NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202303139349305990
Schema version: 2022v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T19:02:10-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 WILSON BLVD SUITE 1500	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22209	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	530196932	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ACADEMY OF SCIENCES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2023343003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 CONSTITUTION AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	204180007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EBUN JOHNSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2023343003	PhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EBUN	PersonFirstNm
Person Last	JOHNSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY TORRETTA	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARCIA MCNUTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2101 CONSTITUTION AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	204180007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$586,544,790	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NAS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1863	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE NATIONAL ACADEMY OF SCIENCES (NAS OR THE ACADEMY) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1336	TotalEmployeeCnt
Total Volunteers	5973	TotalVolunteersCnt
Total Gross UBI	$249,806	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$42,608	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$258,287,760	PYContributionsGrantsAmt
CY Contributions Grants	$281,382,538	CYContributionsGrantsAmt
PY Program Service Revenue	$3,180,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,707,461	CYProgramServiceRevenueAmt
PY Investment Income	$45,812,011	PYInvestmentIncomeAmt
CY Investment Income	-$11,980,511	CYInvestmentIncomeAmt
PY Other Revenue	$4,440,359	PYOtherRevenueAmt
CY Other Revenue	$3,815,928	CYOtherRevenueAmt
PY Total Revenue	$311,720,918	PYTotalRevenueAmt
CY Total Revenue	$279,925,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,892,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$68,201,996	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,588,924	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$152,254,861	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$42,650	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$13,750	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,399,531	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,306,002	PYOtherExpensesAmt
CY Other Expenses	$122,258,506	CYOtherExpensesAmt
PY Total Expenses	$286,829,847	PYTotalExpensesAmt
CY Total Expenses	$342,729,113	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,891,071	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$62,803,697	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,716,496,615	TotalAssetsBOYAmt
Total Assets EOY	$1,493,529,469	TotalAssetsEOYAmt
Total Liabilities BOY	$283,177,590	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$274,239,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,433,319,025	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,219,289,477	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL ACADEMY OF SCIENCES WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. 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 FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$185,417,276	ExpenseAmt
Grant	$27,706,234	GrantAmt
Revenue	$83	RevenueAmt
Desc	PERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE U.S. GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES' CONGRESSIONAL CHARTER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$80,649,128	ExpenseAmt
Grant	$39,113,397	GrantAmt
Revenue	$8,526,782	RevenueAmt
Desc	STUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,490,752	ExpenseAmt
Grant	$1,382,365	GrantAmt
Revenue	$347,553	RevenueAmt
Desc	ENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$271,557,156	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	595	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1336	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA DOUGLAS	PersonNm
Phone	2023343003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NAS 500 FIFTH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARCIA MCNUTT
PRESIDENT	37.50	2.00	Yes (X)	Yes (X)	$1,011,756	$0	$85,124
DIANE E GRIFFIN
VICE PRESIDENT	19.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN R WESSLER
HOME SECRETARY	19.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN G HILDEBRAND
INTERNATIONAL SECRETARY	19.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM H PRESS
TREASURER	19.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
HUDA AKIL
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
NANCY C ANDREWS
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
JOHN C BOOTHROYD
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
RUTH S DEFRIES
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
JOSEPH S FRANCISCO
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
ANGELA M GRONENBORN
NAS COUNCIL MEMBER (BEG 7/1/22)	4.00	0.00	Yes (X)		$0	$0	$0
PATRICIA KUHL
NAS COUNCIL MEMBER (END 6/30/22)	4.00	0.00	Yes (X)		$0	$0	$0
RICHARD E LENSKI
NAS COUNCIL MEMBER (END 6/30/22)	4.00	0.00	Yes (X)		$0	$0	$0
ANDREA J LIU
NAS COUNCIL MEMBER (BEG 7/1/22)	4.00	0.00	Yes (X)		$0	$0	$0
DAVID J MELTZER
NAS COUNCIL MEMBER (BEG 7/1/22)	4.00	0.00	Yes (X)		$0	$0	$0
KENNETH A RIBET
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
GENE E ROBINSON
NAS COUNCIL MEMBER (BEG 7/1/22)	4.00	0.00	Yes (X)		$0	$0	$0
GERTRUD M SCHUPBACH
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
SEAN C SOLOMON
NAS COUNCIL MEMBER (END 6/30/22)	4.00	0.00	Yes (X)		$0	$0	$0
RUTH J WILLIAMS
NAS COUNCIL MEMBER (END 6/30/22)	4.00	0.00	Yes (X)		$0	$0	$0
HAO WU
NAS COUNCIL MEMBER	4.00	0.00	Yes (X)		$0	$0	$0
