NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202023159349302317
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T11:02:50-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BLVD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | 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 | 530196932 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Academy of Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAURA DOUGLAS/NAS | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2023343003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 204180007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY SALMON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2023343003 | PhoneNum |
| Signature | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.134.16.150 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320203155000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5C0D44087D09B77E279B1A0A9EDE0D2EC1F2BFBD | 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 | Marcia McNutt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 Constitution Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $669,752,986 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nas.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1863 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1210 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | -$21 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $268,443,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $278,346,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,814,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,336,622 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,708,722 | PYInvestmentIncomeAmt |
| CY Investment Income | $114,531,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,261,352 | PYOtherRevenueAmt |
| CY Other Revenue | $5,201,241 | CYOtherRevenueAmt |
| PY Total Revenue | $298,227,583 | PYTotalRevenueAmt |
| CY Total Revenue | $406,416,247 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $61,769,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,466,642 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,546,040 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,832,019 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $225,999 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,737,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,554,815 | PYOtherExpensesAmt |
| CY Other Expenses | $133,038,243 | CYOtherExpensesAmt |
| PY Total Expenses | $313,096,686 | PYTotalExpensesAmt |
| CY Total Expenses | $339,454,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,869,103 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,961,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,313,044,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,421,374,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $251,124,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $260,733,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,061,919,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,160,640,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $195,862,664 | ExpenseAmt |
| Grant | $40,120,374 | GrantAmt |
| Revenue | $951,522 | RevenueAmt |
| Desc | PERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE U.S. GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES' CONGRESSIONAL CHARTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,947,763 | ExpenseAmt |
| Grant | $31,835,170 | GrantAmt |
| Revenue | $10,809,478 | RevenueAmt |
| Desc | STUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,060,993 | ExpenseAmt |
| Grant | $1,511,098 | GrantAmt |
| Revenue | $430,118 | RevenueAmt |
| Desc | ENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $272,871,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 479 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DOUGLASNAS | PersonNm |
| Phone | 2023343003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 FIFTH STREET NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARCIA MCNUTT | |||||||||
| PRESIDENT | 37.5 | 2.0 | Yes (X) | Yes (X) | $981,374 | $0 | $84,369 | ||
| VICTOR DZAU | |||||||||
| PRESIDENT - NAM | 37.5 | 1.0 | Yes (X) | $982,073 | $0 | $81,760 | |||
| BRUCE DARLING | |||||||||
| EXECUTIVE OFFICER | 37.5 | 0.0 | Yes (X) | $563,903 | $0 | $68,257 | |||
| JAMES F HINCHMAN | |||||||||
| DEP EXEC OFCR/CHIEF OP OFCR | 37.5 | 0.0 | $497,426 | $0 | $59,338 | Yes (X) | |||
| ROBERT ULLRICH | |||||||||
| RERF CHIEF OF RESEARCH | 37.5 | 0.0 | $459,907 | $0 | $75,855 | Yes (X) | |||
| C DAN MOTE JR | |||||||||
| PRESIDENT- NAE END 6/30/19 | 37.5 | 2.0 | Yes (X) | $422,467 | $0 | $54,946 | |||
| JOHN ANDERSON | |||||||||
| PRESIDENT- NAE BEG 7/01/19 | 37.5 | 2.0 | Yes (X) | $435,495 | $0 | $9,145 | |||
| ALINA BRENNER | |||||||||
| RERF SENIOR RESEARCHER | 37.5 | 0.0 | $360,882 | $0 | $61,351 | Yes (X) | |||
| ERIC GRANT | |||||||||
| RERF ASSOC CHIEF OF RESEARCH | 37.5 | 0.0 | $373,462 | $0 | $29,859 | Yes (X) | |||
| DAVID MAY | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 37.5 | 0.0 | $338,040 | $0 | $62,861 | Yes (X) | |||
| KENNETH FULTON | |||||||||
| EXECUTIVE DIRECTOR | 37.5 | 1.0 | $329,776 | $0 | $68,056 | Yes (X) | |||
| CLYDE BEHNEY | |||||||||
| EXECUTIVE DIRECTOR HMD | 37.5 | 0.0 | $324,997 | $0 | $58,017 | Yes (X) | |||
| MARY SALMON | |||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 1.0 | Yes (X) | $312,918 | $0 | $57,408 | |||
| NEIL PEDERSEN | |||||||||
| EXECUTIVE DIRECTOR TRB | 37.5 | 0.0 | $277,120 | $0 | $53,601 | Yes (X) | |||
| VAUGHAN TUREKIAN | |||||||||
| Executive Director PGA | 37.5 | 0.0 | $255,981 | $0 | $74,083 | Yes (X) | |||
| DIANE E GRIFFIN | |||||||||
| VICE PRESIDENT | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN R WESSLER | |||||||||
| HOME SECRETARY | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN G HILDEBRAND | |||||||||
| FOREIGN SECRETARY | 19.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H PRESS | |||||||||
| TREASURER | 19.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN G AMARA | |||||||||
| NAS COUNCIL MEMBER End 6/30/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| INGRID DAUBECHIES | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FISKE | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRED H GAGE | |||||||||
| NAS COUNCIL MEMBER END 6/30/19 | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| S JAMES GATES JR | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE S HARWOOD | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVELYN L HU | |||||||||
