SCIENTISTS WITH JOBS IN ACADEMIA, INDUSTRY, AND GOVERNMENT, WHILE ALSO SERVING AS A NETWORKING HEADQUARTERS WITH JOB LISTINGS, RSUM POSTINGS, A SEARCHABLE MEETINGS-AND-EVENTS DATABASE, AND MORE. - THE SCIENCE EXPRESS AREA OF THE SITE POSTS SELECTED ORIGINAL, PEER-REVIEWED HOT RESEARCH WEEKS AHEAD OF ITS PRINT PUBLICATION DATE, THEREBY MAKING THE WORK AVAILABLE TO THE SCIENTIFIC COMMUNITY WITHIN A MATTER OF DAYS AFTER MANUSCRIPT ACCEPTANCE. - OUR ONLINE DAILY NEWS SERVICE BRINGS BRIEF BREAKING NEWS STORIES FROM THE AWARD-WINNING REPORTING STAFF OF SCIENCE TO SUBSCRIBERS EVERY BUSINESS DAY. IN ADDITION TO DEVELOPING NEW ONLINE PRODUCTS AND SERVICES, SCIENCE HAS SHOWN LEADERSHIP IN OTHER AREAS CENTRAL TO OUR CORE CONSTITUENCY -- THE WORKING SCIENTIFIC RESEARCHER. WE WERE AMONG THE FIRST SCIENTIFIC JOURNALS TO EXPLORE INSTITUTIONAL SITE LICENSING OF OUR CONTENT, A DEVELOPMENT THAT HAS SINCE BECOME COMMONPLACE AND THAT HAS PUT SCIENTIFIC CONTENT ON THE DESKTOPS OF MILLIONS OF RESEARCHERS. WE WERE AN EARLY ADOPTER OF ONLINE MANUSCRIPT SUBMISSION, STREAMLINING THE PROCESS OF GETTING PAPERS OUT OF RESEARCHERS' OFFICES AND INTO THE REVIEW PROCESS. AND, WE HAVE BEEN ACTIVE IN OPENING UP OUR RESEARCH AND OTHER CONTENT TO THE DEVELOPING WORLD THROUGH AAAS'S PARTICIPATION IN ONLINE INITIATIVES SUCH AS HINARI AND AGORA AND IN OUTREACH TO LAY STAKEHOLDERS THROUGH PATIENTINFORM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,192,578ExpenseAmt
Grant$2,668,984GrantAmt
Revenue$22,095RevenueAmt
DescEDUCATION, OUTREACH, AND IMPROVING SCIENCE LITERACY: FROM KINDERGARTEN TO HIGH SCHOOL AND BEYOND, AND FROM ACADEMIC TO CORPORATE LABORATORIES, AAAS PROMOTES DIVERSITY AND THE BEST POSSIBLE SCIENCE EDUCATION FOR ALL STUDENTS. IN ADDITION, AAAS CONDUCTS RIGOROUS RESEARCH TO IMPROVE THE QUALITY OF SCIENCE EDUCATION AT THE K-12 LEVEL AND PROVIDES NETWORKING OPPORTUNITIES, PRACTICAL CAREER ADVICE, AND INSIGHTS TO GUIDE CURRICULUM AND TEXTBOOK DEVELOPMENT. THE EDUCATION AND HUMAN RESOURCES DIRECTORATE (EHR) SEEKS TO IMPROVE THE QUALITY OF SCIENCE, MATHEMATICS AND TECHNOLOGY EDUCATION FOR ALL STUDENTS AT ALL LEVELS; TO INCREASE THE PARTICIPATION OF MINORITIES, WOMEN AND PEOPLE WITH DISABILITIES IN SCIENCE AND ENGINEERING; AND TO IMPROVE THE PUBLIC UNDERSTANDING OF SCIENCE AND TECHNOLOGY FOR ALL PEOPLE. EHR PROGRAMS FOCUS ON SUPPORTING SYSTEMIC EDUCATIONAL REFORM BY DEVELOPING MODELS, MATERIALS, MECHANISMS AND NETWORKS; SUPPORTING POLICIES AND CONDUCTING STUDIES AND ANALYSES; AND IMPLEMENTING FINDINGS AS APPROPRIATE TO ACCOMPLISH OVERARCHING GOALS - THAT REAL EDUCATION MEANS CONNECTING SCHOOLING TO OUT-OF-SCHOOL EXPERIENCES. SPECIFIC PROGRAMS REACH VARIOUS AUDIENCES INCLUDING SCHOOLS; TEACHERS AND LIBRARIANS; CHILDREN, FAMILIES AND COMMUNITIES; HIGHER EDUCATION RESEARCH RESOURCES, AND POLICYMAKERS. EXAMPLES OF AAAS EDUCATION PROGRAMS INCLUDE: - ENTRYPOINT!, A PROGRAM OF THE AAAS PROJECT ON SCIENCE, TECHNOLOGY, AND DISABILITY, RECRUITS AND RECOMMENDS FOR PLACEMENT QUALIFIED STUDENTS WITH DISABILITIES TO LEADING COMPANIES AND GOVERNMENT AGENCIES. - THE AAAS NATIONAL STEM VOLUNTEER PROGRAM, WHICH PAIRS SCIENTISTS AND ENGINEERS WITH K-12 TEACHERS IN A KIND OF "BUDDY SYSTEM," AS A RESOURCE FOR TEACHERS AND TO INSPIRE STUDENTS TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. - THE CENTER FOR ADVANCING SCIENCE & ENGINEERING CAPACITY, WHICH WORKS TO INCREASE RECRUITMENT, ENROLLMENT, RETENTION, AND GRADUATE OF U.S. STUDENTS IN STEM FIELDS, ESPECIALLY THOSE FROM UNDERREPRESENTED GROUPS. - THE CENTER FOR CAREERS IN SCIENCE AND TECHNOLOGY, WHICH SUPPORTS THE LIFE-LONG CAREER DEVELOPMENT OF ALL SCIENTISTS AND ENGINEERS. INITIATIVES INCLUDE WORKSHOPS, COLLABORATIVE EFFORTS WITH EDUCATORS AND UTILIZING RADIO AND OTHER MEDIA TO PROMOTE SCIENCE AND LEARNING. EHR SUPPORTS A WIDE RANGE OF INITIATIVES, INCLUDING PROVIDING PROFESSIONAL DEVELOPMENT TO DISTRICT OF COLUMBIA MIDDLE SCHOOL TEACHERS IN MATHEMATICS AND SCIENCE THROUGH A PARTNERSHIP WITH THE DC STATE EDUCATION OFFICE AND THE GEORGE WASHINGTON UNIVERSITY; HOSTING A COLLABORATIVE OF FEDERAL AGENCIES, PRIVATE FUNDERS, PROFESSIONAL SOCIETIES, INSTITUTIONS AND OTHERS TO IMPROVE UNDERGRADUATE INSTRUCTION IN THE LIFE SCIENCES THROUGH THE VISION AND CHANGE INITIATIVE, WHICH ARTICULATES CONCEPTS AND COMPETENCIES IN SUPPORT OF BIOLOGICAL SCIENCES EDUCATION; A VARIETY OF CONFERENCES AND WORKSHOPS; AND MANY OTHERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,767,594ExpenseAmt
Grant$11,557,929GrantAmt
Revenue$201,347RevenueAmt
DescSCIENCE, POLICY, AND SOCIETY: INITIATIVES CONDUCTED BY AAAS UNDER THE SCIENCE, POLICY, AND SOCIETY UMBRELLA STRIVE TO BRIDGE THE WORLDS OF SCIENCE AND PUBLIC POLICY BY FURTHERING THE WORK OF SCIENTISTS, IMPROVING THE EFFECTIVENESS OF SCIENCE IN THE PROMOTION OF HUMAN WELFARE, AND FOSTERING SCIENTIFIC FREEDOM AND RESPONSIBILITY. KEY PROGRAMS ARE DESCRIBED BELOW. CENTER OF SCIENCE, POLICY AND SOCIETY PROGRAMS (CSPSP) THE FOUR CSPSP UNITS INCLUDE: 1) SCIENCE & TECHNOLOGY POLICY FELLOWSHIPS ARE DESIGNED TO PROVIDE SCIENTIFIC EXPERTISE TO INFORM U.S. AND GLOBAL POLICY-MAKING WHILE HELPING SCIENTISTS AND ENGINEERS LEARN ABOUT THE PROCESSES OF POLICY AND GOVERNMENT. FOR OVER 40 YEARS, THE ONE-YEAR FELLOWSHIPS HAVE RESULTED IN MAJOR ACCOMPLISHMENTS TO BENEFIT SOCIETY. 2) THE RESEARCH COMPETITIVENESS PROGRAM ASSISTS UNIVERSITIES AND OTHER R&D INSTITUTIONS IN ENHANCING THEIR RESEARCH CAPABILITIES, AND GUIDES GOVERNMENTS AND OTHERS IN MAKING SOUND INVESTMENTS IN SCIENCE AND INNOVATION. TO ACCOMPLISH THIS WORK, RCP DRAWS ON A NETWORK OF EXPERTS THAT INCLUDES RESEARCHERS FROM ALL AREAS OF SCIENCE AND TECHNOLOGY; LEADERS FROM ACADEMIC AND GOVERNMENT INSTITUTIONS; PERSONS EXPERIENCED IN PRODUCT DEVELOPMENT AND TECHNOLOGY TRANSFER; AND ENTREPRENEURS AND BUSINESS MANAGERS FROM ALL FIELDS. 3) THE SCIENTIFIC RESPONSIBILITY, HUMAN RIGHTS, AND LAW PROGRAM ADDRESSES ETHICAL, LEGAL AND HUMAN RIGHTS ISSUES RELATED TO THE CONDUCT OF SCIENCE AND ITS APPLICATION. SUCH ISSUES INCLUDE THOSE RELATED TO DEFENDING THE FREEDOM TO ENGAGE IN SCIENTIFIC INQUIRY, PIONEERING THE APPLICATION OF SCIENCE AND TECHNOLOGY TO DOCUMENT HUMAN RIGHTS VIOLATIONS, AND PROMOTING RESPONSIBLE RESEARCH PRACTICES. 