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NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202143139349301114
Schema version
2020v4.1
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)
Return2021-11-09T09:36:24-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastSALMONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
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)
Tax2020TaxYr
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$803,425,828GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAS.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OTHE 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 Employee1201TotalEmployeeCnt
Total Volunteers5700TotalVolunteersCnt
Total Gross UBI-$128,282TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,919NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,346,510PYContributionsGrantsAmt
CY Contributions Grants$258,178,179CYContributionsGrantsAmt
PY Program Service Revenue$8,336,622PYProgramServiceRevenueAmt
CY Program Service Revenue$6,856,570CYProgramServiceRevenueAmt
PY Investment Income$114,531,874PYInvestmentIncomeAmt
CY Investment Income$80,524,548CYInvestmentIncomeAmt
PY Other Revenue$5,201,241PYOtherRevenueAmt
CY Other Revenue$5,503,054CYOtherRevenueAmt
PY Total Revenue$406,416,247PYTotalRevenueAmt
CY Total Revenue$351,062,351CYTotalRevenueAmt
PY Grants And Similar Paid$73,466,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,975,030CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,832,019PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,093,308CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$117,705PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$56,878CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,060,887CYTotalFundraisingExpenseAmt
PY Other Expenses$133,038,243PYOtherExpensesAmt
CY Other Expenses$98,698,824CYOtherExpensesAmt
PY Total Expenses$339,454,609PYTotalExpensesAmt
CY Total Expenses$296,824,040CYTotalExpensesAmt
PY Revenues Less Expenses$66,961,638PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$54,238,311CYRevenuesLessExpensesAmt
Total Assets BOY$1,421,374,418TotalAssetsBOYAmt
Total Assets EOY$1,553,804,321TotalAssetsEOYAmt
Total Liabilities BOY$260,733,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,222,110TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,160,640,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,287,582,211NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,372,652ExpenseAmt
Grant$35,881,284GrantAmt
Revenue$23,036RevenueAmt
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$54,979,489ExpenseAmt
Grant$21,008,104GrantAmt
Revenue$11,125,843RevenueAmt
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$8,663,855ExpenseAmt
Grant$5,085,642GrantAmt
Revenue$346RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$239,015,996TotalProgramServiceExpensesAmt
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
Employee1201EmployeeCnt
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 Documents0ChangeToOrgDocumentsInd
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
MARCIA MCNUTT
PRESIDENT37.502.00Yes (X)Yes (X)$973,791$0$83,784
VICTOR DZAU
PRESIDENT - NAM37.501.00Yes (X)$974,060$0$81,146
JOHN ANDERSON
PRESIDENT- NAE37.502.00Yes (X)$967,241$0$82,773
ROBERT ULLRICH
RERF CHIEF OF RESEARCH37.500.00$454,205$0$91,165Yes (X)
ALINA BRENNER
RERF SENIOR RESEARCHER37.500.00$415,494$0$62,706Yes (X)
JAMES F HINCHMAN
CHIEF OPERATING OFFICER37.500.00$407,512$0$56,850Yes (X)
GREGORY SYMMES
CHIEF PROGRAM OFFICER37.500.00Yes (X)$374,929$0$74,815
LEONARD KIM
CHIEF INFORMATION OFFICER37.500.00$313,265$0$94,131Yes (X)
KENNETH FULTON
EXECUTIVE DIRECTOR37.501.00$329,067$0$69,530Yes (X)
AUDREY MOSLEY
GENERAL COUNSEL37.500.00$323,621$0$63,008Yes (X)
CLYDE BEHNEY
EXECUTIVE DIRECTOR HMD37.500.00$325,074$0$56,798Yes (X)
MARY SALMON
CHIEF FINANCIAL OFFICER37.501.00Yes (X)$317,301$0$54,563
NEIL PEDERSEN
EXECUTIVE DIRECTOR TRB37.500.00$282,501$0$53,935Yes (X)
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR PGA37.500.00$259,382$0$75,478Yes (X)
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
NANCY C ANDREWS
NAS COUNCIL MEMBER (BEG 7/01/20)4.000.00Yes (X)$0$0$0
RUTH DEFRIES
NAS COUNCIL MEMBER (BEG 7/01/20)4.000.00Yes (X)$0$0$0
JOSEPH FRANCISCO
NAS COUNCIL MEMBER (BEG 7/01/20)4.000.00Yes (X)$0$0$0
PATRICIA KUHL
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
S JAMES GATES JR
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
CAROLINE S HARWOOD
