NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349304536
- Schema version
- 2011v1.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T16:09:57-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Academy of Sciences | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CRAIG MEYER/NAS | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 2023343003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Constitution Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 204180007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY SALMON | Name |
| Title | CFO | Title |
| Phone | 2023343003 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ralph J Cicerone | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 CONSTITUTION AVE NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 658691941 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nas.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1863 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1370 | TotalNbrEmployees |
| Total Nbr Volunteers | 6200 | TotalNbrVolunteers |
| Total Gross UBI | 227508 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 125405 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 288176430 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 327102783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5719573 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5803758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22183695 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23239034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5904240 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2894283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 321983938 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359039858 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36226551 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39193168 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128502483 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136099780 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2429518 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149692832 | OtherExpensePriorYear |
| Other Expenses Current Year | 170135663 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314421866 | TotalExpensesPriorYear |
| Total Expenses Current Year | 345428611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7562072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13611247 | RevenuesLessExpensesCY |
| Total Assets BOY | 772132831 | TotalAssetsBOY |
| Total Assets EOY | 769096742 | TotalAssetsEOY |
| Total Liabilities BOY | 299006827 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 328831202 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 473126004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 440265540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 250935663 | Expense |
| Grants | 29449338 | Grants |
| Revenue | 170003 | Revenue |
| Description | PERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE US GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES CONGRESSIONAL CHARTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 37019235 | Expense |
| Grants | 9093934 | Grants |
| Revenue | 5437305 | Revenue |
| Description | STUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE US GOVERNMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3773964 | Expense |
| Grants | 1035238 | Grants |
| Revenue | 196450 | Revenue |
| Description | ENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 291728862 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 677 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1370 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MS | 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 | ND | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRAIG MEYERNAS | NamePerson |
| Telephone Number | 2023343003 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIFTH STREET NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RALPH J CICERONE | ||||||||
| PRESIDENT | 37.5 | X | X | 681141 | 0 | 176401 | ||
| MICHAEL T CLEGG | ||||||||
| FOREIGN SECRETARY | 19.0 | X | X | |||||
| JEREMIAH OSTRIKER | ||||||||
| TREASURER | 19.0 | X | X | |||||
| BARBARA SCHAAL | ||||||||
| VICE-PRESIDENT | 19.0 | X | X | |||||
| JOHN BRAUMAN | ||||||||
| HOME SECRETARY TERM END 6/30 | 19.0 | X | X | |||||
| LINDA M BARTOSHUK | ||||||||
| NAS COUNCIL MBER TERM END 6/30 | 4.0 | X | ||||||
| RITA COLWELL | ||||||||
| NAS COUNCIL MBER TERM END 6/30 | 4.0 | X | ||||||
| JUDITH KIMBLE | ||||||||
| NAS COUNCIL MBER TERM END 6/30 | 4.0 | X | ||||||
| MYRIAM P SARACHIK | ||||||||
| NAS COUNCIL MBER TERM END 6/30 | 4.0 | X | ||||||
| DAVID GINSBURG | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| BRIAN W MATTHEWS | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| LARRY SQUIRE | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| MICHAEL S TURNER | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| DOUGLAS S MASSEY | ||||||||
| NAS COUNCIL MBER TERM BEG 7/1 | 4.0 | X | ||||||
| ANNE TREISMAN | ||||||||
| NAS COUNCIL MBER TERM BEG 7/1 | 4.0 | X | ||||||
