STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349313132
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T15:32:26-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SALMONPersonNm
Person TitleCFOPersonTitleTxt
Phone2023343003PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastSALMONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALYCIA SOLECKIPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA MCNUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,668,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1341TotalEmployeeCnt
Total Volunteers5841TotalVolunteersCnt
Total Gross UBI$9,849TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,121NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$258,178,179PYContributionsGrantsAmt
CY Contributions Grants$258,287,760CYContributionsGrantsAmt
PY Program Service Revenue$6,856,570PYProgramServiceRevenueAmt
CY Program Service Revenue$3,180,788CYProgramServiceRevenueAmt
PY Investment Income$80,524,548PYInvestmentIncomeAmt
CY Investment Income$45,812,011CYInvestmentIncomeAmt
PY Other Revenue$5,503,054PYOtherRevenueAmt
CY Other Revenue$4,440,359CYOtherRevenueAmt
PY Total Revenue$351,062,351PYTotalRevenueAmt
CY Total Revenue$311,720,918CYTotalRevenueAmt
PY Grants And Similar Paid$61,975,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,892,271CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,093,308PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,588,924CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$56,878PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$42,650CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,180,080CYTotalFundraisingExpenseAmt
PY Other Expenses$98,698,824PYOtherExpensesAmt
CY Other Expenses$94,306,002CYOtherExpensesAmt
PY Total Expenses$296,824,040PYTotalExpensesAmt
CY Total Expenses$286,829,847CYTotalExpensesAmt
PY Revenues Less Expenses$54,238,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,891,071CYRevenuesLessExpensesAmt
Total Assets BOY$1,553,804,321TotalAssetsBOYAmt
Total Assets EOY$1,716,496,615TotalAssetsEOYAmt
Total Liabilities BOY$266,222,110TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,177,590TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,287,582,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,433,319,025NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$173,853,704ExpenseAmt
Grant$29,691,403GrantAmt
Revenue$376RevenueAmt
DescPERFORMANCE 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

FieldValueIRS element (for citing)
Expense$55,937,402ExpenseAmt
Grant$21,825,348GrantAmt
Revenue$6,600,665RevenueAmt
DescSTUDIES, 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

FieldValueIRS element (for citing)
Expense$4,541,937ExpenseAmt
Grant$1,375,520GrantAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$234,333,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document487IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1341EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA DOUGLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1NAS 500 FIFTH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARCIA MCNUTT
PRESIDENT37.502.00Yes (X)Yes (X)$965,392$0$83,700
DIANE E GRIFFIN
VICE PRESIDENT19.000.00Yes (X)Yes (X)$0$0$0
SUSAN R WESSLER
HOME SECRETARY19.000.00Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND
INTERNATIONAL SECRETARY19.000.00Yes (X)Yes (X)$0$0$0
WILLIAM H PRESS
TREASURER19.001.00Yes (X)Yes (X)$0$0$0
HUDA AKIL
NAS COUNCIL MEMBER (BEG 7/1/21)4.000.00Yes (X)$0$0$0
NANCY C ANDREWS
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
JOHN C BOOTHROYD
NAS COUNCIL MEMBER (BEG 7/1/21)4.000.00Yes (X)$0$0$0
RUTH S DEFRIES
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
JOSEPH S FRANCISCO
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
S JAMES GATES JR
NAS COUNCIL MEMBER (END 6/30/21)4.000.00Yes (X)$0$0$0
CAROLINE S HARWOOD
NAS COUNCIL MEMBER (END 6/30/21)4.000.00Yes (X)$0$0$0
PATRICIA KUHL
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
RICHARD E LENSKI
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
BARBARA J MEYER
NAS COUNCIL MEMBER (END 6/30/21)4.000.00Yes (X)$0$0$0
THOMAS D POLLARD
NAS COUNCIL MEMBER (END 6/30/21)4.000.00Yes (X)$0$0$0
KENNETH A RIBET
NAS COUNCIL MEMBER (BEG 7/1/21)4.000.00Yes (X)$0$0$0
GERTRUD SCHUPBACH
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
SEAN C SOLOMON
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
RUTH J WILLIAMS
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
HAO WU
NAS COUNCIL MEMBER (BEG 7/1/21)4.000.00Yes (X)$0$0$0
VICTOR DZAU