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 MEMBER4.000.00Yes (X)$0$0$0
THOMAS D POLLARD
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
GERTRUD SCHUPBACH
NAS COUNCIL MEMBER (BEG 7/01/20)4.000.00Yes (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
INGRID DAUBECHIES
NAS COUNCIL MEMBER (END 06/30/20)4.000.00Yes (X)$0$0$0
SUSAN FISKE
NAS COUNCIL MEMBER (END 06/30/20)4.000.00Yes (X)$0$0$0
EVE MARDER
NAS COUNCIL MEMBER (END 06/30/20)4.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,717,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,000,682TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K369IndivRcvdGreaterThan100KCnt
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
DARTMOUTH JOURNAL SVCS
11311 MCCORMICK RD STE 620HUNT VALLEYMD21031PRINTING/FULFILLMENT$3,376,023
TEXAS AM TRANSPORTATION INSTITUTE
3135 TAMUCOLLEGE STATIONTX77843TRANSPORTATION STUDY$3,221,974
WSP USA INC
1401 K STREET NW STE 701WASHINGTONDC20005TRANSPORTATION STUDY$1,950,643
VIRGINIA POLYTECHNIC INSTITUTE
222 BURRUSS HALLBLACKSBURGVA24061TRANSPORTATION STUDY$1,851,457
COMPLETE BUILDING SERVICES
2101 WISCONSIN AVENUE NWWASHINGTONDC20007FACILITIES MGMT$1,763,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K143CntrctRcvdGreaterThan100KCnt
Membership Dues$2,147,418MembershipDuesAmt
Related Organizations$5,712,671RelatedOrganizationsAmt
Government Grants$190,546,284GovernmentGrantsAmt
All Other Contributions$59,771,806AllOtherContributionsAmt
Noncash Contributions$424,342NoncashContributionsAmt
Total Contributions$258,178,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG./REG. FEESDesc
Business900099BusinessCd
Total Revenue Column$6,856,570TotalRevenueColumnAmt
Related Or Exempt Func Income$6,856,570RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,856,570TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,719,303TotalRevenueColumnAmt
Unrelated Business Revenue-$179,673UnrelatedBusinessRevenueAmt
Exclusion$10,898,976ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,038,828TotalRevenueColumnAmt
Exclusion$1,038,828ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$290,851RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$290,851RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$506,671,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$436,865,881SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69,805,245SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,805,245TotalRevenueColumnAmt
Exclusion$69,805,245ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,187,637GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,206,745CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,980,892TotalRevenueColumnAmt
Related Or Exempt Func Income$3,980,892RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKING REIMBURSEMENT812930$111,880$111,880
ADVERTISING900099$45,160$45,160
PRINTING SERVICES323100$6,231$6,231

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,063TotalRevenueColumnAmt
Related Or Exempt Func Income$311,763RelatedOrExemptFuncIncomeAmt
Exclusion$8,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$483,334OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,062,351TotalRevenueColumnAmt
Related Or Exempt Func Income$11,149,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$128,282UnrelatedBusinessRevenueAmt
Exclusion$81,863,229ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,334,534TotalAmt
Program Services$19,334,534ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$37,840,044TotalAmt
Program Services$37,840,044ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,800,452TotalAmt
Program Services$4,800,452ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,501,935TotalAmt
Management And General$5,501,935ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$98,109,118TotalAmt
Program Services$70,957,403ProgramServicesAmt
Management And General$25,401,701ManagementAndGeneralAmt
Fundraising$1,750,014FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,435,888TotalAmt
Program Services$10,446,519ProgramServicesAmt
Management And General$1,726,778ManagementAndGeneralAmt
Fundraising$262,591FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,053,792TotalAmt
Program Services$9,535,414ProgramServicesAmt
Management And General$2,316,298ManagementAndGeneralAmt
Fundraising$202,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,992,575TotalAmt
Program Services$6,654,718ProgramServicesAmt
Management And General$1,170,492ManagementAndGeneralAmt
