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Approximately 1/3 each for unrestricted, prizes & awards, various scientific programs. Part XI, line 2d AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,548,911 RENTAL EXPENSE 743,321 INVESTMENT-RELATED EXPENSES (698,540) UNREALIZED GAIN ON DERIVATIVES 839,648 UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 70,250 FIN 48 (ASC 740) NAS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income. NAS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. NAS does not believe its financial statements include any uncertain tax positions. Part XII, line 2d AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $ 17,548,911 RENTAL EXPENSE 743,321 INVESTMENT-RELATED EXPENSES (698,540) true East Asia and the Pacific 7 Program Services RADIATION EFFECTS RES 1593042 Sub-Saharan Africa Grantmaking AFRICAN ACADEMY DEV 299625 Central America and the Caribbean Investments 44030000 7 7 45922667 45922667 Sub-Saharan Africa AFRICAN SCIENCE 20000 WIRE Sub-Saharan Africa AFRICAN SCIENCE 70942 WIRE Sub-Saharan Africa AFRICAN SCIENCE 110683 WIRE Sub-Saharan Africa AFRICAN SCIENCE 98000 WIRE Sub-Saharan Africa RESEARCH GRANT 12600 WIRE Middle East and North Africa RESEARCH GRANT 48900 WIRE Middle East and North Africa RESEARCH GRANT 253718 WIRE East Asia and the Pacific RESEARCH GRANT 57293 WIRE East Asia and the Pacific RESEARCH GRANT 81862 WIRE South Asia RESEARCH GRANT 47936 WIRE East Asia and the Pacific RESEARCH GRANT 62400 WIRE South America RESEARCH GRANT 44780 WIRE Sub-Saharan Africa RESEARCH GRANT 30690 WIRE East Asia and the Pacific RESEARCH GRANT 75710 WIRE Sub-Saharan Africa RESEARCH GRANT 49921 WIRE East Asia and the Pacific RESEARCH GRANT 25531 WIRE East Asia and the Pacific RESEARCH GRANT 100000 WIRE South Asia RESEARCH GRANT 50698 WIRE Middle East and North Africa RESEARCH GRANT 100966 WIRE South Asia RESEARCH GRANT 54500 WIRE South Asia RESEARCH GRANT 50000 WIRE East Asia and the Pacific RESEARCH GRANT 14080 WIRE East Asia and the Pacific RESEARCH GRANT 54443 WIRE South Asia RESEARCH GRANT 458386 WIRE Russia and the Newly Independent States RESEARCH GRANT 48771 WIRE East Asia and the Pacific RESEARCH GRANT 10000 WIRE East Asia and the Pacific RESEARCH GRANT 14080 WIRE Middle East and North Africa RESEARCH GRANT 50000 WIRE South Asia RESEARCH GRANT 50937 WIRE South Asia RESEARCH GRANT 50400 WIRE East Asia and the Pacific RESEARCH GRANT 42500 WIRE Sub-Saharan Africa RESEARCH GRANT 121716 WIRE East Asia and the Pacific RESEARCH GRANT 49638 WIRE Middle East and North Africa RESEARCH GRANT 47000 WIRE Sub-Saharan Africa RESEARCH GRANT 23251 WIRE East Asia and the Pacific RESEARCH GRANT 51290 WIRE East Asia and the Pacific RESEARCH GRANT 12915 WIRE East Asia and the Pacific RESEARCH GRANT 69500 WIRE East Asia and the Pacific RESEARCH GRANT 22306 WIRE North America RESEARCH GRANT 50000 WIRE South America RESEARCH GRANT 49100 WIRE Central America and the Caribbean RESEARCH GRANT 49931 WIRE South America RESEARCH GRANT 27550 WIRE South America RESEARCH GRANT 76266 WIRE South America RESEARCH GRANT 23300 WIRE East Asia and the Pacific RESEARCH GRANT 57780 WIRE East Asia and the Pacific RESEARCH GRANT 47960 WIRE Middle East and North Africa RESEARCH GRANT 96800 WIRE Middle East and North Africa RESEARCH GRANT 