2012-05-08T12:51:16-05:00 2011-12-31 521855942 TATE & TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2011-01-01 530196483 SOCIETY FOR SCIENCE & THE PUBLIC SOCI 2027852255 1719 N STREET NW WASHINGTON DC 20036 ELIZABETH M MARINCOLA 2027852255 2012-05-08 1 SUBRINA L WOOD P00365899 2022932200 2011 2016-02-24 21:20:13Z ELIZABETH M MARINCOLA 1719 N STREET NW WASHINGTON DC 20036 12589714 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 14 14 64 1200 378792 -187718 9853195 5459688 6083516 6197820 846785 715291 308243 216915 17091739 12589714 2782918 3055720 0 0 5269573 5520078 0 0 695937 8061369 9617555 16113860 18193353 977879 -5603639 105524285 99153472 8832456 9026437 96691829 90127035 PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. 0 0 9727963 2807759 686919 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. 6157738 5510901 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 NEARLY120,000 SUBSCRIBERS IN PRINT AND VARIOUS DIGITAL FORMATS ALONG WITHALMOST 9 MILLION VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG IN 2011. 640262 247961 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. 16525963 1 1 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 1 560 0 1 64 1 1 1 0 0 0 0 1 1 0 0 0 0 X 14 14 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 MICHELA ENGLISH 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 R BARRETT 1.00 X 0 0 0 TOM LEIGHTON 1.00 X 0 0 0 ALAN LESHNER 1.00 X 0 0 0 STEPHANIE PACE MARSHALL 1.00 X 0 0 0 S JAMES GATES JR 1.00 X 0 0 0 PATRICK MCGOVERN 1.00 X 0 0 0 JOE PALCA 1.00 X 0 0 0 ANNE C PETERSEN 1.00 X 0 0 0 FRANK WILCZEK 1.00 X 0 0 0 ELIZABETH MARINCOLA 37.50 X 332179 0 43591 GREGORY MITCHELL 37.50 X 154396 0 38344 RICHARD BATES 37.50 X 125468 0 33372 JENNIFER CARTER 37.50 X 113325 0 29004 MICHELE GLIDDEN 37.50 X 134370 0 20373 HARRY ROTHMANN 37.50 X 132096 0 33270 THOMAS SIEGFRIED 37.50 X 148375 0 28269 1140209 0 226223 9 0 1 0 ALEXANDRA M WITZE 4539 LEE HILL DRIVE BOULDER CO 80302 WRITING AND EDITORIAL 130231 1 5459688 67579 5459688 SCIENCE NEWS 511120 5132109 5132109 SCIENCE EDUCATION PROG 611710 686919 686919 SCIENCE NEWS ADVERTISI 541800 378792 378792 6197820 715291 715291 76407 76407 MISCELLANEOUS 900099 87639 87639 LIST RENTAL 900099 52869 52869 140508 12589714 5819028 378792 932206 357000 357000 1829013 1829013 869707 869707 568510 225462 294198 48850 3761171 3081355 470090 209726 348857 285003 43685 20169 535761 433088 70515 32158 305779 236030 51517 18232 35364 23157 12207 47085 47085 102186 102186 1677454 1523109 125619 28726 265906 249485 16421 3505736 3272198 40401 193137 263139 97372 130381 35386 283492 138485 145007 1033580 996208 35172 2200 1845534 1833871 8644 3019 113243 8250 70625 34368 111771 57416 54355 TAXES 119362 119362 COMMUNICATIONS 112037 61743 50157 137 BANK FEES & OTHER EXPEN 58391 32729 24029 1633 REGISTRATION 36087 26079 8861 1147 7188 912360 -943593 38421 18193353 16525963 971453 695937 66 205 3178594 4690758 81034013 72936440 605797 696057 59073 25393 77870 203370 2673733 2183111 471121 490622 20097751 20110627 105524285 99153472 610063 696368 5256789 5108399 2965604 3221670 8832456 9026437 X 10131205 10624610 86560624 79502425 96691829 90127035 105524285 99153472 X -5603639 -961155 X X 0 1 1 X 0 X 2693433 4627306 410089 6425506 2414289 16570623 6789520 5818764 5802626 6198917 5819028 30428855 9482953 10446070 6212715 12624423 8233317 46999478 1466277 4217802 225832 6029896 1909425 13849232 0 1466277 4217802 225832 6029896 1909425 13849232 33150246 1092091 784011 450021 951855 791698 4069676 1092091 784011 450021 951855 791698 4069676 104938 19254 87772 140508 352472 10575044 11335019 6681990 13664050 9165523 51421626 0.64470 0.62420 0.07910 0.07710 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 26946 26946 1502952 1237022 265930 528187 444299 83888 615648 501790 113858 490622 AWARDS PAYABLE 2013670 ACCRUED POSTRETIREMENT LIABILITY 1208000 3221670 12589714 18193353 -5603639 -813155 -148000 -961155 -6564794 11776559 -813155 -813155 12589714 0 12589714 18341353 148000 148000 18193353 0 18193353 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE REGULATIONS OF THE DISTRICT OF COLUMBIA, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. 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 2008 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -148,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 148,000. 1 CENTRAL AMERICA AND THE CARRIBEAN 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 15027 EAST ASIA AND THE PACIFIC 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 317892 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 117358 MIDDLE EAST AND NORTH AFRICA 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 126345 NORTH AMERICA 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 48178 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 65253 SOUTH AMERICA 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 130917 SUB SAHARAN AFRICA 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 11924 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) 36813 0 0 0 0 0 0 832894 36813 869707 EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 6290 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 13199 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 5990 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 24748 CONFERENCE HOUSING PROVIDED AT ISEF FMV CENTRAL AMERICA AND THE CARIBBEAN HOUSING GRANT FOR ISEF PARTICIPANTS 8164 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 41702 CONFERENCE HOUSING PROVIDED AT ISEF FMV NORTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 20478 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 5230 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 5840 