Fundraising$167,365FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$235,172TotalAmt
Program Services$49,534ProgramServicesAmt
Management And General$184,392ManagementAndGeneralAmt
Fundraising$1,246FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$423,275TotalAmt
Program Services$12,919ProgramServicesAmt
Management And General$410,031ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$56,878TotalAmt
Fundraising$56,878FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,668,617TotalAmt
Management And General$2,668,617ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,852,672TotalAmt
Program Services$8,352,662ProgramServicesAmt
Management And General$3,343,830ManagementAndGeneralAmt
Fundraising$156,180FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$199,179TotalAmt
Program Services$196,314ProgramServicesAmt
Management And General$2,865ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,921,161TotalAmt
Program Services$1,305,524ProgramServicesAmt
Management And General$591,283ManagementAndGeneralAmt
Fundraising$24,354FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,866,257TotalAmt
Program Services$1,629,915ProgramServicesAmt
Management And General$96,292ManagementAndGeneralAmt
Fundraising$140,050FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,263,868TotalAmt
Program Services$3,652,673ProgramServicesAmt
Management And General$1,571,656ManagementAndGeneralAmt
Fundraising$39,539FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,962,840TotalAmt
Program Services$4,427,381ProgramServicesAmt
Management And General$472,934ManagementAndGeneralAmt
Fundraising$62,525FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$27,707TotalAmt
Program Services$27,707ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,878,289TotalAmt
Program Services$1,357,063ProgramServicesAmt
Management And General$484,689ManagementAndGeneralAmt
Fundraising$36,537FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,366,570TotalAmt
Management And General$3,366,570ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,581,754TotalAmt
Program Services$6,308,125ProgramServicesAmt
Management And General$3,195,899ManagementAndGeneralAmt
Fundraising$77,730FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$893,093TotalAmt
Program Services$326,049ProgramServicesAmt
Management And General$567,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$45,755,988$45,659,369$96,619
PRINTING & PUBLICATIONS$5,401,925$4,715,956$606,068$79,901
MISCELLANEOUS$2,386,322$1,425,721$957,029$3,572
UNRELATED BUS. INC. TAX$14,135$14,135

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$296,824,040TotalAmt
Program Services$239,015,996ProgramServicesAmt
Management And General$54,747,157ManagementAndGeneralAmt
Fundraising$3,060,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,828,244BOYAmt
EOY$58,528,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,689,225BOYAmt
EOY$5,817,694EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,717,767BOYAmt
EOY$19,968,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,899,107BOYAmt
EOY$54,447,676EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$866,063BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$789,659BOYAmt
EOY$558,188EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,790,193BOYAmt
EOY$6,453,416EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,829,739LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,377,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,613,783BOYAmt
EOY$140,452,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$748,026,097BOYAmt
EOY$763,671,056EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$395,505,757BOYAmt
EOY$484,414,961EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,648,523BOYAmt
EOY$19,492,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,421,374,418BOYAmt
EOY$1,553,804,321EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,400,458BOYAmt
EOY$35,240,071EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,238,051BOYAmt
EOY$51,361,766EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,504,891BOYAmt
EOY$149,184,169EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,590,580BOYAmt
EOY$30,436,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,733,980BOYAmt
EOY$266,222,110EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,773,112BOYAmt
EOY$145,989,336EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,034,867,326BOYAmt
EOY$1,141,592,875EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,160,640,438BOYAmt