| IRVING L WEISSMAN | ||||||||
| NAS COUNCIL MBER TERM BEG 7/1 | 4.0 | X | ||||||
| ROBERT C DYNES | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| PAUL G FALKOWSKI | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| DIANE E GRIFFIN | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| SUSAN S TAYLOR | ||||||||
| NAS COUNCIL MEMBER | 4.0 | X | ||||||
| CAROL A GROSS | ||||||||
| NAS COUNCIL MBER TERM BEG 7/1 | 4.0 | X | ||||||
| SUSAN R WESSLER | ||||||||
| HOME SECRETARY TERM BEG 7/1 | 19.0 | X | X | |||||
| CHARLES VEST | ||||||||
| PRESIDENT - NAE | 37.5 | X | 680284 | 118605 | ||||
| HARVEY FINEBERG | ||||||||
| PRESIDENT - IOM | 37.5 | X | 718773 | 69704 | ||||
| WILLIAM COLGLAZIER | ||||||||
| EXECUTIVE OFFICER | 37.5 | X | 294440 | 55542 | ||||
| MARY SALMON | ||||||||
| CFO | 37.5 | X | 197634 | 26730 | ||||
| JAMES F HINCHMAN | ||||||||
| Dep Exec Ofcr/Chief Op Ofcr | 37.5 | 368469 | 53564 | X | ||||
| JUDITH SALERNO | ||||||||
| EXECUTIVE DIRECTOR IOM | 37.5 | 257781 | 73693 | X | ||||
| RICHARD BISSELL | ||||||||
| EXECUTIVE DIRECTOR PGA | 37.5 | 233035 | 60074 | X | ||||
| ROBERT SKINNER | ||||||||
| EXECUTIVE DIRECTOR TRB | 37.5 | 248175 | 70501 | X | ||||
| ERIC GRANT | ||||||||
| RERF Assistant Dept Chief | 37.5 | 407882 | 12457 | X | ||||
| DOUGLAS SOLVIE | ||||||||
| RERF ASSOC CHIEF RESEARCH | 37.5 | 348639 | 24289 | X | ||||
| ROY SHORE | ||||||||
| RERF VICE CHAIR | 37.5 | 462697 | 65284 | X | ||||
| WAN-LING HSU | ||||||||
| RESEARCH SCIENTIST | 37.5 | 404306 | 11875 | X | ||||
| EVAN DOUPLE | ||||||||
| RERF Assoc Chief of Research | 37.5 | 366787 | 35856 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5670043 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 854575 | TotalOtherCompensation |
| Number Individuals GT100 K | 315 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DARTMOUTH JOURNAL SERVICES | |||||
| 11311 MCCORMICK RD STE 260 | HUNT VALLEY | MD | 21031 | PRINTING/FULFILLMENT | 4881873 |
| CUBRC INC | |||||
| 4455 GENESSE STREET | BUFFALO | NY | 14225 | TRANSPORTATION STUDY | 2922703 |
| CAMBRIDGE SYSTEMATICS | |||||
| 100 CAMBRIDGE PARK DR SUITE 400 | CAMBRIDGE | MA | 02104 | TRANSPORTATION STUDY | 3339859 |
| VIRGINIA TECH | |||||
| 1880 PRATT DRIVE | BLACKSBURG | VA | 24060 | TRANSPORTATION STUDY | 9293431 |
| TEXAS AM RESEARCH FOUNDATION | |||||
| 400 HARVEY MITCHELL PARKWAY STE 300 | COLLEGE STATION | TX | 77845 | TRANSPORTATION STUDY | 2999901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 215 | NumberOfContractorsGT100K |
| Membership Dues | 1282712 | MembershipDues |
| Related Organizations | 4735113 | RelatedOrganizations |
| Government Grants | 277117042 | GovernmentGrants |
| All Other Contributions | 43967916 | AllOtherContributions |
| Noncash Contributions | 114753 | NoncashContributions |
| Total Contributions | 327102783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REGISTRATION FEES | 5751320 | 5751320 |
| MUSEUM ADMISSION FEES | 52438 | 52438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5803758 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16135296 | TotalRevenueColumn |
| Exclusion | $16,135,296 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400186 | TotalRevenueColumn |
| Exclusion | $400,186 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 919033 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 951404 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -32371 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -32371 | TotalRevenueColumn |
| Exclusion | -$32,371 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 288229176 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281125438 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7103738 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7103738 | TotalRevenueColumn |
| Unrelated Business Revenue | 44536 | UnrelatedBusinessRevenue |
| Exclusion | $7,059,202 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19044755 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17575241 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1469514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1469514 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PARKING REIMB. | 538887 | $538,887 | ||
| PRINTING SERVICES | 50009 | 323100 | 50009 | |
| ADVERTISING INCOME | 129188 | 541800 | 129188 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 318263 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3775 | UnrelatedBusinessRevenue |
| Exclusion | $16,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1056954 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359039858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7591535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 227508 | UnrelatedBusinessRevenue |
| Exclusion | $24,118,032 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4445497 | Total |
| Program Services | 4445497 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34090392 | Total |
| Program Services | 34090392 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657279 | Total |