| NAS COUNCIL MEMBER End 6/30/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURA L KIESSLING | |||||||||
| NAS COUNCIL MEMBER END 6/30/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA KUHL | |||||||||
| NAS COUNCIL MEMBER BEG 7/01/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E LENSKI | |||||||||
| NAS COUNCIL MEMBER BEG 7/01/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVE MARDER | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA J MEYER | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS D POLLARD | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SEAN C SOLOMON | |||||||||
| NAS COUNCIL MEMBER BEG 7/01/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZENA WERB | |||||||||
| NAS COUNCIL MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH J WILLIAMS | |||||||||
| NAS COUNCIL MEMBER BEG 7/01/19 | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,915,821 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $898,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 355 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WSP USA Inc | |||||
| 1401 K Street NW Ste 701 | WASHINGTON | DC | 20005 | Transportation Study | $2,349,194 |
| Virginia Polytechnic Institute | |||||
| 222 Burruss Hall | BLACKSBURG | VA | 24061 | Transportation Study | $4,253,922 |
| Dartmouth Journal Services | |||||
| 11311 McCormick Rd Ste 620 | HUNT VALLEY | MD | 21031 | Printing/Fulfillment | $3,076,015 |
| The Boston Consulting Group Inc | |||||
| 4800 Hampden Ln | BETHESDA | MD | 20814 | Transformation Study | $3,026,109 |
| Texas AM Transportation Institute | |||||
| 3135 TAMU | COLLEGE STATION | TX | 77843 | Transportation Study | $2,696,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 167 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,850,001 | MembershipDuesAmt |
| Related Organizations | $7,853,129 | RelatedOrganizationsAmt |
| Government Grants | $213,488,825 | GovernmentGrantsAmt |
| All Other Contributions | $55,154,555 | AllOtherContributionsAmt |
| Noncash Contributions | $2,686,017 | NoncashContributionsAmt |
| Total Contributions | $278,346,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MTG/REG FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,336,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,336,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,336,622 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,446,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$347,361 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,793,420 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,275 | TotalRevenueColumnAmt |
| Exclusion | $745,275 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,013,546 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,013,546 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,192,106 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,106,291 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,085,815 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,085,815 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $295,599 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,790,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,669,112 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,216,902 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,452,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,452,210 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PRINTING SERVICES | 323100 | $46,801 | $0 | $46,801 | $0 |
| ADVERTISING | 900099 | $4,940 | $0 | $4,940 | $0 |
| PARKING REIMBURSEMENT | 812930 | $532,856 | $0 | $0 | $532,856 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,402,286 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,003,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,416,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,191,118 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$21 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,878,640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,238,570 | TotalAmt |
| Program Services | $28,238,570 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,574,333 | TotalAmt |
| Program Services | $38,574,333 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653,739 | TotalAmt |
| Program Services | $6,653,739 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,654,678 | TotalAmt |
| Management And General | $5,654,678 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,474,305 | TotalAmt |
| Program Services | $70,373,943 | ProgramServicesAmt |
| Management And General | $23,129,734 | ManagementAndGeneralAmt |
| Fundraising | $1,970,628 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250,868 | TotalAmt |
| Program Services | $9,261,915 | ProgramServicesAmt |
| Management And General | $2,741,519 | ManagementAndGeneralAmt |
| Fundraising | $247,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,716,659 | TotalAmt |
| Program Services | $9,600,490 | ProgramServicesAmt |
| Management And General | $1,900,129 | ManagementAndGeneralAmt |
| Fundraising | $216,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,735,509 | TotalAmt |
| Program Services | $5,780,908 | ProgramServicesAmt |
| Management And General | $1,799,937 | ManagementAndGeneralAmt |
| Fundraising | $154,664 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,302 | TotalAmt |
| Program Services | $65,147 | ProgramServicesAmt |
| Management And General | $449,409 | ManagementAndGeneralAmt |
| Fundraising | $1,746 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,006 | TotalAmt |
| Program Services | $11,240 | ProgramServicesAmt |
| Management And General | $578,465 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,705 | TotalAmt |
| Fundraising | $117,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,742 | TotalAmt |
| Management And General | $767,742 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,768,852 | TotalAmt |
| Program Services | $7,616,444 | ProgramServicesAmt |
| Management And General | $8,028,471 | ManagementAndGeneralAmt |
| Fundraising | $123,937 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,116 | TotalAmt |
| Program Services | $410,997 | ProgramServicesAmt |
| Management And General | $65,555 | ManagementAndGeneralAmt |
| Fundraising | $17,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,614 | TotalAmt |
| Program Services | $1,802,972 | ProgramServicesAmt |
| Management And General | $729,067 | ManagementAndGeneralAmt |
| Fundraising | $40,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,291 | TotalAmt |