EOY$1,287,582,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,421,374,418BOYAmt
EOY$1,553,804,321EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$54,238,311ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$66,529,784NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,173,678OtherChangesInNetAssetsAmt
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$299,919,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,205,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,443,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,346,510CurrentTaxYearMinus1YearAmt
Current Tax Year$258,178,179CurrentTaxYearAmt
Total$1,380,092,943TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,919,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$275,205,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,443,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,346,510CurrentTaxYearMinus1YearAmt
Current Tax Year$258,178,179CurrentTaxYearAmt
Total$1,380,092,943TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,119,846SubstantialContributorsTotAmt
Public Support Total170$1,365,973,097PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,678,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,962,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,979,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,552,241CurrentTaxYearMinus1YearAmt
Current Tax Year$12,228,655CurrentTaxYearAmt
Total$81,400,814TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$357,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$23,919CurrentTaxYearAmt
Total$553,307TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,841,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,799,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,952,015CurrentTaxYearMinus1YearAmt
Current Tax Year$431,943CurrentTaxYearAmt
Total$7,804,611TotalAmt
FieldValueIRS element (for citing)
Total Support$1,469,851,675TotalSupportAmt
Gross Receipts Rltd Activities$120,488,447GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92930PublicSupportCY170Pct
Public Support PY1700.93180PublicSupportPY170Pct
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 - 2016 AMOUNT: $ 1,200,674. 2017 AMOUNT: $ 1,221,081. 2018 AMOUNT: $ 1,257,417. 2019 AMOUNT: $ 1,402,286. 2020 AMOUNT: $ 311,763. PARKING REIMBURSEMENT - 2016 AMOUNT: $ 546,216. 2017 AMOUNT: $ 550,801. 2018 AMOUNT: $ 532,333. 2019 AMOUNT: $ 532,856. 2020 AMOUNT: $ 111,880. GOVERNMENT INTEREST - 2016 AMOUNT: $ 94,870. 2017 AMOUNT: $ 7,058. 2018 AMOUNT: $ 10,203. 2019 AMOUNT: $ 16,873. 2020 AMOUNT: $ 8,300.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$591,981,194BeginningYearBalanceAmt
Contributions$7,943,307ContributionsAmt
Investment Earnings Or Losses$63,537,747InvestmentEarningsOrLossesAmt
Other Expenditures$20,209,064OtherExpendituresAmt
End Year Balance$643,253,185EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,881,146BeginningYearBalanceAmt
Contributions$6,719,329ContributionsAmt
Investment Earnings Or Losses$34,017,585InvestmentEarningsOrLossesAmt
Other Expenditures$17,962,825OtherExpendituresAmt
End Year Balance$442,655,235EndYearBalanceAmt
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$73,093,251DepreciationAmt
Book Value$104,816,710BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$3,647,996DepreciationAmt
Book Value$425,381BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,569,840OtherCostOrOtherBasisAmt
Depreciation$36,596,622DepreciationAmt
Book Value$4,973,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$587,685OtherCostOrOtherBasisAmt
Depreciation$39,688DepreciationAmt
Book Value$547,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$140,452,182TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$331,028,911F
LONG/SHORT EQ. HDG. FUNDS$89,487,579F
PRIVATE EQUITY$63,898,471F
FieldValueIRS element (for citing)
Total Book Value Securities$484,414,961TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$13,881,899
OTHER LIABILITIES$7,208,369
DERIVATIVE LIABILITY$4,800,817
ACCRUED LEASE LIABILITY$2,877,982
ACCRUED EMPLOYEE BENEFITS$1,667,037
FieldValueIRS element (for citing)
Total Liability$30,436,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$430,687,025TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$66,529,784NetUnrealizedGainsInvstAmt
Other Revenue$15,763,507OtherRevenueAmt
Revenue Not Reported$82,293,291RevenueNotReportedAmt
Revenue Subtotal$348,393,734RevenueSubtotalAmt