JOHN ANDERSON
PRESIDENT - NAE	37.50	2.00		Yes (X)	$996,608	$0	$85,969
VICTOR DZAU
PRESIDENT - NAM	37.50	1.00		Yes (X)	$996,421	$0	$86,135
GREGORY SYMMES
CHIEF PROGRAM OFFICER	37.50	0.00		Yes (X)	$412,640	$0	$81,253
LORY WINGATE
CHIEF OPERATING OFFICER	37.50	0.00		Yes (X)	$403,603	$0	$87,861
MARY SALMON
CHIEF FINANCIAL OFFICER	37.50	1.00		Yes (X)	$342,399	$0	$49,320
NEIL PEDERSEN
EXECUTIVE DIRECTOR, TRB	37.50	0.00			$300,674	$0	$56,349	Yes (X)
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA	37.50	0.00			$277,106	$0	$77,586	Yes (X)
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF	37.50	0.00			$266,277	$0	$77,646	Yes (X)
MONICA FEIT
EXECUTIVE DIRECTOR, HMD	37.50	0.00			$272,507	$0	$78,092	Yes (X)
ALTON ROMIG
NAE EXECUTIVE OFFICER	37.50	1.00			$334,345	$0	$86,625		Yes (X)
LEONARD KIM
CHIEF INFORMATION OFFICER	37.50	0.00			$331,782	$0	$87,065		Yes (X)
ALINA BRENNER
RERF SENIOR RESEARCHER	37.50	0.00			$348,986	$0	$68,785		Yes (X)
KENNETH FULTON
NAS EXECUTIVE DIRECTOR	37.50	1.00			$336,298	$0	$73,423		Yes (X)
AUDREY MOSLEY
GENERAL COUNSEL	37.50	0.00			$339,931	$0	$66,835		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,971,333	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,148,068	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	421	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEXAS A&M TRANSPORTATION INSTITUTE
3135 TAMU	COLLEGE STATION	TX	77843	TRANSPORTATION STUDY	$3,027,412
KNOWLEDGEWORKS GLOBAL LTD
3323 OAK STREET	BRAINERD	MN	56401	PRINTING/FULFILLMENT	$2,256,406
PRICE WATERHOUSE COOPERS
PO BOX 7247-8001	PHILADELPHIA	PA	19170	CONSULTING	$1,895,775
COMPLETE BUILDING SERVICES
5100 WISCONSIN AVENUE NW	WASHINGTON	DC	20016	FACILITIES MGMT	$1,576,158
CAMBRIDGE SYSTEMATICS
100 CAMBRIDGE PARK DRIVE STE 400	CAMBRIDGE	MA	02140	TRANSPORTATION STUDY	$1,466,781

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	149	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,089,377	MembershipDuesAmt
Related Organizations	$4,864,400	RelatedOrganizationsAmt
Government Grants	$195,391,766	GovernmentGrantsAmt
All Other Contributions	$79,036,995	AllOtherContributionsAmt
Noncash Contributions	$1,098,043	NoncashContributionsAmt
Total Contributions	$281,382,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ANNUAL MTG./REG. FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,707,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,707,461	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,707,461	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,455,630	TotalRevenueColumnAmt
Unrelated Business Revenue	$180,294	UnrelatedBusinessRevenueAmt
Exclusion	$10,275,336	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,327,180	TotalRevenueColumnAmt
Exclusion	$1,327,180	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$474,142	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$474,142	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$268,356,321	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$290,792,462	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$22,436,141	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$22,436,141	TotalRevenueColumnAmt
Exclusion	-$22,436,141	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,519,727	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,352,770	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,166,957	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FOOD SERVICE REVENUE	722320	$151,879	$151,879
PARKING REIMBURSEMENT	812930	$93,836	$93,836
ADVERTISING	900099	$62,660		$62,660

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,416	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,852	UnrelatedBusinessRevenueAmt
Exclusion	$6,564	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$321,791	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,925,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,874,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$249,806	UnrelatedBusinessRevenueAmt
Exclusion	-$10,581,346	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,073,146	TotalAmt
Program Services	$31,073,146	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$34,089,585	TotalAmt
Program Services	$34,089,585	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,039,265	TotalAmt
Program Services	$3,039,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,732,647	TotalAmt
Management And General	$5,732,647	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,721,874	TotalAmt
Program Services	$83,517,528	ProgramServicesAmt
Management And General	$23,164,486	ManagementAndGeneralAmt
Fundraising	$2,039,860	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,480,274	TotalAmt
Program Services	$8,843,086	ProgramServicesAmt
Management And General	$4,414,176	ManagementAndGeneralAmt
Fundraising	$223,012	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,577,160	TotalAmt
Program Services	$12,464,145	ProgramServicesAmt
Management And General	$2,834,413	ManagementAndGeneralAmt
Fundraising	$278,602	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,742,906	TotalAmt
Program Services	$5,686,291	ProgramServicesAmt
Management And General	$2,913,214	ManagementAndGeneralAmt
Fundraising	$143,401	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$376,154	TotalAmt
Program Services	$49,808	ProgramServicesAmt
Management And General	$325,090	ManagementAndGeneralAmt
Fundraising	$1,256	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$792,666	TotalAmt
Program Services	$37,217	ProgramServicesAmt
Management And General	$754,638	ManagementAndGeneralAmt
Fundraising	$811	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$13,750	TotalAmt
Fundraising	$13,750	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,447,539	TotalAmt
Management And General	$3,447,539	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,712,303	TotalAmt
Program Services	$11,407,199	ProgramServicesAmt
Management And General	$7,190,256	ManagementAndGeneralAmt