PRESIDENT - NAM37.501.00Yes (X)$964,183$0$81,466
JOHN ANDERSON
PRESIDENT - NAE37.502.00Yes (X)$943,179$0$82,616
GREGORY SYMMES
CHIEF PROGRAM OFFICER37.500.00Yes (X)$397,697$0$76,148
MARY SALMON
CHIEF FINANCIAL OFFICER37.501.00Yes (X)$328,054$0$54,749
LORY WINGATE
CHIEF OPERATING OFFICER (BEG 7/6/21)37.500.00Yes (X)$256,494$0$12,046
CLYDE BEHNEY
EXEC DIRECTOR, HMD (END 10/2/21)37.500.00$338,901$0$48,260Yes (X)
JAMES F HINCHMAN
CHIEF OPERATING OFFICER (END 7/3/21)37.500.00$307,324$0$40,696Yes (X)
NEIL PEDERSEN
EXECUTIVE DIRECTOR, TRB37.500.00$290,233$0$54,161Yes (X)
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA37.500.00$265,581$0$75,362Yes (X)
MONICA FEIT
EXEC DIRECTOR, HMD (BEG 11/1/21)37.500.00$206,613$0$54,158Yes (X)
ALINA BRENNER
RERF SENIOR RESEARCHER37.500.00$417,956$0$67,927Yes (X)
LEONARD KIM
CHIEF INFORMATION OFFICER37.500.00$326,420$0$83,571Yes (X)
KENNETH FULTON
NAS EXECUTIVE DIRECTOR37.501.00$336,591$0$70,394Yes (X)
AUDREY MOSLEY
GENERAL COUNSEL37.500.00$334,893$0$63,410Yes (X)
ALTON ROMIG
NAE EXECUTIVE OFFICER37.500.00$317,925$0$82,798Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,997,436TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,031,462TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K402IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TEXAS A&M TRANSPORTATION INSTITUTE
3135 TAMUCOLLEGE STATIONTX77843TRANSPORTATION STUDY$3,927,079
DARTMOUTH JOURNAL SVCS
11311 MCCORMICK RD STE 620HUNT VALLEYMD21031PRINTING/FULFILLMENT$3,182,292
COMPLETE BUILDING SERVICES
2101 WISCONSIN AVENUE NWWASHINGTONDC20007FACILITIES MGMT$1,512,173
WSP USA INC
1401 K STREET NW STE 701WASHINGTONDC20005TRANSPORTATION STUDY$1,460,761
ICF INCORPORATED LLC
9300 LEE HWYFAIRFAXVA22031TRANSPORTATION STUDY$1,100,695
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K162CntrctRcvdGreaterThan100KCnt
Membership Dues$1,908,391MembershipDuesAmt
Related Organizations$4,000,043RelatedOrganizationsAmt
Government Grants$174,525,603GovernmentGrantsAmt
All Other Contributions$77,853,723AllOtherContributionsAmt
Noncash Contributions$491,801NoncashContributionsAmt
Total Contributions$258,287,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG./REG. FEESDesc
Business900099BusinessCd
Total Revenue Column$3,180,788TotalRevenueColumnAmt
Related Or Exempt Func Income$3,180,788RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,180,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,629,293TotalRevenueColumnAmt
Exclusion$10,629,293ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$970,418TotalRevenueColumnAmt
Exclusion$970,418ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$244,255RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$244,255RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$353,059,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$317,876,940SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,182,718SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,182,718TotalRevenueColumnAmt
Exclusion$35,182,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,246,267GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,826,014CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,420,253TotalRevenueColumnAmt
Related Or Exempt Func Income$3,420,253RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INTEREST FROM GOVERNMENT900099$15,566$15,566
FACILITIES REVENUE900099$12,605$12,605
MISCELLANEOUS900099$11,668$11,668

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,849TotalRevenueColumnAmt
Unrelated Business Revenue$9,849UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,688OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$311,720,918TotalRevenueColumnAmt
Related Or Exempt Func Income$6,601,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,849UnrelatedBusinessRevenueAmt
Exclusion$46,822,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,799,517TotalAmt
Program Services$17,799,517ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,798,423TotalAmt
Program Services$31,798,423ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,294,331TotalAmt
Program Services$3,294,331ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,397,702TotalAmt
Management And General$5,397,702ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,698,248TotalAmt
Program Services$76,893,871ProgramServicesAmt
Management And General$22,960,823ManagementAndGeneralAmt
Fundraising$1,843,554FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,748,363TotalAmt
Program Services$11,208,674ProgramServicesAmt
Management And General$1,260,701ManagementAndGeneralAmt
Fundraising$278,988FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,407,721TotalAmt