| Program Services | $1,563,429 | ProgramServicesAmt |
| Management And General | $68,123 | ManagementAndGeneralAmt |
| Fundraising | $98,739 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,664,990 | TotalAmt |
| Program Services | $3,148,391 | ProgramServicesAmt |
| Management And General | $1,466,221 | ManagementAndGeneralAmt |
| Fundraising | $50,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,374,237 | TotalAmt |
| Program Services | $18,429,673 | ProgramServicesAmt |
| Management And General | $1,782,626 | ManagementAndGeneralAmt |
| Fundraising | $161,938 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,243 | TotalAmt |
| Program Services | $63,243 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,984,843 | TotalAmt |
| Program Services | $5,668,483 | ProgramServicesAmt |
| Management And General | $2,084,965 | ManagementAndGeneralAmt |
| Fundraising | $231,395 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,271,128 | TotalAmt |
| Management And General | $5,271,128 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,574,294 | TotalAmt |
| Program Services | $5,892,233 | ProgramServicesAmt |
| Management And General | $3,588,232 | ManagementAndGeneralAmt |
| Fundraising | $93,829 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,770 | TotalAmt |
| Program Services | $330,583 | ProgramServicesAmt |
| Management And General | $390,187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INC. TAX | $48,329 | $0 | $48,329 | $0 |
| SUBCONTRACTS | $52,126,449 | $51,772,354 | $354,095 | $0 |
| PRINTING & PUBLICATIONS | $6,025,656 | $5,306,696 | $606,781 | $112,179 |
| MISCELLANEOUS | $3,744,381 | $2,305,637 | $1,340,056 | $98,688 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,454,609 | TotalAmt |
| Program Services | $272,871,420 | ProgramServicesAmt |
| Management And General | $62,845,449 | ManagementAndGeneralAmt |
| Fundraising | $3,737,740 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130,772 | BOYAmt |
| EOY | $9,828,244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,527 | BOYAmt |
| EOY | $5,689,225 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,211,660 | BOYAmt |
| EOY | $20,717,767 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,334,960 | BOYAmt |
| EOY | $68,899,107 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $866,063 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,814 | BOYAmt |
| EOY | $789,659 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,813,045 | BOYAmt |
| EOY | $11,790,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $253,593,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,979,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,221,924 | BOYAmt |
| EOY | $146,613,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,974,917 | BOYAmt |
| EOY | $748,026,097 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,441,454 | BOYAmt |
| EOY | $395,505,757 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,604,205 | BOYAmt |
| EOY | $12,648,523 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,044,278 | BOYAmt |
| EOY | $1,421,374,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,717,682 | BOYAmt |
| EOY | $32,400,458 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,840,401 | BOYAmt |
| EOY | $47,238,051 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,692,490 | BOYAmt |
| EOY | $153,504,891 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,874,426 | BOYAmt |
| EOY | $27,590,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,124,999 | BOYAmt |
| EOY | $260,733,980 | 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 | $111,095,576 | BOYAmt |
| EOY | $125,773,112 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,823,703 | BOYAmt |
| EOY | $1,034,867,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,919,279 | BOYAmt |
| EOY | $1,160,640,438 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,044,278 | BOYAmt |
| EOY | $1,421,374,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,961,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,649,718 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $109,803 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,692,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,919,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,205,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,443,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,346,510 | CurrentTaxYearAmt |
| Total | $1,412,607,708 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,692,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,919,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,205,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,443,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $278,346,510 | CurrentTaxYearAmt |
| Total | $1,412,607,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,025,154 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,400,582,554 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,255,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,678,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,962,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,979,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,552,241 | CurrentTaxYearAmt |
| Total | $81,427,764 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $171,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $671,702 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $983,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,799,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,952,015 | CurrentTaxYearAmt |
| Total | $8,356,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,503,063,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,854,549 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93182 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93686 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $510,729,179 | BeginningYearBalanceAmt |
| Contributions | $24,860,491 | ContributionsAmt |
| Investment Earnings Or Losses | $75,191,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,800,333 | OtherExpendituresAmt |
| End Year Balance | $591,981,194 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,239,689 | BeginningYearBalanceAmt |
| Contributions | $36,353,688 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,549,155 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,315,043 | OtherExpendituresAmt |
| End Year Balance | $510,729,179 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,655,235 | BeginningYearBalanceAmt |
| Contributions | $14,102,054 | ContributionsAmt |