Fundraising	$114,848	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$380,249	TotalAmt
Program Services	$340,842	ProgramServicesAmt
Management And General	$22,083	ManagementAndGeneralAmt
Fundraising	$17,324	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,285,929	TotalAmt
Program Services	$1,464,702	ProgramServicesAmt
Management And General	$782,456	ManagementAndGeneralAmt
Fundraising	$38,771	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,674,850	TotalAmt
Program Services	$3,175,779	ProgramServicesAmt
Management And General	$434,724	ManagementAndGeneralAmt
Fundraising	$64,347	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,187,798	TotalAmt
Program Services	$4,685,503	ProgramServicesAmt
Management And General	$1,456,933	ManagementAndGeneralAmt
Fundraising	$45,362	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,992,112	TotalAmt
Program Services	$7,885,148	ProgramServicesAmt
Management And General	$982,284	ManagementAndGeneralAmt
Fundraising	$124,680	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$18,549	TotalAmt
Program Services	$18,549	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,539,311	TotalAmt
Program Services	$3,055,489	ProgramServicesAmt
Management And General	$2,374,818	ManagementAndGeneralAmt
Fundraising	$109,004	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,069,270	TotalAmt
Management And General	$4,069,270	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,570,074	TotalAmt
Program Services	$6,440,243	ProgramServicesAmt
Management And General	$3,053,712	ManagementAndGeneralAmt
Fundraising	$76,119	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,038,356	TotalAmt
Program Services	$530,048	ProgramServicesAmt
Management And General	$508,308	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBCONTRACTS	$49,821,649	$49,714,947	$106,702
PRINTING & PUBLICATIONS	$4,724,788	$4,011,740	$607,540	$105,508
MISCELLANEOUS	$2,620,730	$26,896	$2,590,958	$2,876
UNRELATED BUS. INC. TAX	$6,179		$6,179

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,729,113	TotalAmt
Program Services	$271,557,156	ProgramServicesAmt
Management And General	$67,772,426	ManagementAndGeneralAmt
Fundraising	$3,399,531	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,762,442	BOYAmt
EOY	$42,792,585	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,147,584	BOYAmt
EOY	$8,089,739	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,551,989	BOYAmt
EOY	$22,623,982	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,097,869	BOYAmt
EOY	$57,704,009	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$490,891	BOYAmt
EOY	$455,918	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,017,956	BOYAmt
EOY	$12,369,651	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$249,783,912	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$118,467,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$135,856,868	BOYAmt
EOY	$131,316,899	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$803,169,717	BOYAmt
EOY	$651,514,205	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$569,320,147	BOYAmt
EOY	$538,515,293	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,081,152	BOYAmt
EOY	$28,147,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,716,496,615	BOYAmt
EOY	$1,493,529,469	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,323,615	BOYAmt
EOY	$30,433,129	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$73,958,305	BOYAmt
EOY	$78,533,988	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,473,379	BOYAmt
EOY	$139,677,589	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,422,291	BOYAmt
EOY	$25,595,286	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$283,177,590	BOYAmt
EOY	$274,239,992	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,625,710	BOYAmt
EOY	$148,371,939	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,265,693,315	BOYAmt
EOY	$1,070,917,538	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,433,319,025	BOYAmt
EOY	$1,219,289,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,716,496,615	BOYAmt
EOY	$1,493,529,469	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$62,803,697	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$157,223,083	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,997,232	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,443,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,346,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,178,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,287,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,382,538	CurrentTaxYearAmt
Total	$1,344,638,484	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$268,443,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,346,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$258,178,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,287,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,382,538	CurrentTaxYearAmt
Total	$1,344,638,484	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,520,305	SubstantialContributorsTotAmt
Public Support Total170	$1,320,118,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,979,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,552,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,228,655	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,843,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,076,658	CurrentTaxYearAmt
Total	$76,680,973	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,608	CurrentTaxYearAmt
Total	$76,376	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,799,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,952,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$252,279	CurrentTaxYearAmt
Total	$4,476,030	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,425,871,863	TotalSupportAmt
Gross Receipts Rltd Activities	$122,172,024	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92580	PublicSupportCY170Pct