| Program Services | 657279 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5275456 | Total |
| Management And General | 5275456 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92299556 | Total |
| Program Services | 69687208 | ProgramServices |
| Management And General | 21369552 | ManagementAndGeneral |
| Fundraising | 1242796 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12383521 | Total |
| Program Services | 8844201 | ProgramServices |
| Management And General | 3381593 | ManagementAndGeneral |
| Fundraising | 157727 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19089719 | Total |
| Program Services | 9175717 | ProgramServices |
| Management And General | 9773345 | ManagementAndGeneral |
| Fundraising | 140657 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7051528 | Total |
| Program Services | 5036139 | ProgramServices |
| Management And General | 1925575 | ManagementAndGeneral |
| Fundraising | 89814 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251410 | Total |
| Program Services | 11965 | ProgramServices |
| Management And General | 239445 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490344 | Total |
| Management And General | 490344 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577593 | Total |
| Management And General | 577593 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10186121 | Total |
| Program Services | 5670952 | ProgramServices |
| Management And General | 4480819 | ManagementAndGeneral |
| Fundraising | 34350 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475960 | Total |
| Program Services | 396425 | ProgramServices |
| Management And General | 79535 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5684233 | Total |
| Program Services | 3351716 | ProgramServices |
| Management And General | 2294011 | ManagementAndGeneral |
| Fundraising | 38506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13621775 | Total |
| Program Services | 8030382 | ProgramServices |
| Management And General | 5412505 | ManagementAndGeneral |
| Fundraising | 178888 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1856 | Total |
| Program Services | 1856 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21311988 | Total |
| Program Services | 9482340 | ProgramServices |
| Management And General | 11630718 | ManagementAndGeneral |
| Fundraising | 198930 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25733482 | Total |
| Program Services | 23953803 | ProgramServices |
| Management And General | 1649978 | ManagementAndGeneral |
| Fundraising | 129701 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250133 | Total |
| Program Services | 250133 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9049657 | Total |
| Program Services | 6887025 | ProgramServices |
| Management And General | 2103211 | ManagementAndGeneral |
| Fundraising | 59421 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3167226 | Total |
| Management And General | 3167226 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533112 | Total |
| Program Services | 957573 | ProgramServices |
| Management And General | 8575489 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797369 | Total |
| Program Services | 438021 | ProgramServices |
| Management And General | 359348 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTS | 88299866 | 87244215 | 1055651 | |
| REPAIR & MAINTENANCE | 719793 | 30219 | 689574 | |
| PRINTING & PUBLICATIONS | 7869569 | 7015202 | 788460 | 65907 |
| MISCELLANEOUS | 8064992 | 6070602 | 1901619 | 92771 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -35950816 | Total |
| Management And General | -35950816 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345428611 | Total |
| Program Services | 291728862 | ProgramServices |
| Management And General | 51270231 | ManagementAndGeneral |
| Fundraising | 2429518 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198326 | BOY |
| EOY | 102774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5641345 | BOY |
| EOY | 4204587 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32690171 | BOY |
| EOY | 28065321 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60892535 | BOY |
| EOY | 94825229 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000000 | BOY |
| EOY | 3000000 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895320 | BOY |
| EOY | 968733 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4932954 | BOY |
| EOY | 6615199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 228870899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69219810 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134953175 | BOY |
| EOY | 159651089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400647856 | BOY |
| EOY | 332590390 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74873402 | BOY |
| EOY | 110872936 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53407747 | BOY |
| EOY | 28200484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772132831 | BOY |
| EOY | 769096742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47116334 | BOY |
| EOY | 59192100 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28006616 | BOY |
