SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201311299349301206
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T10:26:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE & THE PUBLIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2027852255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH M MARINCOLA | Name |
| Title | PRESIDENT | Title |
| Phone | 2027852255 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH M MARINCOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11987435 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOCIETYFORSCIENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 1200 | TotalNbrVolunteers |
| Total Gross UBI | 328108 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -211972 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5459688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4941020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6197820 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5947561 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 715291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 851202 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 216915 | OtherRevenuePriorYear |
| Other Revenue Current Year | 247652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12589714 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11987435 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3055720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3400163 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5520078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6027842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 734707 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9617555 | OtherExpensePriorYear |
| Other Expenses Current Year | 9279138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18193353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18707143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5603639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6719708 | RevenuesLessExpensesCY |
| Total Assets BOY | 99153472 | TotalAssetsBOY |
| Total Assets EOY | 93608526 | TotalAssetsEOY |
| Total Liabilities BOY | 9026437 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9439891 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90127035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84168635 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9864410 | Expense |
| Grants | 3095945 | Grants |
| Revenue | 678089 | Revenue |
| Description | SCIENCE EDUCATION PROGRAMS - SPARKING THE IMAGINATION OF FUTURE GENERATIONS OF SCIENTISTS IS CRITICALLY IMPORTANT TO ENSURE THAT SCIENTIFIC INGENUITY THRIVES. SSP IS PROUD TO SUPPORT THE WORLD'S TOP YOUNG SCIENTIFIC MINDS THROUGH ANNUAL COMPETITIONS THAT ENCOURAGE INDEPENDENT RESEARCH AND INQUIRY-BASE LEARNING. SSP OFFERS OUR COMPETITIVE, EDUCATIONAL PROGRAMS TO ASPIRING SCIENTISTS - TO ENSURE OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THE SCIENCES AND ACHIEVEMENT IN LIFE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6302670 | Expense |
| Revenue | 5269472 | Revenue |
| Description | SCIENCE NEWS - SCIENCE NEWS HAS BEEN PUBLISHED SINCE 1922. THISAWARD-WINNING NEWS MAGAZINE COVERS IMPORTANT AND EMERGING RESEARCH INALL FIELDS OF SCIENCE. IT PUBLISHES CONCISE, ACCURATE, TIMELY ARTICLESTHAT APPEAL TO BOTH GENERAL READERS AND SCIENTISTS, REACHING OVER 115,000 SUBSCRIBERS IN PRINT AND VARIOUS DIGITAL FORMATS ALONG WITH MILLIONS OF VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 726342 | Expense |
| Grants | 304218 | Grants |
| Description | OUTREACH - THROUGH THE SSP FELLOWS PROGRAM, SSP IS PROVIDING FUNDS AND TRAINING TO SELECTED UNITED STATES SCIENCE AND MATH TEACHERS WHO SERVE UNDER-RESOURCED STUDENTS, ENABLING INTERESTED AND MOTIVATED STUDENTS TO PERFORM HIGH-QUALITY INDEPENDENT SCIENTIFIC RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16893422 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 587 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY MITCHELL | NamePerson |
| Telephone Number | 2027852255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| H ROBERT HORVITZ | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| JENNIFER E YRUEGAS | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ROBERT W SHAW JR | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| GAYLE WILSON | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| CRAIG BARRETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHELA ENGLISH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| S JAMES GATES JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM LEIGHTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN LESHNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAUL MADDON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE PACE MARSHALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MCGOVERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOE PALCA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VIVIAN SCHILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK WILCZEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH MARINCOLA | |||||||
| PRESIDENT | 37.50 | X | 347824 | 0 | 47843 | ||
| GREGORY MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 168847 | 0 | 39077 | ||
| RICHARD BATES | |||||||
| CHIEF ADVANCEMENT OFFICER | 37.50 | 137658 | 0 | 34850 | X | ||
| MICHELE GLIDDEN | |||||||
| DIRECTOR OF SCIENCE EDUCATION PROGRAMS | 37.50 | 140195 | 0 | 20857 | X | ||
| HARRY ROTHMANN | |||||||
| DIRECTOR OF INTERNAL AFFAIRS | 37.50 | 136738 | 0 | 34028 | X | ||
| THOMAS SIEGFRIED | |||||||
| EDITOR IN CHIEF, SCIENCE NEWS JAN-AUG | 37.50 | 128530 | 0 | 25310 | X | ||
| EVA EMERSON | |||||||
| EDITOR IN CHIEF, SCIENCE NEWS AUG-DEC | 37.50 | 114442 | 0 | 28919 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1174234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 230884 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | K&W ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4539 LEE HILL DRIVE | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | WRITING AND EDITORIAL | DescriptionOfServices |
| Compensation | 130000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 21000 | GovernmentGrants |
| All Other Contributions | 4920020 | AllOtherContributions |
| Total Contributions | 4941020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | 4941364 | 4941364 | |
| SCIENCE EDUCATION PROGRAMS | 611710 | 678089 | 678089 | |
| SCIENCE NEWS ADVERTISING | 541800 | 328108 | 328108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5947561 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851202 | TotalRevenueColumn |
| Exclusion | $851,202 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58733 | TotalRevenueColumn |
| Exclusion | $58,733 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 132433 | $132,433 |
| LIST RENTAL | 900099 | 56486 | $56,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 188919 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11987435 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5619453 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 328108 | UnrelatedBusinessRevenue |