Program Services$9,707,383ProgramServicesAmt
Management And General$1,497,594ManagementAndGeneralAmt
Fundraising$202,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,336,890TotalAmt
Program Services$7,265,142ProgramServicesAmt
Management And General$890,916ManagementAndGeneralAmt
Fundraising$180,832FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135,460TotalAmt
Program Services$35,811ProgramServicesAmt
Management And General$98,758ManagementAndGeneralAmt
Fundraising$891FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$573,650TotalAmt
Program Services$16,412ProgramServicesAmt
Management And General$556,469ManagementAndGeneralAmt
Fundraising$769FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$42,650TotalAmt
Fundraising$42,650FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,712,268TotalAmt
Management And General$3,712,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,758,543TotalAmt
Program Services$12,029,234ProgramServicesAmt
Management And General$3,507,843ManagementAndGeneralAmt
Fundraising$221,466FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$352,769TotalAmt
Program Services$335,842ProgramServicesAmt
Management And General$16,927ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,839,296TotalAmt
Program Services$1,313,129ProgramServicesAmt
Management And General$489,445ManagementAndGeneralAmt
Fundraising$36,722FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,628,305TotalAmt
Program Services$2,453,925ProgramServicesAmt
Management And General$42,692ManagementAndGeneralAmt
Fundraising$131,688FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,113,781TotalAmt
Program Services$3,634,711ProgramServicesAmt
Management And General$1,437,119ManagementAndGeneralAmt
Fundraising$41,951FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,251,322TotalAmt
Program Services$940,047ProgramServicesAmt
Management And General$275,487ManagementAndGeneralAmt
Fundraising$35,788FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,014,651TotalAmt
Program Services$785,549ProgramServicesAmt
Management And General$210,010ManagementAndGeneralAmt
Fundraising$19,092FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,592,907TotalAmt
Management And General$2,592,907ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,604,315TotalAmt
Program Services$6,684,111ProgramServicesAmt
Management And General$2,841,906ManagementAndGeneralAmt
Fundraising$78,298FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$970,082TotalAmt
Program Services$411,818ProgramServicesAmt
Management And General$558,260ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$42,200,554$42,067,479$133,075
PRINTING & PUBLICATIONS$4,437,156$3,842,952$533,078$61,126
MISCELLANEOUS$2,111,094$1,814,682$292,895$3,517
UNRELATED BUS. INC. TAX$9,849$9,849

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,829,847TotalAmt
Program Services$234,333,043ProgramServicesAmt
Management And General$49,316,724ManagementAndGeneralAmt
Fundraising$3,180,080FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,528,202BOYAmt
EOY$88,762,442EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,817,694BOYAmt
EOY$6,147,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,968,411BOYAmt
EOY$21,551,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,447,676BOYAmt
EOY$57,097,869EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$558,188BOYAmt
EOY$490,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,453,416BOYAmt
EOY$9,017,956EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,776,952LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,920,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$140,452,182BOYAmt
EOY$135,856,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$763,671,056BOYAmt
EOY$803,169,717EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$484,414,961BOYAmt
EOY$569,320,147EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,492,535BOYAmt
EOY$25,081,152EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,553,804,321BOYAmt
EOY$1,716,496,615EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,240,071BOYAmt
EOY$35,323,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,361,766BOYAmt
EOY$73,958,305EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,184,169BOYAmt
EOY$144,473,379EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,436,104BOYAmt
EOY$29,422,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,222,110BOYAmt
EOY$283,177,590EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,989,336BOYAmt
EOY$167,625,710EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,141,592,875BOYAmt