4) THE DIALOGUE ON SCIENCE, ETHICS, AND RELIGION DEVELOPS WORKSHOPS AND TRAINING SEMINARS, ORGANIZES FORUMS AND CONFERENCES, AND SPONSORS MULTIDISCIPLINARY RESEARCH AND STUDY PROJECTS TO FOSTER MEANINGFUL COMMUNICATION BETWEEN THE SCIENTIFIC AND RELIGIOUS COMMUNITIES. CSPSP IS CURRENTLY HOSTING THE EMERGING LEADERS IN SCIENCE & SOCIETY (ELISS) PROGRAM, A NEW INITIATIVE TO PREPARE AND EMPOWER GRADUATE AND PROFESSIONAL STUDENTS TO COLLABORATE ACROSS BOUNDARIES TO SOLVE REAL-WORLD PROBLEMS THROUGHOUT THEIR PROFESSIONAL AND CIVIC LIVES. THE HANDS-ON, COMPETITIVE PROGRAM HARNESSES THE TALENTS AND CREATIVITY OF TOMORROW'S LEADERS TO HELP COMMUNITIES AND THE NATION UNDERSTAND AND ADDRESS TOUGH ISSUES IN THEME AREAS RANGING FROM HEALTH TO ENVIRONMENT TO EDUCATION. WORKING WITH AAAS'S OFFICE OF GOVERNMENT RELATIONS, THE CENTER PLAYS A LEADING ROLE IN ORGANIZING THE FORUM ON SCIENCE & TECHNOLOGY (S&T) POLICY-AN ANNUAL EVENT LONG CONSIDERED THE MOST IMPORTANT VENUE FOR IN-DEPTH ANALYSIS OF SCIENCE POLICY; SHAPING THE ANNUAL LEADERSHIP SEMINAR IN S&T POLICY; AND PRODUCING A WEEKLY POLICY ALERT FOR AAAS MEMBERS THAT REPORTS ON CURRENT S&T ISSUES BEING DISCUSSED AND DEBATED IN CONGRESS. THE CENTER PRODUCES FREQUENT REPORTS ON ISSUES IN SCIENCE, POLICY, AND SOCIETY. A RECENT WORKSHOP ON INTERDISCIPLINARY RESEARCH AND EDUCATION HAS RESULTED IN AN ONLINE PUBLICATION ON BEST PRACTICES. THE CENTER ALSO MAINTAINS A LIST OF GRADUATE PROGRAMS IN SCIENCE AND POLICY. OFFICE OF GOVERNMENT RELATIONS AAAS GOVERNMENT RELATIONS EFFORTS HELP TO ENSURE THAT THE SCIENCE COMMUNITY IS HEARD IN GOVERNMENT DELIBERATIONS ON SUCH ESSENTIAL TOPICS AS FEDERAL FUNDING FOR BASIC SCIENTIFIC RESEARCH, THE VALUE OF INNOVATION AS AN ECONOMIC STIMULUS, AND THE IMPORTANCE OF SCIENCE IN EVERYDAY ACTIVITIES RANGING FROM DISEASE MONITORING TO CERTIFYING THE SAFETY OF AIRCRAFTS. WITHIN THE OFFICE OF GOVERNMENT RELATIONS, THE RESEARCH AND DEVELOPMENT BUDGET AND POLICY PROGRAM PROVIDES EXPERT AND DETAILED, INDEPENDENT ANALYSIS OF THE POTENTIAL IMPACTS OF CURRENT LEGISLATION AND FUNDING TO POLICYMAKERS AND OTHERS THROUGHOUT THE COMMUNITY. EACH SPRING, THE OFFICE PRODUCES A SERIES OF REPORTS REVIEWING R&D FUNDING PROPOSALS IN THE PRESIDENT'S BUDGET. THE OFFICE CONDUCTS BRIEFINGS FOR CONGRESSIONAL STAFF AND TRACKS SCIENCE AND TECHNOLOGY LEGISLATION. IT ASSISTS IN THE DEVELOPMENT OF AAAS POSITIONS, STATEMENTS, AND TESTIMONY, AND PROVIDES LINKS TO THOSE AND OTHER RESOURCES. IN 2013, AAAS LAUNCHED THE "SPEAK UP FOR SCIENCE" PETITION, WHICH GATHERED MORE THAN 16,000 SIGNATURES, PLUS POIGNANT COMMENTS FROM RESEARCHERS AND OTHERS ABOUT IRREVERSIBLE DESTRUCTION WROUGHT BY DEEP CUTS TO SCIENCE-RELATED FEDERAL FUNDING. ADDITIONAL ACTIVITIES INCLUDE PUBLISHING THE NEWSLETTER SCIENCE AND TECHNOLOGY IN CONGRESS AND CONTRIBUTING TO THE WEEKLY POLICY ALERT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,958,966TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$839,601TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,372,811TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$81,038,237TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee457EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAAASPersonNm
Phone2023266693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NEW YORK AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtOther CompensationOtherCompensationAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM H PRESS
PRES (THROUGH 02/2013) / CHAIR4.0Yes (X)Yes (X)$0$0
PHILLIP A SHARP
PRES-ELECT(THRU 02/2013)/PRES.4.0Yes (X)Yes (X)$0$0$0
GERALD FINK
PRESIDENT-ELECT (AS OF 2/2013)4.0Yes (X)Yes (X)$0$0$0
DAVID EVANS SHAW
TREASURER4.0Yes (X)Yes (X)$0$0$0
ALAN I LESHNER
CEO/SECRETARY40.0Yes (X)Yes (X)$806,962$34,094
BONNIE L BASSLER
DIRECTOR4.0Yes (X)$0$0$0
MAY R BERENBAUM
DIRECTOR4.0Yes (X)$0$0$0
CLAIRE M FRASER
DIRECTOR (AS OF 02/2013)4.0Yes (X)$0$0$0
ELIZABETH LOFTUS
DIRECTOR (AS OF 02/2013)4.0Yes (X)$0$0$0
STEPHEN MAYO
DIRECTOR4.0Yes (X)$0$0$0
RAYMOND ORBACH
DIRECTOR4.0Yes (X)$0$0$0
SUE V ROSSER
DIRECTOR4.0Yes (X)$0$0$0
INDER VERMA
DIRECTOR4.0Yes (X)$0$0$0
JULIA M PHILLIPS
DIRECTOR (THROUGH 02/2013)4.0Yes (X)$0$0$0
DAVID D SABATINI
DIRECTOR (THROUGH 02/2013)4.0Yes (X)$0$0$0
BETH ROSNER
PUBLISHER & DIRECTOR OF OPMS40.0$657,473$30,974Yes (X)
PHILLIP BLAIR
CHIEF OPERATING OFFICER40.0$360,320$39,831Yes (X)
MARCIA MCNUTT
EDITOR-IN-CHIEF40.0$292,395$7,295Yes (X)
SHIRLEY MALCOM
DIR, EDUC & HUMAN RESOURCES40.0$272,082$43,482Yes (X)
COLLEEN STRUSS
CFO / CLO40.0$280,127$28,720Yes (X)
WILLIAM MORAN
DIR, WORLDWIDE ADVERTISING40.0$314,776$45,392Yes (X)
MONICA BRADFORD
EXECUTIVE EDITOR40.0$222,512$40,680Yes (X)
MICHEAL SAVELLI
CHIEF TECHNOLOGY OFFICER40.0$194,055$36,328Yes (X)
TOM RYAN
DIR. LICENSE SALES40.0$433,276$23,490Yes (X)
IAN KING
DIR. MARKETING40.0$225,914$36,988Yes (X)
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER40.0$224,280$42,364Yes (X)
VIRGINIA PINHOLSTER
DIR, PUBLIC PROGRAMS40.0$223,145$37,562Yes (X)
JO ELLEN ROSEMAN
DIRECTOR, PROJECT 206140.0$206,701$26,116Yes (X)
VAUGHAN TUREKIAN
CHIEF INTERNATIONAL OFFICER40.0$202,151$41,205Yes (X)
YOLANDA GEORGE
PROGRAM DIRECTOR40.0$206,709$34,629Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,122,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$549,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K60IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BROWN PRINTING CO
PO BOX 704WASECAMN530930704PRINTING$3,195,262
ZIA CONSULTING INC
5525 CENTAL AV 200BOULDERCO80301CONSULTING/DATA MIGR$1,771,752
APC POSTAL LOGISTICS
140 E UNION AVEEAST RUTHERFORDNJ07073MAIL SERVICE$1,411,935
HIGHWIRESTANFORD UNIVERSITY
1454 PAGE MILL ROADPALO ALTOCA94304WEB HOSTING$764,579
COLORCRAFT OF VA INC
9700 PHILADELPHIA CTLANHAMMD20706PRINTING$626,383
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K77CntrctRcvdGreaterThan100KCnt
Membership Dues$4,641,637MembershipDuesAmt
Government Grants$22,825,168GovernmentGrantsAmt
All Other Contributions$10,165,602AllOtherContributionsAmt
Total Contributions$37,632,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SCIENCE SUBSCRIPTIONS511190$29,854,986$29,854,986