| EOY | 33096351 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181202690 | BOY |
| EOY | 178962487 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42681187 | BOY |
| EOY | 57580264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299006827 | BOY |
| EOY | 328831202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89053273 | BOY |
| EOY | 83260850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265702822 | BOY |
| EOY | 235004015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118369909 | BOY |
| EOY | 122000675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473126004 | BOY |
| EOY | 440265540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772132831 | BOY |
| EOY | 769096742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13611247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -46471711 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248411245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259250653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262487067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289698186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327102783 | CurrentTaxYear |
| Total | 1386949934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248411245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 259250653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262487067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289698186 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327102783 | CurrentTaxYear |
| Total | 1386949934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1386949934 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32583741 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21630248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8408936 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12099825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22926472 | CurrentTaxYear |
| Total | 97649222 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 388067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -10445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126405 | CurrentTaxYear |
| Total | 620717 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24983286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25933100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27896225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26821576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23834415 | CurrentTaxYear |
| Total | 129468602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1614688475 | TotalSupport |
| Gross Receipts From Admissions Etc | 94833020 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85896 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84991 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 383928936 | BeginningOfYearBalance |
| Contributions | 3887842 | Contributions |
| Investment Earnings Or Losses | -22273904 | InvestmentEarningsOrLosses |
| Other Expenditures | 13366062 | OtherExpenditures |
| End Of Year Balance | 352176812 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 344380097 | BeginningOfYearBalance |
| Contributions | 4936531 | Contributions |
| Investment Earnings Or Losses | 51743680 | InvestmentEarningsOrLosses |
| Other Expenditures | 17131372 | OtherExpenditures |
| End Of Year Balance | 383928936 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 288021154 | BeginningOfYearBalance |
| Contributions | 3979971 | Contributions |
| Investment Earnings Or Losses | 70075423 | InvestmentEarningsOrLosses |
| Other Expenditures | 17696451 | OtherExpenditures |
| End Of Year Balance | 344380097 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 438045417 | BeginningOfYearBalance |
| Contributions | 7516936 | Contributions |
| Investment Earnings Or Losses | -139480618 | InvestmentEarningsOrLosses |
| Other Expenditures | 18060581 | OtherExpenditures |
| End Of Year Balance | 288021154 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.77000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29688876 | OtherCostOrOtherBasis |
| Book Value | 29688876 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109631632 | OtherCostOrOtherBasis |
| Depreciation | 35608899 | Depreciation |
| Book Value | 74022733 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4701198 | OtherCostOrOtherBasis |
| Depreciation | 2470174 | Depreciation |
| Book Value | 2231024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37292395 | OtherCostOrOtherBasis |
| Depreciation | 26729624 | Depreciation |
| Book Value | 10562771 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47556798 | OtherCostOrOtherBasis |
| Depreciation | 4411113 | Depreciation |
| Book Value | 43145685 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 159651089 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (20 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| NEXUS INDIA, LP II | 1051050 | F |
| CEYUAN VENTURES I, LP | 12979415 | F |
| COMMONFUND IPEP, III | 290167 | F |
| COMMONFUND EPEP, IV | 741343 | F |
| GOLDMAN SACHS | 1154223 | F |
| CAPITAL Z | 674969 | F |