Investment Expenses Not Incld$2,668,617InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,668,617RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$351,062,351TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$303,745,252TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,589,829OtherExpensesIncludedAmt
Expenses Not Reported$9,589,829ExpensesNotReportedAmt
Expenses Subtotal$294,155,423ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,668,617InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,668,617ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$296,824,040TotalExpensesPerForm990Amt

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 15,206,745. UNREALIZED LOSS ON DERIVATIVES -82,743. RENTAL EXPENSE 290,851. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 362,789. INVESTMENT RELATED EXPENSES -14,135.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 15,206,745. RENTAL EXPENSE 290,851. INVESTMENT RELATED EXPENSE -14,135. RWBP ACTUARIAL VALUATION ADJ -5,893,632.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC05PROGRAM SERVICESRADIATION EFFECTS RES$1,500,231
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$181,642
EAST ASIA AND THE PACIFIC00GRANTMAKING$1,213,580
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$32,559
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$583,388
NORTH AMERICA00GRANTMAKING$1,750
SOUTH AMERICA00GRANTMAKING$672,212
SOUTH ASIA00GRANTMAKING$765,043
SUB-SAHARAN AFRICA00GRANTMAKING$1,350,278
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$243,468,209
SUB-SAHARAN AFRICA00INVESTMENTS$11,128,852
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$4,950,405SubtotalSpentAmt
Continuation Spent$255,947,339ContinuationSpentAmt
Total Spent$260,897,744TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFICRESEARCH GRANT$139,764WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$99,250WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$80,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$80,000WIRE
SOUTH ASIARESEARCH GRANT$78,758WIRE
SOUTH ASIARESEARCH GRANT$76,490WIRE
SOUTH ASIARESEARCH GRANT$74,000WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$62,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$59,620WIRE
SOUTH AMERICARESEARCH GRANT$54,160WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$47,360WIRE
CENTRAL AMERICA AND THE CARIBBEANRESEARCH GRANT$42,595WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$39,787WIRE
SOUTH ASIARESEARCH GRANT$32,313WIRE
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH GRANT$27,559WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$8,239WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$194,519WIRE
SOUTH ASIARESEARCH GRANT$159,521WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$106,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$100,360WIRE
SOUTH AMERICARESEARCH GRANT$100,000WIRE
SOUTH AMERICARESEARCH GRANT$100,000WIRE
CENTRAL AMERICA AND THE CARIBBEANRESEARCH GRANT$99,750WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$97,693WIRE
SOUTH ASIARESEARCH GRANT$94,020WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$92,800WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$87,760WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$86,079WIRE
SOUTH AMERICARESEARCH GRANT$85,848WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$85,656WIRE
SOUTH AMERICARESEARCH GRANT$80,640WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$80,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$80,000WIRE
SOUTH AMERICARESEARCH GRANT$80,000WIRE
SOUTH ASIARESEARCH GRANT$79,860WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$79,818WIRE
SOUTH AMERICARESEARCH GRANT$79,795WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$79,456WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$78,760WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$78,430WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$77,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$75,800WIRE
SOUTH ASIARESEARCH GRANT$75,151WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$74,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$72,050WIRE
SOUTH AMERICARESEARCH GRANT$72,039WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$70,716WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$66,798WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$66,500WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$62,350WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$60,615WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$59,250WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$58,514WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$51,500WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$50,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$50,000WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$48,642WIRE