| Investment Earnings Or Losses | $65,052,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,570,336 | OtherExpendituresAmt |
| End Year Balance | $506,239,689 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,881,146 | BeginningYearBalanceAmt |
| Contributions | $6,719,329 | ContributionsAmt |
| Investment Earnings Or Losses | $34,017,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,962,825 | OtherExpendituresAmt |
| End Year Balance | $442,655,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $422,989,387 | BeginningYearBalanceAmt |
| Contributions | $20,766,452 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,648,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,226,012 | OtherExpendituresAmt |
| End Year Balance | $419,881,146 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,688,875 | OtherCostOrOtherBasisAmt |
| Book Value | $29,688,875 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,868,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,824,875 | DepreciationAmt |
| Book Value | $109,043,465 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,073,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,572,622 | DepreciationAmt |
| Book Value | $500,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,077,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,542,103 | DepreciationAmt |
| Book Value | $6,534,947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $885,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,688 | DepreciationAmt |
| Book Value | $845,741 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $146,613,783 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $256,672,094 | F |
| PRIVATE EQUITY | $34,418,642 | F |
| LONG/SHORT EQUITY HEDGE FUNDS | $104,415,021 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $395,505,757 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD ON BEHALF OF OTHERS | $13,252,272 |
| ACCRUED LEASE LIABILITY | $3,458,421 |
| ACCRUED EMPLOYEE BENEFITS | $1,216,543 |
| DERIVATIVE LIABILITY | $4,720,813 |
| OTHER LIABILITIES | $4,942,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,590,580 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $452,590,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,649,718 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,291,922 | OtherRevenueAmt |
| Revenue Not Reported | $46,941,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $405,648,505 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $767,742 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $767,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $406,416,247 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $353,868,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $353,868,986 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $767,742 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$15,182,119 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$14,414,377 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $339,454,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 EARNINGS FROM THE ENDOWMENT ARE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. |
| LIABILITY FOR UNCERTAIN TAX POSITION | FORM 990, SCHEDULE D, PART X, LINE 2 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. The tax years ending December 31, 2019, 2018, 2017, and 2016 are still open to audit for both federal and state income tax purposes. NAS has determined that there are no material unrelated business activities or uncertain tax positions that require recognition or disclosure in the financial statements. RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN FORM 990 SCHEDULE D, PART XI, LINE 2D AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD $14,216,902 UNREALIZED loss ON DERIVATIVES (70,664) RENTAL EXPENSE 1,013,546 UNREALIZED gain ON CHARITABLE GIFT ANNUITIES 180,467 INVESTMENT RELATED EXPENSES (48,329) ------------ TOTAL $15,291,922 ============ |
| RECONCILIATION OF EXPENSE PER AFS WITH EXPENSE PER RETURN | FORM 990, SCHEDULE D, PART XII, LINE 4B AMOUNT REPORTED INCLUDES: COST OF GOODS SOLD (14,216,902) RENTAL EXPENSE (1,013,546) INVESTMENT RELATED EXPENSES 48,329 ------------ TOTAL $(15,182,119) ============ |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 6 | Program Services | RADIATION EFFECTS RES | $1,524,318 |
| Central America and the Caribbean | Grantmaking | $212,475 | ||
| Middle East and North Africa | Grantmaking | $1,225,040 | ||
| South America | Grantmaking | $394,429 | ||
| South Asia | Grantmaking | $1,062,106 | ||
| Sub-Saharan Africa | Grantmaking | $1,649,034 | ||
| East Asia and the Pacific | Grantmaking | $1,798,416 | ||
| North America | Grantmaking | $29,400 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $146,924 | ||
| Russia and the Newly Independent States | Grantmaking | $135,915 | ||
| Sub-Saharan Africa | Investments | $7,728,346 | ||
| Central America and the Caribbean | Investments | $188,046,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $203,953,312 | SubtotalSpentAmt |
| Total Spent | $203,953,312 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| South Asia | Research Grant | $251,219 | wire |
| Sub-Saharan Africa | Research Grant | $231,902 | Wire |
| Sub-Saharan Africa | Research Grant | $230,880 | Wire |
| South Asia | Research Grant | $206,410 | Wire |
| Middle East and North Africa | Research Grant | $201,300 | Wire |
| East Asia and the Pacific | Research Grant | $194,509 | Wire |
| Sub-Saharan Africa | Research Grant | $151,555 | Wire |
| Middle East and North Africa | Research Grant | $150,769 | Wire |
| Middle East and North Africa | Research Grant | $142,500 | Wire |
| East Asia and the Pacific | Research Grant | $135,992 | Wire |
| East Asia and the Pacific | Research Grant | $131,545 | Wire |
| South Asia | Research Grant | $127,658 | Wire |
| East Asia and the Pacific | Research Grant | $120,473 | Wire |
| Sub-Saharan Africa | Research Grant | $120,012 | Wire |
| Middle East and North Africa | Research Grant | $110,649 | Wire |
| Central America and the Caribean | Research Grant | $106,521 | Wire |
| Sub-Saharan Africa | Research Grant | $103,341 | Wire |
| Sub-Saharan Africa | Research Grant | $100,137 | Wire |
| East Asia and the Pacific | Research Grant | $99,840 | Wire |
| East Asia and the Pacific | Research Grant | $99,743 | Wire |
| Sub-Saharan Africa | Research Grant | $99,250 | Wire |
| Sub-Saharan Africa | Research Grant | $97,742 | Wire |
| Middle East and North Africa | Research Grant | $97,300 | Wire |