Public Support PY170	0.92340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING REIMBURSEMENT - 2018 AMOUNT: $ 532,333. 2019 AMOUNT: $ 532,856. 2020 AMOUNT: $ 111,880. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 93,836. OTHER MISC REVENUE - 2018 AMOUNT: $ 1,257,417. 2019 AMOUNT: $ 1,402,286. 2020 AMOUNT: $ 311,763. 2021 AMOUNT: $ 24,273. 2022 AMOUNT: $ 150,210. GOVERNMENT INTEREST - 2018 AMOUNT: $ 10,203. 2019 AMOUNT: $ 16,873. 2020 AMOUNT: $ 8,300. 2021 AMOUNT: $ 15,567. 2022 AMOUNT: $ 8,233.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$729,185,863	BeginningYearBalanceAmt
Contributions	$3,669,854	ContributionsAmt
Investment Earnings Or Losses	-$74,500,036	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,430,938	OtherExpendituresAmt
End Year Balance	$641,924,743	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$643,253,184	BeginningYearBalanceAmt
Contributions	$7,102,361	ContributionsAmt
Investment Earnings Or Losses	$101,144,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$22,314,095	OtherExpendituresAmt
End Year Balance	$729,185,863	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$591,981,194	BeginningYearBalanceAmt
Contributions	$7,943,307	ContributionsAmt
Investment Earnings Or Losses	$63,537,747	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,209,064	OtherExpendituresAmt
End Year Balance	$643,253,184	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$510,729,179	BeginningYearBalanceAmt
Contributions	$24,860,491	ContributionsAmt
Investment Earnings Or Losses	$75,191,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$18,800,333	OtherExpendituresAmt
End Year Balance	$591,981,194	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$506,239,689	BeginningYearBalanceAmt
Contributions	$36,353,688	ContributionsAmt
Investment Earnings Or Losses	-$12,549,155	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,315,043	OtherExpendituresAmt
End Year Balance	$510,729,179	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,688,876	OtherCostOrOtherBasisAmt
Book Value	$29,688,876	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,909,961	OtherCostOrOtherBasisAmt
Depreciation	$81,628,283	DepreciationAmt
Book Value	$96,281,678	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,073,377	OtherCostOrOtherBasisAmt
Depreciation	$3,771,379	DepreciationAmt
Book Value	$301,998	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,278,806	OtherCostOrOtherBasisAmt
Depreciation	$33,027,663	DepreciationAmt
Book Value	$4,251,143	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,892	OtherCostOrOtherBasisAmt
Depreciation	$39,688	DepreciationAmt
Book Value	$793,204	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$131,316,899	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$369,994,189	F
PRIVATE EQUITY	$144,200,466	F
LONG/SHORT EQ. HDG. FUNDS	$24,320,638	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$538,515,293	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
FUNDS HELD ON BEHALF OF OTHERS	$12,575,610
OTHER LIABILITIES	$7,873,112
ACCRUED EMPLOYEE BENEFITS	$2,454,328
ACCRUED LEASE LIABILITY	$1,609,535
DERIVATIVE LIABILITY	$1,082,701

Field	Value	IRS element (for citing)
Total Liability	$25,595,286	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$136,728,905	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$157,223,083	NetUnrealizedGainsInvstAmt
Other Revenue	$17,474,111	OtherRevenueAmt
Revenue Not Reported	-$139,748,972	RevenueNotReportedAmt
Revenue Subtotal	$276,477,877	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,447,539	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,447,539	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$279,925,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$350,759,161	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$11,477,587	OtherExpensesIncludedAmt
Expenses Not Reported	$11,477,587	ExpensesNotReportedAmt
Expenses Subtotal	$339,281,574	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,447,539	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,447,539	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$342,729,113	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	USE OF ENDOWMENT FUNDS EARNINGS FROM THE ENDOWMENT ARE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:	LIABILITY FOR UNCERTAIN TAX POSITION NAS HAS DETERMINED THAT THERE ARE NO MATERIAL UNRELATED BUSINESS ACTIVITIES OR UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 15,352,770. UNREALIZED GAIN ON DERIVATIVES 2,091,776. RENTAL EXPENSE 474,142. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITIES -438,398. INVESTMENT RELATED EXPENSES (UBIT) -6,179.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 15,352,770. RENTAL EXPENSE 474,142. RWBP ACTUARIAL VALUATION ADJ -4,343,854. INVESTMENT RELATED EXPENSES (UBIT) -6,179. ROUNDING ADJUSTMENT 708.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENTS	$243,215,474
SUB-SAHARAN AFRICA	0	INVESTMENTS	$19,379,048
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTMAKING	$230,966
EAST ASIA AND THE PACIFIC	0	GRANTMAKING	$874,856
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTMAKING	$91,096
MIDDLE EAST AND NORTH AFRICA	0	GRANTMAKING	$150,148
NORTH AMERICA	0	GRANTMAKING	$40,000
RUSSIA AND NEIGHBORING STATES	0	GRANTMAKING	$155,788
SOUTH AMERICA	0	GRANTMAKING	$477,060
SOUTH ASIA	0	GRANTMAKING	$413,569
SUB-SAHARAN AFRICA	0	GRANTMAKING	$605,782
EAST ASIA AND THE PACIFIC	6	PROGRAM SERVICES	$1,416,635	RADIATION EFFECTS

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	6	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$264,137,376	SubtotalSpentAmt
Continuation Spent	$2,913,046	ContinuationSpentAmt