| MIT PRIVATE EQUITY FUND | 2115323 | F |
| CEYUAN VENTURES II, LP | 3471742 | F |
| NEW ENTERPRISE ASSOCIATES IV | 40468 | F |
| TIFF PARTNERS, II | 87979 | F |
| NEXUS INDIA, LP | 2639922 | F |
| GOLDMAN SACHS PRINCETON FUND | 26539949 | F |
| MAKENA CAPITAL ASSOCIATES | 11223496 | F |
| TACTICIAN WINDWARD FUND LLP | 2447994 | F |
| MAVERICK FUND LTD | 7725233 | F |
| PLATINUM FUND | 7963147 | F |
| TIEDMANN GLOBAL EMERGING MKT | 3141272 | F |
| CEYUAN VENTURES III, LP | 308748 | F |
| RENAISSANCE INST'L EQUITIES | 14437594 | F |
| RENAISSANCE INST'L FUTURES | 11838902 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 110872936 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LIABILITIES | $5,547,192 |
| FUNDS HELD ON BEHALF OF OTHERS | $9,184,725 |
| DEFERRED GAIN | $318,112 |
| ACCRUED EMPLOYEE BENEFITS | $7,664,501 |
| DERIVATIVE LIABILITY | $13,920,582 |
| ASSET RETIREMENT OBLIGATION | $60,000 |
| LINE OF CREDIT | $20,885,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57580264 | TotalOfAmounts |
| Total Revenue | 359039858 | TotalRevenue |
| Total Expenses | 345428611 | TotalExpenses |
| Excess Or Deficit For Year | 13611247 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -43368017 | NetUnrealizedGLOnInvestments |
| Other | -$3,103,694 | OtherAmount |
| Total Adjustments | -46471711 | TotalAdjustments |
| Excess Or Deficit Per FS | -32860464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 330495672 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -28544186 | OtherRevenues |
| Revenue Not Rptd F990 | -28544186 | RevenueNotRptdF990 |
| Revenue Subtotal | 359039858 | RevenueSubtotal |
| Total Revenue Per Form990 | 359039858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 363356117 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 17927506 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 17927506 | ExpensesNotRptdF990 |
| Expenses Subtotal | 345428611 | ExpensesSubtotal |
| Total Expenses Per Form990 | 345428611 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part V, line 4 | Earnings from the Endowment are used to further the exempt purposes of the organization. Approximately 1/3 each for unrestricted, prizes & awards, various scientific programs. |
| Part XI, line 8 | Amount consists of $3,040,169 of unrealized loss on derivatitves and $63, 525 of unrealized loss on charitable gift annuities. |
| Part XII, line 2d | Amount reported includes $43,367, 998 of unrealized loss on investments, $17,575,241 of cost of goods sold, $951,404 of rental expense, $599,139 of investment-related expenses, $3,040,169 of unrealized loss on derivatitves and $63,525 of unrealized loss on charitable gift annuities. |
| FIN 48 (ASC 740) | NAS is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except for unrelated business income. NAS recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. NAS does not believe its financial statements include any uncertain tax positions. |
| Part XIII, line 2d | Amount reported includes $17,575,241 of cost of goods sold, $951,404 of rental expense, and $599,139 of investment-related expenses. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| East Asia and the Pacific | 8 | Program Services | RADIATION EFFECTS RES | 1640007 |
| Sub-Saharan Africa | Grantmaking | AFRICAN ACADEMY DEV | 385342 | |
| Central America and the Caribbean | Investments | 63675000 | ||
| Europe (Including Iceland and Greenland) | Investments | 3100000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 8 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 68800349 | SubtotalAmountSpent |
| Total Amount Spent | 68800349 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (7 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | AFRICAN SCIENCE ACADEMY DEVELOPMENT | 50000 | WIRE |
| Sub-Saharan Africa | AFRICAN SCIENCE ACADEMY DEVELOPMENT | 100000 | WIRE |
| Sub-Saharan Africa | AFRICAN SCIENCE ACADEMY DEVELOPMENT | 180000 | WIRE |
| Sub-Saharan Africa | AFRICAN SCIENCE ACADEMY DEVELOPMENT | 55342 | WIRE |
| Middle East/North Africa | RESEARCH GRANT | 12320 | WIRE |
| Middle East/North Africa | RESEARCH GRANT | 91268 | WIRE |
| Middle East/North Africa | RESEARCH GRANT | 156499 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 7 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| HONORARIA | Middle East/North Africa | 1 | 1250 | Check |
| HONORARIA | Europe/Iceland/Greenland | 1 | 1000 | Wire |
| FELLOWSHIP | Europe/Iceland/Greenland | 1 | 2250 | WIRE |
| FELLOWSHIP | East Asia/Pacific | 1 | 3850 | WIRE |
| FELLOWSHIP | East Asia/Pacific | 1 | 2250 | WIRE |
| HONORARIA | Europe/Iceland/Greenland | 1 | 750 | Check |
| HONORARIA | Europe/Iceland/Greenland | 1 | 500 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part 1, line 2 | Identifier |
| Explanation | NAS programmatic staff review grant budgets submitted by recipient organizations prior to awarding the grant funds. NAS policy is to comply with restrictions on grant awards to countries on the US Government's current list of sanctioned countries. Post award, the progress budget reports are submitted by the recipient organizations and reviewed by the NAS staff during the grant period. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE UNIVERSITY | ||||||||