| Sub-Saharan Africa | Research Grant | $92,344 | Wire |
| Middle East and North Africa | Research Grant | $86,000 | Wire |
| South America | Research Grant | $85,304 | Wire |
| Middle East and North Africa | Research Grant | $79,999 | Wire |
| Middle East and North Africa | Research Grant | $79,976 | Wire |
| Middle East and North Africa | Research Grant | $79,420 | Wire |
| South America | Research Grant | $79,283 | Wire |
| South Asia | Research Grant | $79,260 | Wire |
| South Asia | Research Grant | $77,405 | Wire |
| East Asia and the Pacific | Research Grant | $77,000 | Wire |
| East Asia and the Pacific | Research Grant | $75,000 | Wire |
| East Asia and the Pacific | Research Grant | $74,402 | Wire |
| South America | Research Grant | $74,205 | Wire |
| South Asia | Research Grant | $74,000 | Wire |
| Sub-Saharan Africa | Research Grant | $73,872 | Wire |
| East Asia and the Pacific | Research Grant | $71,492 | Wire |
| East Asia and the Pacific | Research Grant | $70,880 | Wire |
| Russia and Neighboring States | Research Grant | $70,880 | Wire |
| East Asia and the Pacific | Research Grant | $70,300 | Wire |
| East Asia and the Pacific | Research Grant | $69,946 | Wire |
| Sub-Saharan Africa | Research Grant | $69,245 | Wire |
| East Asia and the Pacific | Research Grant | $66,300 | Wire |
| South Asia | Research Grant | $65,340 | Wire |
| East Asia and the Pacific | Research Grant | $64,307 | Wire |
| East Asia and the Pacific | Research Grant | $61,127 | Wire |
| South America | Research Grant | $60,842 | Wire |
| Central America and the Caribean | Research Grant | $56,100 | Wire |
| South Asia | Research Grant | $52,320 | Wire |
| Sub-Saharan Africa | Research Grant | $51,622 | Wire |
| Sub-Saharan Africa | Research Grant | $50,112 | Wire |
| South Asia | Research Grant | $50,000 | Wire |
| Central America and the Caribean | Research Grant | $49,854 | Wire |
| Middle East and North Africa | Research Grant | $46,703 | Wire |
| Middle East and North Africa | Research Grant | $46,400 | Wire |
| Russia and Neighboring States | Research Grant | $46,060 | Wire |
| East Asia and the Pacific | Research Grant | $45,820 | Wire |
| South Asia | Research Grant | $43,875 | Wire |
| East Asia and the Pacific | Research Grant | $40,175 | Wire |
| Sub-Saharan Africa | Research Grant | $39,512 | Wire |
| East Asia and the Pacific | Research Grant | $37,026 | Wire |
| South Asia | Research Grant | $34,618 | Wire |
| East Asia and the Pacific | Research Grant | $33,350 | Wire |
| Europe | Research Grant | $33,093 | Wire |
| Middle East and North Africa | Research Grant | $31,000 | Wire |
| East Asia and the Pacific | Research Grant | $30,000 | Wire |
| North America | Research Grant | $29,400 | Wire |
| East Asia and the Pacific | Research Grant | $28,500 | Wire |
| South America | Research Grant | $25,000 | Wire |
| Sub-Saharan Africa | Research Grant | $25,000 | Wire |
| South America | Research Grant | $24,995 | Wire |
| East Asia and the Pacific | Research Grant | $24,503 | Wire |
| South America | Research Grant | $24,300 | Wire |
| East Asia and the Pacific | Research Grant | $22,896 | Wire |
| Middle East and North Africa | Research Grant | $22,050 | Wire |
| South America | Research Grant | $20,500 | Wire |
| Sub-Saharan Africa | Research Grant | $20,000 | Wire |
| Russia and Neighboring States | Research Grant | $18,975 | Wire |
| Middle East and North Africa | Research Grant | $17,700 | Wire |
| Middle East and North Africa | Research Grant | $16,709 | Wire |
| East Asia and the Pacific | Research Grant | $15,118 | Wire |
| Middle East and North Africa | Research Grant | $12,065 | Wire |
| Sub-Saharan Africa | Research Grant | $10,000 | Wire |
| Sub-Saharan Africa | Research Grant | $10,000 | Wire |
| East Asia and the Pacific | Research Grant | $9,100 | Wire |
| East Asia and the Pacific | Research Grant | $9,095 | Wire |
| East Asia and the Pacific | Research Grant | $8,810 | Wire |
| Europe | Research Grant | $7,856 | Wire |
| East Asia and the Pacific | Research Grant | $7,276 | Wire |
| Sub-Saharan Africa | Research Grant | $5,236 | Wire |
| Sub-Saharan Africa | Research Grant | $48,642 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 83 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Individual Prizes and Awards | Europe (Including Iceland and Greenland) | 2 | $100,475 | wire |
| Individual Fellowship | Europe (Including Iceland and Greenland) | 1 | $5,500 | Wire |
| Individual Fellowship | Middle East and North Africa | 1 | $2,500 | Wire |
| Individual Speaker Fees & Honoraria | Middle East and North Africa | 2 | $2,000 | Wire |
| Individual Prizes and Awards | Sub-Saharan Africa | 1 | $5,631 | Wire |
| Individual Speaker Fees & Honoraria | Sub-Saharan Africa | 8 | $8,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE | SCHEDULE F, PART 1, LINE 2 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. |
| ACCOUNTING METHOD USED | SCHEDULE F, PART I, LINE 3, COLUMN (F) THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marts and Lundy Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Wall Street West | AddressLine1Txt |
| City | Lyndurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Counsel | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $117,705 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $117,705 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G FILING | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE URBAN INSTITUTE | |||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $1,635,745 | Research Grant |
| UNIV OF GEORGIA RESEARCH FOUNDATION INC | |||||||
| 310 E CAMPUS RD | ATHENS | GA | 306021589 | 581353149 | 501(C)(3) | $1,214,304 | Research Grant |
| WOODS HOLE OCEANOGRAPHIC INST | |||||||
| 266 WOODS HOLE RD | WOODS HOLE | MA | 025431535 | 042105850 | 501(C)(3) | $867,525 | Research Grant |
| POPULATION SERVICES INTERNATIONAL | |||||||
| 1120 19TH ST NW | WASHINGTON | DC | 200363605 | 560942853 | 501(C)(3) | $736,745 | Research Grant |
| DUKE UNIVERSITY | |||||||
| 2117 CAMPUS DRIVE | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $585,145 | Research Grant |
| Georgia Southern Univ Research & Svc Fndn | |||||||
| PO BOX 8005 | STATESBORO | GA | 304601000 | 582354256 | 501(C)(3) | $582,022 | Research Grant |
| BIGELOW LABORATORY FOR OCEAN SCIENCES | |||||||
| PO BOX 380 | EAST BOOTHBAY | ME | 045440380 | 016006001 | 501(C)(3) | $419,890 | Research Grant |
| SMITHSONIAN SCIENCE EDUCATION CENTER | |||||||
| 901 D ST SW STE 704 B | WASHINGTON | DC | 20024 | 530206027 | 501(C)(3) | $282,127 | Research Grant |