78600 WIRE Sub-Saharan Africa RESEARCH GRANT 41000 WIRE South Asia RESEARCH GRANT 50556 WIRE Sub-Saharan Africa RESEARCH GRANT 50000 WIRE 52 FELLOWSHIP East Asia and the Pacific 1 2250 WIRE FELLOWSHIP East Asia and the Pacific 1 4850 WIRE FELLOWSHIP South Asia 1 7000 CHECK FELLOWSHIP East Asia and the Pacific 1 2250 WIRE FELLOWSHIP East Asia and the Pacific 1 1000 WIRE FELLOWSHIP East Asia and the Pacific 1 1000 WIRE FELLOWSHIP East Asia and the Pacific 1 1000 WIRE true false true false true false Schedule F, Part 1, line 2 NAS programmatic staff review grant budgets submitted by recipient organizations prior to awarding the grant funds. NAS policy is to comply with restrictions on grant awards to countries on the US Government's current list of sanctioned countries. Post award, the progress budget reports are submitted by the recipient organizations and reviewed by the NAS staff during the grant period. true ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 GOVT 75000 RESEARCH GRANT BOARD OF REGENTS UNIV OF NEVADA ROSS HALL 204 MAI RENO NV 89557 391805963 GOVT 50939 RESEARCH GRANT BRIGHAM AND WOMEN'S HOSPITAL 101 HUNTINGTON AVE SUITE 300 BOSTON MA 02199 042312909 501C3 30000 RESEARCH GRANT BRIGHAM YOUNG UNIVERSTIY PO BOX 21128 FINANCIAL SERVICES/ PROVO UT 846021128 870217280 501C3 119025 RESEARCH GRANT CONSERVATION INTERNATIONAL FOUNDATION 2011 CRYSTAL DR SUITE 500 ARLINGTON VA 222023787 521487470 501C3 81814 RESEARCH GRANT DUKE UNIVERSITY 2200 WEST MAIN STREET SUITE 700 DURHAM NC 27705 560532129 501C3 100000 RESEARCH GRANT EARTH INCORPORATED PO BOX 4619 BURLINGTON VT 05406 208112893 501C3 75000 RESEARCH GRANT FLORIDA STATE UNIVERSITY SPONSORED RESEARCH SERVICES 874 TR TALLAHASSEE FL 323064166 591961248 GOVT 14999 RESEARCH GRANT FOGARTY INTL CENTER FOR ADV STUDY IN HEA 9000 ROCKVILLE PIKE ROOM B2C08 BETHESDA MD 208922220 520858115 GOVT 77110 RESEARCH GRANT GEORGE WASHINGTON UNIV GRANTS CONTRACTS 44983 KNOLL SQU ASHBURN VA 20147 530196584 501C3 90930 RESEARCH GRANT JACKSON STATE UNIVERSITY 1400 J R LYNCH ST JACKSON MS 39217 646000507 GOVT 225590 RESEARCH GRANT JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE RESEARCH ADMIN BALTIMORE MD 21205 520595110 501C3 181225 RESEARCH GRANT LEBANESE AMERICAN UNIVERSITY 475 RIVERSIDE DR STE 1846 NEW YORK NY 10115 986001269 501C3 63500 RESEARCH GRANT MICHIGAN STATE UNIVERSITY CONTRACT GRANT ADM 301 ADMINISTR EAST LANSING MI 48824 386005984 GOVT 44900 RESEARCH GRANT MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501C3 39234 RESEARCH GRANT NATIONAL MARINE MAMMAL FOUNDATION 2240 SHELTER ISLAND DR SUITE 200 SAN DIEGO CA 921063141 261501109 501C3 35000 RESEARCH GRANT NORTH CAROLINA STATE UNIVERSITY CONTRACTS GRANTS 2701 SULLIVAN D RALEIGH NC 276957214 566000756 GOVT 75000 RESEARCH GRANT NORTH DAKOTA STATE UNIVERSITY PO BOX 6050 DEPT 3150 FARGO ND 581086050 456002439 GOVT 74644 RESEARCH GRANT NORTHWESTERN UNIVERSITY 633 CLARK STREET SUITE 2-502 EVANSTON IL 602081110 362167817 501C3 100000 RESEARCH GRANT OHIO UNIVERSITY 104 RESEARCH TECHNOLOGY CTR ATHENS OH 45701 316402113 GOVT 101898 RESEARCH GRANT OHIO UNIVERSITY 105 RESEARCH TECHNOLOGY CENTER ATHENS OH 45701 316402113 GOVT 99069 RESEARCH GRANT ORGANIC HEALTH RESPONSE INCORPORATED USA PO BOX 2780 GLENWOOD SPRINGS CO 816022780 270907219 501C3 52000 RESEARCH GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA CENTRAL CASHIERS OFFICE 0009 9500 LA JOLLA CA 920930009 946002123 GOVT 93150 RESEARCH GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA 2195 HEARST AVE MC 130 BERKELEY CA 947201103 946002123 GOVT 100000 RESEARCH GRANT REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5957 PO BOX 1450 MINNEAPOLIS MN 554855957 416007513 GOVT 100000 RESEARCH GRANT RESOURCES FOR THE FUTURE 1616 P ST NW SUITE LL1 WASHINGTON DC 200361400 530220900 501C3 100000 RESEARCH GRANT SIGMA XI 3106 EAST NC HWY 54 RESEARCH TRIANGLE PK NC 27709 060655494 501C3 115515 RESEARCH GRANT SMITH COLLEGE ADVANCEMENT OFFICE OF THE PRESIDENT SMITH COLL NORTHAMPTON MA 01063 041843040 501C3 86202 RESEARCH GRANT STANFORD UNIVERSITY PO BOX 4409 10 ENCINA HALL- CONTRO STANFORD CA 943094409 941156365 501C3 100000 RESEARCH GRANT TRUSTEES OF COLUMBIA UNIVERSITY PO BOX 29789 SPONSORED PROJECTS FI NEW YORK NY 100879789 135598093 501C3 100000 RESEARCH GRANT TULANE UNIV MEDICAL CENTER 1430 TULANE AVE NEW ORLEANS LA 70112 720423889 501C3 100000 RESEARCH GRANT UNC SCHOOL OF MED DEPT OF EMERGENCY MED 7594 UNIVERSITY OF NC 170 MANNING CHAPEL HILL NC 27599 561118388 GOVT 25000 RESEARCH GRANT UNIV CENTRAL FLORIDA 12201 RESEARCH PKWY SUITE 501 ORLANDO FL 328263246 532924021 GOVT 84853 RESEARCH GRANT UNIV GEORGIA RESEARCH FOUNDATION 475 N LUMPKIN ST C207 SAYE BLDG ATHENS GA 30602 581353149 501C3 38496 RESEARCH GRANT UNIV OF SOUTHERN MISSISSIPPI OFFICE OF CONTRACTS GRANT 118 CO HATTIESBURG MS 394060001 646000818 GOVT 116857 RESEARCH GRANT UNIVERSITY OF ARIZONA PO BOX 3250 SPONSORED PROJECTS SER TUCSON AZ 857223520 866004791 GOVT 126316 RESEARCH GRANT UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 CASHIERS OFFICE WEST SACRAMENTO CA 957989062 946036494 GOVT 138041 RESEARCH GRANT UNIVERSITY OF CONNECTICUT 438 WHITNEY RD EXT UNIT 1133 STORRS CT 062691133 066070722 501C3 39725 RESEARCH GRANT UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BLDG 30 LOVET NEWARK DE 197164602 516000297 501C3 151396 RESEARCH GRANT UNIVERSITY OF FLORIDA PO BOX 115500 219 GRINTER HALL GAINESVILLE FL 326115500 596002052 GOVT 146235 RESEARCH GRANT UNIVERSITY OF HOUSTON PO BOX 988 HOUSTON TX 770010988 746001399 GOVT 162183 RESEARCH GRANT UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN 1901 S FIRST ST SUITE A CHAMPAIGN IL 61820 376000511 GOVT 50000 RESEARCH GRANT UNIVERSITY OF MASSACHUSETTS GRANTS CONTRACTS 70 BUTTERFIELD AMHERST MA 010039242 043167352 GOVT 79730 RESEARCH GRANT UNIVERSITY OF MICHIGAN DIV OF RESEARCH DEV ADMIN 3003 ANN ARBOR MI 481091274 386006309 501C3 97690 RESEARCH GRANT UNIVERSITY OF OKLAHOMA OFFICE OF RESEARCH SVCS 201 DAVID NORMAN OK 730195300 736017987 GOVT 149840 RESEARCH GRANT UNIVERSITY OF SOUTHERN CALIFORNIA 3737 WATTS WAY PHE 630 LOS ANGELES CA 900890271 951642394 501C3 30000 RESEARCH GRANT US ARMY NATICK SOLDIER RESEARCH 15 KANSAS ST NATICK MA 01760 061799555 GOVT 35000 RESEARCH GRANT US TREASURY USAMRIID 1425 PORTER ST FREDERICK MD 21702 521283120 GOVT 420000 RESEARCH GRANT USAMRICD 3100 RICKETTS POINT RD ABERDEEN PROVING GROUN MD 210105400 311575142 GOVT 35000 RESEARCH GRANT USDA ARS PACIFIC WEST AREA OFFICE 800 BUCHA ALBANY CA 94710 720564834 GOVT 141240 RESEARCH GRANT VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 GRANTS