2022-11-14T15:32:26-06:00 2021-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BLVD SUITE 1400 ARLINGTON VA 22209 990 2021-01-01 530196932 NATIONAL ACADEMY OF SCIENCES NATI 2023343003 2101 CONSTITUTION AVENUE NW WASHINGTON DC 204180007 MARY SALMON CFO 2023343003 2022-11-15 1 MARY SALMON XXX-XX-XXXX ALYCIA SOLECKI P00847851 7038477500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARCIA MCNUTT 2101 CONSTITUTION AVENUE NW WASHINGTON DC 204180007 645668127 0 X WWW.NAS.EDU X 1863 DC THE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. 17 12 1341 5841 9849 12121 258178179 258287760 6856570 3180788 80524548 45812011 5503054 4440359 351062351 311720918 61975030 52892271 0 0 136093308 139588924 56878 42650 3180080 98698824 94306002 296824040 286829847 54238311 24891071 1553804321 1716496615 266222110 283177590 1287582211 1433319025 X THE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE 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. 0 0 173853704 29691403 376 PERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE U.S. GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES' CONGRESSIONAL CHARTER. 55937402 21825348 6600665 STUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT. 4541937 1375520 ENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH. 234333043 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 487 0 1 1341 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 12 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CO FL GA HI KY MD MA MI MN NH NJ NM NY ND OH OK PA RI TN UT VA WA WV WI X LAURA DOUGLAS 2023343003 NAS 500 FIFTH STREET NW WASHINGTON DC 20001 MARCIA MCNUTT PRESIDENT 37.50 2.00 X X 965392 0 83700 DIANE E GRIFFIN VICE PRESIDENT 19.00 0.00 X X 0 0 0 SUSAN R WESSLER HOME SECRETARY 19.00 0.00 X X 0 0 0 JOHN G HILDEBRAND INTERNATIONAL SECRETARY 19.00 0.00 X X 0 0 0 WILLIAM H PRESS TREASURER 19.00 1.00 X X 0 0 0 HUDA AKIL NAS COUNCIL MEMBER (BEG 7/1/21) 4.00 0.00 X 0 0 0 NANCY C ANDREWS NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 JOHN C BOOTHROYD NAS COUNCIL MEMBER (BEG 7/1/21) 4.00 0.00 X 0 0 0 RUTH S DEFRIES NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 JOSEPH S FRANCISCO NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 S JAMES GATES JR NAS COUNCIL MEMBER (END 6/30/21) 4.00 0.00 X 0 0 0 CAROLINE S HARWOOD NAS COUNCIL MEMBER (END 6/30/21) 4.00 0.00 X 0 0 0 PATRICIA KUHL NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 RICHARD E LENSKI NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 BARBARA J MEYER NAS COUNCIL MEMBER (END 6/30/21) 4.00 0.00 X 0 0 0 THOMAS D POLLARD NAS COUNCIL MEMBER (END 6/30/21) 4.00 0.00 X 0 0 0 KENNETH A RIBET NAS COUNCIL MEMBER (BEG 7/1/21) 4.00 0.00 X 0 0 0 GERTRUD SCHUPBACH NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 SEAN C SOLOMON NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 RUTH J WILLIAMS NAS COUNCIL MEMBER 4.00 0.00 X 0 0 0 HAO WU NAS COUNCIL MEMBER (BEG 7/1/21) 4.00 0.00 X 0 0 0 VICTOR DZAU PRESIDENT - NAM 37.50 1.00 X 964183 0 81466 JOHN ANDERSON PRESIDENT - NAE 37.50 2.00 X 943179 0 82616 GREGORY SYMMES CHIEF PROGRAM OFFICER 37.50 0.00 X 397697 0 76148 MARY SALMON CHIEF FINANCIAL OFFICER 37.50 1.00 X 328054 0 54749 LORY WINGATE CHIEF OPERATING OFFICER (BEG 7/6/21) 37.50 0.00 X 256494 0 12046 CLYDE BEHNEY EXEC DIRECTOR, HMD (END 10/2/21) 37.50 0.00 X 338901 0 48260 JAMES F HINCHMAN CHIEF OPERATING OFFICER (END 7/3/21) 37.50 0.00 X 307324 0 40696 NEIL PEDERSEN EXECUTIVE DIRECTOR, TRB 37.50 0.00 X 290233 0 54161 VAUGHAN TUREKIAN EXECUTIVE DIRECTOR, PGA 37.50 0.00 X 265581 0 75362 MONICA FEIT EXEC DIRECTOR, HMD (BEG 11/1/21) 37.50 0.00 X 206613 0 54158 ALINA BRENNER RERF SENIOR RESEARCHER 37.50 0.00 X 417956 0 67927 LEONARD KIM CHIEF INFORMATION OFFICER 37.50 0.00 X 326420 0 83571 KENNETH FULTON NAS EXECUTIVE DIRECTOR 37.50 1.00 X 336591 0 70394 AUDREY MOSLEY GENERAL COUNSEL 37.50 0.00 X 334893 0 63410 ALTON ROMIG NAE EXECUTIVE OFFICER 37.50 0.00 X 317925 0 82798 6997436 0 1031462 402 0 1 0 TEXAS A&M TRANSPORTATION INSTITUTE 3135 TAMU COLLEGE STATION TX 77843 TRANSPORTATION STUDY 3927079 DARTMOUTH JOURNAL SVCS 11311 MCCORMICK RD STE 620 HUNT VALLEY MD 21031 PRINTING/FULFILLMENT 3182292 COMPLETE BUILDING SERVICES 2101 WISCONSIN AVENUE NW WASHINGTON DC 20007 FACILITIES MGMT 1512173 WSP USA INC 1401 K STREET NW STE 701 WASHINGTON DC 20005 TRANSPORTATION STUDY 1460761 ICF INCORPORATED LLC 9300 LEE HWY FAIRFAX VA 22031 TRANSPORTATION STUDY 1100695 162 1908391 4000043 174525603 77853723 491801 258287760 ANNUAL MTG./REG. 