SOUTH ASIARESEARCH GRANT$40,881WIRE
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RESEARCH GRANT$39,297WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$37,705WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$33,000WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$28,500WIRE
SOUTH ASIARESEARCH GRANT$25,000WIRE
SOUTH ASIARESEARCH GRANT$20,000WIRE
SOUTH AMERICARESEARCH GRANT$19,500WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$18,549WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$17,500WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$16,833WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$16,559WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$16,500WIRE
SUB-SAHARAN AFRICARESEARCH GRANT$10,000WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$9,080WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$8,774WIRE
EAST ASIA AND THE PACIFICRESEARCH GRANT$8,560WIRE
MIDDLE EAST AND NORTH AFRICARESEARCH GRANT$7,600WIRE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org59TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
INDIVIDUAL PRIZES & AWARDSEAST ASIA AND THE PACIFIC2$26,000WIRE/ACH
INDIVIDUAL SPEAKER FEES & HONORARIAEAST ASIA AND THE PACIFIC4$5,000WIRE
INDIVIDUAL PRIZES & AWARDSEUROPE (INCLUDING ICELAND & GREENLAND)5$5,000WIRE/CHK
INDIVIDUAL SPEAKER FEES & HONORARIASOUTH ASIA4$4,000WIRE
INDIVIDUAL PRIZES & AWARDSNORTH AMERICA2$1,750WIRE$0
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 Line11200 WALL STREET WESTAddressLine1Txt
CityLYNDURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$56,878RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$56,878TotalRetainedByContractorsAmt
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 FILINGFormAndLineReferenceDesc
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 (76 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN OSTEOPATHIC FOUNDATION
142 E ONTARIO STCHICAGOIL606115277366056120501C(3)$25,000RESEARCH GRANT
ARIZONA STATE UNIVERSITY
OFFICE FOR RESEARCH SPONSOREDTEMPEAZ852873503866051042GOVT$105,471RESEARCH GRANTPROJECTS
AUBURN UNIVERSITY
310 SAMFORD HALLAUBURNAL368495131636000724GOVT$198,076RESEARCH GRANT
BOARD OF REGENTS U OF WISCONSIN SYSTEM
21 NORTH PARK STREET SUITE 6401MADISONWI53715396006492GOVT$91,339RESEARCH GRANT
CASE WESTERN RESERVE UNIV
10900 EUCLID AVENUECLEVELANDOH441067037341018992501C(3)$30,000RESEARCH GRANT
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVDLOS ANGELESCA90048951644600501C(3)$50,953RESEARCH GRANT
DARTMOUTH COLLEGE
11 ROPE FERRY RDHANOVERNH037550930020222111501C(3)$6,571RESEARCH GRANT
DEFENSE FINANCE AND ACCOUNTING SVC DFAS
BLDG E3332/ROOM 2 - 8198 BLACKHAWKABERDEEN PROVING GROUNMD210105424043234304GOVT$127,487RESEARCH GRANTRD
DUKE UNIVERSITY
2117 CAMPUS DRIVEDURHAMNC27708560532129501C(3)$223,484RESEARCH GRANT
EMORY UNIVERSITY
1599 CLIFTON ROAD NEATLANTAGA30322580566256501C(3)$81,150RESEARCH GRANT
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010116107128501C(3)$685,679RESEARCH GRANT
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STDURHAMNC277012478237413005501C(3)$190,953RESEARCH GRANT
GENESHIFTERS LLC
640 SW SUNDANCE CTPULLMANWA991632080270632054$43,133RESEARCH GRANT
GEORGIA TECH RESEARCH CORP
926 DALNEY ST NWATLANTAGA30318580603146501C(3)$30,000RESEARCH GRANT
GULF OF MEXICO COASTAL OCEAN OBSERVING
3202 SEA HORSE COVESUGARLANDTX774792118455039139501C(3)$291,673RESEARCH GRANT
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848GOVT$1,545,481RESEARCH GRANT
LOUISIANA STATE UNIVERSITY HEALTH
433 BOLIVAR STNEW ORLEANSLA701122223721304948501C(3)$16,236RESEARCH GRANT
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA021394182042103594501C(3)$54,000RESEARCH GRANT
MICHELLE'S EARTH FOUNDATION
PO BOX 5140ARLINGTONVA222050240205920901501C(3)$36,432RESEARCH GRANT
MISSISSIPPI STATE UNIVERSITY
133 ETHEREDGE HALLMISSISSIPPI STATEMS39762646000819GOVT$642,635RESEARCH GRANT
MONTCLAIR STATE UNIVERSITY FOUNDATION INC
1 NORMAL AVENUEMONTCLAIRNJ07043226017209501C(3)$97,692RESEARCH GRANT
NATURE CONSERVANCY
4245 FAIRFAX DRARLINGTONVA222031650530242652501C(3)$181,034RESEARCH GRANT
NEW YORK UNIVERSITY
665 BROADWAYNEW YORKNY10012135562308501C(3)$47,245RESEARCH GRANT
