NATL ASSOC FOR RESEARCH IN SCIENCE TEACHING THE UNIV OF CALGARY NARST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NATL ASSOC FOR RESEARCH IN SCIENCE TEACHING THE UNIV OF CALGARY NARST (EIN 42-1047684)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202013189349310441
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-13T16:00:32-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421047684	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION FOR RESEARCH	BusinessNameLine1Txt
Business Name Line2	IN SCIENCE TEACHING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7034374377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEROME SHAW	PersonNm
Person Title	SECRETARY/TREASURER	PersonTitleTxt
Phone	7034374377	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALICIA N KIEFER	PreparerPersonNm
PTIN	P01682531	PTIN
Phone	2155677770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.245.86.172	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	16:59:47	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BD9A5248FD892EED72309E8CBFD61EFE5C549072	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2024A3B14602D7920249EF88931123AFE691CD00	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEROME SHAW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE NO 350	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$795,626	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NARST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1961	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE IMPROVEMENT OF SCIENCE TEACHING AND LEARNING THROUGH RESEARCH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$828,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$778,936	CYProgramServiceRevenueAmt
PY Investment Income	$16,865	PYInvestmentIncomeAmt
CY Investment Income	$9,480	CYInvestmentIncomeAmt
PY Other Revenue	$3,200	PYOtherRevenueAmt
CY Other Revenue	$7,210	CYOtherRevenueAmt
PY Total Revenue	$848,333	PYTotalRevenueAmt
CY Total Revenue	$795,626	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$67,329	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$34,995	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,993	PYOtherExpensesAmt
CY Other Expenses	$709,562	CYOtherExpensesAmt
PY Total Expenses	$784,988	PYTotalExpensesAmt
CY Total Expenses	$836,891	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$41,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,970,174	TotalAssetsBOYAmt
Total Assets EOY	$1,990,428	TotalAssetsEOYAmt
Total Liabilities BOY	$38,081	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$97,264	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,932,093	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,893,164	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE IMPROVEMENT OF SCIENCE TEACHING AND LEARNING THROUGH RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$342,859	ExpenseAmt
Grant	$27,329	GrantAmt
Revenue	$288,519	RevenueAmt
Desc	ANNUAL CONFERENCE - TO ADDRESS CURRENT ISSUES AFFECTING THE SCIENCE EDUCATION COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,012	ExpenseAmt
Revenue	$347,650	RevenueAmt
Desc	PUBLICATION OF THE JOURNAL OF RESEARCH IN SCIENCE TEACHING - PUBLISHES ARTICLES TO ADVANCE THE UNDERSTANDING OF SCIENCE TEACHING AND LEARNING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$181,039	ExpenseAmt
Grant	$40,000	GrantAmt
Revenue	$142,767	RevenueAmt
Desc	COMMITTEES PROMOTING RESEARCH IN SCIENCE TEACHING AT ALL LEVELS AND TO DISSEMINATE RESEARCH FINDING IN SUCH WAYS AS TO IMPROVE SCIENCE TEACHING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$653,910	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7034374377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11130 SUNRISE VALLEY DRIVE SUITE	AddressLine1Txt
City	RESTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20191	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TALI TAL
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
EILEEN CARLTON PARSONS
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL RICHMOND
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
GREGORY KELLY
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEJANDRA J GALLARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JUDITH S LEDERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FEMI S OTULAJA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SENAY PURZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINA SIRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BHASKAR UPADHYAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOEMI WAIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HELEN SCHNEIDER LEMAY
EXECUTIVE DIRECTOR	40.00		Yes (X)	$60,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RENAISSANCE BALTIMORE HARBORPLACE HOTEL
202 E PRATT STREET	BALTIMORE	MD	21202	ANNUAL CONFERENCE SERVICES	$219,338
VIRTUAL INC
11130 SUNRISE VALLEY DRIVE SUITE 3	RESTON	VA	20191	MANAGEMENT SERVICES	$105,620

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900009	$347,650	$347,650
ANNUAL MEETING	900099	$288,519	$285,419	$3,100
PUBLICATIONS	511140	$142,767	$142,767

Field	Value	IRS element (for citing)
Total Program Service Revenue	$778,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,480	TotalRevenueColumnAmt
Exclusion	$9,480	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,210	TotalRevenueColumnAmt
Exclusion	$7,210	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$795,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$775,836	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,790	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$35,000	TotalAmt
Program Services	$35,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$17,974	TotalAmt
Program Services	$17,974	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,355	TotalAmt
Program Services	$14,355	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$39,000	ProgramServicesAmt
Management And General	$21,000	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$105,620	TotalAmt
Program Services	$68,653	ProgramServicesAmt
Management And General	$36,967	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$940	TotalAmt
Program Services	$218	ProgramServicesAmt
Management And General	$722	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,273	TotalAmt
Program Services	$12,753	ProgramServicesAmt
Management And General	$5,520	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,341	TotalAmt
Program Services	$11,286	ProgramServicesAmt
Management And General	$4,055	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$82,777	TotalAmt
Program Services	$61,024	ProgramServicesAmt
Management And General	$21,753	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,029	TotalAmt
Program Services	$6,206	ProgramServicesAmt
Management And General	$32,823	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$240,293	TotalAmt
Program Services	$208,110	ProgramServicesAmt
Management And General	$32,183	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,449	TotalAmt
Program Services	$1,391	ProgramServicesAmt
Management And General	$2,058	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
JOURNAL EXPENSE	$88,618	$88,618
SUBSCRIPTIONS	$46,760	$46,760
MISCELLANEOUS	$35,116	$15,885	$19,231
MERCHANT FEES	$33,346	$26,677	$6,669