ADVERTISING INCOME541800$14,298,931$14,298,931
MEMBERSHIP DUES511190$5,749,312$5,749,312
SCIENCE PRODUCTS511190$2,966,456$2,966,456
EUREKALERT511190$1,405,930$1,405,930

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,168,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,168,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,443,940TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,448,252TotalRevenueColumnAmt
Exclusion$2,448,252ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147,279TotalRevenueColumnAmt
Exclusion$1,147,279ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,451,621RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,098,018RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,353,603RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,353,603TotalRevenueColumnAmt
Exclusion$1,353,603ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,804,563SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$46,863,963SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,940,600SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,940,600TotalRevenueColumnAmt
Exclusion$8,940,600ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER900099$22,366$22,366
LOSS ON FOREIGN EXCHANGE900099-$367-$367
FieldValueIRS element (for citing)
Other Revenue Total$21,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,988,080TotalRevenueColumnAmt
Related Or Exempt Func Income$41,167,008RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$14,298,931UnrelatedBusinessRevenueAmt
Exclusion$13,889,734ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,172,262TotalAmt
Program Services$1,172,262ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$13,880,666TotalAmt
Program Services$13,880,666ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$41,086TotalAmt
Program Services$41,086ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,672,028TotalAmt
Program Services$4,235,197ProgramServicesAmt
Management And General$1,436,831ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,396,673TotalAmt
Program Services$22,125,793ProgramServicesAmt
Management And General$4,564,771ManagementAndGeneralAmt
Fundraising$706,109FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,659,783TotalAmt
Program Services$2,317,521ProgramServicesAmt
Management And General$251,626ManagementAndGeneralAmt
Fundraising$90,636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,613,379TotalAmt
Program Services$1,761,630ProgramServicesAmt
Management And General$834,936ManagementAndGeneralAmt
Fundraising$16,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,228,913TotalAmt
Program Services$1,894,576ProgramServicesAmt
Management And General$267,470ManagementAndGeneralAmt
Fundraising$66,867FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$105,320TotalAmt
Program Services$93,027ProgramServicesAmt
Management And General$9,688ManagementAndGeneralAmt
Fundraising$2,605FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$221,219TotalAmt
Program Services$173,485ProgramServicesAmt
Management And General$44,739ManagementAndGeneralAmt
Fundraising$2,995FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$357,468TotalAmt
Management And General$357,468ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$237,519TotalAmt
Fundraising$237,519FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$170,974ProgramServicesAmt
Management And General$22,876ManagementAndGeneralAmt
Fundraising$6,150FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,689,715TotalAmt
Program Services$6,956,259ProgramServicesAmt
Management And General$598,051ManagementAndGeneralAmt
Fundraising$135,405FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,965,267TotalAmt
Program Services$2,827,015ProgramServicesAmt
Management And General$50,526ManagementAndGeneralAmt
Fundraising$1,087,726FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,390,478TotalAmt
Program Services$1,005,873ProgramServicesAmt
Management And General$259,813ManagementAndGeneralAmt
Fundraising$124,792FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,768,323TotalAmt
Program Services$2,140,588ProgramServicesAmt
Management And General$541,002ManagementAndGeneralAmt
Fundraising$86,733FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,774,321TotalAmt
Program Services$2,344,943ProgramServicesAmt
Management And General$346,240ManagementAndGeneralAmt
Fundraising$83,138FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,848,564TotalAmt
Program Services$3,568,977ProgramServicesAmt
Management And General$237,936ManagementAndGeneralAmt
Fundraising$41,651FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,122,109TotalAmt
Program Services$1,994,260ProgramServicesAmt
Management And General$95,029ManagementAndGeneralAmt
Fundraising$32,820FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,744,762TotalAmt
Program Services$1,491,543ProgramServicesAmt
Management And General$199,564ManagementAndGeneralAmt
Fundraising$53,655FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$378,066TotalAmt
Program Services$323,317ProgramServicesAmt
Management And General$43,148ManagementAndGeneralAmt
Fundraising$11,601FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES TO SUBSIDIARY$3,423,511$2,827,089$596,422
FULLFILLMENT & DISTRIBUTION$2,759,329$2,752,091$7,238
PRINTING & PRESSWORK$2,475,120$2,383,209$10,972$80,939
JOURNAL PAPER$1,246,242$1,246,242

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,403,943TotalAmt
Program Services$1,310,614ProgramServicesAmt
Management And General$59,275ManagementAndGeneralAmt
Fundraising$34,054FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,776,066TotalAmt
Program Services$81,038,237ProgramServicesAmt
Management And General$10,828,383ManagementAndGeneralAmt
Fundraising$2,909,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,542,016BOYAmt
EOY$5,736,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,902,545BOYAmt
EOY$12,132,319EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,848,981BOYAmt
EOY$9,129,848EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,734,060BOYAmt
EOY$3,236,576EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,315,235BOYAmt