EOY$1,265,693,315EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,287,582,211BOYAmt
EOY$1,433,319,025EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,553,804,321BOYAmt
EOY$1,716,496,615EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$24,891,071ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$114,517,514NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,328,229OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,205,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,443,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,346,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,178,179CurrentTaxYearMinus1YearAmt
Current Tax Year$258,287,760CurrentTaxYearAmt
Total$1,338,461,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,205,501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$268,443,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,346,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,178,179CurrentTaxYearMinus1YearAmt
Current Tax Year$258,287,760CurrentTaxYearAmt
Total$1,338,461,447TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,178,877SubstantialContributorsTotAmt
Public Support Total170$1,316,282,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,962,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,979,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,552,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,228,655CurrentTaxYearMinus1YearAmt
Current Tax Year$11,843,966CurrentTaxYearAmt
Total$80,566,716TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$357,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,919CurrentTaxYearMinus1YearAmt
Current Tax Year$9,849CurrentTaxYearAmt
Total$391,408TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,778,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,799,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,952,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$431,943CurrentTaxYearMinus1YearAmt
Current Tax Year$39,840CurrentTaxYearAmt
Total$6,002,691TotalAmt
FieldValueIRS element (for citing)
Total Support$1,425,422,262TotalSupportAmt
Gross Receipts Rltd Activities$121,156,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92340PublicSupportCY170Pct
Public Support PY1700.92930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER MISC REVENUE - 2017 AMOUNT: $ 1,221,081. 2018 AMOUNT: $ 1,257,417. 2019 AMOUNT: $ 1,402,286. 2020 AMOUNT: $ 311,763. 2021 AMOUNT: $ 24,273. PARKING REIMBURSEMENT - 2017 AMOUNT: $ 550,801. 2018 AMOUNT: $ 532,333. 2019 AMOUNT: $ 532,856. 2020 AMOUNT: $ 111,880. 2021 AMOUNT: $ 0. GOVERNMENT INTEREST - 2017 AMOUNT: $ 7,058. 2018 AMOUNT: $ 10,203. 2019 AMOUNT: $ 16,873. 2020 AMOUNT: $ 8,300. 2021 AMOUNT: $ 15,567.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,655,235BeginningYearBalanceAmt
Contributions$14,102,054ContributionsAmt
Investment Earnings Or Losses$65,052,736InvestmentEarningsOrLossesAmt
Other Expenditures$15,570,336OtherExpendituresAmt
End Year Balance$506,239,689EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,909,961OtherCostOrOtherBasisAmt
Depreciation$77,362,677DepreciationAmt
Book Value$100,547,284BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$3,712,539DepreciationAmt
Book Value$360,838BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,330,085OtherCostOrOtherBasisAmt
Depreciation$37,805,180DepreciationAmt
Book Value$4,524,905BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,653OtherCostOrOtherBasisAmt
Depreciation$39,688DepreciationAmt
Book Value$734,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$135,856,868TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$361,866,279F
PRIVATE EQUITY$123,094,864F
LONG/SHORT EQ. HDG. FUNDS$84,359,004F
FieldValueIRS element (for citing)
Total Book Value Securities$569,320,147TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$15,074,623
OTHER LIABILITIES$6,610,088
DERIVATIVE LIABILITY$3,174,477
ACCRUED EMPLOYEE BENEFITS$2,300,906
ACCRUED LEASE LIABILITY$2,262,197
FieldValueIRS element (for citing)
Total Liability$29,422,291TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$440,388,154TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$114,517,514NetUnrealizedGainsInvstAmt
Other Revenue$17,861,990OtherRevenueAmt
Revenue Not Reported$132,379,504RevenueNotReportedAmt
Revenue Subtotal$308,008,650RevenueSubtotalAmt
Investment Expenses Not Incld$3,712,268InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,712,268RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$311,720,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$294,651,339TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,533,760OtherExpensesIncludedAmt