AND CONTRACT RICHMOND VA 232843039 546001755 GOVT 46575 RESEARCH GRANT WASHINGTON UNIVERSITY IN ST LOUIS 700 ROSEDALE CAMPUS BOX 1034 SAINT LOUIS MO 631121408 430653611 501C3 50000 RESEARCH GRANT 24 28 Stipends/Rel Expense 1937 31049768 Travel Grants 1275 3190707 Fellowships 20 104366 Honoraria Prizes & Awards 92 676163 Tuition & Fees 3 249434 Schedule I, Part IV Disbursements for grants, scholarships, and fellowships are made in furtherance of the institution's exempt purposes and in accordance with procedures or subject to conditions established by the institution's governing board designed to ensure that individuals and organizations receiving disbursements from the organization in furtherance of its exempt purposes are adequately investigated to ensure that they are qualifying recipients. X X true true X X X false false false false false false false false false RALPH J CICERONE 621228 0 0 0 78005 0 46200 0 132114 0 877547 0 0 0 CHARLES VEST 618300 0 0 0 80141 0 46200 0 74362 0 819003 0 0 0 HARVEY FINEBERG 654135 0 0 0 84295 0 46200 0 23862 0 808492 0 0 0 BRUCE DARLING 195882 0 0 0 908 0 0 0 55627 0 252417 0 0 0 MARY SALMON 219264 0 0 0 2212 0 21905 0 15678 0 259059 0 0 0 RICHARD BISSELL 235879 0 0 0 4930 0 44626 0 15478 0 300913 0 0 0 JAMES F HINCHMAN 375622 0 0 31780 0 46200 0 7765 0 461367 0 0 0 JUDITH SALERNO 255547 0 0 0 6404 0 46200 0 29888 0 338039 0 0 0 ROBERT SKINNER 249767 0 0 0 7145 0 46200 0 25278 0 328390 0 0 0 EVAN DOUPLE 305005 0 0 0 31929 0 28607 0 25900 0 391441 0 0 0 ERIC GRANT 360974 0 0 0 41223 0 14020 0 460 0 416677 0 0 0 WAN-LING HSU 246449 0 0 0 29452 0 7688 0 294 0 283883 0 0 0 ROY SHORE 433265 0 0 0 36505 0 41066 0 24929 0 535765 0 0 0 DOUGLAS SOLVIE 271750 0 0 0 29396 0 14519 0 9926 0 325591 0 0 0 Schedule J, Part I, line 1, Tax indemnifications and gross-up payments NAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO PROVIDE A FRAMEWORK WHEREBY AN EMPLOYEE MAY BE TRANSFERRED TO AND AMONG INTERNATIONAL LOCATIONS(S) WHILE INCURRING AN INDIVIDUAL TAX BURDEN SIMILAR TO THAT WHICH THE EMPLOYEE WOULD HAVE BEEN PAID HAD THE EMPLOYEE NOT RECEIVED ALLOWANCES AND SPECIAL TAX CONSIDERATIONS RESULTING FROM A FOREIGN ASSIGNMENT. Schedule J, Part-Time Officers Compensation FOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, WORK IS BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION. SCHEDULE J, PART I, LINE 1, TRAVEL FOR COMPANIONS NAS PROVIDES REIMBURSEMENT FOR THE TRAVEL EXPENSES OF ONLY THE SPOUSES OF THE PRESIDENTS OF THE NAS, NAE AND IOM, AND ONLY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED, IN ACCORDANCE WITH THE NAS POLICY ON PRESIDENTIAL EXPENSES. COMPLIANCE WITH THE POLICY IS VERIFIED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS. A DISTRICT OF COLUMBIA 536001131 2548394D2 2008-06-09 66325000 REFUND SERIES 1999B & 1999C BONDS false false false B DISTRICT OF COLUMBIA 536001131 2548395A7 2009-04-30 57500000 REFUND SERIES 1999A BONDS false false false C DISTRICT OF COLUMBIA 536001131 2548398N6 2010-05-20 60876507 RESTORE CONSTITUTION AVE FACILITY false false false A 0 0 66325000 759030 0 0 561808 0 0 0 0 0 2002 true false true true B 0 0 57500000 546376 0 0 309719 0 0 0 0 0 2002 true false true true C 0 0 60876507 0 4931470 0 297750 0 0 52933956 1983749 0 2012 false false true true A 0 B 0 C false