EOY$2,155,421EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,743,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,700,169LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,801,354BOYAmt
EOY$59,043,342EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,165,715BOYAmt
EOY$79,477,417EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$437,020BOYAmt
EOY$399,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,747,926BOYAmt
EOY$171,312,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,662,391BOYAmt
EOY$10,775,006EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,149,598BOYAmt
EOY$23,954,206EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,606,512BOYAmt
EOY$10,925,279EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,748,546BOYAmt
EOY$1,356,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,167,047BOYAmt
EOY$47,011,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,734,181BOYAmt
EOY$96,692,642EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,009,917BOYAmt
EOY$18,760,502EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,836,781BOYAmt
EOY$8,848,053EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,580,879BOYAmt
EOY$124,301,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,747,926BOYAmt
EOY$171,312,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$12,212,014ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,861,259NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,369,563OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,093,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,873,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,116,956CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,149,244CurrentTaxYearMinus1YearAmt
Current Tax Year$37,632,407CurrentTaxYearAmt
Total$166,865,752TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,257,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,779,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,050,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,930,168CurrentTaxYearMinus1YearAmt
Current Tax Year$41,145,009CurrentTaxYearAmt
Total$191,161,801TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,350,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,653,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,166,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,079,412CurrentTaxYearMinus1YearAmt
Current Tax Year$78,777,416CurrentTaxYearAmt
Total$358,027,553TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$358,027,553PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,910,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,878,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,864,549CurrentTaxYearMinus1YearAmt
Current Tax Year$6,047,152CurrentTaxYearAmt
Total$30,300,919TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,910,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,878,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,600,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,864,549CurrentTaxYearMinus1YearAmt
Current Tax Year$6,047,152CurrentTaxYearAmt
Total$30,300,919TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,485CurrentTaxYearMinus1YearAmt
Current Tax Year$106,250CurrentTaxYearAmt
Total$580,728TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,261,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,562,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,767,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,387,446CurrentTaxYearMinus1YearAmt
Current Tax Year$84,930,818CurrentTaxYearAmt
Total$388,909,200TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92059PublicSupportCY509Pct
Public Support PY5090.91412PublicSupportPY509Pct
Investment Income CY0.07791InvestmentIncomeCYPct
Investment Income PY0.08457InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,038,237FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,038,237FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,802,206BeginningYearBalanceAmt
Contributions$2,259,677ContributionsAmt
Investment Earnings Or Losses$1,132,617InvestmentEarningsOrLossesAmt
Other Expenditures$253,356OtherExpendituresAmt
End Year Balance$17,941,144EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,920,955BeginningYearBalanceAmt
Contributions$120,829ContributionsAmt
Investment Earnings Or Losses$1,405,790InvestmentEarningsOrLossesAmt
Other Expenditures$645,369OtherExpendituresAmt
End Year Balance$14,802,205EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,374,130BeginningYearBalanceAmt
Contributions$118,346ContributionsAmt
Investment Earnings Or Losses-$148,228InvestmentEarningsOrLossesAmt
Other Expenditures$423,293OtherExpendituresAmt
End Year Balance$13,920,955EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,276,492BeginningYearBalanceAmt
Contributions$140,766ContributionsAmt
Investment Earnings Or Losses$1,327,123InvestmentEarningsOrLossesAmt
Other Expenditures$370,251OtherExpendituresAmt
End Year Balance$14,374,130EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,176,605BeginningYearBalanceAmt
Contributions$275,672ContributionsAmt
Investment Earnings Or Losses$1,108,604InvestmentEarningsOrLossesAmt
Other Expenditures$284,389OtherExpendituresAmt
End Year Balance$13,276,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.50000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,154,000OtherCostOrOtherBasisAmt
Book Value$16,154,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,476,488OtherCostOrOtherBasisAmt
Depreciation$13,346,436DepreciationAmt
Book Value$32,130,052BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,738,102OtherCostOrOtherBasisAmt
Depreciation$4,168,991DepreciationAmt
Book Value$4,569,111BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,374,921OtherCostOrOtherBasisAmt
Depreciation$6,184,742DepreciationAmt
Book Value$6,190,179BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$59,043,342TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE & POSTRETIREMENT OBLIGATIONSDesc
Amt$1,356,775Amt
FieldValueIRS element (for citing)
Total Liability$1,356,775TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific11Program ServicesNEWS WRITING SERVICE$386,115
North America11Program ServicesEDITORIAL SERVICE$156,353