| Exclusion | $1,098,854 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377185 | Total |
| Program Services | 377185 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1939623 | Total |
| Program Services | 1939623 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083355 | Total |
| Program Services | 1083355 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603591 | Total |
| Program Services | 225531 | ProgramServices |
| Management And General | 326624 | ManagementAndGeneral |
| Fundraising | 51436 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4169710 | Total |
| Program Services | 3480436 | ProgramServices |
| Management And General | 475767 | ManagementAndGeneral |
| Fundraising | 213507 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446120 | Total |
| Program Services | 346365 | ProgramServices |
| Management And General | 74993 | ManagementAndGeneral |
| Fundraising | 24762 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470484 | Total |
| Program Services | 365281 | ProgramServices |
| Management And General | 79088 | ManagementAndGeneral |
| Fundraising | 26115 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337937 | Total |
| Program Services | 262373 | ProgramServices |
| Management And General | 56807 | ManagementAndGeneral |
| Fundraising | 18757 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42334 | Total |
| Management And General | 29647 | ManagementAndGeneral |
| Fundraising | 12687 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49957 | Total |
| Management And General | 49957 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79117 | Total |
| Management And General | 79117 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791124 | Total |
| Program Services | 1520149 | ProgramServices |
| Management And General | 236285 | ManagementAndGeneral |
| Fundraising | 34690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197834 | Total |
| Program Services | 197834 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365191 | Total |
| Program Services | 3105247 | ProgramServices |
| Management And General | 36677 | ManagementAndGeneral |
| Fundraising | 223267 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194242 | Total |
| Program Services | 101207 | ProgramServices |
| Management And General | 55663 | ManagementAndGeneral |
| Fundraising | 37372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221442 | Total |
| Program Services | 86947 | ProgramServices |
| Management And General | 134495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970081 | Total |
| Program Services | 910117 | ProgramServices |
| Management And General | 53242 | ManagementAndGeneral |
| Fundraising | 6722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755646 | Total |
| Program Services | 1745362 | ProgramServices |
| Management And General | 9459 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146723 | Total |
| Program Services | 8256 | ProgramServices |
| Management And General | 106967 | ManagementAndGeneral |
| Fundraising | 31500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110917 | Total |
| Program Services | 54600 | ProgramServices |
| Management And General | 56317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| TAXES | 126776 | 126776 | ||
| COMMUNICATIONS | 94665 | 55138 | 39309 | 218 |
| BANK FEES & OTHER EXPEN | 66694 | 22290 | 35769 | 8635 |
| REGISTRATION | 66395 | 10863 | 52878 | 2654 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 955598 | ProgramServices |
| Management And General | -997158 | ManagementAndGeneral |
| Fundraising | 41560 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18707143 | Total |
| Program Services | 16893422 | ProgramServices |
| Management And General | 1079014 | ManagementAndGeneral |
| Fundraising | 734707 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205 | BOY |
| EOY | 149 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4690758 | BOY |
| EOY | 6488332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72936440 | BOY |
| EOY | 63732446 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696057 | BOY |
| EOY | 385375 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25393 | BOY |
| EOY | 20280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203370 | BOY |
| EOY | 114783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2679833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2329834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490622 | BOY |
| EOY | 349999 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20110627 | BOY |
| EOY | 22517162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99153472 | BOY |
| EOY | 93608526 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696368 | BOY |
| EOY | 785437 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5108399 | BOY |
| EOY | 5115841 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3221670 | BOY |
| EOY | 3538613 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026437 | BOY |
| EOY | 9439891 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10624610 | BOY |
| EOY | 12469821 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79502425 | BOY |
| EOY | 70732875 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 965939 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90127035 | BOY |
| EOY | 84168635 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99153472 | BOY |
| EOY | 93608526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6719708 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 911308 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -150000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4627306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6425506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2414289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4941020 | CurrentTaxYear |
| Total | 18818210 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5818764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5802626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6198917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5819028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5619453 | CurrentTaxYear |
| Total | 29258788 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10446070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6212715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12624423 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8233317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10560473 | CurrentTaxYear |
| Total | 48076998 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4217802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6029896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1909425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1432277 | CurrentTaxYear |
| Total | 13815232 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4217802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6029896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1909425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1432277 | CurrentTaxYear |