| THE WATER INSTITUTE OF THE GULF | |||||||
| 1110 RIVER ROAD S | BATON ROUGE | LA | 70802 | 451066585 | 501(C)(3) | $238,279 | Research Grant |
| FLORIDA ATLANTIC UNIV RESEARCH CORP | |||||||
| 777 GLADES RD | BOCA RATON | FL | 334310991 | 650385507 | 501(C)(3) | $199,192 | Research Grant |
| GEORGIA TECH RESEARCH CORP | |||||||
| 505 10TH STREET NW | ATLANTA | GA | 303320420 | 580603146 | 501(C)(3) | $158,517 | Research Grant |
| SIGMA XI | |||||||
| 3106 EAST NC HWY 54 | RESEARCH TRIANGLE PK | NC | 27709 | 060655494 | 501(C)(3) | $152,994 | Research Grant |
| YALE UNIVERSITY | |||||||
| BOX 208281 YALE STATION | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $144,100 | Research Grant |
| FLORIDA A&M UNIVERSITY | |||||||
| PO BOX 71700 | TALLAHASSEE | FL | 323071700 | 590977035 | 501(C)(3) | $134,343 | Research Grant |
| RTI INTERNATIONAL | |||||||
| 3040 CORNWALLIS RD | RESEARCH TRIANGLE PK | NC | 27709 | 560686338 | 501(C)(3) | $114,965 | Research Grant |
| ENVIRONMENTAL DEFENSE FUND | |||||||
| 257 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 116107128 | 501(C)(3) | $113,474 | Research Grant |
| SMITH COLLEGE | |||||||
| COLLEGE HALL SMITH COLLEGE | NORTHAMPTON | MA | 01063 | 041843040 | 501(C)(3) | $110,511 | Research Grant |
| POSSIBLE | |||||||
| 30 BROAD ST FL 9 | NEW YORK | NY | 100042971 | 203055055 | 501(C)(3) | $83,465 | Research Grant |
| LEBANESE AMERICAN UNIVERSITY | |||||||
| 475 RIVERSIDE DR STE 1846 | NEW YORK | NY | 10115 | 986001269 | 501(C)(3) | $80,000 | Research Grant |
| PUBLIC LABORATORY FOR OPEN TECHNOLOGY | |||||||
| PO BOX 426113 | CAMBRIDGE | MA | 021420020 | 452846555 | 501(C)(3) | $72,249 | Research Grant |
| UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH | |||||||
| 3090 CENTER GREEN DRIVE | BOULDER | CO | 80301 | 840412668 | 501(C)(3) | $64,714 | Research Grant |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $52,200 | Research Grant |
| CLASP | |||||||
| 1401 K ST NW | WASHINGTON | DC | 20005 | 237000150 | 501(C)(3) | $47,000 | Research Grant |
| NORTHEASTERN UNIVERSITY | |||||||
| MS 540-NU-RES | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $39,850 | Research Grant |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $26,467 | Research Grant |
| INST FOR PATIENT & FAMILY CENTERED CARE | |||||||
| 5199 E PACIFIC COAST HWY | LONG BEACH | CA | 90804 | 274415929 | 501(C)(3) | $11,890 | Research Grant |
| SIM USA INC | |||||||
| 14830 CHOATE CIR | CHARLOTTE | NC | 282739105 | 221936391 | 501(C)(3) | $172,648 | Research Grant |
| TULANE UNIVERSITY | |||||||
| 1430 TULANE AVE EP-15 | NEW ORLEANS | LA | 70112 | 720423889 | 501(C)(3) | $774,470 | Research Grant |
| AMERICAN BUREAU OF SHIPPING | |||||||
| 1701 CITY PLAZA DR | SPRING | TX | 773891831 | 134921556 | 501(C)(6) | $1,257,192 | Research Grant |
| AMERICAN BOARD OF FAMILY MEDICINE INC | |||||||
| 1648 MCGRATHIANA PKWY | LEXINGTON | KY | 405111342 | 430921226 | 501(C)(6) | $25,000 | Research Grant |
| LOUISIANA STATE UNIVERSITY | |||||||
| 202 HIMES HALL | BATON ROUGE | LA | 70803 | 726000848 | GOVT | $3,412,861 | Research Grant |
| UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL | |||||||
| 218 BYNUM HALL CB 4010 | CHAPEL HILL | NC | 27599 | 566001393 | GOVT | $1,667,255 | Research Grant |
| UNIVERSITY OF SOUTH FLORIDA | |||||||
| 4202 E FOWLER ADM 147 | TAMPA | FL | 336205800 | 593102112 | GOVT | $1,396,473 | Research Grant |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 12424 RESEARCH PKWY | ORLANDO | FL | 328263271 | 592924021 | GOVT | $1,210,790 | Research Grant |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| 2701 SULLIVAN DRIVE SUITE 240 | RALEIGH | NC | 276957214 | 566000756 | GOVT | $1,192,636 | Research Grant |
| TEXAS A&M | |||||||
| 400 HARVEY MITCHELL PKWY SOUTH | COLLEGE STATION | TX | 778454375 | 741974733 | GOVT | $1,061,266 | Research Grant |
| UNIVERSITY OF HOUSTON | |||||||
| 4302 UNIVERSITY DR RM 316 | HOUSTON | TX | 77204 | 746001399 | GOVT | $863,852 | Research Grant |
| THE REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||||
| 3003 S STATE ST SPC 1274 | ANN ARBOR | MI | 48109 | 386006309 | GOVT | $765,090 | Research Grant |
| UNIVERSITY OF RHODE ISLAND | |||||||
| 70 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | 186266060 | GOVT | $559,930 | Research Grant |
| MISSISSIPPI STATE UNIVERSITY | |||||||
| 449 HARDY RD | MISSISSIPPI STATE | MS | 39762 | 646000819 | GOVT | $526,930 | Research Grant |
| UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060001 | 646000818 | GOVT | $490,569 | Research Grant |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 203 WHITEHURST | STILLWATER | OK | 74078 | 736017987 | GOVT | $454,312 | Research Grant |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | |||||||
| 9500 GILMAN DR-DEPT 210 | LA JOLLA | CA | 920930210 | 956006144 | GOVT | $292,302 | Research Grant |
| PURDUE UNIVERSITY | |||||||
| 155 SOUTH GRANT STREET | WEST LAFAYETTE | IN | 479072114 | 356002041 | GOVT | $281,397 | Research Grant |
| UNIVERSITY OF NORTH DAKOTA | |||||||
| 264 CENTENNIAL DR | GRAND FORKS | ND | 582027306 | 456002491 | GOVT | $279,384 | Research Grant |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER | |||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 746001118 | GOVT | $254,141 | Research Grant |
| UNIVERSITY OF MISSISSIPPI | |||||||
| 100 BARR HALL | UNIVERSITY | MS | 38677 | 646001159 | GOVT | $218,834 | Research Grant |
| RUTGERS - THE STATE UNIV OF NEW JERSEY | |||||||
| 33 KNIGHTSBRIDGE RD | PISCATAWAY | NJ | 088543925 | 226001086 | GOVT | $209,573 | Research Grant |
| UNIVERSITY OF CALIFORNIA DAVIS | |||||||
| 1850 RESEARCH PARK DR | DAVIS | CA | 95618 | 946036494 | GOVT | $204,353 | Research Grant |
| UNIVERSITY OF MIAMI | |||||||
| 4600 RICKENBACKER CAUSEWAY | MIAMI | FL | 33149 | 590624458 | GOVT | $201,894 | Research Grant |
| FLORIDA STATE UNIVERSITY | |||||||
| 874 TRADITIONS WAY | TALLAHASSEE | FL | 32306 | 593211153 | GOVT | $181,026 | Research Grant |
| UNIVERSITY OF ALABAMA | |||||||
| PO BOX 870135 | TUSCALOOSA | AL | 35487 | 636001138 | GOVT | $165,737 | Research Grant |
| UNIVERSITY OF DELAWARE | |||||||
| 210 HULLIHEN HALL | NEWARK | DE | 19716 | 516000297 | GOVT | $161,031 | Research Grant |
| OHIO STATE UNIVERSITY | |||||||
| 1960 KENNY ROAD | COLUMBUS | OH | 43210 | 316025986 | GOVT | $134,764 | Research Grant |
| UNIVERSITY OF CALIFORNIA RIVERSIDE | |||||||
| 900 UNIVERSITY AVE | RIVERSIDE | CA | 925210001 | 956006142 | GOVT | $108,414 | Research Grant |
| WRIGHT STATE UNIVERSITY | |||||||