Expenses Not Reported$11,533,760ExpensesNotReportedAmt
Expenses Subtotal$283,117,579ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,712,268InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,712,268ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$286,829,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. NAS IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. NAS HAS PROCESSES PRESENTLY IN PLACE TO MAINTAIN ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT MAY HAVE A NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. 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 15,826,014. UNREALIZED GAIN ON DERIVATIVES 1,626,340. RENTAL EXPENSE 244,255. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 175,230. INVESTMENT RELATED EXPENSES (UBIT) -9,849.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 15,826,014. RENTAL EXPENSE 244,255. RWBP ACTUARIAL VALUATION ADJ -4,526,660. INVESTMENT RELATED EXPENSES (UBIT) -9,849.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$269,669,120
SUB-SAHARAN AFRICA00INVESTMENTS$23,879,406
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$99,360
EAST ASIA AND THE PACIFIC00GRANTMAKING$287,398
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$312,300
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$403,191
NORTH AMERICA00GRANTMAKING$50,000
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$79,212
SOUTH AMERICA00GRANTMAKING$146,112
SOUTH ASIA00GRANTMAKING$205,556
SUB-SAHARAN AFRICA00GRANTMAKING$1,711,202
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$1,561,904RADIATION EFFECTS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$294,779,987SubtotalSpentAmt
Continuation Spent$3,624,774ContinuationSpentAmt
Total Spent$298,404,761TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (46 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICARESEARCH GRANT$518,177WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$231,447WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH GRANT$227,300WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$159,909WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$116,323WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$109,103WIRE$0
CENTRAL AMERICA AND THE CARIBBEANRESEARCH GRANT$99,360WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$93,000WIRE$0
SOUTH ASIARESEARCH GRANT$90,000WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$84,000WIRE$0
SOUTH ASIARESEARCH GRANT$80,000WIRE$0
SOUTH AMERICARESEARCH GRANT$79,992WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$79,991WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$79,910WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$79,300WIRE$0
RUSSIA AND NEIGHBORING STATESRESEARCH GRANT$79,212WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$74,800WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$68,300WIRE$0
SOUTH AMERICARESEARCH GRANT$66,120WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$63,990WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$52,926WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$47,420WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$43,000WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$40,252WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$39,748WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$38,385WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$36,289WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$33,460WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$30,499WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$28,773WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$28,214WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$26,618WIRE$0
SOUTH ASIARESEARCH GRANT$25,820WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$22,147WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$21,770WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$20,000WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$18,981WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$15,000WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$14,999WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$13,791WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$13,750WIRE$0
EAST ASIA AND THE PACIFICRESEARCH GRANT$10,500WIRE$0
SUB-SAHARAN AFRICARESEARCH GRANT$10,000WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$9,549WIRE$0
SOUTH ASIARESEARCH GRANT$6,812WIRE$0