| Total | 13815232 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 34261766 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 791698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 909935 | CurrentTaxYear |
| Total | 3887520 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 791698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 909935 | CurrentTaxYear |
| Total | 3887520 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188919 | CurrentTaxYear |
| Total | 541391 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11335019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6681990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13664050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9165523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11659327 | CurrentTaxYear |
| Total | 52505909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.65250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.64470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 965939 | Contributions |
| End Of Year Balance | 965939 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26946 | OtherCostOrOtherBasis |
| Book Value | 26946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1509052 | OtherCostOrOtherBasis |
| Depreciation | 1297098 | Depreciation |
| Book Value | 211954 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528187 | OtherCostOrOtherBasis |
| Depreciation | 468667 | Depreciation |
| Book Value | 59520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 615648 | OtherCostOrOtherBasis |
| Depreciation | 564069 | Depreciation |
| Book Value | 51579 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 349999 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AWARDS PAYABLE | $2,134,613 |
| ACCRUED POSTRETIREMENT LIABILITY | $1,404,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3538613 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12898743 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 911308 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 911308 | RevenueNotRptdF990 |
| Revenue Subtotal | 11987435 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11987435 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18857143 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 150000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18707143 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18707143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2009 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 150,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 23428 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 296323 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 156421 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 186698 |
| NORTH AMERICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 150545 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 87306 |
| SOUTH AMERICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 119956 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 44312 |
| SUB SAHARAN AFRICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. | 18367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1064989 | SubtotalAmountSpent |
| Cont Amount Spent | 18367 | ContAmountSpent |
| Total Amount Spent | 1083356 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (65 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5399 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 16819 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8289 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8377 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6379 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 24148 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 27608 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9374 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 50816 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 8798 | WIRE |
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 16184 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9000 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 7129 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9053 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 10815 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 18303 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 7091 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5513 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5812 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6151 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 3799 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 24809 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6226 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH ASIA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 11337 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 8897 | WIRE |
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5065 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 7726 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 7397 | WIRE |
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6500 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 27885 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9308 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8351 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 4599 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8087 | WIRE | |||
| NORTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5801 | WIRE | |||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5688 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 11180 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 3463 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 4399 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6476 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9519 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 15175 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH ASIA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6337 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 14535 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| NORTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 32917 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 4427 | WIRE |
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 16466 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5351 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH ASIA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5538 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| CENTRAL AMERICA AND CARRIBEAN | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5798 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9910 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 13328 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 15431 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6486 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6450 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6013 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 13357 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 16039 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6013 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| MIDDLE EAST AND NORTH AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 51191 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6513 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5662 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 6113 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 9984 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8411 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EUROPE | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 8210 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 24523 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | 6284 | WIRE |