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INC. TAX 9849 9849 286829847 234333043 49316724 3180080 58528202 88762442 5817694 6147584 19968411 21551989 54447676 57097869 558188 490891 6453416 9017956 254776952 118920084 140452182 135856868 763671056 803169717 484414961 569320147 19492535 25081152 1553804321 1716496615 35240071 35323615 51361766 73958305 149184169 144473379 30436104 29422291 266222110 283177590 X 145989336 167625710 1141592875 1265693315 1287582211 1433319025 1553804321 1716496615 X 24891071 114517514 6328229 X 0 1 X 1 1 1 X 275205501 268443497 278346510 258178179 258287760 1338461447 275205501 268443497 278346510 258178179 258287760 1338461447 22178877 1316282570 15962401 22979453 17552241 12228655 11843966 80566716 357640 0 0 23919 9849 391408 1778940 1799953 1952015 431943 39840 6002691 1425422262 121156418 0.92340 0.92930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 643253184 7102361 101144413 22314095 729185863 591981194 7943307 63537747 20209064 643253184 510729179 24860491 75191857 18800333 591981194 506239689 36353688 -12549155 19315043 510729179 442655235 14102054 65052736 15570336 506239689 0.27000 0.73000 0 0 29688876 29688876 177909961 77362677 100547284 4073377 3712539 360838 42330085 37805180 4524905 774653 39688 734965 135856868 HEDGE FUNDS 361866279 F PRIVATE EQUITY 123094864 F LONG/SHORT EQ. HDG. FUNDS 84359004 F 569320147 FUNDS HELD ON BEHALF OF OTHERS 15074623 OTHER LIABILITIES 6610088 DERIVATIVE LIABILITY 3174477 ACCRUED EMPLOYEE BENEFITS 2300906 ACCRUED LEASE LIABILITY 2262197 29422291 X 440388154 114517514 17861990 132379504 308008650 3712268 3712268 311720918 294651339 11533760 11533760 283117579 3712268 3712268 286829847 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 269669120 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 23879406 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 99360 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 287398 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 312300 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 403191 NORTH AMERICA 0 0 GRANTMAKING 50000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 79212 SOUTH AMERICA 0 0 GRANTMAKING 146112 SOUTH ASIA 0 0 GRANTMAKING 205556 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 1711202 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RADIATION EFFECTS 1561904 0 0 0 0 0 0 294779987 3624774 298404761 SUB-SAHARAN AFRICA RESEARCH GRANT 518177 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 231447 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH GRANT 227300 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 159909 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 116323 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 109103 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN RESEARCH GRANT 99360 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 93000 WIRE 0 SOUTH ASIA RESEARCH GRANT 90000 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 84000 WIRE 0 SOUTH ASIA RESEARCH GRANT 80000 WIRE 0 SOUTH AMERICA RESEARCH GRANT 79992 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 79991 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 79910 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 79300 WIRE 0 RUSSIA AND NEIGHBORING STATES RESEARCH GRANT 79212 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 74800 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 68300 WIRE 0 SOUTH AMERICA RESEARCH GRANT 66120 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 63990 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 