| 394 Administration Bldg | EAST LANSING | MI | 48824 | 386005984 | GOVT | 5766 | RESEARCH GRANT | |
| NATIONAL SCIENCE RESOURCES CENTER | ||||||||
| 901 D ST SW STE 704B | WASHINGTON | DC | 20024 | 530206027 | 501c3 | 2140936 | RESEARCH GRANT | |
| SMITH COLLEGE | ||||||||
| 33 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501C3 | 205178 | RESEARCH GRANT | |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION | ||||||||
| 617 BOYD GRAD STUDIES RESEARCH CENT | ATHENS | GA | 306027411 | 581353149 | 501C3 | 37375 | RESEARCH GRANT | |
| UNIVERSITY OF ILLINOIS | ||||||||
| 506 S WRIGHT STREET | URBANA | IL | 61801 | 376000511 | 501c3 | 50000 | RESEARCH GRANTS | |
| UNIVERSITY OF OKLAHOMA | ||||||||
| 208 G WHITEHURST | STILLWATER | OK | 74078 | 736017987 | 501c3 | 9572 | RESEAERCH GRANT | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | ||||||||
| 118 COLLEGE DR 5157 | HATTIESBURG | MS | 394060001 | 646000818 | GOVT | 15006 | RESEARCH GRANT | |
| USDA | ||||||||
| 10300 BALTIMORE AVE | BELTSVILLE | MD | 207052350 | 720564834 | GOVT | 11613 | RESEARCH GRANT | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 E 33rd Street Ste D200 | BALTIMORE | MD | 21218 | 520595110 | 501C3 | 12811 | RESEARCH GRANT | |
| STANFORD UNIVERSITY | ||||||||
| 340 PANAMA STREET | STANFORD | CA | 94305 | 941156365 | 501C3 | 100000 | RESEARCH GRANT | |
| UNIVERSITY OF CALIFORNIA - SAN FRANCISCO | ||||||||
| UCSF Box 0248 | San Francisco | CA | 94143 | 946036493 | GOVT | 51500 | RESEARCH GRANT | |
| UNIVERSITY OF CALIFORNIA - DAVIS | ||||||||
| 1850 RESEARCH PARK DR | DAVIS | CA | 95618 | 946036494 | GOVT | 13603 | RESEARCH GRANT | STE 300 |
| UNIVERSITY OF CALIFORNIA - LOS ANGELES | ||||||||
| 1100 KINROSS AVE | LOS ANGELES | CA | 90095 | 956006143 | GOVT | 100000 | RESEARCH GRANT | |
| UNIVERSITY OF COLORADO | ||||||||
| CAMPUS BOX 425 | BOULDER | CO | 80309 | 846000555 | GOVT | 76500 | RESEARCH GRANT | |
| BOARD OF REGENTS UNIV OF NEVADA | ||||||||
| OFFICE OF SPONSORED PROJECTS | RENO | NV | 89557 | 391805963 | GOVT | 34616 | RESEARCH GRANT | ROSS HALL 204 |
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| FINANCIAL SERVICES/RESEARCH | PROVO | UT | 84602 | 870217280 | 501C3 | 7679 | RESEARCH GRANT | PO BOX 21128 |
| DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 311584621 | 501C3 | 210219 | RESEARCH GRANT | |
| FOGARTY INTERNATIONAL CENTER | ||||||||
| 9000 ROCKVILLE PIKE | BETHESDA | MD | 20892 | 520858115 | GOVT | 125215 | RESEARCH GRANT | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 44983 KNOLL SQUARE | ASHBURN | VA | 20147 | 530196584 | 501C3 | 5820 | RESEARCH GRANT | 2ND FLOOR |
| JACKSON STATE UNIVERSITY | ||||||||
| PO BOX 17250 | JACKSON | MS | 39217 | 646000507 | GOVT | 14411 | RESEARCH GRANT | |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| PO BOX 6050 | FARGO | ND | 58108 | 456002439 | GOVT | 9585 | RESEARCH GRANT | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501C3 | 25000 | RESEARCH GRANT | |
| OHIO UNIVERSITY | ||||||||
| 104 RESEARCH TECHNOLOGY CENTER | ATHENS | OH | 45701 | 316402113 | GOVT | 25000 | RESEARCH GRANT | |
| UNIVERSITY OF WISCONSIN | ||||||||
| 21 N PARK STREET | MADISON | WI | 53715 | 391805963 | GOVT | 12121 | RESEARCH GRANT | SUITE 6401 |
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||
| 12201 RESEARCH PKWY SUITE 501 | ORLANDO | FL | 32826 | 532924021 | GOVT | 5923 | RESEARCH GRANT | |
| UNIVERSITY OF DELAWARE | ||||||||
| WILLARD HALL ROOM 201 | NEWARK | DE | 19716 | 516000297 | 501C3 | 9604 | RESEARCH GRANT | |
| UNIVERSITY OF FLORIDA | ||||||||
| 164 GRINTER HALL | GAINSVILLE | FL | 32611 | 596002052 | GOVT | 8901 | RESEARCH GRANT | |
| UNIVERSITY OF HOUSTON | ||||||||
| 208 E CULLEN BLDG | HOUSTON | TX | 77204 | 746001399 | GOVT | 11325 | RESEARCH GRANT | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 70 BUTTERFIELD TERRACE | AMHERST | MA | 01003 | 043167352 | GOVT | 10239 | RESEARCH GRANT | |
| UNIVERSITY OF MICHIGAN | ||||||||
| 3003 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | 56377 | RESEARCH GRANT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| 700 ROSENDALE | ST LOUIS | MO | 63112 | 430653611 | 501C3 | 100000 | RESEARCH GRANT | |
| REGENTS OF THE UNIVERSITY OF CA - IRVINE | ||||||||
| 1400 BIOLOGICAL SCIENCES 3 | IRVINE | CA | 92697 | 952226406 | GOVT | 71000 | RESEARCH GRANT | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| 200 OAK ST SE SUITE 450 | MINNEAPOLIS | MN | 55455 | 416007513 | GOVT | 75000 | RESEARCH GRANT | |
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77252 | 741109620 | 501C3 | 75000 | RESEARCH GRANT | |
| TRUSTEES OF PRINCETON UNIVERSITY | ||||||||
| 4 NEW SOUTH BUILDING | PRINCETON | NJ | 08544 | 210634501 | 501C3 | 75000 | RESEARCH GRANT | |
| UNC SCHOOL OF MEDICINE | ||||||||
| 170 MANNING DRIVE | CHAPEL HILL | NC | 27599 | 561118388 | GOVT | 15629 | RESEARCH GRANT | |
| UNIVERSITY OF NORTH CAROLINA - CHAPEL HILL | ||||||||
| 104 AIRPORT DR STE 2200 | CHAPEL HILL | NC | 27599 | 566001393 | GOVT | 100000 | RESEARCH GRANT | |