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$5,856WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org43TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INDIVIDUAL PRIZES & AWARDSEUROPE (INCLUDING ICELAND & GREENLAND)7$80,000WIRE
INDIVIDUAL PRIZES & AWARDSNORTH AMERICA1$50,000WIRE
INDIVIDUAL SPEAKER FEES & HONORARIAEUROPE (INCLUDING ICELAND & GREENLAND)1$5,000WIRE
INDIVIDUAL PRIZES & AWARDSEAST ASIA AND THE PACIFIC2$1,166WIRE/ACH
INDIVIDUAL PRIZES & AWARDSSOUTH ASIA1$1,000WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTS & LUNDY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 CHUBB AVENUE SUITE 303AddressLine1Txt
CityLYNDURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$42,650RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$42,650TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G FILING:FormAndLineReferenceDesc
ExplanationTHE NATIONAL ACADEMY OF SCIENCES FILES SCHEDULE G DUE TO THE ENGAGEMENT OF A PROFESSIONAL FUNDRAISING COUNSEL, WHOSE ROLE IS LIMITED TO PROSPECT MANAGEMENT AND DOES NOT INVOLVE SOLICITING FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (72 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN BUREAU OF SHIPPING
1701 CITY PLAZA DRSPRINGTX773891831134921556OTHER$498,497$0RESEARCH GRANT
ARIZONA STATE UNIVERSITY
1711 S RURAL ROADTEMPEAZ852873503860196696GOVT$72,657$0RESEARCH GRANT
AUBURN UNIVERSITY
310 SAMFORD HALLAUBURNAL368495131636000724GOVT$198,076$0RESEARCH GRANT
BIGELOW LABORATORY FOR OCEAN SCIENCES
60 BIGELOW DREAST BOOTHBAYME045440380016006001501(C)(3)$176,201$0RESEARCH GRANT
BRIGHAM AND WOMEN'S HOSPITAL
75 FRANCIS STBOSTONMA021156110042312909501(C)(3)$35,000$0RESEARCH GRANT
BROWN UNIVERSITY
BOX 1929PROVIDENCERI029129002050258809501(C)(3)$30,000$0RESEARCH GRANT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVDPASADENACA911250001951643307501(C)(3)$30,000$0RESEARCH GRANT
COLUMBIA UNIVERSITYNY
630 WEST 168TH STREETNEW YORKNY10032135598093501(C)(3)$25,000$0RESEARCH GRANT
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010116107128501(C)(3)$351,603$0RESEARCH GRANT
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STDURHAMNC277012478237413005501(C)(3)$433,575$0RESEARCH GRANT
FLORIDA A&M UNIVERSITY
PO BOX 71700TALLAHASSEEFL323071700590977035GOVT$264,608$0RESEARCH GRANT
FLORIDA ATLANTIC UNIVERSITY
777 GLADES RDBOCA RATONFL334310991650385507GOVT$146,987$0RESEARCH GRANT
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL32306593211153GOVT$95,152$0RESEARCH GRANT
FLORIDA STATE UNIVERSITY SPONSORED
874 TRADITIONS WAYTALLAHASSEEFL32306591961248GOVT$174,993$0RESEARCH GRANT
FORRISTALL OCEAN ENGINEERING INC
101 CHESTNUT STCAMDENME048432230200753912OTHER$26,000$0RESEARCH GRANT
GENESHIFTERS LLC
640 SW SUNDANCE CTPULLMANWA991632080270632054OTHER$48,950$0RESEARCH GRANT
GULF OF MEXICO COASTAL OCEAN OBSERVING
3202 SEA HORSE COVESUGARLANDTX774792118455039139501(C)(3)$266,510$0RESEARCH GRANT
HARVARD PILGRIM HEALTH CARE INC
93 WORCESTER STWELLESLEYMA024813609042452600501(C)(3)$35,000$0RESEARCH GRANT
JACKSON STATE UNIVERSITY
1400 JOHN R LYNCH STREETJACKSONMS39217646000507GOVT$150,000$0RESEARCH GRANT
LEBANESE AMERICAN UNIVERSITY
211 EAST 46 STNEW YORKNY100172935103292082501(C)(3)$80,000$0RESEARCH GRANT
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848GOVT$59,264$0RESEARCH GRANT
NATIONAL INSTITUTE OF HEALTH
RM B1B32 31 CENTER DRIVE MSC 2045BETHESDAMD20892GOVT$75,870$0RESEARCH GRANT
NEW YORK UNIVERSITY
665 BROADWAYNEW YORKNY10012135562308501(C)(3)$52,998$0RESEARCH GRANT
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE SUITE 240RALEIGHNC276957214566000756GOVT$996,267$0RESEARCH GRANT
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVENUEBOSTONMA02115041679980501(C)(3)$27,000$0RESEARCH GRANT
PAGNY HEALTH & RESEARCH FOUNDATION
55 W 125TH ST RM 1001NEW YORKNY100274532811318522501(C)(3)$35,000$0RESEARCH GRANT
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NWWASHINGTONDC200363605560942853501(C)(3)$266,745$0RESEARCH GRANT
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR972070751936001786GOVT$257,468$0RESEARCH GRANT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVENUECAMBRIDGEMA021383800042103580501(C)(3)$63,215$0RESEARCH GRANT
REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE STANN ARBORMI481091271386006309GOVT$35,000$0RESEARCH GRANT
RHODE ISLAND HOSPITAL
167 POINT STREET BOX 42PROVIDENCERI02903050258954501(C)(3)$25,000$0RESEARCH GRANT
ROWAN UNIVERSITY
201 MULLICA HILL ROADGLASSBORONJ080281701222764819GOVT$234,109$0RESEARCH GRANT
RUTGERS UNIVERSITY - NEWARK
249 UNIVERSITY AVENUENEWARKNJ07102078302792GOVT$40,000$0RESEARCH GRANT
SIGMA XI
3200 CHAPEL HILL NELSON HWYRESEARCH TRIANGLE PKNC27709060655494501(C)(3)$138,378$0RESEARCH GRANT