Total Spent	$267,050,422	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (41 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$222,676	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$222,676	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$141,384	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$139,517	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$136,916	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH GRANTS	$127,181	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$124,110	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH GRANTS	$103,785	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$100,000	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$94,741	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$93,453	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$88,119	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$84,135	WIRE	$0
RUSSIA AND NEIGHBORING STATES	RESEARCH GRANTS	$80,788	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$80,000	WIRE	$0
RUSSIA AND NEIGHBORING STATES	RESEARCH GRANTS	$75,000	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$73,280	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH GRANTS	$72,800	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH GRANTS	$72,348	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$58,825	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$58,743	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$56,095	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$41,717	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$34,975	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$34,509	WIRE	$0
SOUTH AMERICA	RESEARCH GRANTS	$30,000	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$29,740	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$27,000	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$26,697	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$25,000	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$24,980	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$23,850	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$17,925	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$17,479	WIRE	$0
EAST ASIA AND THE PACIFIC	RESEARCH GRANTS	$10,000	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$10,000	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$10,000	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$9,961	WIRE	$0
SUB-SAHARAN AFRICA	RESEARCH GRANTS	$9,212	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$7,699	WIRE	$0
SOUTH ASIA	RESEARCH GRANTS	$5,005	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	44	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
INDIVIDUAL PRIZES & AWARDS	EAST ASIA AND THE PACIFIC	2	$40,000	WIRE/CHECK
INDIVIDUAL PRIZES & AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	3	$81,000	WIRE/CHECK
INDIVIDUAL PRIZES & AWARDS	NORTH AMERICA	2	$40,000	ACH
INDIVIDUAL PRIZES & AWARDS	SOUTH ASIA	1	$500	WIRE
INDIVIDUAL PRIZES & AWARDS	SUB-SAHARAN AFRICA	5	$140,000	WIRE/CHECK/ACH
INDIVIDUAL SPEAKER FEES & HONORARIA	EAST ASIA AND THE PACIFIC	4	$9,667	WIRE
INDIVIDUAL SPEAKER FEES & HONORARIA	EUROPE (INCLUDING ICELAND & GREENLAND)	1	$10,000	WIRE
INDIVIDUAL SPEAKER FEES & HONORARIA	SOUTH ASIA	3	$3,000	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE NAS PROGRAMMATIC STAFF REVIEW GRANT PROPOSALS AND 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 U.S. GOVERNMENT'S CURRENT LIST OF SANCTIONED COUNTRIES. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD.
PART I, LINE 3:	ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (108 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN BUREAU OF SHIPPING
1701 CITY PLAZA DR	SPRING	TX	773891831	134921556	OTHER	$424,633	$0	RESEARCH GRANT
AUBURN UNIVERSITY
109 INGRAM HALL	AUBURN UNIVERSITY	AL	36849	636000724	GOVT	$817,233	$0	RESEARCH GRANT
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	501(C)(3)	$35,000	$0	RESEARCH GRANT
BHUTAN FOUNDATION
1050 CONNECTICUT AVE NW 66013	WASHINGTON	DC	20035	133376290	501(C)(3)	$300,000	$0	RESEARCH GRANT
BIRMINGHAM-SOUTHERN COLLEGE
900 ARKADELPHIA RD	BIRMINGHAM	AL	352540002	630288811	501(C)(3)	$252,010	$0	RESEARCH GRANT
BOARD OF REGENTS U OF WISCONSIN SYSTEM
21 NORTH PARK STREET SUITE 6401	MADISON	WI	53715	396006492	GOVT	$296,831	$0	RESEARCH GRANT
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	$686,528	$0	RESEARCH GRANT
CHILDREN'S ENVIRONMENTAL LITERACY
100 SUMMIT LAKE DR SUITE 160	VALHALLA	NY	105951362	364540146	501(C)(3)	$45,226	$0	RESEARCH GRANT
CHUGACH REGIONAL RESOURCES COMMISSION
PO BOX 111686	ANCHORAGE	AK	995111686	920126412	501(C)(3)	$299,688	$0	RESEARCH GRANT
COALITION OF COMMUNITY ORGANIZATIONS
5901 MARKET ST	HOUSTON	TX	770206613	464368352	501(C)(3)	$300,000	$0	RESEARCH GRANT
COALITION TO RESTORE COASTAL LOUISIANA
801 CANAL ST SUITE 400	NEW ORLEANS	LA	701196000	721115589	501(C)(3)	$134,571	$0	RESEARCH GRANT
DALLAS VA MEDICAL CORPORATION
4500 S LANCASTER RD 151C BUILDING	DALLAS	TX	752167167	752329831	GOVT	$35,000	$0	RESEARCH GRANT	43 SUITE 124
DEEP SOUTH CENTER FOR ENVIRONMENTAL
9801 LAKE FOREST BLVD	NEW ORLEANS	LA	701272606	562466977	501(C)(3)	$250,000	$0	RESEARCH GRANT
DEFENSE FINANCE AND ACCOUNTING SVC DFAS
BLDG E3332/ROOM 2 - 8198 BLACKHAWK	ABERDEEN PROVING GROUN	MD	210105424	043234304	GOVT	$43,920	$0	RESEARCH GRANT	RD
DUKE UNIVERSITY
2200 WEST MAIN STREET SUITE 710	DURHAM	NC	27705	560532129	501(C)(3)	$10,804	$0	RESEARCH GRANT
ECKERD COLLEGE
4200 54TH AVE S	SAINT PETERSBURG	FL	337114700	590859121	501(C)(3)	$28,800	$0	RESEARCH GRANT
EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FLOOR	ATLANTA	GA	303224250	580566256	501(C)(3)	$35,000	$0	RESEARCH GRANT
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTH	NEW YORK	NY	10010	116107128	501(C)(3)	$633,409	$0	RESEARCH GRANT
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL ST SUITE 200	DURHAM	NC	277012478	237413005	501(C)(3)	$388,090	$0	RESEARCH GRANT
FLORIDA A&M UNIVERSITY
PO BOX 71700	TALLAHASSEE	FL	323071700	590977035	GOVT	$173,800	$0	RESEARCH GRANT
FLORIDA INST OF TECHNOLOGY
150 W UNIVERSITY BLVD	MELBOURNE	FL	329016982	596046500	501(C)(3)	$5,138	$0	RESEARCH GRANT
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAY	TALLAHASSEE	FL	323064166	593211153	GOVT	$1,616,375	$0	RESEARCH GRANT
FLORIDA STATE UNIVERSITY SPONSORED