| UNIVERSITY OF ARIZONA | ||||||||
| SPONSORED PROJECT SERVICES | TUCSON | AZ | 85722 | 866004791 | GOVT | 15630 | RESEARCH GRANT | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 901 SUMTER STREET | COLUMBIA | SC | 29208 | 576001153 | GOVT | 100000 | RESEARCH GRANT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 1107 NE 45TH STREET STE 440 | SEATTLE | WA | 98105 | 916001537 | GOVT | 53000 | RESEARCH GRANT | |
| USAMRIID | ||||||||
| 1425 PORTER STREET | FREDERICK | MD | 21702 | 521283120 | GOVT | 198525 | RESEARCH GRANT | |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 821 WEST FRANKLIN STREET | RICHMOND | VA | 23284 | 546001755 | GOVT | 46575 | RESEARCH GRANT | |
| SIGMA XI | ||||||||
| 3106 EAST NC HWY 54 | RESEARCH TRIANGLE PK | NC | 27709 | 060655494 | 501C3 | 122315 | RESEARCH GRANTS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 27 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| STIPENDS/REL EXPENSE | 1837 | 30000809 |
| TRAVEL GRANTS | 1177 | 2737725 |
| FELLOWSHIPS | 22 | 354316 |
| HONORARIA PRIZES & AWARDS | 96 | 696542 |
| TUITION & FEES | 2 | 301000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part IV | Identifier |
| Explanation | Disbursements for grants, scholarships, and fellowships are made in furtherance of the institution's exempt purposes and in accordance with procedures or subject to conditions established by the institution's governing board designed to ensure that individuals and organizations receiving disbursements from the organization in furtherance of its exempt purposes are adequately investigated to ensure that they are qualifying recipients. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RALPH J CICERONE | |||||||||||||
| 605196 | 0 | 0 | 0 | 75945 | 0 | 45250 | 0 | 131151 | 0 | 857542 | 0 | 0 | 0 |
| CHARLES VEST | |||||||||||||
| 602303 | 77981 | 45250 | 73355 | 798889 | |||||||||
| HARVEY FINEBERG | |||||||||||||
| 636539 | 82234 | 45250 | 24454 | 788477 | |||||||||
| WILLIAM COLGLAZIER | |||||||||||||
| 278151 | 16289 | 45250 | 10292 | 349982 | |||||||||
| MARY SALMON | |||||||||||||
| 195452 | 2182 | 19489 | 7241 | 224364 | |||||||||
| JAMES F HINCHMAN | |||||||||||||
| 341334 | 27135 | 45250 | 8314 | 422033 | |||||||||
| ERIC GRANT | |||||||||||||
| 93042 | 314840 | 12011 | 446 | 420339 | |||||||||
| DOUGLAS SOLVIE | |||||||||||||
| 104258 | 244381 | 14133 | 10156 | 372928 | |||||||||
| ROY SHORE | |||||||||||||
| 205577 | 257120 | 40032 | 25252 | 527981 | |||||||||
| JUDITH SALERNO | |||||||||||||
| 245509 | 7500 | 4772 | 45250 | 28443 | 331474 | ||||||||
| RICHARD BISSELL | |||||||||||||
| 228259 | 4776 | 43445 | 16629 | 293109 | |||||||||
| ROBERT SKINNER | |||||||||||||
| 241646 | 6529 | 45250 | 25251 | 318676 | |||||||||
| WAN-LING HSU | |||||||||||||
| 87342 | 316964 | 11448 | 427 | 416181 | |||||||||
| EVAN DOUPLE | |||||||||||||
| 142447 | 224340 | 28454 | 7402 | 402643 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J, Part I, line 1, Tax indemnifications and gross-up payments | NAS provides tax equalization payments for employees on international assignment greater than six months. The objective of the NAS tax equalization guidelines is to provide a framework whereby an employee may be transferred to and among international location(s) while incurring an individual tax burden similar to that which the employee would have been paid had the employee not received allowances and special tax considerations resulting from a foreign assignment. |
| Schedule J, Part-Time Officers Compensation | For the Vice President, Treasurer, Foreign Secretary and Home Secretary, work is based on a percentage level of effort, which ranges between 25% and 50% . NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY AND BENEFITS PAID BY THE HOME INSTITUTION. |
| SCHEDULE J, PART I, LINE 1, TRAVEL FOR COMPANIONS | NAS PROVIDES REIMBURSEMENT FOR THE TRAVEL EXPENSES OF ONLY THE SPOUSES OF THE PRESIDENTS OF THE NAS, NAE AND IOM, AND ONLY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED, IN ACCORDANCE WITH THE NAS POLICY ON PRESIDENTIAL EXPENSES. COMPLIANCE WITH THE POLICY IS VERIFIED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS. |
| Schedule J, Part I, line 7 | Non-fixed payments: A listed person received a lump-sum merit award. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 2548394D2 | 2008-06-19 | 66325000 | REFUND SERIES 1999B & 1999C BONDS | false | false | false |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 2548395A7 | 2009-04-30 | 57500000 | REFUND SERIES 1999A BONDS | false | false | false |
| DISTRICT OF COLUMBIA | |||||||
| 536001131 | 2548398N6 | 2010-05-20 | 60876507 | RESTORE CONSTITUTION AVE FACILITY | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 66325000 | 763192 | 0 | 0 | 561808 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
| 0 | 0 | 57500000 | 551370 | 0 | 0 | 309719 | 0 | 0 | 0 | 0 | 0 | true | false | true | true |
| 0 | 0 | 60876507 | 22512242 | 3807935 | 0 | 297750 | 0 | 0 | 40623036 | 2326569 | 22512242 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| 0 | |||||||