NORTH CAROLINA STATE UNIV
2701 SULLIVAN DRIVE SUITE 240RALEIGHNC276957214566000756GOVT$1,031,908RESEARCH GRANT
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVEBOSTONMA02115041679980501C(3)$223,827RESEARCH GRANT
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986GOVT$35,590RESEARCH GRANT
OKLAHOMA STATE UNIV
202 WHITEHURSTSTILLWATEROK74078736017987GOVT$718,220RESEARCH GRANT
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NWWASHINGTONDC200363605560942853501C(3)$205,045RESEARCH GRANT
PORTLAND STATE UNIVERSITY
PO BOX 751PORTLANDOR972070751936001786GOVT$212,862RESEARCH GRANT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1350 MASSACHUSETTS AVENUECAMBRIDGEMA021383800042103580501C(3)$62,547RESEARCH GRANT
PUBLIC LABORATORY FOR OPEN TECHNOLOGY
PO BOX 426113CAMBRIDGEMA021420020452846555501C(3)$150,414RESEARCH GRANT
PURDUE UNIVERSITY
155 S GRANT STWEST LAFAYETTEIN47907356002041GOVT$80,771RESEARCH GRANT
REGENTS OF THE UNIV OF CALIFORNIA
900 UNIVERSITY AVENUERIVERSIDECA92521946036493GOVT$73,986RESEARCH GRANT
RTI INTERNATIONAL
3040 CORNWALLIS RDRESEARCH TRIANGLE PKNC27709560686338501C(3)$208,210RESEARCH GRANT
RUTGERS UNIVERSITY - NEWARK
249 UNIVERSITY AVENUENEWARKNJ07102078302792GOVT$75,000RESEARCH GRANT
SIGMA XI
3200 CHAPEL HILL NELSON HWYRESEARCH TRIANGLE PKNC27709060655494501C(3)$156,301RESEARCH GRANT
SIM USA INC
14830 CHOATE CIRCHARLOTTENC282739105221936391501C(3)$165,129RESEARCH GRANT
SMITH COLLEGE ADVANCEMENT
33 ELM STREETNORTHAMPTONMA01063041843040501C(3)$115,789RESEARCH GRANT
SMITHSONIAN SCIENCE EDUCATION CENTER
901 D STREET SW SUITE 704 BWASHINGTONDC20024530206027501C(3)$3,707,417RESEARCH GRANT
TEXAS A&M ENGINEERING EXPERIMENT STATION
400 HARVEY MITCHELL PKWY SOUTHCOLLEGE STATIONTX778454375741974733GOVT$464,619RESEARCH GRANT
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATIONTX778430100746000531GOVT$556,872RESEARCH GRANT
THE GROUP FOR ORGANIZATIONAL EFFECTIVENESS INC
727 WALDENS POND RDALBANYNY122036006141695955$374,429RESEARCH GRANT
THE PENNSYLVANIA STATE UNIVERSITY
110 TECHNOLOGY BUILDING CENTERUNIVERSITY PARKPA168027000246000376GOVT$70,868RESEARCH GRANT
THE REGENTS OF THE UNIV OF CALIFORNIA
3333 CALIFORNIA STSAN FRANCISCOCA941186215956006144GOVT$71,996RESEARCH GRANT
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
3333 CALIFORNIA STREETSAN FRANCISCOCA941430962946036493GOVT$25,000RESEARCH GRANT
THE TRUSTEES OF INDIANA UNIVERSITY
980 INDIANA AVENUEINDIANAPOLISIN46202356001673GOVT$61,988RESEARCH GRANT
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024520880375501C(3)$1,179,508RESEARCH GRANT
THE WATER INSTITUTE OF THE GULF
301 N MAIN STREETBATON ROUGELA70769451066585501C(3)$131,981RESEARCH GRANT
US ARMY RESEARCH LABORATORY
BLDG 321 RM 110 - 6375 JOHNSON RDAPGMD210055425GOVT$42,214RESEARCH GRANT
UNIV OF MISSISSIPPI
100 BARR HALLUNIVERSITYMA38677646001159GOVT$240,948RESEARCH GRANT
UNIVERSITY CORPORATION FOR ATMOSPHERIC
3090 CENTER GREEN DRIVEBOULDERCO80301840412668501C(3)$164,078RESEARCH GRANT
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRDAVISCA95618946036494GOVT$76,374RESEARCH GRANT
UNIVERSITY OF FLORIDA
207 GRINTER HALLGAINESVILLEFL32611596002052GOVT$405,764RESEARCH GRANT
UNIVERSITY OF HOUSTON
316 E CULLEN BLDGHOUSTONTX77204746001399GOVT$348,205RESEARCH GRANT
UNIVERSITY OF LOUISVILLE
300 E MARKET STLOUISVILLEKY402021959611014882GOVT$58,011RESEARCH GRANT
UNIVERSITY OF MARYLAND
620 W LEXINGTON STREETBALTIMOREMD21201526002033GOVT$138,408RESEARCH GRANT
UNIVERSITY OF MASSACHUSETTS
TEXTBOOK ANNEX PHYSICAL PLANTAMHERSTMA01003043167352GOVT$577,064RESEARCH GRANT
UNIVERSITY OF MICHIGAN
BOX 223131PITTSBURGHPA152512131386006309GOVT$265,557RESEARCH GRANT
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
104 AIRPORT DR STE 2200 CB1350CHAPEL HILLNC27599566001393GOVT$372,240RESEARCH GRANT
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRGRAND FORKSND582027306456002491GOVT$7,506RESEARCH GRANT
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER AVENUETAMPAFL336205800593102112GOVT$77,224RESEARCH GRANT
UNIVERSITY OF SOUTHERN CALIFORNIA
3720 S FLOWER STREET MAIL CODE 0701LOS ANGELESCA900890701951642394501C(3)$12,891RESEARCH GRANT0701
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157HATTIESBURGMS394060001646000818GOVT$109,522RESEARCH GRANT
UNIVERSITY OF TEXAS AT AUSTIN
101 E 27TH STREET STOP A9000AUSTINTX787121532746000203GOVT$56,601RESEARCH GRANT
UNIVERSITY OF UTAH
295 S CHIPETA WAYSALT LAKE CITYUT841081287876000525GOVT$25,000RESEARCH GRANT
UNIVERSITY OF WASHINGTON