874 TRADITIONS WAY 3RD FLOOR	TALLAHASSEE	FL	32306	591961248	GOVT	$139,836	$0	RESEARCH GRANT
GENESHIFTERS LLC
640 SW SUNDANCE CT	PULLMAN	WA	991632080	270632054	OTHER	$44,471	$0	RESEARCH GRANT
GEORGIA TECH RESEARCH CORP
505 10TH STREET NW	ATLANTA	GA	303320420	580603146	501(C)(3)	$82,212	$0	RESEARCH GRANT
HEALTH COMMUNITY RESOURCES AND ADVOCACY
1855 DUELS ST	NEW ORLEANS	LA	701191136	824941170	501(C)(3)	$100,000	$0	RESEARCH GRANT
HEALTHY GULF
PO BOX 2245	NEW ORLEANS	LA	701762245	721447742	501(C)(3)	$300,000	$0	RESEARCH GRANT
HOME BY HAND INC
6323 FRANKLIN AVE	NEW ORLEANS	LA	701226521	473700373	501(C)(3)	$300,000	$0	RESEARCH GRANT
HOUSTON ADVANCED RESEARCH CENTER
8801 GOSLING RD	THE WOODLANDS	TX	773814142	760038315	501(C)(3)	$516,746	$0	RESEARCH GRANT
INWATER RESEARCH GROUP
4160 NE HYLINE DR	JENSEN BEACH	FL	349573828	651090322	501(C)(3)	$92,800	$0	RESEARCH GRANT
JACKSON STATE UNIVERSITY
1400 JOHN R LYNCH STREET	JACKSON	MS	39217	646000507	GOVT	$120,000	$0	RESEARCH GRANT
JOHNS HOPKINS UNIVERSITY
615 NORTH WOLFE STREET	BALTIMORE	MD	21205	520595110	501(C)(3)	$19,429	$0	RESEARCH GRANT
LOUISIANA ENVIRONMENTAL ACTION NETWORK
162 CROYDON AVE	BATON ROUGE	LA	708064501	721051343	501(C)(3)	$246,553	$0	RESEARCH GRANT
LOUISIANA STATE UNIVERSITY
202 HIMES HALL	BATON ROUGE	LA	70803	726000848	GOVT	$1,236,446	$0	RESEARCH GRANT
MASSACHUSETTS GENERAL HOSPITAL
50 STANIFORD STREET	BOSTON	MA	02114	041564655	501(C)(3)	$105,000	$0	RESEARCH GRANT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVE	CAMBRIDGE	MA	021394182	042103594	501(C)(3)	$54,027	$0	RESEARCH GRANT
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD	MILWAUKEE	WI	53226	390806261	501(C)(3)	$25,000	$0	RESEARCH GRANT
MISSISSIPPI DEPARTMENT OF MARINE
1141 BAYVIEW AVE	BILOXI	MS	395301631	640844747	GOVT	$122,551	$0	RESEARCH GRANT
MISSISSIPPI STATE UNIVERSITY
PO BOX 5227	MISSISSIPPI STATE	MS	39762	646000819	501(C)(3)	$316,206	$0	RESEARCH GRANT
MONTCLAIR STATE UNIVERSITY
1 NORMAL AVENUE	MONTCLAIR	NJ	07043	226017209	501(C)(3)	$51,911	$0	RESEARCH GRANT
NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM
9000 ROCKVILLE PIKE	BETHESDA	MD	208920003		GOVT	$25,000	$0	RESEARCH GRANT
NATIONAL WILDLIFE FEDERATION
11100 WILDLIFE CENTER DR	RESTON	VA	201905362	530204616	501(C)(3)	$399,020	$0	RESEARCH GRANT
NATURE CONSERVANCY
4245 FAIRFAX DR STE 100	ARLINGTON	VA	222031650	530242652	501(C)(3)	$99,751	$0	RESEARCH GRANT
NEW YORK UNIVERSITY
105 E17TH STREET 3RD FLOOR	NEW YORK	NY	10003	135562308	501(C)(3)	$409,620	$0	RESEARCH GRANT
NONPROFIT KNOWLEDGE WORKS
1515 POYDRAS ST SUITE 1240	NEW ORLEANS	LA	701124544	721400841	501(C)(3)	$300,000	$0	RESEARCH GRANT
NORTH CAROLINA STATE UNIVERSITY
240 ADMIN SERVICE III 2701 SULLIVAN	RALEIGH	NC	276957214	566000756	GOVT	$46,890	$0	RESEARCH GRANT	DRIVE
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	501(C)(3)	$248,337	$0	RESEARCH GRANT
PONTCHARTRAIN CONSERVANCY
PO BOX 6965	METAIRIE	LA	700096965	721152784	501(C)(3)	$45,300	$0	RESEARCH GRANT
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NW STE 600	WASHINGTON	DC	200363605	560942853	501(C)(3)	$1,438,468	$0	RESEARCH GRANT
PORTLAND STATE UNIVERSITY
PO BOX 751	PORTLAND	OR	972070751	936001786	GOVT	$213,724	$0	RESEARCH GRANT
PRAIRIE VIEW A&M UNIV
PO BOX 519 MS 1329	PRAIRIE VIEW	TX	77446	741238434	GOVT	$65,387	$0	RESEARCH GRANT
PURDUE UNIVERSITY
1140 AGRI ADMIN BLDG	WEST LAFAYETTE	IN	479071140	356002041	GOVT	$303,213	$0	RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
10889 WILSHIRE BLVD SUITE 700	LOS ANGELES	CA	900951406	946036493	GOVT	$403,530	$0	RESEARCH GRANT
RIPPLE EFFECT WATER LITERACY PROJECT
3151 SAINT THOMAS ST	NEW ORLEANS	LA	701151160	814128632	501(C)(3)	$102,279	$0	RESEARCH GRANT
RUTGERS THE STATE UNIVERSITY OF NEW
71 DUDLEY ROAD	NEW BRUNSWICK	NJ	08901	226001086	GOVT	$18,755	$0	RESEARCH GRANT
SCHOOL BOARD OF SARASOTA COUNTY
1960 LANDINGS BLVD	SARASOTA	FL	342313304	592320858	GOVT	$44,488	$0	RESEARCH GRANT
SIGMA XI
3200 CHAPEL HILL NELSON HWY PO BOX	RESEARCH TRIANGLE PK	NC	27709	060655494	501(C)(3)	$134,784	$0	RESEARCH GRANT	13975
SIM USA INC
14830 CHOATE CIR	CHARLOTTE	NC	282739105	221936391	501(C)(3)	$331,742	$0	RESEARCH GRANT
SLOAN-KETTERING INST FOR CANCER RESEARCH
1275 YORK AVE	NEW YORK	NY	10065	131924236	501(C)(3)	$35,000	$0	RESEARCH GRANT
SMITH COLLEGE ADVANCEMENT
COLLEGE HALL SMITH COLLEGE	NORTHAMPTON	MA	01063	041843040	501(C)(3)	$103,956	$0	RESEARCH GRANT
STEPS COALITION
11975 SEAWAY RD SUITE B225	GULFPORT	MS	39503	113790429	501(C)(3)	$184,268	$0	RESEARCH GRANT
SYRACUSE UNIVERSITY
0 BOWNE 211 LYMAN HALL	SYRACUSE	NY	132441200	150532081	501(C)(3)	$41,025	$0	RESEARCH GRANT
TD BANK NA
6000 ATRIUM WAY	MOUNT LAUREL	NJ	08054	010137770	OTHER	$7,754	$0	RESEARCH GRANT
TEMPLE UNIVERSITY
1231 ANDERSON HALL	PHILADELPHIA	PA	19122	231365971	GOVT	$80,888	$0	RESEARCH GRANT
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HARVEY MITCHELL PKWY SOUTH	COLLEGE STATION	TX	778454375	741974733	GOVT	$312,396	$0	RESEARCH GRANT	SUITE 300
TEXAS A&M UNIVERSITY
RM 808 TEXAS AM UNIV SYSTEM	COLLEGE STATION	TX	778433135	746000531	GOVT	$1,639,729	$0	RESEARCH GRANT
TEXAS A&M UNIVERSITY - CORPUS CHRISTI
6300 OCEAN DR UNIT 5767	CORPUS CHRISTI	TX	784125767	741760663	GOVT	$90,000	$0	RESEARCH GRANT
TEXAS SOUTHERN UNIVERSITY THURGOOD
3100 CLEBURNE ST	HOUSTON	TX	770044598	746001391	GOVT	$100,000	$0	RESEARCH GRANT
THE GROUP FOR ORGANIZATIONAL
727 WALDENS POND RD	ALBANY	NY	122036006	141695955	OTHER	$383,095	$0	RESEARCH GRANT
THE PENNSYLVANIA STATE UNIVERSITY
110 TECHNOLOGY BUILDING CENTER	UNIVERSITY PARK	PA	168027000	246000376	GOVT	$61,635	$0	RESEARCH GRANT
THE PEOPLE'S JUSTICE COUNCIL
1500 DANIEL PAYNE DR	BIRMINGHAM	AL	352144400	830784025	501(C)(3)	$300,000	$0	RESEARCH GRANT
THE REGENTS OF THE UNIV OF MICHIGAN
3003 S STATE STREET	ANN ARBOR	MI	481091274	386006309	GOVT	$574,239	$0	RESEARCH GRANT
THE TRUSTEES OF INDIANA UNIVERSITY
980 INDIANA AVENUE ROOM 2232	INDIANAPOLIS	IN	46202	356001673	GOVT	$60,978	$0	RESEARCH GRANT