SYRACUSE UNIVERSITY
211 LYMAN HALLSYRACUSENY132441200150532081501(C)(3)$34,545$0RESEARCH GRANT
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HARVEY MITCHELL PKWY SOUTHCOLLEGE STATIONTX778454375741974733GOVT$339,798$0RESEARCH GRANT
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATIONTX778430100746000531GOVT$299,314$0RESEARCH GRANT
THE BOARD OF TRUSTEES OF THE LELAND
450 SERRA MALL BLDG 1STANFORDCA943052070941156365501(C)(3)$60,000$0RESEARCH GRANT
THE GROUP FOR ORGANIZATIONAL
727 WALDENS POND RDALBANYNY122036006141695955OTHER$373,067$0RESEARCH GRANT
THE PENNSYLVANIA STATE UNIVERSITY
110 TECHNOLOGY BUILDING CENTERUNIVERSITY PARKPA168027000246000376GOVT$55,574$0RESEARCH GRANT
THE RECTOR & VISITORS OF THE UNIVERSITY
1001 EMMET ST NCHARLOTTESVILLEVA229034833546001796GOVT$35,000$0RESEARCH GRANT
THE REGENTS OF THE UNIV OF MICHIGAN
3003 S STATE STREETANN ARBORMI481091274386006309GOVT$851,338$0RESEARCH GRANT
THE REGENTS OF THE UNIV OF CALIFORNIA
3333 CALIFORNIA STSAN FRANCISCOCA941186215956006144GOVT$81,855$0RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
490 ILLINOIS STSAN FRANCISCOCA941432510946036493GOVT$35,000$0RESEARCH GRANT
THE TRUSTEES OF INDIANA UNIVERSITY
980 INDIANA AVENUEINDIANAPOLISIN46202356001673GOVT$86,820$0RESEARCH GRANT
THE UNIVERSITY OF TEXAS MD ANDERSON
1515 HOLCOMBE BLVDHOUSTONTX770304009746001118GOVT$1,310,246$0RESEARCH GRANT
TULANE UNIVERSITY
1430 TULANE AVENUE EP-15NEW ORLEANSLA70112720423889501(C)(3)$814,012$0RESEARCH GRANT
US ARMY RESEARCH LABORATORY
BLDG 321 RM 110 - 6375 JOHNSON RDAPGMD210055425GOVT$87,840$0RESEARCH GRANT
UNIVERSITY OF ALABAMA AT BIRMINGHAM
1720 2ND AVE SOUTHBIRMINGHAMAL352940112636005396GOVT$112,500$0RESEARCH GRANT
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRDAVISCA95618946036494GOVT$83,073$0RESEARCH GRANT
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PKWYORLANDOFL328263271592924021GOVT$1,135,062$0RESEARCH GRANT
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXTENSIONSTORSCT062691133927570622GOVT$60,634$0RESEARCH GRANT
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL32611596002052GOVT$538,532$0RESEARCH GRANT
UNIVERSITY OF MARYLAND BALTIMORE
10 S PINE STBALTIMOREMD212011192526002033GOVT$35,000$0RESEARCH GRANT
UNIVERSITY OF MASSACHUSETTS
UNIVERSITY STOREAMHERSTMA01003043167352GOVT$1,011,244$0RESEARCH GRANT
UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAYMIAMIFL33149590624458501(C)(3)$147,980$0RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
104 AIRPORT DRCHAPEL HILLNC275995024566001393GOVT$1,616,334$0RESEARCH GRANT
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRGRAND FORKSND582027306456002491GOVT$267,070$0RESEARCH GRANT
UNIVERSITY OF RHODE ISLAND
75 LOWER COLLEGE ROADKINGSTONRI02881186266060GOVT$851,804$0RESEARCH GRANT
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLE RM 302SALT LAKE CITYUT84112876000525GOVT$27,000$0RESEARCH GRANT
USDA ARS
2150 CENTRE AVE BLDG D SITE 310FORT COLLINSCO805268119043457024GOVT$58,814$0RESEARCH GRANT
VANDERBILT UNIVERSITY
ESKIND BIOMEDICAL LIBRARYNASHVILLETN372328340620476822501(C)(3)$195,896$0RESEARCH GRANT
VANDERBILT UNIVERSITY MEDICAL CENTER
10415-G MRB 1V 0441NASHVILLETN37240024142676501(C)(3)$226,663$0RESEARCH GRANT
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
300 TURNER STREET NWBLACKSBURGVA24060546001805GOVT$54,080$0RESEARCH GRANT
WASHINGTON UNIVERSITY
CAMPUS BOX 1054ST LOUISMO631304862430653611501(C)(3)$5,730$0RESEARCH GRANT
WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION
886 CHESTNUT RIDGE RDMORGANTOWNWV265052742550665758501(C)(3)$62,415$0RESEARCH GRANT
WESTERN MICHIGAN UNIVERSITY
1903 WEST MICHIGAN AVENUEKALAMAZOOMI490085203386007327GOVT$33,143$0RESEARCH GRANT
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREETHOUSTONTX77005741109620501(C)(3)$149,603$0RESEARCH GRANT
WOODS HOLE OCEANOGRAPHIC INSTITUTION
266 WOODS HOLE RDWOODS HOLEMA025431535042105850501(C)(3)$373,424$0RESEARCH GRANT
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWYDAYTONOH45435310732831GOVT$71,745$0RESEARCH GRANT
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DRNEW ORLEANSLA701251098720635884501(C)(3)$178,932$0RESEARCH GRANT
YALE UNIVERSITY
BOX 208281 YALE STATIONNEW HAVENCT06520060646973501(C)(3)$143,340$0RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmt
FELLOWSHIP STIPENDS934$26,822,454$0
TUITION & FEES9$169,132$0
TRAVEL GRANTS338$2,174,822$0
HONORARIA PRIZES201$2,632,015$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCIA MCNUTT
PRESIDENT$727,154$0$0$0$238,238$0$53,800$0$29,900$0$1,049,092$0$0$0
VICTOR DZAU