Europe (Including Iceland and Greenland)01Grantmaking$14,789
Middle East and North Africa01Grantmaking$26,297
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$583,554SubtotalSpentAmt
Total Spent$583,554TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Europe (Including Iceland and Greenland)SUBCONTRACT$13,789WIRE$0
Middle East and North AfricaSUBCONTRACT$26,297WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceGRANTS TO INDIVIDUALSTypeOfAssistanceTxt
RegionEurope (Including Iceland and Greenland)RegionTxt
Recipient1RecipientCnt
Cash Grant$1,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A RECIPIENT OF FEDERAL FUNDS, AAAS IS RESPONSIBLE FOR ENSURING THAT ALL FUNDS RECEIVED, INCLUDING THOSE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS, ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENTS AND THAT THE GOALS AND OBJECTIVES OF THE PROJECT ARE ACHIEVED. SOME OF THE METHODS AAAS USES TO MONITOR ITS INTERNATIONAL GRANTEES INCLUDE: -ENSURING THAT SUB-RECIPIENTS ARE ELIGIBLE TO RECEIVE FEDERAL FUNDS; -PROVIDING INFORMATION TO SUB-RECIPIENTS ABOUT THE FEDERAL AWARD, INCLUDING THE CFDA NO. AND COMPLIANCE REQUIREMENTS; -REVIEWING THE PERIODIC FINANCIAL AND PROGRESS REPORTS SUBMITTED BY THE SUB-RECIPIENTS TO ENSURE THAT THE INFORMATION IS ACCURATE AND COMPLETE AND THAT ADEQUATE PROGRESS IS BEING MADE TOWARDS ACHIEVING PROGRAM GOALS AND OBJECTIVES. IN DETERMINING WHICH METHODS TO USE, WE CONSIDER SUCH FACTORS AS: -RESOURCES AVAILABLE FOR MONITORING PURPOSES; -COMPLEXITY OF COMPLIANCE REQUIREMENTS PER THE APPLICABLE GRANT AWARD; -AAAS' PRIOR EXPERIENCE WITH ADMINISTERING FEDERAL SUB-AWARDS; -TYPE OF AWARD (COLLABORATIVE VS. COOPERATIVE VS. MEETING ASSISTANCE) REGARDLESS OF THE METHODS CHOSEN TO MONITOR SUB-RECIPIENTS, ALL MONITORING IS DOCUMENTED IN THE FILES AS NEEDED.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMNET MARKETING GROUP
1214 STOWE AVENUEMEDFORDOR97501TELE- MARKETINGfalse$337,422$151,922$185,500
DONOR SERVICES GROUP
6715 SUNSET BLVDLOS ANGELESCA90028TELE- MARKETINGfalse$52,596$69,588-$16,992
MICHAEL J WORTH ASSOCIATES
3622 JENNIFER ST NWWASHINGTONDC20015STRATEGIC FUNDRAISINGfalse$0$16,009-$16,009
FieldValueIRS element (for citing)
Total Gross Receipts$390,018TotalGrossReceiptsAmt
Total Retained By Contractors$237,519TotalRetainedByContractorsAmt
Total Net To Organization$152,499TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B:FormAndLineReferenceDesc
ExplanationLIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: DONOR SERVICES GROUP (I) ADDRESS OF FUNDRAISER: 6715 SUNSET BLVD , LOS ANGELES, CA 90028 (I) NAME OF FUNDRAISER: MICHAEL J WORTH & ASSOCIATES (I) ADDRESS OF FUNDRAISER: 3622 JENIFER ST. NW, WASHINGTON, DC 20015 (I) NAME OF FUNDRAISER: COMNET MARKETING GROUP (I) ADDRESS OF FUNDRAISER: 1214 STOWE AVENUE, MEDFORD OR, 97501ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BIOLOGICAL SCI CURRICULUM STUDY
5415 MARK DABLING BVDCO SPRINGSCO80918840622557501(C)(3)$273,572SUBCONTRACT PARTICIPATING IN DEPT OF ED BIOLOGY CURRICULUM ASSESSMENTS
HIGHER EDUCATION SERVICES INC
19817 HAAPAPURO RDHOUGHTONMI49931274910268$169,165SUBCONTRACT SUPPORT TUES PROGRAM
UNIV OF SOUTH FLORIDA
4202 E FOWLER AVETEMPAFL33620593102111501 (C)(3)$122,539SUBCONTRACT FELLOWSHIP PLACEMENT PASSTHRU PAYMENT
UNIV OF KENTUCKY
800 ROSE STLEXINGTONKY40536616001218501 (C)(3)$102,846SUBCONTRACT FELLOWSHIP PLACEMENT PASSTHRU PAYMENT
GLOBAL KNOWLEDGE
1200 NEW YORK AVE NWWASHINGTONDC20005270559519501 (C)(3)$61,060SUBCONTRACT SUPPORT FOR SCRIENCE & TECH RESEARCH IN AFRICA
REGENTS UNIV OF CA
PO BOX 989062W SACRAMENTOCA957989062956006143501 (C)(3)$60,000SUNCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
PRESIDENT AND FELLOWS OF HARVARD
1033 MASS AVE 2ND FLCAMBRIDGEMA02138042103580501 (C)(3)$60,000SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
NATIONAL INSTITUTE OF DIABETES
900 ROCKVILE PIKEBETHESDAMD20892520858115501 (C)(3)$30,000SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
TRUSTEE OF PRINCETON UNIV
701 CARNEGIE CENTERPRINCETONNJ08540210634501501 (C)(3)$30,000SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
GEORGE WASHINGTON UNIV
2121 I ST NW STE 602WASHINGTONDC20052530196584501 (C)(3)$30,000SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
STANFORD UNIV
DEPT OF CHEMSTANFORDCA94305941156365501 (C)(3)$30,000SUBCONTRACT SUPPORT FOR POSTDOCTORAL RESEARCH
DC PUBLIC LIBRARY
901 G STREET 400WASHINGTONDC20009521481008501 (C)(3)$32,863SUBCONTRACT SCIENCE IN SUMMER LIBRARY GRANT
AMERICAN PHYSIOLOGICAL SOCIETY
9650 ROCKVILLE PIKEBETHESDAMD20814530204660501 (C)(3)$21,621SUBCONTRACT BEN PORTALSUNCONTRACTOR
ISOVERA INC
460 TOTTEN POND RDWALTHAMMA02451043455910$22,232SUBCONTRACT BEN PORTAL DEVELOPER
FORT VALLEY STATE UNIV
1005 STATE UNIV DRFORT VALLEYGA30030586002062501 (C)(3)$20,000SUBCONTRACT MIRC COLLABORATION AWARDS
UNIVERSITY OF FLORIDA
219 GRINTER HALLGAINSVILLEFL32611596002052501 (C)(3)$18,000SUBCONTRACT SUBCONTRACTOR FOR LAW AND DIVERSITY
ABT ASSOCIATE INC
PO BOX 84-5586BOSTONMA02284042347643$17,864SUBCONTRACT SUBCONTRACTOR FOR TOWARD HIGH SCHOOL BIOLOGY
FRONTLINE HEALTHCARE SAFETY FDN
3 DUNWOODY PARK 103ATLANTAGA30338232935890501 (C)(3)$15,000SUBCONTRACT MINI GRANT FOR BIOSECURITY ENGAGEMENT
BOYS & GIRLS CLUBS OF GREATER WASHINGTON
4103 BENNING RD NEWASHINGTONDC20019530236759501 (C)(3)$10,650SUBCONTRACT SCIENCE IN THE SUMMER LIBRARY
RESEARCH AMERICA
908 KING STALEXANDRIAVA22314521609875501 (C)(3)$10,000SUBCONTRACT SPONSOR FOR THE ANNUAL RESEARCH
EDUCATION DEVELOPMENT CENTER
43 FOUNDRY AVEWALTHAMMA02453042241718501 (C)(3)$6,667SUBCONTRACT SUBCONTRACTOR
MISCELLANEOUS GRANTSPRIZESAWARDS
$28,183SUBCONTRACT SUPPORT FOR ACADEMICS PROJECTS THAT ENCOURAGES SCHOOL TO CONDUCT RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
AAAS SCIENCE AND TECHNOLOGY POLICY FELLOWS242$11,362,509$0
AAAS MASS MEDIA FELLOWS12$54,000$0
ACCESS SUMMER INTERNSHIP PROGRAM33$205,500$0
PRIZES AND AWARDS139$163,384$0