1503 NE BOAT STSEATTLEWA981957940916001537GOVT$19,122RESEARCH GRANT
US TREASURY
US MILITARY ACADEMYWEST POINTNY10996GOVT$85,273RESEARCH GRANT
US TREASURY USAMRIID
1425 PORTER STFREDERICKMD21702521283120GOVT$128,332RESEARCH GRANT
USDA ARS
2150 CENTRE AVE BLDG D SITE 310FORT COLLINSCO805268119043457024GOVT$142,778RESEARCH GRANT
VANDERBILT UNIVERSITY MEDICAL CENTER
2213 GARLAND AVENASHVILLETN37240352528741501C(3)$261,201RESEARCH GRANT
VIRGINIA POLYTECHNIC INSTITUTE & STATE U
300 TURNER ST STE 4200BLACKSBURGVA24061546001805GOVT$100,489RESEARCH GRANT
WASHINGTON UNIVERSITY
ONE BROOKINGS DRIVEST LOUISMO631304862430653611501C(3)$27,866RESEARCH GRANT
WEST VIRGINIA UNIVERSITY RESEARCH CORPOR
886 CHESTNUT RIDGE RDMORGANTOWNWV265052742550665758501C(3)$52,741RESEARCH GRANT
WESTERN MICHIGAN UNIVERSITY
1903 WEST MICHIGAN AVENUEKALAMAZOOMI490085203386007327GOVT$40,086RESEARCH GRANT
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RDWOODS HOLEMA025431535042105850501C(3)$287,846RESEARCH GRANT
YALE UNIVERSITY
BOX 208281 YALE STATIONNEW HAVENCT06520060646973501C(3)$249,192RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIP STEPENDS990$32,212,852
TRAVEL GRANTS367$2,280,414
HONORARIA PRIZES195$3,346,777

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, 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 (14 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$733,340$0$0$0$240,451$0$52,850$0$30,934$0$1,057,575$0$0$0
VICTOR DZAU
PRESIDENT - NAM$732,358$0$0$0$241,702$0$52,850$0$28,296$0$1,055,206$0$0$0
JOHN ANDERSON
PRESIDENT- NAE$554,780$0$175,286$0$237,175$0$52,850$0$29,923$0$1,050,014$0$0$0
ROBERT ULLRICH
RERF CHIEF OF RESEARCH$227,759$0$0$0$226,446$0$44,293$0$46,872$0$545,370$0$0$0
ALINA BRENNER
RERF SENIOR RESEARCHER$132,950$0$0$0$282,544$0$18,771$0$43,935$0$478,200$0$0$0
JAMES F HINCHMAN
CHIEF OPERATING OFFICER$364,772$0$0$0$42,740$0$52,850$0$4,000$0$464,362$0$0$0
GREGORY SYMMES
CHIEF PROGRAM OFFICER$337,239$0$0$0$37,690$0$52,850$0$21,965$0$449,744$0$0$0
LEONARD KIM
CHIEF INFORMATION OFFICER$284,215$0$0$0$29,050$0$52,850$0$41,281$0$407,396$0$0$0
KENNETH FULTON
EXECUTIVE DIRECTOR$309,589$0$0$0$19,478$0$52,850$0$16,680$0$398,597$0$0$0
AUDREY MOSLEY
GENERAL COUNSEL$312,071$0$0$0$11,550$0$52,850$0$10,158$0$386,629$0$0$0
CLYDE BEHNEY
EXECUTIVE DIRECTOR HMD$313,750$0$0$0$11,324$0$52,850$0$3,948$0$381,872$0$0$0
MARY SALMON
CHIEF FINANCIAL OFFICER$293,122$0$0$0$24,179$0$38,600$0$15,963$0$371,864$0$0$0
NEIL PEDERSEN
EXECUTIVE DIRECTOR TRB$257,541$0$0$0$24,960$0$51,262$0$2,673$0$336,436$0$0$0
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR PGA$256,990$0$0$0$2,392$0$36,192$0$39,286$0$334,860$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, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
PART I, LINE 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 MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmt
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)$52,756,156$844

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceCBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00790PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00010PrivateBusConcerningUBIPct
Total Private Business Use0.00800TotalPrivateBusinessUsePct
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3, COLUMNS 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 3A, COLUMNS C:NAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13.
PART III, LINE 3C, COLUMNS 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
Contribution20ContributionCnt
Noncash Contributions Rpt F990$424,342NoncashContributionsRptF990Amt
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 III, LINE 1THE 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.
FORM 990, PART VI, SECTION A, LINE 1PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
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 AUDITING 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:POST EMPLOYMENT VALUATION ADJUSTMENT 5,893,632. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 362,789. UNREALIZED LOSS ON DERIVATIVES -82,743.

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$80,300,144EndOfYearAssetsAmt

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 OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RETIREE WELFARE BENEFIT PLAN TRUST
Q$1,164,121CASH
RETIREE WELFARE BENEFIT PLAN TRUST
R$656,595CASH
THE NATIONAL ACADEMIES CORPORATION
C$624,869CASH
THE NATIONAL ACADEMIES CORPORATION
Q$265,191CASH
NATIONAL ACADEMY OF ENGINEERING FUND
C$5,087,802CASH