PRESIDENT - NAM$725,927$0$0$0$238,256$0$53,800$0$27,666$0$1,045,649$0$0$0
JOHN ANDERSON
PRESIDENT - NAE$555,093$0$153,000$0$235,086$0$53,800$0$28,816$0$1,025,795$0$0$0
ALINA BRENNER
RERF SENIOR RESEARCHER$134,494$0$0$0$283,462$0$19,210$0$48,717$0$485,883$0$0$0
GREGORY SYMMES
CHIEF PROGRAM OFFICER$357,222$0$0$0$40,475$0$53,800$0$22,348$0$473,845$0$0$0
LEONARD KIM
CHIEF INFORMATION OFFICER$290,191$0$6,288$0$29,941$0$53,800$0$29,771$0$409,991$0$0$0
KENNETH FULTON
NAS EXECUTIVE DIRECTOR$313,118$0$6,414$0$17,059$0$53,800$0$16,594$0$406,985$0$0$0
ALTON ROMIG
NAE EXECUTIVE OFFICER$287,536$0$0$0$30,389$0$53,800$0$28,998$0$400,723$0$0$0
AUDREY MOSLEY
GENERAL COUNSEL$316,164$0$6,288$0$12,441$0$53,800$0$9,610$0$398,303$0$0$0
CLYDE BEHNEY
EXEC DIRECTOR, HMD (END 10/2/21)$251,130$0$7,000$0$80,771$0$46,899$0$1,361$0$387,161$0$0$0
MARY SALMON
CHIEF FINANCIAL OFFICER$296,690$0$6,288$0$25,076$0$39,300$0$15,449$0$382,803$0$0$0
JAMES F HINCHMAN
CHIEF OPERATING OFFICER (END 7/3/21)$196,763$0$0$0$110,561$0$39,733$0$963$0$348,020$0$0$0
NEIL PEDERSEN
EXECUTIVE DIRECTOR, TRB$263,699$0$0$0$26,534$0$52,394$0$1,767$0$344,394$0$0$0
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA$262,963$0$0$0$2,618$0$37,000$0$38,362$0$340,943$0$0$0
LORY WINGATE
CHIEF OPERATING OFFICER (BEG 7/6/21)$175,978$0$35,275$0$45,241$0$0$0$12,046$0$268,540$0$0$0
MONICA FEIT
EXEC DIRECTOR, HMD (BEG 11/1/21)$204,158$0$0$0$2,455$0$28,395$0$25,763$0$260,771$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE THE PRESIDENT OF THE NATIONAL ACADEMY OF SCIENCES, THE NATIONAL ACADEMY OF MEDICINE, AND THE NATIONAL ACADEMY OF ENGINEERING 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 THE 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, 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.
PART I, LINE 7NON-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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011310000000002019-08-01$57,100,000REFUND SERIES 2008A BONDS000
DISTRICT OF COLUMBIA
B5360011310000000002017-05-01$46,770,000REFUND SERIES 2009A BONDS000
DISTRICT OF COLUMBIA
C5360011310000000002017-12-21$52,760,000PARTIAL REFUND SERIES 2010A BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$66,325,0002002Yes (1)0Yes (1)Yes (1)
B$52,120,0002002Yes (1)0Yes (1)Yes (1)
C$52,760,00020120Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceCBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$491,801NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1APART-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 4THE NAS CONSTITUTION WAS AMENDED TO CHANGE THE TITLE OF THE "FOREIGN SECRETARY" TO "INTERNATIONAL SECRETARY". THE NAS BYLAWS WERE AMENDED TO MAKE THE CHANGE CORRESPONDING TO THE CHANGE MADE IN THE CONSTITUTION. THE BYLAWS WERE ALSO AMENDED TO PERMIT SECTION CHAIRS TO SERVE AS A VOTING MEMBER OF THE CLASS MEMBERSHIP COMMITTEE FOR UP TO FOUR SUCCESSIVE YEARS AND TO PERMIT INTERNATIONAL MEMBERS TO NOMINATE CANDIDATES FOR CONSIDERATION AS INTERNATIONAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS 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 NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS.
FORM 990, PART VI, SECTION A, LINE 7APLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE
FORM 990, PART VI, SECTION A, LINE 7BPLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CCONFLICT 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 15PROCESS 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 19HOW 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 4,526,660. UNREALIZED GAIN ON DERIVATIVES 1,626,340. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 175,229.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NAS TITLE HOLDING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15635 BENT BRANCH ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
EIN530196932EIN
Primary ActivitiesTITLE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$77,837,514EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE NATIONAL ACADEMIES CORPORATION
100 ACADEMY WAYIRVINECA92617942994279SCI. MEETINGSCA501(C)(3)LINE 12A, INASYes (1)
NAS RETIREE WELFARE BENEFIT PLAN TRUST
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965EMP. BENEFITSDC501(C)(3)LINE 12A, INASYes (1)
NATIONAL ACADEMY OF ENGINEERING FUND
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092SCI. SUPPORTDC501(C)(3)LINE 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NATIONAL ACADEMIES CORPORATION
C$749,814COST
THE NATIONAL ACADEMIES CORPORATION
Q$45,000COST
RETIREE WELFARE BENEFIT PLAN TRUST
Q$1,092,999COST
NATIONAL ACADEMY OF ENGINEERING FUND
C$3,250,229COST