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$836,891	TotalAmt
Program Services	$653,910	ProgramServicesAmt
Management And General	$182,981	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$667,369	BOYAmt
EOY	$680,658	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$874,161	BOYAmt
EOY	$957,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$296,612	BOYAmt
EOY	$288,844	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,011	BOYAmt
EOY	$19,178	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$117,021	BOYAmt
EOY	$44,455	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,970,174	BOYAmt
EOY	$1,990,428	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,531	BOYAmt
EOY	$44,120	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,550	BOYAmt
EOY	$53,144	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,081	BOYAmt
EOY	$97,264	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,932,093	BOYAmt
EOY	$1,893,164	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,932,093	BOYAmt
EOY	$1,893,164	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,970,174	BOYAmt
EOY	$1,990,428	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$41,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,336	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$170,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,926	CurrentTaxYearMinus3YearsAmt
Total	$321,316	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$729,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$680,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$825,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775,836	CurrentTaxYearAmt
Total	$3,836,558	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,100	CurrentTaxYearAmt
Total	$10,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$900,266	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,106	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$829,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$828,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,936	CurrentTaxYearAmt
Total	$4,168,474	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,168,474	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,480	CurrentTaxYearAmt
Total	$89,532	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,480	CurrentTaxYearAmt
Total	$89,532	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,761	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,210	CurrentTaxYearAmt
Total	$18,997	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$926,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$854,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,626	CurrentTaxYearAmt
Total	$4,277,003	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97460	PublicSupportCY509Pct
Public Support PY509	0.97170	PublicSupportPY509Pct
Investment Income CY	0.02090	InvestmentIncomeCYPct
Investment Income PY	0.02560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2015 AMOUNT: $ 3,631. 2016 AMOUNT: $ 1,195. 2017 AMOUNT: $ 3,761. 2018 AMOUNT: $ 3,200. 2019 AMOUNT: $ 7,210.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	UNCERTAIN TAX POSITIONS UNDER ASC 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	TRAVEL AWARDS	$6,555
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES	LINKING SCIENCE EDUCATION AWARD	$5,000
MIDDLE EAST AND NORTH AFRICA			$1,400
SOUTH ASIA			$700
SUB-SAHARAN AFRICA			$700

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$14,355	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$14,355	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CONFERENCE TRAVEL AWARDS	EUROPE (INCLUDING ICELAND & GREENLAND)	8	$6,555	CASH
LINKING SCIENCE EDUCATION AWARD	EAST ASIA AND THE PACIFIC	1	$5,000	CASH
CONFERENCE TRAVEL AWARDS	MIDDLE EAST AND NORTH AFRICA	2	$1,400	CASH
CONFERENCE TRAVEL AWARDS	SOUTH ASIA	1	$700	CASH
CONFERENCE TRAVEL AWARDS	SUB-SAHARAN AFRICA	1	$700	CASH

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ASSOCIATION'S COMMITTEES SOLICIT NOMINATIONS AND SELECT RECIPIENTS FOR EACH OF THE AWARDS. BEFORE AWARDS ARE DISBURSED, AWARDEES ARE REQUIRED TO PROVIDE SUPPORTING DOCUMENTATION CONFIRMING ATTENDANCE AT THE CONFERENCE OR IN THE PROGRAM.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	WOOD-STEGALL MTSU	AddressLine1Txt
City	MURFREESBORO	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37132	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	620695507	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$35,000	CashGrantAmt
Purpose Of Grant	RESEARCH	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	TRAVEL AWARDS	GrantTypeTxt
Recipient	23	RecipientCnt
Cash Grant	$17,974	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION'S COMMITTEES SOLICIT NOMINATIONS AND SELECT RECIPIENTS FOR EACH OF THE AWARDS. BEFORE AWARDS ARE DISBURSED, AWARDEES ARE REQUIRED TO PROVIDE SUPPORTING DOCUMENTATION CONFIRMING ATTENDANCE AT THE CONFERENCE OR IN THE PROGRAM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT TO MANAGEMENT COMPANY THE ORGANIZATION RECEIVES VARIOUS MANAGEMENT SERVICES FROM VIRTUAL, INC.
FORM 990, PART VI, SECTION A, LINE 6	MEMBER ORGANIZATION THE ASSOCIATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BOARD THE MEMBERS OF THE ASSOCIATION ELECT THE GOVERNING BOARD THROUGH A VOTE EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 THE ASSOCIATION HAS A CPA FIRM PREPARE THE 990. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTING PERSONNEL AT ITS MANAGEMENT COMPANY. THE 990 IS ALSO REVIEWED BY THE SECRETARY-TREASURER AND SHARED WITH THE BOARD AT THE SUBSEQUENT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY AT THE ANNUAL CONFERENCE, ALL BOARD MEMBERS ARE GIVEN THE ANNUAL DECLARATION OF CONFLICTS TO SIGN. ANY CONFLICTS BROUGHT TO ATTENTION ARE THEN REVIEWED ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.