THE UNIVERSITY OF TEXAS MD ANDERSON
1515 HOLCOMBE BLVD	HOUSTON	TX	770304009	746001118	OTHER	$503,129	$0	RESEARCH GRANT
THE URBAN INSTITUTE
500 LENFANT PLAZA SW	WASHINGTON	DC	20024	520880375	501(C)(3)	$804,746	$0	RESEARCH GRANT
THOMAS JEFFERSON UNIVERSITY
833 CHESTNUT ST SUITE 900	PHILADELPHIA	PA	191074418	231352651	501(C)(3)	$35,000	$0	RESEARCH GRANT
TULANE UNIVERSITY
1430 TULANE AVENUE	NEW ORLEANS	LA	70112	720423889	501(C)(3)	$1,603,603	$0	RESEARCH GRANT
UNITY IN THE FAMILY INC
615 N W ST	PENSACOLA	FL	325057433	201560694	501(C)(3)	$105,858	$0	RESEARCH GRANT
UNIV OF GEORGIA RESEARCH FOUNDATION INC
310 E CAMPUS RD	ATHENS	GA	306021589	581353149	501(C)(3)	$110,826	$0	RESEARCH GRANT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
ADMINISTRATION BUILDING 1170 1720	BIRMINGHAM	AL	352940111	636005396	GOVT	$157,500	$0	RESEARCH GRANT	2ND STREET SOUTH
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR SUITE 300	DAVIS	CA	95618	946036494	GOVT	$65,557	$0	RESEARCH GRANT
UNIVERSITY OF CALIFORNIA DAVIS
1127 HINDERAKER HALL	RIVERSIDE	CA	92521	946036494	GOVT	$25,593	$0	RESEARCH GRANT
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	920930522	956006144	GOVT	$147,566	$0	RESEARCH GRANT
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PKWY STE 300	ORLANDO	FL	328263271	592924021	GOVT	$1,103,431	$0	RESEARCH GRANT
UNIVERSITY OF FLORIDA
164 GRINTER HALL	GAINESVILLE	FL	32611	596002052	GOVT	$454,078	$0	RESEARCH GRANT
UNIVERSITY OF HOUSTON
316 E CULLEN BLDG	HOUSTON	TX	77204	746001399	GOVT	$409,823	$0	RESEARCH GRANT
UNIVERSITY OF LOUISVILLE
300 E MARKET ST SUITE 300	LOUISVILLE	KY	402021959	611014882	GOVT	$52,071	$0	RESEARCH GRANT
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BLDG	COLLEGE PARK	MD	20742	526002033	GOVT	$7,276	$0	RESEARCH GRANT
UNIVERSITY OF MARYLAND BALTIMORE
620 W LEXINGTON ST 4TH FL	BALTIMORE	MD	212011192	526002033	GOVT	$35,000	$0	RESEARCH GRANT
UNIVERSITY OF MARYLAND EASTERN SHORE
30665 STUDENT SERVICES CENTER LN	PRINCESS ANNE	MD	218536057	526002033	GOVT	$62,718	$0	RESEARCH GRANT	SUITE 3046
UNIVERSITY OF MASSACHUSETTS
UNIVERSITY STORE	AMHERST	MA	01003	043167352	GOVT	$9,978	$0	RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
104 AIRPORT DR SUITE 2200	CHAPEL HILL	NC	275995024	566001393	GOVT	$1,202,865	$0	RESEARCH GRANT
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DR STOP 7306	GRAND FORKS	ND	582027306	456002491	GOVT	$201,891	$0	RESEARCH GRANT
UNIVERSITY OF PITTSBURGH
300 MURDC 3420 FORBES AVENUE	PITTSBURGH	PA	152603203	250965591	GOVT	$35,000	$0	RESEARCH GRANT
UNIVERSITY OF SOUTH ALABAMA
307 N UNIVERSITY BLVD AD 200	MOBILE	AL	366880002	630477348	GOVT	$108,489	$0	RESEARCH GRANT
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER ADM 147	TAMPA	FL	336205800	593102112	GOVT	$399,603	$0	RESEARCH GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER STREET MAIL CODE 0701	LOS ANGELES	CA	900890701	951642394	501(C)(3)	$89,843	$0	RESEARCH GRANT
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157	HATTIESBURG	MS	394060001	646000818	GOVT	$296,359	$0	RESEARCH GRANT
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406	SALT LAKE CITY	UT	841129020	876000525	GOVT	$38,765	$0	RESEARCH GRANT
UNIVERSITY OF WASHINGTON
HSB F-461 BOX 357234	SEATTLE	WA	98195	916001537	GOVT	$86,226	$0	RESEARCH GRANT
VIRGINIA POLYTECHNIC INSTITUTE & STATE U
300 TURNER STREET NW SUITE 4200	BLACKSBURG	VA	24061	546001805	GOVT	$30,000	$0	RESEARCH GRANT
WALTER ANDERSON MUSEUM OF ART
510 WASHINGTON AVE	OCEAN SPRINGS	MS	395644632	510173731	501(C)(3)	$105,500	$0	RESEARCH GRANT
WASHINGTON UNIVERSITY
CAMPUS BOX 1054	ST LOUIS	MO	631304862	430653611	501(C)(3)	$56,506	$0	RESEARCH GRANT
WESTERN MICHIGAN UNIVERSITY
1903 WEST MICHIGAN AVENUE ROOM 3080	KALAMAZOO	MI	490085203	386007327	GOVT	$28,210	$0	RESEARCH GRANT	SEIBERT ADMINISTRATIVE BLDG
WILLIAM MARSH RICE UNIVERSITY
PO BOX 1892 MS-60	HOUSTON	TX	772511892	741109620	501(C)(3)	$420,000	$0	RESEARCH GRANT
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RD	WOODS HOLE	MD	025431535	042105850	501(C)(3)	$2,713,897	$0	RESEARCH GRANT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWY	DAYTON	OH	45435	310732831	GOVT	$5,624	$0	RESEARCH GRANT
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DR CAMPUS BOX 66	NEW ORLEANS	LA	701251098	720635884	501(C)(3)	$239,455	$0	RESEARCH GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	103	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
FELLOWSHIP STIPENDS	1145	$28,563,529	$0
TUITION & FEES	7	$179,687	$0
TRAVEL GRANTS	1232	$2,194,773	$0
HONORARIA PRIZES	327	$3,151,596	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE DISBURSEMENTS FOR GRANTS, SCHOLARSHIPS, AND FELLOWSHIPS ARE MADE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PURPOSES AND IN ACCORDANCE WITH PROCEDURES INTENDED TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE ADEQUATELY INVESTIGATED TO CONFIRM THAT THEY ARE QUALIFYING RECIPIENTS. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD AND TO RETURN FUNDS NOT SPENT FOR THE PURPOSE OF THE GRANT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCIA MCNUTT
PRESIDENT	$767,674	$0	$0	$0	$244,082	$0	$56,650	$0	$28,474	$0	$1,096,880	$0	$0	$0
JOHN ANDERSON
PRESIDENT - NAE	$655,366	$0	$99,125	$0	$242,117	$0	$56,650	$0	$29,319	$0	$1,082,577	$0	$0	$0
VICTOR DZAU
PRESIDENT - NAM	$754,308	$0	$0	$0	$242,113	$0	$56,650	$0	$29,485	$0	$1,082,556	$0	$0	$0
GREGORY SYMMES
CHIEF PROGRAM OFFICER	$371,104	$0	$0	$0	$41,536	$0	$56,650	$0	$24,603	$0	$493,893	$0	$0	$0
LORY WINGATE
CHIEF OPERATING OFFICER	$389,577	$0	$0	$0	$14,026	$0	$56,650	$0	$31,211	$0	$491,464	$0	$0	$0
ALTON ROMIG
NAE EXECUTIVE OFFICER	$296,324	$0	$6,440	$0	$31,581	$0	$56,650	$0	$29,975	$0	$420,970	$0	$0	$0
LEONARD KIM
CHIEF INFORMATION OFFICER	$296,804	$0	$5,635	$0	$29,343	$0	$56,650	$0	$30,415	$0	$418,847	$0	$0	$0
ALINA BRENNER
RERF SENIOR RESEARCHER	$140,422	$0	$0	$0	$208,564	$0	$20,039	$0	$48,746	$0	$417,771	$0	$0	$0
KENNETH FULTON
NAS EXECUTIVE DIRECTOR	$320,993	$0	$4,839	$0	$10,466	$0	$56,650	$0	$16,773	$0	$409,721	$0	$0	$0