| 0 | false | false | true | true | true | true | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | true | false | false | 0 | false | false |
| 0 | ||||||
| false | true | false | false | 0 | false | false |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART III, LINE 3A, COLUMN C | 0 | NAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13. |
| SCHEDULE K, PART III, LINE 3B, COLUMN C | 0 | THE NAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RALPH J CICERONE | ||||||
| PURCHASE RESIDENCE | X | $2,250,000 | 2250000 | false | true | true |
| CHARLES VEST | ||||||
| PURCHASE RESIDENCE | X | $1,000,000 | 750000 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3000000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 114753 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part VI, Section A, Lines 6, 7a and 7b Governance | The organization is a private membership organization. Amendments to the organization's constitution and bylaws, and election of new members, officers, and council members require a vote of the members. The officers of the organization, together with twelve members to be elected, shall constitute the National Academy of Sciences (NAS) council for the transaction of such business as may be assigned to it by the constitution, bylaws, or the membership. The NAS council has general supervision over the election of the officers of the organization, and shall set the date for election and appointing nominating committees. The NAS council may delegate its authority to appropriate officials of the organization except with respect to those authorities concerning membership affairs. | |
| Part VI, Section B, Line 11 Policies | The Draft 990 is prepared by the Office of the Chief Financial Officer. It is reviewed by the Office of General Counsel and an external tax advisor before being reviewed by the auditing committee. The final form is then provided to the full NAS Council prior to its submission. | |
| Part VI, Section B, Lines 12b, 12c Policies | Annually, the general counsel leads a discussion at a meeting of officers and directors at which the conflict of interest policy is reviewed. All officers/directors are asked about any current conflicts and required to sign a statement that they understand and will abide by all conflict of interest policies and procedures. | |
| Part VI, Section B, Line 15 | Compensation decisions for all disqualified persons as defined in IRC section 4958 are made annually by an executive compensation committee composed of independent directors on the basis of comparability data and there is a record of their deliberations and decisions. Compensation decisions are made annually for other key and highly paid employees by a committee of senior staff on the basis of comparability data. | |
| Part VI, Section C Disclosure, line 19 | NAS makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. | |
| Part XI, Line 5 | Amount reported includes $43,368,017 of unrealized loss on investments, $3,040,169 of unrealized loss on derivatives, and $63,525 of unrealized loss on charitable gift annuities. | |
| Part VI, Section A, Line 4 | In 2011, the organization amended Article IV of its bylaws to provide (1) that beginning with the organization's 2012 Annual Meeting, eighty-four members would be elected to the Annual Meeting and each Annual Meeting thereafter until 2017; and (2) an increase in the number of foreign associates resident in the US that may be elected annually from two to three. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RALPH J CICERONE TITLE:PRESIDENT HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEREMIAH OSTRIKER TITLE:TREASURER HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHARLES VEST TITLE:PRESIDENT - NAE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HARVEY FINEBERG TITLE:PRESIDENT - IOM HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARY SALMON TITLE:CFO HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS Title Holding LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Bent Branch Road | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196932 | EIN |
| Primary Activities | Title Holding | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| EOY Assets | 171046529 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| The National Academies Corporation | ||||||||||
| 100 ACADEMY | IRVINE | CA | 92617 | 942994279 | Support Org | CA | 501(C)(3) | 11a | NAS | true |
| NAS Retiree Welfare Benefit Plan Trust | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 526976965 | Support Org | DC | 501(C)(3) | 11a | NAS | true |
| National Academy of Engineering Fund | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 237284092 | Support Org | DC | 501(C)(3) | 11a | NAS | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL ACADEMY OF ENGINEERING FUND | ||
| C | 3292019 | CASH |
| THE NATIONAL ACADEMIES CORPORATION | ||
| P | 105541 | CASH |
| NATIONAL ACADEMY OF ENGINEERING FUND | ||
| P | 1443094 | CASH |
| RETIREE WELFARE BENEFIT PLAN TRUST | ||
| Q | 849077 | CASH |
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