CONFERENCE ATTENDEE SUPPORT0$2,095,273$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS A RECIPIENT OF FEDERAL FUNDS, AAAS IS RESPONSIBLE FOR ENSURING THAT ALL FUNDS RECEIVED, INCLUDING THOSE PASSED THROUGH TO SUB-RECIPIENT ORGANIZATIONS, ARE USED FOR AUTHORIZED PURPOSES IN COMPLIANCE WITH FEDERAL LAWS, REGULATIONS, AND GRANT AGREEMENTS AND THAT THE GOALS AND OBJECTIVES OF THE PROJECT ARE ACHIEVED. AAAS IS RESPONSIBLE FOR ENSURING THAT THE SELECTED SUB-RECIPIENTS HAVE THE TECHNICAL AND ADMINISTRATIVE CAPABILITIES TO ACHIEVE THE PURPOSE OF THE AWARD. SOME OF THE METHODS AAAS USES TO MONITOR ITS SUB-RECIPIENTS INCLUDE: -ENSURING THAT SUB-RECIPIENTS ARE ELIGIBLE TO RECEIVE FEDERAL FUNDS -PROVIDING INFORMATION TO SUB-RECIPIENTS ABOUT THE FEDERAL AWARD, INCLUDING THE CFDA NO. AND COMPLIANCE REQUIREMENTS -PROVIDING TECHNICAL ADVICE AND/OR TRAINING TO SUB-RECIPIENTS TO ENSURE THAT THEY ARE FAMILIAR WITH THE GOVERNMENT-WIDE AND PROGRAM-SPECIFIC REQUIREMENTS THAT APPLY TO THEIR SUB-AWARD -ENSURING THAT SUB-RECIPIENTS HAVE AN A-133 COMPLIANCE AUDIT IF REQUIRED -MONITORING THE QUALITY OF THE SUB-RECIPIENT'S PERFORMANCE -CONDUCTING LIMITED-SCOPE AUDITS -CONDUCTING ONSITE VISITS -REVIEWING THE PERIODIC FINANCIAL AND PROGRESS REPORTS SUBMITTED BY THE SUB-RECIPIENTS TO ENSURE THAT THE INFORMATION IS ACCURATE AND COMPLETE AND THAT ADEQUATE PROGRESS IS BEING MADE TOWARDS ACHIEVING PROGRAM GOALS AND OBJECTIVES -COMMUNICATING WITH SUB-RECIPIENTS ON AN INFORMAL BASIS THROUGH TELEPHONE CALLS AND E-MAILS TO LEARN ABOUT THE STATUS OF FINANCIAL AND STATUS REPORTS, PROGRESS TOWARDS GOALS AND OBJECTIVES, AND OTHER SUB-AWARD ISSUES. IN DETERMINING WHICH METHODS TO USE, WE CONSIDER SUCH FACTORS AS: -RESOURCES AVAILABLE FOR MONITORING PURPOSES -COMPLEXITY OF COMPLIANCE REQUIREMENTS -AAAS' PRIOR EXPERIENCE WITH ADMINISTERING FEDERAL SUB-AWARDS -TYPE OF AWARD (ONE YEAR VS. MULTIYEAR) REGARDLESS OF THE METHODS CHOSEN TO MONITOR SUB-RECIPIENTS, ALL MONITORING IS DOCUMENTED IN THE FILES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
ALAN I LESHNER
CEO/SECRETARY$549,462$240,000$17,500$30,600$3,494$841,056$0
BETH ROSNER
PUBLISHER & DIRECTOR OF OPMS$399,973$240,000$17,500$30,600$374$688,447$0
PHILLIP BLAIR
CHIEF OPERATING OFFICER$312,820$30,000$17,500$30,600$9,231$400,151$0
MARCIA MCNUTT
EDITOR-IN-CHIEF$282,395$10,000$0$0$7,295$299,690$0
SHIRLEY MALCOM
DIR, EDUC & HUMAN RESOURCES$272,082$0$0$30,600$12,882$315,564$0
COLLEEN STRUSS
CFO / CLO$260,127$20,000$0$20,886$7,834$308,847$0
WILLIAM MORAN
DIR, WORLDWIDE ADVERTISING$226,634$88,142$0$27,438$17,954$360,168$0
MONICA BRADFORD
EXECUTIVE EDITOR$210,512$12,000$0$25,246$15,434$263,192$0
MICHEAL SAVELLI
CHIEF TECHNOLOGY OFFICER$174,055$20,000$0$21,808$14,520$230,383$0
TOM RYAN
DIR. LICENSE SALES$143,665$289,611$0$16,763$6,727$456,766$0
IAN KING
DIR. MARKETING$157,226$68,688$0$19,424$17,564$262,902$0
ALISON FRENCH
CHIEF HUMAN RESOURCES OFFICER$204,280$20,000$0$25,000$17,364$266,644$0
VIRGINIA PINHOLSTER
DIR, PUBLIC PROGRAMS$208,145$15,000$0$25,246$12,316$260,707$0
JO ELLEN ROSEMAN
DIRECTOR, PROJECT 2061$206,701$0$0$24,422$1,694$232,817$0
VAUGHAN TUREKIAN
CHIEF INTERNATIONAL OFFICER$192,151$10,000$0$23,612$17,593$243,356
YOLANDA GEORGE
PROGRAM DIRECTOR$196,709$10,000$0$23,422$11,207$241,338$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 5:FormAndLineReferenceDesc
ExplanationCERTAIN STAFF WHO ARE ENGAGED IN SALES ACTIVITY RECEIVE COMMISSIONS BASED ON REVENUES (SALES). THE COMMISSIONS ARE TIED TO A NUMBER OF DEFINED CRITERIA, WHICH MAY INCLUDE GROSS SALES, EXPANSION OF CUSTOMER BASE, OR OTHER RELEVANT MEASUREMENT FACTORS. COMMISSION STRUCTURES ARE ESTABLISHED PRIOR TO THE YEAR FOR WHICH THEY APPLY, AND ARE CALCULATED AND ADMINISTERED BY STAFF INDEPENDENT OF THE SALES PROCESS.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1District of ColumbiaBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN536001131BondIssuerEIN
CUSIP25483VDG6CUSIPNum
Bond Issued2011-03-24BondIssuedDt
Issue Price$14,520,950IssuePriceAmt
PurposeREFUND PRIOR ISSUE OCT 97PurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$14,520,950TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$71,401IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$14,449,549OtherSpentProceedsAmt
Unspent$0UnspentAmt
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadefalseFinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledYes (true)Form8038TFiledInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1DESCRIPTION OF ORGANIZATION MISSION: TO FULFILL THIS MISSION, THE AAAS BOARD HAS SET THESE BROAD GOALS, ENHANCE COMMUNICATION AMONG SCIENTISTS, ENGINEERS, AND THE PUBLIC, PROMOTE AND DEFEND THE INTEGRITY OF SCIENCE AND ITS USE, STRENGTHEN SUPPORT FOR THE SCIENCE AND TECHNOLOGY ENTERPRISE, PROVIDE A VOICE FOR SCIENCE ON SOCIETAL ISSUES, PROMOTE THE RESPONSIBLE USE OF SCIENCE IN PUBLIC POLICY, STRENGTHEN AND DIVERSIFY THE SCIENCE AND TECHNOLOGY WORKFORCE, FOSTER EDUCATION IN SCIENCE AND TECHNOLOGY FOR EVERYONE, INCREASE PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY, AND ADVANCE INTERNATIONAL COOPERATION IN SCIENCE.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES: 1) PROJECT 2061 IS A LONG-TERM AAAS INITIATIVE TO HELP ALL AMERICANS BECOME LITERATE IN SCIENCE, MATHEMATICS, AND TECHNOLOGY. TO ACHIEVE THAT GOAL, PROJECT 2061 CONDUCTS RESEARCH AND DEVELOPS TOOLS AND SERVICES THAT EDUCATORS, RESEARCHERS, AND POLICYMAKERS CAN USE TO MAKE CRITICAL AND LASTING IMPROVEMENTS IN THE NATION'S EDUCATION SYSTEM. THE PROJECT'S AREAS OF EXPERTISE INCLUDE LEARNING GOALS AND CURRICULUM. THROUGH ITS SCIENCE FOR ALL AMERICANS, BENCHMARKS FOR SCIENCE LITERACY AND THE TWO-VOLUME ATLAS OF SCIENCE LITERACY, PROJECT 2061 PROVIDES A COHERENT SET OF K-12 LEARNING GOALS THAT CAN SERVE AS A FOUNDATION FOR STATE AND NATIONAL STANDARDS. WITH FUNDING FROM NSF, NOAA, NASA, AND THE U.S. DEPARTMENT OF EDUCATION, PROJECT 2061'S RESEARCH AND DEVELOPMENT EFFORTS ARE HELPING TO FOSTER A NEW GENERATION OF MORE EFFECTIVE CURRICULUM MATERIALS -IN PRINT AND ONLINE- FOR SCIENCE TEACHING AND LEARNING. PROJECT 2061 ALSO CONSULTS WIDELY WITH CURRICULUM RESEARCHERS AND DEVELOPERS. ASSESSMENT. PROJECT 2061 HAS DEVELOPED AN ONLINE BANK OF HIGH-QUALITY TEST ITEMS AND RELATED ASSESSMENT RESOURCES FOR USE IN MIDDLE AND EARLY HIGH SCHOOL SCIENCE (HTTP://ASSESSMENT.AAAS.ORG). EACH ITEM IS RIGOROUSLY SCREENED FOR ALIGNMENT TO