AUDREY MOSLEY
GENERAL COUNSEL	$323,869	$0	$4,839	$0	$11,223	$0	$56,650	$0	$10,185	$0	$406,766	$0	$0	$0
MARY SALMON
CHIEF FINANCIAL OFFICER	$305,284	$0	$9,654	$0	$27,461	$0	$41,400	$0	$7,920	$0	$391,719	$0	$0	$0
NEIL PEDERSEN
EXECUTIVE DIRECTOR, TRB	$274,678	$0	$0	$0	$25,996	$0	$54,542	$0	$1,807	$0	$357,023	$0	$0	$0
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA	$274,458	$0	$0	$0	$2,648	$0	$38,532	$0	$39,054	$0	$354,692	$0	$0	$0
MONICA FEIT
EXECUTIVE DIRECTOR, HMD	$269,870	$0	$0	$0	$2,637	$0	$38,029	$0	$40,063	$0	$350,599	$0	$0	$0
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF	$263,654	$0	$0	$0	$2,623	$0	$37,214	$0	$40,432	$0	$343,923	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

HOUSING ALLOWANCE THE PRESIDENT OF THE NATIONAL ACADEMY OF SCIENCES, THE NATIONAL ACADEMY OF MEDICINE (NAM), AND THE NATIONAL ACADEMY OF ENGINEERING (NAE) EACH RECEIVED A SUPPLEMENT TO SALARY FOR THE COST OF RENTAL HOUSING IN THE WASHINGTON, DC AREA FOR PERSONAL USE AND TRAVEL EXPENSES. THE ALLOWANCE IS REPORTED AS TAXABLE INCOME ON FORM W-2. TRAVEL FOR COMPANIONS NAS PROCEDURES PROVIDE FOR REIMBURSEMENT OF TRAVEL EXPENSES FOR THE SPOUSES OF THE PRESIDENTS OF NAS, NAE, AND NAM SOLELY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF NAS AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED. TRAVEL EXPENSES ARE REVIEWED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT IN JAPAN GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO EQUALIZE THE TAX BURDEN OF EMPLOYEES ASSIGNED TO JAPAN. PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.

PART I, LINE 7

NON-FIXED PAYMENTS CERTAIN OFFICERS, KEY, AND OTHER EMPLOYEES OF NAS RECEIVED LUMP-SUM MERIT AWARDS. MERIT AWARDS ARE DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE AS WELL AS ORGANIZATION OPERATIONAL ACHIEVEMENTS. MERIT AWARDS PAYMENTS ARE REPORTED IN PART II, COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A	536001131	000000000	2019-08-01	$57,100,000	REFUND SERIES 2008A BONDS	0	0	0
DISTRICT OF COLUMBIA
B	536001131	000000000	2017-05-01	$46,770,000	REFUND SERIES 2009A BONDS	0	0	0
DISTRICT OF COLUMBIA
C	536001131	000000000	2017-12-21	$52,760,000	PARTIAL REFUND SERIES 2010A BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$66,325,000	2002	Yes (1)	0	Yes (1)	Yes (1)
B	$52,120,000	2002	Yes (1)	0	Yes (1)	Yes (1)
C	$52,760,000	2012	0	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	C	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	Yes (1)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (1)	EngageBondCounselResearchInd
Private Bus Use By Others	0.00130	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00010	PrivateBusConcerningUBIPct
Total Private Business Use	0.00140	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3, COLUMN A AND B:	PART II, LINE 3 AMOUNT REFLECTS THE TOTAL PROCEEDS FROM THE ORIGINAL BOND ISSUES, WHILE THE ISSUE PRICE IN PART I REFLECTS THE REISSUED AMOUNT PER THE FORM 8038.
PART III, LINE 3C, COLUMN C:	THE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47.
PART IV, LINE 2B, COLUMN A:	THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
PART IV, LINE 2B, COLUMN B:	THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$1,098,043	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND INTERNATIONAL ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND 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 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.
FORM 990, PART VI, SECTION A, LINE 7A	PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION A, LINE 7B	PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS 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 AUDIT COMMITTEE. THE FINAL FORM IS THEN PROVIDED TO THE NAS COUNCIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND COUNCIL MEMBERS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. OFFICERS AND COUNCIL MEMBERS ARE ASKED TO SIGN A STATEMENT THAT THEY WILL ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS OF DETERMINING COMPENSATION COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS ON THE BASIS OF EXECUTIVE COMPENSATION COMPATIBILITY DATA, INCLUDING A MARKET COMPENSATION SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES THAT REVIEWS THE COMPENSATION OF THE HEADS OF THE LEADING UNIVERSITIES AND CHIEF EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THERE IS A RECORD OF THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. COMPENSATION DECISIONS ARE MADE ANNUALLY FOR OTHER KEY AND HIGH PAID EMPLOYEES BY SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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.
FORM 990, PART XI, LINE 9:	RWBP ACTUARIAL VALUATION ADJ 4,343,854. UNREALIZED GAIN ON DERIVATIVES 2,091,776. UNREALIZED LOSS ON CHARITABLE GIFT ANNUITIES -438,398.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NAS TITLE HOLDING LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5635 BENT BRANCH ROAD	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20816	ZIPCd

Field	Value	IRS element (for citing)
EIN	530196932	EIN
Primary Activities	TITLE HOLDING	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$75,422,619	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NAS	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
THE NATIONAL ACADEMIES CORPORATION
100 ACADEMY WAY	IRVINE	CA	92617	942994279	SCI. MEETINGS	CA	501(C)(3)	LINE 12A, I	NAS	Yes (1)
NAS RETIREE WELFARE BENEFIT PLAN TRUST
2101 CONSTITUTION AVENUE NW	WASHINGTON	DC	20418	526976965	EMP. BENEFITS	DC	501(C)(3)	LINE 12A, I	NAS	Yes (1)
NATIONAL ACADEMY OF ENGINEERING FUND
2101 CONSTITUTION AVENUE NW	WASHINGTON	DC	20418	237284092	SCI. SUPPORT	DC	501(C)(3)	LINE 7		0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NATIONAL ACADEMIES CORPORATION
C	$883,371	COST
RETIREE WELFARE BENEFIT PLAN TRUST
Q	$1,510,572	COST
NATIONAL ACADEMY OF ENGINEERING FUND
C	$4,864,400	COST
RETIREE WELFARE BENEFIT PLAN TRUST
R	$3,893,991	COST