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5913 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| RUSSIA AND NEWLY INDEPENDENT STATES | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 5834 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SOUTH AMERICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 10179 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| EAST ASIA AND THE PACIFIC | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 7272 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV | ||
| SUB-SAHARAN AFRICA | HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS | 14867 | CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 65 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | EAST ASIA AND THE PACIFIC | 59 | 56551 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | EUROPE (INCLUDING ICELAND AND GREENLAND) | 29 | 22600 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | MIDDLE EAST AND NORTH AFRICA | 14 | 9500 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | NORTH AMERICA | 19 | 101400 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 9 | 17700 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SOUTH AMERICA | 19 | 5734 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SOUTH ASIA | 9 | 10200 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SUB SAHARAN AFRICA | 3 | 3500 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | CENTRAL AMERICAN AND THE CARRIBEAN | 1 | 1500 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE REWARD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| BRONX HIGH SCHOOL OF SCIENCE | ||||||
| 75 WEST 205 STREET | BRONX | NY | 10468 | 136400434 | 8000 | SCHOOL AWARDS |
| JERICHO SENIOR HIGH SCHOOL | ||||||
| 99 CEDAR SWAMP ROAD | JERICHO | NY | 11753 | 116002037 | 7000 | SCHOOL AWARDS |
| MONTGOMERY BLAIR HIGH SCHOOL | ||||||
| 51 UNIVERSITY BLVD E | SILVER SPRING | MD | 20901 | 526000989 | 8000 | SCHOOL AWARDS |
| NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS | ||||||
| 1219 BROAD STREET PO BOX 2418 | DURHAM | NC | 27705 | 561425643 | 7000 | SCHOOL AWARDS |
| STUYVESANT HIGH SCHOOL | ||||||
| 345 CHAMBERS STREET | NEW YORK | NY | 102821099 | 136608981 | 14000 | SCHOOL AWARDS |
| TEXAS ACADEMY OF MATH AND SCIENCE | ||||||
| 1155 UNION CIRCLE PO BOX 305309 | DENTON | TX | 76203 | 756002149 | 9000 | SCHOOL AWARDS |
| THE HARKER SCHOOL | ||||||
| 500 SARATOGA AVENUE | SAN JOSE | CA | 95129 | 941613808 | 11000 | SCHOOL AWARDS |
| THOMAS JEFFERSON HIGH SCHOOL OF SCIENCE & TECHNOLOGY | ||||||
| 6560 BRADDOCK ROAD | ALEXANDRIA | VA | 22312 | 540805373 | 11000 | SCHOOL AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS | 779 | 1635405 |
| OUTREACH GRANTS FOR FELLOWS PROGRAM | 36 | 304218 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MARINCOLA | ||||||||||||||
| PRESIDENT | 300047 | 0 | 35000 | 0 | 12777 | 0 | 25000 | 0 | 22843 | 0 | 395667 | 0 | 0 | 0 |
| GREGORY MITCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 166575 | 0 | 0 | 0 | 2272 | 0 | 17251 | 0 | 21826 | 0 | 207924 | 0 | 0 | 0 |
| RICHARD BATES | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | 135379 | 0 | 0 | 0 | 2279 | 0 | 14047 | 0 | 20803 | 0 | 172508 | 0 | 0 | 0 |
| MICHELE GLIDDEN | ||||||||||||||
| DIRECTOR OF SCIENCE EDUCATION PROGRA | 137826 | 0 | 0 | 0 | 2369 | 0 | 13783 | 0 | 7074 | 0 | 161052 | 0 | 0 | 0 |
| HARRY ROTHMANN | ||||||||||||||
| DIRECTOR OF INTERNAL AFFAIRS | 134875 | 0 | 0 | 0 | 1863 | 0 | 13928 | 0 | 20100 | 0 | 170766 | 0 | 0 | 0 |
| THOMAS SIEGFRIED | ||||||||||||||
| EDITOR IN CHIEF, SCIENCE NEWS JAN-AU | 91984 | 0 | 0 | 0 | 36546 | 0 | 11649 | 0 | 13661 | 0 | 153840 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PAID A TAX GROSS UP ON ADDITIONAL COMPENSATION PAID TO OFFSET 403(B) CONTRIBUTION LIMITS. SSP PAYS SOCIAL CLUB DUES FOR THE PRESIDENT AT THE BEHEST OF THE BOARD. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. |
| PART I, LINE 4A | TOM SIEGFRIED TERMINATED EMPLOYMENT WITH SSP IN AUGUST 2012. HE RECEIVED A SEVERANCE PAYMENT OF $23,298 AND CASHED OUT VACATION TIME WORTH $10,806. |
| PART I, LINE 7 | ELIZABETH MARINCOLA, PRESIDENT, RECEIVED A BONUS PAYMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO SSP'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF SSP'S BOARD FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY SSP MANAGEMENT AND THE SSP AUDIT COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHO ARE INDEPENDENT AND THEIR DELIBERATIONS AND DECISIONS ARE DOCUMENTED. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE WHO CONSIDERED IT WHEN MAKING THEIR COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE. | |
| FORM 990, PART IX, LINE 11G | WEB & IT HOSTING: PROGRAM SERVICE EXPENSES 40,894. MANAGEMENT AND GENERAL EXPENSES 99,534. FUNDRAISING EXPENSES 2,231. TOTAL EXPENSES 142,659. AV PRODUCTION & EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 528,707. MANAGEMENT AND GENERAL EXPENSES 973. FUNDRAISING EXPENSES 1,043. TOTAL EXPENSES 530,723. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 46,703. MANAGEMENT AND GENERAL EXPENSES 13,508. FUNDRAISING EXPENSES 4,742. TOTAL EXPENSES 64,953. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 77,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,991. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 35,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,869. COPY EDITOR: PROGRAM SERVICE EXPENSES 185,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,494. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 174,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,829. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 81,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,029. PR & RECRUITMENT: PROGRAM SERVICE EXPENSES 13,742. MANAGEMENT AND GENERAL EXPENSES 3,605. FUNDRAISING EXPENSES 2,351. TOTAL EXPENSES 19,698. HONORARIUMS: PROGRAM SERVICE EXPENSES 86,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,070. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 57,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,782. ADVERTISING: PROGRAM SERVICE EXPENSES 58,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,970. OTHER SERVICES: PROGRAM SERVICE EXPENSES 132,069. MANAGEMENT AND GENERAL EXPENSES 118,665. FUNDRAISING EXPENSES 24,323. TOTAL EXPENSES 275,057. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -150,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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