NATIONAL STANDARDS AND IS SUITABLE FOR USE WITH A DIVERSE RANGE OF STUDENTS, INCLUDING ENGLISH LANGUAGE LEARNERS. THE ITEMS HAVE BEEN FIELD TESTED WITH NATIONAL SAMPLES OF STUDENTS TO GAUGE THEIR KNOWLEDGE OF IMPORTANT SCIENCE IDEAS AND TO IDENTIFY COMMONLY HELD MISCONCEPTIONS. PROJECT 2061 PARTICIPATES IN A NUMBER OF NATIONAL ASSESSMENT EFFORTS AND CONSULTS ON A WIDE RANGE OF ASSESSMENT RESEARCH AND DEVELOPMENT INITIATIVES. CURRICULUM DEVELOPMENT. IMPLEMENTING THE VISION OF THE NEXT GENERATION SCIENCE STANDARDS (NGSS) (LEAD STATES, 2013) REQUIRES CURRICULUM MATERIALS THAT INTEGRATE THE NGSS THREE DIMENSIONS OF LEARNING: CORE SCIENCE IDEAS, CROSSCUTTING CONCEPTS, AND SCIENCE PRACTICES. PROJECT 2061 COLLABORATES WITH RESEARCHERS AT OTHER INSTITUTIONS TO DEVELOP AND TEST MODEL CURRICULUM UNITS THAT SHOWCASE THE NGSS VISION, ARE FEASIBLE TO IMPLEMENT IN PUBLIC SCHOOL CLASSROOMS, AND SHOW PROMISE IN PROMOTING SCIENCE LEARNING OF DIVERSE STUDENTS. TEACHER DEVELOPMENT. IMPROVING STUDENT ACHIEVEMENT IN SCIENCE AND MATHEMATICS REQUIRES WELL-PREPARED TEACHERS WHO HAVE A SOLID GROUNDING IN THE CONTENT THEY TEACH AND AN UNDERSTANDING OF HOW DIVERSE STUDENTS CAN BE HELPED TO LEARN. PROJECT 2061'S PUBLICATIONS ARE WIDELY USED IN TEACHER EDUCATION COURSES, AND ITS RESEARCH STUDIES CONTINUE TO SHED LIGHT ON HOW TEXTBOOKS, TEACHING PRACTICES, AND PROFESSIONAL DEVELOPMENT CAN BEST BE COORDINATED TO IMPROVE STUDENT LEARNING. PROJECT 2061 OFFERS SEVERAL PROFESSIONAL DEVELOPMENT WORKSHOPS EACH YEAR TO HELP EDUCATORS UNDERSTAND THE PROJECT 2061 APPROACH TO SCIENCE ASSESSMENT AND TO USE PROJECT 2061 RESOURCES AND TOOLS TO INFORM THEIR USE OF NGSS. 2) INTERNATIONAL ACTIVITIES & SCIENCE DIPLOMACY AS SCIENCE BECOMES INCREASINGLY GLOBAL IN CHARACTER, SCIENTISTS ARE MORE AND MORE LIKELY TO REACH ACROSS NATIONAL BORDERS IN THEIR SEARCH FOR COLLABORATORS. AT THE SAME TIME, SCIENCE AND TECHNOLOGY MUST PLAY A CRUCIAL ROLE IN ADDRESSING THE SOCIAL AND ECONOMIC ILLS THAT AFFECT HUNDREDS OF MILLIONS OF PEOPLE. THE GROWING AWARENESS THAT INDIVIDUAL NATIONS CANNOT ALONE TAKE ON CHALLENGES TO ENVIRONMENTAL AND PHYSICAL HEALTH HAS LED AAAS TO WORK WITH NATIONAL GOVERNMENTS AND COUNTERPART NON-GOVERNMENTAL ORGANIZATIONS INTERNATIONALLY. A RESPONSE TO THESE NEEDS REQUIRES THE CREATION OF A SOLID SCIENTIFIC INFRASTRUCTURE IN DEVELOPING COUNTRIES, AS WELL AS THE PROLIFERATION OF A CULTURE OF SCIENCE WORLDWIDE -AMONG RESIDENTS OF EVERY COUNTRY AND THEIR LEADERS. AAAS'S INTERNATIONAL OFFICE DEVELOPS PARTNERSHIPS AND MAINTAINS RELATIONSHIPS BETWEEN AAAS AND LEADING SCIENTIFIC ORGANIZATIONS WORLDWIDE, INCLUDING FOREIGN GOVERNMENT AGENCIES AND NON-GOVERNMENTAL ACTORS. THROUGH THE IMPLEMENTATION OF SEVERAL PROGRAMS DEDICATED TO STRENGTHENING THE FOUNDATION FOR SCIENCE AND TECHNOLOGY WORLDWIDE, AAAS'S INTERNATIONAL GOALS ARE TO ENHANCE INTERNATIONAL SCIENCE COOPERATION; BUILD SCIENTIFIC CAPACITY AND DEVELOPING HUMAN RESOURCES IN SUPPORT OF DEVELOPING COUNTRIES; PROMOTE SCIENCE DIPLOMACY; AND DEVELOP A MORE COHERENT AND COMPATIBLE GLOBAL SCIENCE ENTERPRISE. THE AAAS CENTER FOR SCIENCE DIPLOMACY IS GUIDED BY THE OVERARCHING GOAL OF USING SCIENCE TO BUILD BRIDGES BETWEEN COUNTRIES AND TO PROMOTE SCIENTIFIC COOPERATION AS AN ESSENTIAL ELEMENT OF FOREIGN POLICY BY RAISING THE PROFILE OF SCIENCE DIPLOMACY, CREATING A FORUM FOR THOUGHT AND ANALYSIS, AND INITIATING BILATERAL ACTIVITIES. IN 2013, THE CENTER LAUNCHED SCIENCE & DIPLOMACY -A QUARTERLY PUBLICATION DEVOTED TO ISSUES AT THE NEXUS OF SCIENCE AND DIPLOMACY- TO BRING EXPERT PERSPECTIVES IN INTERNATIONAL RELATIONS TO POLICY ANALYSTS, GOVERNMENT OFFICIALS, SCIENTISTS, AND EDUCATORS. OTHER 2013 PROJECTS RANGED FROM AN UNPRECEDENTED SCIENTIFIC COLLABORATION BETWEEN THE U.S., UK AND NORTH KOREA FOR COOPERATIVE SEISMOLOGICAL RESEARCH AND ROCK SAMPLING ON NORTH KOREA'S MOUNT PAEKTU, TO HELPING CONVENE EXPERTS FROM THE DEVELOPING WORLD TO WORK TOGETHER ON RESOURCE ISSUES REQUIRING SCIENCE-BASED SOLUTIONS. 3)CENTER FOR SCIENCE, TECHNOLOGY, AND SECURITY POLICY (CSTSP) THE CENTER WORKS TO STRENGTHEN DIALOGUE AND INTERACTION BETWEEN THE SCIENTIFIC AND TECHNICAL (S&T) COMMUNITY AND THE SECURITY POLICYMAKING COMMUNITY. RECOGNIZING THE GLOBAL NATURE OF THE SCIENTIFIC AND TECHNOLOGICAL ENTERPRISE, CSTSP SEEKS TO UNDERSTAND AND PROMOTE THE VALUE OF INTERNATIONAL SCIENTIFIC ENGAGEMENT IN BUILDING SECURITY, WHILE RECOGNIZING AND WORKING TO MITIGATE TENSIONS THAT MAY ARISE BETWEEN SCIENTIFIC AND SECURITY OBJECTIVES. ADVANCES IN SCIENCE AND TECHNOLOGY HAVE SIGNIFICANT EFFECTS, BOTH BENEFICIAL AND ADVERSE, ON NATIONAL AND INTERNATIONAL SECURITY. SECURITY POLICIES SIMILARLY AFFECT THE SCIENTIFIC AND TECHNICAL ENTERPRISE. CSTSP WORKS WITH THOSE IN THE SECURITY AND THE S&T COMMUNITIES TO BRING ABOUT A BETTER UNDERSTANDING OF EACH OTHER'S OBJECTIVES, REQUIREMENTS, MOTIVATIONS, CONTRIBUTIONS, AND MODES OF OPERATION. IT WORKS WITH THE SCIENTIFIC AND SECURITY COMMUNITIES BROADLY TO IDENTIFY CRITICAL COMMON ISSUES, CREATE VENUES FOR EFFECTIVE DIALOGUE, DEVELOP MUTUALLY BENEFICIAL SOLUTIONS, CRYSTALLIZE POLICY TRADEOFFS, AND COMMUNICATE THE RESULTING INSIGHTS. 2013 HIGHLIGHTS INCLUDED A DISCUSSION WITH THREE CHEMICAL WEAPONS EXPERTS ON SYRIA'S ACCESSION TO THE CHEMICAL WEAPONS CONVENTION, THE CHALLENGES INVOLVED IN DESTROYING SYRIA'S CHEMICAL WEAPONS, AND THE GEOPOLITICAL RAMIFICATIONS OF THE PROGRESS MADE ON THIS ISSUE. THIS WAS ONE OF 10 SUCH PUBLIC PROGRAMS ORGANIZED BY CSTSP IN ADDITION TO 12 ADDITIONAL NON-PUBLIC EVENTS FOCUSED ON A BROAD SET OF BIOLOGICAL SECURITY ISSUES. 