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 7999 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH ASIA HOUSING GRANT FOR ISEF PARTICIPANTS 10244 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 9234 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 26212 CONFERENCE HOUSING PROVIDED AT ISEF FMV SUB-SAHARAN AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 10424 CONFERENCE HOUSING PROVIDED AT ISEF FMV CENTRAL AMERICA AND THE CARIBBEAN HOUSING GRANT FOR ISEF PARTICIPANTS 6864 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 6415 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 18135 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 8164 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 18770 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 6328 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 5990 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 6200 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 8771 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 7311 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 6240 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 6415 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 7140 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 16684 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 17199 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 10164 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 6792 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 9378 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 11679 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 11854 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 8342 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 12071 CONFERENCE HOUSING PROVIDED AT ISEF FMV RUSSIA & THE NEWLY INDEPENDENT STATES HOUSING GRANT FOR ISEF PARTICIPANTS 5840 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 6740 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 26098 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 6542 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 29455 CONFERENCE HOUSING PROVIDED AT ISEF FMV MIDDLE EAST AND NORTH AFRICA HOUSING GRANT FOR ISEF PARTICIPANTS 46339 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH AMERICA HOUSING GRANT FOR ISEF PARTICIPANTS 27062 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 5455 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 8556 CONFERENCE HOUSING PROVIDED AT ISEF FMV SOUTH ASIA HOUSING GRANT FOR ISEF PARTICIPANTS 6290 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 8869 CONFERENCE HOUSING PROVIDED AT ISEF FMV EAST ASIA AND THE PACIFIC HOUSING GRANT FOR ISEF PARTICIPANTS 8521 CONFERENCE HOUSING PROVIDED AT ISEF FMV EUROPE (INCLUDING ICELAND & GREENLAND) HOUSING GRANT FOR ISEF PARTICIPANTS 5990 CONFERENCE HOUSING PROVIDED AT ISEF FMV 0 49 AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. EAST ASIA AND THE PACIFIC 64 111501 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. EUROPE (INCLUDING ICELAND AND GREENLAND) 23 33700 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. MIDDLE EAST AND NORTH AFRICA 5 4750 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. NORTH AMERICA 19 27700 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. RUSSIA AND THE NEWLY INDEPENDENT STATES 13 6600 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. SOUTH AMERICA 19 7500 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. SOUTH ASIA 11 13700 EFT AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. SUB SAHARAN AFRICA 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 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 MONTGOMERY BLAIR HIGH SCHOOL 51 UNIVERSITY BLVD E SILVER SPRING MD 20901 526000989 7000 SCHOOL AWARDS NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS 1219 BROAD STREET PO BOX 2418 DURHAM NC 27705 561425643 6000 SCHOOL AWARDS THOMAS JEFFERSON HIGH SCHOOL OF SCIENCE & TECHNOLOGY 6560 BRADDOCK RD ALEXANDRIA VA 22312 540805373 7000 SCHOOL AWARDS TEXAS ACADEMY OF MATH AND SCIENCE 1155 UNION CIRCLE PO BOX 305309 DENTON TX 76203 756002149 7000 SCHOOL AWARDS WARD MELVILE HIGH SCHOOL PO BOX 9050 EAST SETAUKET NY 11733 112116435 6000 SCHOOL AWARDS ACADEMY FOR THE ADVANCEMENT OF SCIENCE & TECHNOLOGY 200 HACKENSACK AVE HACKENSACK NJ 07661 226002432 6000 SCHOOL AWARDS BRONX HIGH SCHOOL OF SCIENCE 75 WEST 205 STREET BRONX NY 10468 136400434 8000 SCHOOL AWARDS OSSINING HIGH SCHOOL 29 SOUTH HIGHLAND AVENUE OSSINING NY 10562 136007160 8000 SCHOOL AWARDS THE HARKER SCHOOL 500 SARATOGA AVENUE SAN JOSE CA 95129 941613808 7000 SCHOOL AWARDS 9 AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS 782 1581052 OUTREACH GRANTS FOR FELLOWS PROGRAM 30 247961 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 0 0 0 0 0 0 0 1 0 ELIZABETH MARINCOLA 295027 0 25000 0 12152 0 24500 0 19091 0 375770 0 0 0 GREGORY MITCHELL 152384 0 0 0 2012 0 15868 0 22476 0 192740 0 0 0 RICHARD BATES 123348 0 0 0 2120 0 12800 0 20572 0 158840 0 0 0 MICHELE GLIDDEN 132891 0 0 0 1479 0 13189 0 7184 0 154743 0 0 0 HARRY ROTHMANN 129942 0 0 0 2154 0 13392 0 19878 0 165366 0 0 0 THOMAS SIEGFRIED 144741 0 0 0 3634 0 14632 0 13637 0 176644 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 8 THE BONUS IS CONSIDERED AS PART OF THE OVERALL COMPENSATION PACKAGE AND IS COMPARED TO THE COMPENSATION INFORMATION REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE COMPENSATION REVIEW. FOR 2011 THE BONUS WAS ACCRUED IN THE FINANCIAL STATEMENTS, BUT NOT PAID OR REPORTED IN THE W-2. X SOFTWARE 1 67579 FMV 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -813,155. ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -148,000. TOTAL TO FORM 990, PART XI, LINE 5: -961,155. 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.