| 3640 COLONEL GLENN HWY | DAYTON | OH | 45435 | 310732831 | GOVT | $106,776 | Research Grant |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 10889 WILSHIRE BLVD | LOS ANGELES | CA | 900952000 | 118401756 | GOVT | $104,457 | Research Grant |
| NORTH DAKOTA STATE UNIVERSITY | |||||||
| 1735 NDSU RESEARCH PARK | FARGO | ND | 581086050 | 456002439 | GOVT | $79,173 | Research Grant |
| UNIVERSITY OF UTAH | |||||||
| 1471 FEDERAL WAY | SALT LAKE CITY | UT | 841021821 | 876000525 | GOVT | $68,684 | Research Grant |
| MISSISSIPPI DEPARTMENT OF MARINE RESOURCES | |||||||
| 1141 BAYVIEW AVE | BILOXI | MS | 395301631 | 640844747 | GOVT | $66,547 | Research Grant |
| UNIVERSITY OF CONNECTICUT | |||||||
| 438 WHITNEY ROAD EXTENSION | STORS | CT | 062691133 | 927570622 | GOVT | $59,955 | Research Grant |
| UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 101 E 27TH STREET STOP A9000 | AUSTIN | TX | 787121532 | 746000203 | GOVT | $55,186 | Research Grant |
| UNIVERSITY OF MARYLAND | |||||||
| 620 W LEXINGTON | BALTIMORE | MD | 21201 | 526002033 | GOVT | $53,043 | Research Grant |
| UNIVERSITY OF KENTUCKY | |||||||
| 109 KINKEAD HALL | LEXINGTON | KY | 405060057 | 616033693 | GOVT | $49,995 | Research Grant |
| GEORGE MASON UNIVERSITY | |||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | GOVT | $49,986 | Research Grant |
| UNIVERSITY OF NEVADA RENO | |||||||
| UNIV OF NEVADA RENO | RENO | NV | 895570025 | 391805963 | GOVT | $46,622 | Research Grant |
| AIR FORCE RESEARCH LABORATORY | |||||||
| 2610 SEVENTH STREET BLDG 441 | WRIGHT PATTERSON AFB | OH | 45433 | 311612994 | GOVT | $41,387 | Research Grant |
| WESTERN MICHIGAN UNIVERSITY | |||||||
| 1903 W MICHIGAN AVE | KALAMAZOO | MI | 490085456 | 386007327 | GOVT | $39,352 | Research Grant |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 220 SOUTH 33RD STREET | PHILADELPHIA | PA | 191046391 | 231352685 | GOVT | $30,000 | Research Grant |
| THE RESEARCH FNDN OF STATE UNIV OF NEW York | |||||||
| 750 E ADAMS ST | SYRACUSE | NY | 132102306 | 141368361 | GOVT | $25,000 | Research Grant |
| FLORIDA MAXIMA CORPORATION | |||||||
| 6415 TURTLEMOUND RD | NEW SMYRNA BEACH | FL | 321694817 | 592947640 | $262,767 | Research Grant | |
| FORRISTALL OCEAN ENGINEERING INC | |||||||
| 101 CHESTNUT ST | CAMDEN | ME | 048432230 | 200753912 | $52,000 | Research Grant | |
| GE GLOBAL RESEARCH | |||||||
| 500 1ST AVE | PITTSBURGH | PA | 152193129 | 140689340 | $30,000 | Research Grant | |
| US ARMY Combat Capabilities Devt Command | |||||||
| 8198 BLACKHAWK RD | GUNPOWDER | MD | 210105424 | GOVT | $41,387 | Research GRant | |
| US ARMY Edgewood Chemical Biological Center | |||||||
| 8198 BLACKHAWK RD | GUNPOWDER | MD | 210105424 | GOVT | $42,214 | RESEARCH GRANT | |
| US MILITARY ACADEMY | |||||||
| BLDG 600 TAYLOR HALL LEVEL 82 | WEEST POINT | NY | 10996 | GOVT | $83,601 | RESEARCH GRANT | |
| USDA Agricultural Research Service | |||||||
| 800 BUCHANAN STREET | ALBANY | CA | 94710 | GOVT | $50,000 | RESEARCH GRANT | |
| US Army Med Resc Inst of Infectious Disease | |||||||
| 1425 PORTER ST | FREDERICK | MD | 21702 | GOVT | $42,214 | RESEARCH GRANT | |
| US Army Med Resc Inst of Chemical Defense | |||||||
| 8350 RICKETTS POINT RD | GUNPOWDER | MD | 210105400 | GOVT | $41,387 | RESEARCH GRANT | |
| THE UNIVERSITY OF TEXAS RIO GRANDE | |||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 785392909 | 465292740 | 501(C)(3) | $25,000 | RESEARCH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Fellowship Stipends/Rel Expense | 1179 | $32,922,022 |
| Travel Grants | 875 | $3,389,080 |
| Honoraria Prizes & Awards | 157 | $2,239,231 |
| Tuition & Fees | 2 | $4,000 |
| Research Grant | 1 | $20,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART II, LINE 2 DISBURSEMENTS FOR GRANTS, SCHOLARSHIPS, AND FELLOWSHIPS ARE MADE IN FURTHERANCE OF THE INSTITUTIONS EXEMPT PURPOSES AND IN ACCORDANCE WITH PROCEDURES INTENDED TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE ADEQUATELY INVESTIGATED TO CONFIRM THAT THEY ARE QUALIFYING RECIPIENTS. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD AND TO RETURN FUNDS NOT SPENT FOR THE PURPOSE OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARCIA MCNUTT | ||||||||||||||
| PRESIDENT | $739,208 | $0 | $0 | $0 | $242,166 | $0 | $51,900 | $0 | $32,469 | $0 | $1,065,743 | $0 | $0 | $0 |
| C DAN MOTE JR | ||||||||||||||
| PRESIDENT- NAE END 6/30/19 | $391,329 | $0 | $0 | $0 | $31,138 | $0 | $51,900 | $0 | $3,046 | $0 | $477,413 | $0 | $0 | $0 |
| VICTOR DZAU | ||||||||||||||
| PRESIDENT - NAM | $738,411 | $0 | $0 | $0 | $243,662 | $0 | $51,900 | $0 | $29,860 | $0 | $1,063,833 | $0 | $0 | $0 |
| BRUCE DARLING | ||||||||||||||
| EXECUTIVE OFFICER | $413,237 | $0 | $0 | $0 | $150,666 | $0 | $51,900 | $0 | $16,357 | $0 | $632,160 | $0 | $0 | $0 |
| MARY SALMON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $285,344 | $0 | $1,487 | $0 | $26,087 | $0 | $37,900 | $0 | $19,508 | $0 | $370,326 | $0 | $0 | $0 |
| VAUGHAN TUREKIAN | ||||||||||||||
| Executive Director PGA | $253,595 | $0 | $0 | $0 | $2,386 | $0 | $35,688 | $0 | $38,395 | $0 | $330,064 | $0 | $0 | $0 |
| JAMES F HINCHMAN | ||||||||||||||
| DEP EXEC OFCR/CHIEF OP OFCR | $439,604 | $0 | $0 | $0 | $57,822 | $0 | $51,900 | $0 | $7,438 | $0 | $556,764 | $0 | $0 | $0 |
| CLYDE BEHNEY | ||||||||||||||
| EXECUTIVE DIRECTOR HMD | $309,450 | $0 | $3,200 | $0 | $12,347 | $0 | $51,900 | $0 | $6,117 | $0 | $383,014 | $0 | $0 | $0 |
| NEIL PEDERSEN | ||||||||||||||
| EXECUTIVE DIRECTOR TRB | $252,730 | $0 | $0 | $0 | $24,390 | $0 | $50,329 | $0 | $3,272 | $0 | $330,721 | $0 | $0 | $0 |
| ERIC GRANT | ||||||||||||||
| RERF ASSOC CHIEF OF RESEARCH | $159,969 | $0 | $0 | $0 | $213,493 | $0 | $29,094 | $0 | $765 | $0 | $403,321 | $0 | $0 | $0 |
| ROBERT ULLRICH | ||||||||||||||
| RERF CHIEF OF RESEARCH | $228,653 | $0 | $0 | $0 | $231,254 | $0 | $43,740 | $0 | $32,115 | $0 | $535,762 | $0 | $0 | $0 |
| KENNETH FULTON | ||||||||||||||
| EXECUTIVE DIRECTOR | $306,563 | $0 | $3,162 | $0 | $20,051 | $0 | $51,900 | $0 | $16,156 | $0 | $397,832 | $0 | $0 | $0 |
| ALINA BRENNER | ||||||||||||||
| RERF SENIOR RESEARCHER | $131,085 | $0 | $0 | $0 | $229,797 | $0 | $18,527 | $0 | $42,824 | $0 | $422,233 | $0 | $0 | $0 |
| DAVID MAY | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $286,060 | $0 | $30,000 | $0 | $21,980 | $0 | $25,797 | $0 | $37,064 | $0 | $400,901 | $0 | $0 | $0 |
| JOHN ANDERSON | ||||||||||||||