52926 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 47420 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 43000 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 40252 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 39748 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 38385 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 36289 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 33460 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 30499 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 28773 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 28214 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 26618 WIRE 0 SOUTH ASIA RESEARCH GRANT 25820 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 22147 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 21770 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 20000 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 18981 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 15000 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 14999 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 13791 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 13750 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 10500 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 9549 WIRE 0 SOUTH ASIA RESEARCH GRANT 6812 WIRE 0 MIDDLE EAST AND NORTH AFRICA RESEARCH GRANT 5856 WIRE 0 3 43 INDIVIDUAL PRIZES & AWARDS EUROPE (INCLUDING ICELAND & GREENLAND) 7 80000 WIRE INDIVIDUAL PRIZES & AWARDS NORTH AMERICA 1 50000 WIRE INDIVIDUAL SPEAKER FEES & HONORARIA EUROPE (INCLUDING ICELAND & GREENLAND) 1 5000 WIRE INDIVIDUAL PRIZES & AWARDS EAST ASIA AND THE PACIFIC 2 1166 WIRE/ACH INDIVIDUAL PRIZES & AWARDS SOUTH ASIA 1 1000 WIRE 1 0 1 1 1 0 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. 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6375 JOHNSON RD APG MD 210055425 GOVT 87840 0 RESEARCH GRANT UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVE SOUTH BIRMINGHAM AL 352940112 636005396 GOVT 112500 0 RESEARCH GRANT UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DR DAVIS CA 95618 946036494 GOVT 83073 0 RESEARCH GRANT UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES 12424 RESEARCH PKWY ORLANDO FL 328263271 592924021 GOVT 1135062 0 RESEARCH GRANT UNIVERSITY OF CONNECTICUT 438 WHITNEY ROAD EXTENSION STORS CT 062691133 927570622 GOVT 60634 0 RESEARCH GRANT UNIVERSITY OF FLORIDA 207 GRINTER HALL GAINESVILLE FL 32611 596002052 GOVT 538532 0 RESEARCH GRANT UNIVERSITY OF MARYLAND BALTIMORE 10 S PINE ST BALTIMORE MD 212011192 526002033 GOVT 35000 0 RESEARCH GRANT UNIVERSITY OF MASSACHUSETTS UNIVERSITY STORE AMHERST MA 01003 043167352 GOVT 1011244 0 RESEARCH GRANT UNIVERSITY OF MIAMI 4600 RICKENBACKER CAUSEWAY MIAMI FL 33149 590624458 501(C)(3) 147980 0 RESEARCH GRANT UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL 104 AIRPORT DR CHAPEL HILL NC 275995024 566001393 GOVT 1616334 0 RESEARCH GRANT UNIVERSITY OF NORTH DAKOTA 264 CENTENNIAL DR GRAND FORKS ND 582027306 456002491 GOVT 267070 0 RESEARCH GRANT UNIVERSITY OF RHODE ISLAND 75 LOWER COLLEGE ROAD KINGSTON RI 02881 186266060 GOVT 851804 0 RESEARCH GRANT UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 302 SALT LAKE CITY UT 84112 876000525 GOVT 27000 0 RESEARCH GRANT USDA ARS 2150 CENTRE AVE BLDG D SITE 310 FORT COLLINS CO 805268119 043457024 GOVT 58814 0 RESEARCH GRANT VANDERBILT UNIVERSITY ESKIND BIOMEDICAL LIBRARY NASHVILLE TN 372328340 620476822 501(C)(3) 195896 0 RESEARCH GRANT VANDERBILT UNIVERSITY MEDICAL CENTER 10415-G MRB 1V 0441 NASHVILLE TN 37240 024142676 501(C)(3) 226663 0 RESEARCH GRANT VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY 300 TURNER STREET NW BLACKSBURG VA 24060 546001805 GOVT 54080 0 RESEARCH GRANT WASHINGTON UNIVERSITY CAMPUS BOX 1054 ST LOUIS MO 631304862 430653611 501(C)(3) 5730 0 RESEARCH GRANT WEST VIRGINIA UNIVERSITY RESEARCH CORPORATION 886 CHESTNUT RIDGE RD MORGANTOWN WV 265052742 550665758 501(C)(3) 62415 0 RESEARCH GRANT WESTERN MICHIGAN UNIVERSITY 