2013-05-09T10:26:14-05:00 2012-12-31 521855942 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-01-01 530196483 SOCIETY FOR SCIENCE & THE PUBLIC SOCI 2027852255 1719 N STREET NW WASHINGTON DC 20036 ELIZABETH M MARINCOLA 2027852255 2013-05-09 1 SUBRINA L WOOD P00365899 2022932200 2012 2016-03-07 17:11:31Z ELIZABETH M MARINCOLA 1719 N STREET NW WASHINGTON DC 20036 11987435 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 15 15 65 1200 328108 -211972 5459688 4941020 6197820 5947561 715291 851202 216915 247652 12589714 11987435 3055720 3400163 0 0 5520078 6027842 0 0 734707 9617555 9279138 18193353 18707143 -5603639 -6719708 99153472 93608526 9026437 9439891 90127035 84168635 PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. 0 0 9864410 3095945 678089 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. 6302670 5269472 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. 726342 304218 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. 16893422 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 587 0 1 65 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X GREGORY MITCHELL 2027852255 1719 N STREET NW WASHINGTON DC 20036 H ROBERT HORVITZ 3.00 X X 0 0 0 JENNIFER E YRUEGAS 3.00 X X 0 0 0 ROBERT W SHAW JR 3.00 X X 0 0 0 GAYLE WILSON 3.00 X X 0 0 0 CRAIG BARRETT 1.00 X 0 0 0 MICHELA ENGLISH 1.00 X 0 0 0 S JAMES GATES JR 1.00 X 0 0 0 TOM LEIGHTON 1.00 X 0 0 0 ALAN LESHNER 1.00 X 0 0 0 PAUL MADDON 1.00 X 0 0 0 STEPHANIE PACE MARSHALL 1.00 X 0 0 0 PATRICK MCGOVERN 1.00 X 0 0 0 JOE PALCA 1.00 X 0 0 0 VIVIAN SCHILLER 1.00 X 0 0 0 FRANK WILCZEK 1.00 X 0 0 0 ELIZABETH MARINCOLA 37.50 X 347824 0 47843 GREGORY MITCHELL 37.50 X 168847 0 39077 RICHARD BATES 37.50 X 137658 0 34850 MICHELE GLIDDEN 37.50 X 140195 0 20857 HARRY ROTHMANN 37.50 X 136738 0 34028 THOMAS SIEGFRIED 37.50 X 128530 0 25310 EVA EMERSON 37.50 X 114442 0 28919 1174234 0 230884 9 0 1 0 K&W ASSOCIATES 4539 LEE HILL DRIVE BOULDER CO 80302 WRITING AND EDITORIAL 130000 1 21000 4920020 4941020 SCIENCE NEWS 511120 4941364 4941364 SCIENCE EDUCATION PROGRAMS 611710 678089 678089 SCIENCE NEWS ADVERTISING 541800 328108 328108 5947561 851202 851202 58733 58733 MISCELLANEOUS 900099 132433 132433 LIST RENTAL 900099 56486 56486 188919 11987435 5619453 328108 1098854 377185 377185 1939623 1939623 1083355 1083355 603591 225531 326624 51436 4169710 3480436 475767 213507 446120 346365 74993 24762 470484 365281 79088 26115 337937 262373 56807 18757 42334 29647 12687 49957 49957 79117 79117 1791124 1520149 236285 34690 197834 197834 3365191 3105247 36677 223267 194242 101207 55663 37372 221442 86947 134495 970081 910117 53242 6722 1755646 1745362 9459 825 146723 8256 106967 31500 110917 54600 56317 TAXES 126776 126776 COMMUNICATIONS 94665 39309 55138 218 BANK FEES & OTHER EXPEN 66694 35769 22290 8635 REGISTRATION 66395 52878 10863 2654 955598 -997158 41560 18707143 16893422 1079014 734707 205 149 4690758 6488332 72936440 63732446 696057 385375 25393 20280 203370 114783 2679833 2329834 490622 349999 20110627 22517162 99153472 93608526 696368 785437 5108399 5115841 3221670 3538613 9026437 9439891 X 10624610 12469821 79502425 70732875 965939 90127035 84168635 99153472 93608526 X -6719708 911308 -150000 X X 0 1 X 1 0 X 4627306 410089 6425506 2414289 4941020 18818210 5818764 5802626 6198917 5819028 5619453 29258788 10446070 6212715 12624423 8233317 10560473 48076998 4217802 225832 6029896 1909425 1432277 13815232 0 4217802 225832 6029896 1909425 1432277 13815232 34261766 784011 450021 951855 791698 909935 3887520 784011 450021 951855 791698 909935 3887520 104938 19254 87772 140508 188919 541391 11335019 6681990 13664050 9165523 11659327 52505909 0.65250 0.64470 0.07400 0.07910 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 965939 965939 1.00000 0 0 26946 26946 1509052 1297098 211954 528187 468667 59520 615648 564069 51579 349999 AWARDS PAYABLE 2134613 ACCRUED POSTRETIREMENT LIABILITY 1404000 3538613 X 12898743 911308 911308 11987435 0 11987435 18857143 150000 150000 18707143 0 18707143 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. 1 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 0 0 0 0 0 0 1064989 18367 1083356 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 8798 WIRE 50816 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 3799 WIRE 6151 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 8897 WIRE 11337 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 7397 WIRE 7726 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 4599 WIRE 8351 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 4399 WIRE 3463 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 4427 WIRE 32917 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 6284 WIRE 24523 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV 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 0 65 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 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 8 0 AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS 779 1635405 OUTREACH GRANTS FOR FELLOWS PROGRAM 36 304218 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X X 1 0 0 0 0 0 0 1 0 ELIZABETH MARINCOLA 300047 0 35000 0 12777 0 25000 0 22843 0 395667 0 0 0 GREGORY MITCHELL 166575 0 0 0 2272 0 17251 0 21826 0 207924 0 0 0 RICHARD BATES 135379 0 0 0 2279 0 14047 0 20803 0 172508 0 0 0 MICHELE GLIDDEN 137826 0 0 0 2369 0 13783 0 7074 0 161052 0 0 0 HARRY ROTHMANN 134875 0 0 0 1863 0 13928 0 20100 0 170766 0 0 0 THOMAS SIEGFRIED 91984 0 0 0 36546 0 11649 0 13661 0 153840 0 0 0 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. 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. OTHER FEES 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -150,000. 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.