| PRESIDENT- NAE BEG 7/01/19 | $352,886 | $0 | $0 | $0 | $82,609 | $0 | $0 | $0 | $9,145 | $0 | $444,640 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HOUSING ALLOWANCE | SCHEDULE J, PART I, LINE 1 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 | SCHEDULE J, PART I, LINE 1 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 SPOUSES 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 | SCHEDULE J, PART I, LINE 1 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. SCHEDULE J, PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 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 (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| District of Columbia | ||||||||
| A | 536001131 | 000000000 | 2019-08-01 | $57,100,000 | REFUND SERIES 2008A BONDS | false | false | false |
| District of Columbia | ||||||||
| B | 536001131 | 000000000 | 2017-05-01 | $46,770,000 | REFUND SERIES 2009A BONDS | false | false | false |
| District of Columbia | ||||||||
| C | 536001131 | 2548398N6 | 2010-05-20 | $60,876,507 | RESTORE CONSTITUTION AVE FACILITY | false | false | false |
| District of Columbia | ||||||||
| D | 536001131 | 000000000 | 2017-12-21 | $52,760,000 | PARTIAL REFUND SERIES 2010A BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $66,325,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $52,120,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | 2002 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $49,125,000 | $60,876,507 | $0 | $5,285,950 | $0 | $0 | $0 | $0 | $50,408,099 | $10,468,408 | $0 | 2012 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $52,760,000 | $0 | $0 | $52,756,156 | $0 | $0 | $0 | $0 | $844 | $0 | 2012 | false | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||||||
| B | 0 | ||||||||||||
| C | 0.00534 | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00005 | 0.00529 | false | false | false | Yes (true) |
| D | 0.00534 | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00005 | 0.00529 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||
| A | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| B | false | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) | |
| 0 | |||||||||
| C | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, 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. |
| SCHEDULE K, PART III, LINE 3A, COLUMNS C AND D | NAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 97-13. |
| SCHEDULE K, PART III, LINE 3C, COLUMNS C AND D | THE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47. |
| SCHEDULE K, PART IV, LINE 2B, COLUMN A | THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. |
| SCHEDULE K, PART IV, LINE 2B, COLUMN B | THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012. |
| SCHEDULE K, PART IV, LINE 2A, COLUMN C | THE REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2019. AN ADDITIONAL REBATE COMPUTATION WAS PERFORMED ON MAY 1, 2020. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C Dan Mote Jr | PersonNm |
| Relationship With Org | President - NAE | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE RESIDENCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $1,500,000 | OriginalPrincipalAmt |
| Balance Due | $866,063 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $866,063 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,686,017 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sale Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | NUMBER OF CONTRIBUTIONS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE M, PART I, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART-TIME OFFICERS' COMPENSATION | FORM 990, PART VI, LINE 1B FOR THE VICE PRESIDENT, TREASURER, FOREIGN SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 The NAS Constitution was amended to change the name of the "Finance Committee" to the "Investment Committee." The amendment also included a change in the composition of the committee. The NAS Bylaws were amended to make the changes corresponding to the changes made in the Constitution and to change the responsibilities of the Treasurer relating to investments. The Bylaws were also amended to permit rescinding membership in the Academy for a violation of the NAS Code of Conduct and to modernize archaic language, change outdated procedures to conform with current practice, and remove gender-specific terms. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINES 6, 7A, AND 7B THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND FOREIGN 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 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 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. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINES 12B AND 12C 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. |
| PROCESS OF DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 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 REQUIRED TO BE FILED ALONG WITH STATES | FORM 990, PART VI, SECTION C, LINE 17 NAS FILES CHARITABLE SOLICITATION REGISTRATIONS WITH A 990 ATTACHED IN THE FOLLOWING STATES: AL, AR, CO, FL, GA, HI, KY, MD, MA, MI, MN, NH, NJ, NM, NY, ND, OH, OK, PA, RI, TN, UT, VA, WA, WV, AND WI. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 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. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 AMOUNT CONSISTS OF: UNREALIZED Loss ON DERIVATIVES $(70,664) UNREALIZED Gain ON CHARITABLE GIFT ANNUITIES 180,467 --------------- $109,803 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS Title Holding LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5635 Bent Branch Road | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196932 | EIN |
| Primary Activities | Title Holding | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $82,779,137 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| The National Academies Corporation | ||||||||||
| 100 ACADEMY WAY | Irvine | CA | 92617 | 942994279 | Sci. meetings | CA | 501(c)(3) | 12A | NAS | Yes (true) |
| NAS Retiree Welfare Benefit Plan Trust | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 526976965 | Emp. Benefits | DC | 501(c)(3) | 12A | NAS | Yes (true) |
| National Academy of Engineering Fund | ||||||||||
| 2101 CONSTITUTION AVENUE NW | WASHINGTON | DC | 20418 | 237284092 | Sci. Support | DC | 501(c)(3) | 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The National Academies Corporation | ||
| C | $547,122 | Cash |
| The National Academies Corporation | ||
| Q | $195,184 | Cash |
| Retiree Welfare Benefit Plan Trust | ||
| R | $891,624 | Cash |
| Retiree Welfare Benefit Plan Trust | ||
| Q | $1,154,432 | Cash |
| National Academy of Engineering Fund | ||
| C | $7,306,007 | Cash |