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 490085203 386007327 GOVT 33143 0 RESEARCH GRANT WILLIAM MARSH RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 741109620 501(C)(3) 149603 0 RESEARCH GRANT WOODS HOLE OCEANOGRAPHIC INSTITUTION 266 WOODS HOLE RD WOODS HOLE MA 025431535 042105850 501(C)(3) 373424 0 RESEARCH GRANT WRIGHT STATE UNIVERSITY 3640 COLONEL GLENN HWY DAYTON OH 45435 310732831 GOVT 71745 0 RESEARCH GRANT XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DR NEW ORLEANS LA 701251098 720635884 501(C)(3) 178932 0 RESEARCH GRANT YALE UNIVERSITY BOX 208281 YALE STATION NEW HAVEN CT 06520 060646973 501(C)(3) 143340 0 RESEARCH GRANT 69 6 FELLOWSHIP STIPENDS 934 26822454 0 TUITION & FEES 9 169132 0 TRAVEL GRANTS 338 2174822 0 HONORARIA PRIZES 201 2632015 0 PART I, LINE 2: 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. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 MARCIA MCNUTT PRESIDENT 727154 0 0 0 238238 0 53800 0 29900 0 1049092 0 0 0 VICTOR DZAU PRESIDENT - NAM 725927 0 0 0 238256 0 53800 0 27666 0 1045649 0 0 0 JOHN ANDERSON PRESIDENT - NAE 555093 0 153000 0 235086 0 53800 0 28816 0 1025795 0 0 0 ALINA BRENNER RERF SENIOR RESEARCHER 134494 0 0 0 283462 0 19210 0 48717 0 485883 0 0 0 GREGORY SYMMES CHIEF PROGRAM OFFICER 357222 0 0 0 40475 0 53800 0 22348 0 473845 0 0 0 LEONARD KIM CHIEF INFORMATION OFFICER 290191 0 6288 0 29941 0 53800 0 29771 0 409991 0 0 0 KENNETH FULTON NAS EXECUTIVE DIRECTOR 313118 0 6414 0 17059 0 53800 0 16594 0 406985 0 0 0 ALTON ROMIG NAE EXECUTIVE OFFICER 287536 0 0 0 30389 0 53800 0 28998 0 400723 0 0 0 AUDREY MOSLEY GENERAL COUNSEL 316164 0 6288 0 12441 0 53800 0 9610 0 398303 0 0 0 CLYDE BEHNEY EXEC DIRECTOR, HMD (END 10/2/21) 251130 0 7000 0 80771 0 46899 0 1361 0 387161 0 0 0 MARY SALMON CHIEF FINANCIAL OFFICER 296690 0 6288 0 25076 0 39300 0 15449 0 382803 0 0 0 JAMES F HINCHMAN CHIEF OPERATING OFFICER (END 7/3/21) 196763 0 0 0 110561 0 39733 0 963 0 348020 0 0 0 NEIL PEDERSEN EXECUTIVE DIRECTOR, TRB 263699 0 0 0 26534 0 52394 0 1767 0 344394 0 0 0 VAUGHAN TUREKIAN EXECUTIVE DIRECTOR, PGA 262963 0 0 0 2618 0 37000 0 38362 0 340943 0 0 0 LORY WINGATE CHIEF OPERATING OFFICER (BEG 7/6/21) 175978 0 35275 0 45241 0 0 0 12046 0 268540 0 0 0 MONICA FEIT EXEC DIRECTOR, HMD (BEG 11/1/21) 204158 0 0 0 2455 0 28395 0 25763 0 260771 0 0 0 PART I, LINE 1A HOUSING 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 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). A DISTRICT OF COLUMBIA 536001131 000000000 2019-08-01 57100000 REFUND SERIES 2008A BONDS 0 0 0 B DISTRICT OF COLUMBIA 536001131 000000000 2017-05-01 46770000 REFUND SERIES 2009A BONDS 0 0 0 C DISTRICT OF COLUMBIA 536001131 000000000 2017-12-21 52760000 PARTIAL REFUND SERIES 2010A BONDS 0 0 0 A 66325000 2002 1 0 1 1 B 52120000 2002 1 0 1 1 C 52760000 2012 0 1 1 1 C 0 0 0 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 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. X 19 491801 SELLING PRICE 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 4 THE 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 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 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 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 CONFLICT 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 4,526,660. UNREALIZED GAIN ON DERIVATIVES 1,626,340. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 175,229. NAS TITLE HOLDING LLC 5635 BENT BRANCH ROAD BETHESDA MD 20816 530196932 TITLE HOLDING MD 0 77837514 NAS THE NATIONAL ACADEMIES CORPORATION 100 ACADEMY WAY IRVINE CA 92617 942994279 SCI. MEETINGS CA 501(C)(3) LINE 12A, I NAS 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 1 NATIONAL ACADEMY OF ENGINEERING FUND 2101 CONSTITUTION AVENUE NW WASHINGTON DC 20418 237284092 SCI. SUPPORT DC 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 THE NATIONAL ACADEMIES CORPORATION C 749814 COST THE NATIONAL ACADEMIES CORPORATION Q 45000 COST RETIREE WELFARE BENEFIT PLAN TRUST Q 1092999 COST NATIONAL ACADEMY OF ENGINEERING FUND C 3250229 COST