4) PUBLIC ENGAGEMENT WITH SCIENCE & TECHNOLOGY SCIENCE AND TECHNOLOGY ARE INTEGRAL TO EVERY ASPECT OF MODERN LIFE. DESPITE GENERALLY FAVORABLE PUBLIC ATTITUDES ABOUT SCIENCE, TECHNOLOGY, AND THEIR BENEFITS, HOWEVER, TENSIONS CONTINUE TO EMERGE AT THE INTERSECTION OF CORE HUMAN VALUES AND CERTAIN SCIENTIFIC FIELDS-FROM HUMAN EMBRYONIC STEM CELL AND GLOBAL CLIMATE-CHANGE RESEARCH, TO THE TEACHING OF EVOLUTION. INCREASINGLY, THIS TENSION HAS INTERFERED WITH SCIENTIFIC PROGRESS, THE QUALITY OF SCIENCE EDUCATION, AND THE BROADER ABILITY OF THE SCIENTIFIC ENTERPRISE TO FULLY SERVE THE NEEDS OF SOCIETY. AAAS BUILDS UPON AND MOVES BEYOND TRADITIONAL PUBLIC UNDERSTANDING EFFORTS, TOWARD MORE COMPREHENSIVE PUBLIC-DIALOGUE OPPORTUNITIES. AAAS HAS HAD LONG-STANDING SUCCESS IN BRINGING SCIENCE TO THE PUBLIC THROUGH WORK WITH SCHOOLS, SCIENCE JOURNALISTS, AND SCIENCE MUSEUMS AND CENTERS; THROUGH RADIO, TELEVISION AND INTERNET BROADCASTING; AND THROUGH NUMEROUS PUBLICATIONS TRANSLATING SCIENCE INTO MORE UNDERSTANDABLE TERMS. THROUGH ITS CENTER FOR PUBLIC ENGAGEMENT WITH SCIENCE AND TECHNOLOGY, AAAS IS PROVIDING A VENUE FOR MULTI-DIRECTIONAL DIALOGUE ON MANY OF THE TOPICS THAT HAVE RECENTLY CAPTURED NATIONAL AND INTERNATIONAL ATTENTION, SUCH AS STEM CELL RESEARCH AND CLONING; EVOLUTION AND SCIENCE EDUCATION; SCIENCE, TECHNOLOGY AND NATIONAL SECURITY; BIOTERRORISM; ENERGY POLICY; SUSTAINABLE DEVELOPMENT; THE ENVIRONMENT; CLIMATE CHANGE; GENETIC MEDICINE; EMERGING INFECTIOUS DISEASES; GENETICALLY MODIFIED FOODS; SPACE EXPLORATION; AND NANOTECHNOLOGY. THE CENTER HAS LAUNCHED A SERIES OF ONGOING ACTIVITIES INTENDED TO BOOST PUBLIC AWARENESS AND UNDERSTANDING OF THE NATURE OF SCIENCE AND THE WORK OF SCIENTISTS, WHILE AT THE SAME TIME INCREASING PUBLIC INPUT INTO SCIENTIFIC RESEARCH AND POLICY AGENDAS BY CREATING A VEHICLE FOR REAL DIALOGUE AMONG POLICYMAKERS, THE GENERAL PUBLIC AND THE SCIENTIFIC COMMUNITY. TO DATE, ONGOING ACTIVITIES HAVE INCLUDED SUCH EFFORTS AS TOWN HALL MEETINGS ON ISSUES SUCH AS OCEANS, EVOLUTION, AND CLIMATE CHANGE; TREE "FAMILY SCIENCE DAYS," PLANNED IN COLLABORATION WITH LOCAL UNIVERSITIES, SCIENCE CENTERS AND OTHERS, DURING THE AAAS ANNUAL MEETING;
FORM 990, PART VI, SECTION A, LINE 6AAAS ENROLLS AS MEMBERS OVER 112,000 SCIENTISTS, ENGINEERS, SCIENCE EDUCATORS, POLICYMAKERS AND OTHER INTERESTED IN SCIENCE AND TECHNOLOGY IN THE UNITED STATES AND MANY OTHER COUNTRIES THROUGHOUT THE WORLD.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS CHOOSE AAAS ELECTIVE OFFICERS EACH YEAR INCLUDING THE PRESIDENT-ELECT, THE PRESIDENT, THE CHAIRMAN OF THE BOARD AND MEMBERS OF THE BOARD. AAAS MEMBERS HAVE THE OPPORTUNITY TO SUGGEST NOMINEES (INCLUDING THEMSELVES) FOR PRESIDENT-ELECT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BAAAS' FORM 990 IS DEVELOPED BY STAFF IN THE FINANCE OFFICE IN CONSULTATION WITH OUTSIDE TAX ADVISORS REGARDING SPECIFIC QUESTIONS OR ISSUES. MANY OF THE SUPPORTING SCHEDULES ARE PREPARED BY A SENIOR ACCOUNTANT; THESE ARE ALL REVIEWED BY THE DIRECTOR OF FINANCE, WHO OVERSEES THE COMPILATION OF THE FORM 990. THE DIRECTOR OF FINANCE REVIEWS THE 990 IN DETAIL WITH THE CHIEF FINANCIAL OFFICER; THIS REVIEW MAY INCLUDE THE TAX CONSULTANTS. ONCE THE CHIEF FINANCIAL OFFICER HAS SIGNED OFF, THE FORM 990 IS REVIEWED WITH CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER, WHO EACH RECEIVE A FULL COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES. THE DIRECTOR OF FINANCE CONDUCTS THIS REVIEW, FOCUSING ON CHANGES IN FORMAT OF THE 990 AND ITEMS OR ISSUES OF PARTICULAR NOTE OR INTEREST TO THE EXECUTIVE MANAGEMENT. STARTING WITH TAX YEAR 2008, THE FORM 990 IS REVIEWED IN PERSON WITH THE AAAS AUDIT COMMITTEE, A COMMITTEE CHARTERED BY THE AAAS BOARD OF DIRECTORS. THE COMMITTEE RECEIVES A FULL COPY OF THE 990 INCLUDING ALL SUPPORTING SCHEDULES. THE REVIEW IS CONDUCTED BY AAAS STAFF WITH THE OUTSIDE TAX ADVISORS PRESENT TO ANSWER QUESTIONS AND PROVIDE ADDITIONAL DETAIL. THE COMMITTEE REVIEW FOCUSES ON CHANGES FROM THE PRIOR YEAR, NEW DISCLOSURES, AND OTHER ITEMS OF INTEREST. COPIES OF THE 990 INCLUDING ALL SUPPORTING SCHEDULES ARE PROVIDED TO THE AAAS BOARD OF DIRECTORS. THE CHAIR OF THE AAAS AUDIT COMMITTEE INCLUDES A REPORT OF THE 990 IN HIS/HER COMMITTEE REPORT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CREVIEW OF FINANCIAL STATEMENTS AND AUDIT: AAAS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE AAAS BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST, THIS DISCLOSURE INCLUDES A REQUIREMENT FOR CONTINUING DISCLOSURE FOR ANY CONFLICTS THAT MAY ARISE DURING THE YEAR. FOR EMPLOYEES (ALL AAAS EMPLOYEES, NOT JUST KEY EMPLOYEES), THE AAAS EMPLOYEE HANDBOOK INCLUDES A CODE OF CONDUCT THAT REQUIRES, AMONG OTHER THINGS, THAT EMPLOYEES "DISCLOSE CONFLICTS OF INTEREST TO SUPERIOR(S) OR COLLEAGUES AS RELEVANT TO THE SITUATION, TO ENSURE THAT NEGATIVE CONSEQUENCES THAT MAY BE CAUSED BY CONFLICTS OF INTEREST ARE MINIMIZED OR ELIMINATED, AS MANAGEMENT DETERMINES IS APPROPRIATE REACTION TO THE CIRCUMSTANCES. THIS IS AN ONGOING REQUIREMENT. SHOULD A CONFLICT ARISE THAT HAS NOT BEEN DISCLOSED, THE MATTER WOULD BE DEALT WITH AS APPROPRIATE TO THE SITUATION. NO SUCH SITUATION AROSE DURING 2013.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING EXECUTIVE COMPENSATION FOR THE ASSOCIATION'S CHIEF EXECUTIVE OFFICER INCLUDES A MARKET REVIEW AND ANALYSIS BY AN EXECUTIVE COMPENSATION CONSULTANT WHO PROVIDES COMPARABILITY DATA AND A FULL SALARY ANALYSIS FOR REVIEW BY THE ASSOCIATION'S BOARD-APPOINTED COMPENSATION COMMITTEE. THE CONSULTANT MEETS WITH THE COMPENSATION COMMITTEE TO PRESENT HIS ANALYSIS AND ANSWERS ANY QUESTIONS THEY MIGHT HAVE ABOUT THE INFORMATION PROVIDED. THE EXECUTIVE COMPENSATION CONSULTANT ALSO PROVIDES A SALARY/MARKET ANALYSIS FOR OTHER KEY EXECUTIVES IN THE ORGANIZATION AND PROVIDES HIS ANALYSIS TO THE ASSOCIATION'S CEO AND THE ASSOCIATION'S BOARD-APPOINTED COMPENSATION COMMITTEE. POSITIONS REVIEWED INCLUDE THE ASSOCIATION'S CFO AND PUBLISHER.
FORM 990, PART VI, LINE 19AAAS DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9CHANGES IN NET ASSETS AWARDS: $6,834,740; RELEASED FROM RETRICTIONS TEMP: -$3,211,821; RELEASED FROM RETRICTIONS(OTHER RESTRICTED): -$253,356; ---------- TOTAL TO FORM 990, PART XI, LINE 9 $3,369,563.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
AAAS SCIENCE INTERNATIONAL INC
82-86 HILLS RDCAMBRIDGEUNITED KINGDOMUK521833877EDITORIAL, NEWSDEAAASC CORP1.00000Yes (true)
AAAS SCIENCE CHINA INC
340412230EDITORIAL, NEWSDEAAASC CORP1.00000Yes (true)1200 NEW YORK AVENUE NWWASHINGTONDC20005
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AAAS SCIENCE INTERNATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$3,423,511InvolvedAmt
Method Of Amount DeterminationCOMMISSIONMethodOfAmountDeterminationTxt