false true true true true 0.00022 0.00000 0.00022 true false false true A false true true true true false 0 false 0 false true B false true true true true false 0 false 0 false true C false false true true false false 0 false 0 false true A true B true C true SCHEDULE K, PART III, LINE 3A, COLUMN C 0 NAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13. SCHEDULE K, PART III, LINE 3B, COLUMN C 0 THE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47. SCHEDULE K, PART IV, LINE 2C, COLUMN A 0 FOR BOND CUSIP #2548394D2, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. SCHEDULE K, PART IV, LINE 2C, COLUMN B 0 FOR BOND CUSIP #2548395A7, THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. SCHEDULE K, PART IV, LINE 2C, COLUMN C 0 FOR BOND CUSIP #2548398N6, THE REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2013. RALPH J CICERONE PRESIDENT PURCHASE RESIDENCE X 2250000 2250000 false true true CHARLES VEST PRESIDENT-NAE PURCHASE RESIDENCE X 1000000 910560 false true true 3160560 X 15 1817202 Sale Price false true false Part VI, Section A, Lines 6, 7a and 7b Governance The organization is a private membership organization. Amendments to the organization's constitution and bylaws, and election of new members, officers, and council members require a vote of the members. The officers of the organization, together with twelve members to be elected, shall constitute the National Academy of Sciences (NAS) council for the transaction of such business as may be assigned to it by the constitution, bylaws, or the membership. The NAS council has general supervision over the election of the officers of the organization, and shall set the date for election and appointing nominating committees. The NAS council may delegate its authority to appropriate officials of the organization except with respect to those authorities concerning membership affairs. Part VI, Section B, Line 11 Policies The Draft 990 is prepared by the Office of the Chief Financial Officer. It is reviewed by the Office of General Counsel and an external tax advisor before being reviewed by the auditing committee. The final form is then provided to the full NAS Council prior to its submission. Part VI, Section B, Lines 12b, 12c Policies Annually, the general counsel leads a discussion at a meeting of officers and directors at which the conflict of interest policy is reviewed. All officers/directors are asked about any current conflicts and required to sign a statement that they understand and will abide by all conflict of interest policies and procedures. Part VI, Section B, Line 15 Compensation decisions for all disqualified persons as defined in IRC section 4958 are made annually by an executive compensation committee composed of independent directors on the basis of comparability data and there is a record of their deliberations and decisions. Compensation decisions are made annually for other key and highly paid employees by a committee of senior staff on the basis of comparability data. Part VI, Section C Disclosure, line 19 NAS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. Part XI, Line 9 AMOUNT CONSISTS OF 839,648 OF UNREALIZED GAIN ON DERIVATIVES AND 70,250 OF UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES. 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