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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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-10T11:02:50-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1400AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Academy of SciencesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% LAURA DOUGLAS/NASInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Avenue NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY SALMONPersonNm
Person TitleCFOPersonTitleTxt
Phone2023343003PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.134.16.150IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320203155000001FederalOriginalSubmissionId
Federal Original Submission Id2020-11-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id03CBAE45BD8E2F188EB28F31E827C7F4869431D2AtSubmissionCreationDeviceId
At Submission Filing Device Id5C0D44087D09B77E279B1A0A9EDE0D2EC1F2BFBDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarcia McNuttPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 Constitution Ave NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$669,752,986GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nas.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1863FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) IS DEDICATED TO THE FURTHERANCE OF SCIENCE AND ITS USE FOR THE GENERAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1210TotalEmployeeCnt
Total Volunteers5500TotalVolunteersCnt
Total Gross UBI-$21TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$268,443,497PYContributionsGrantsAmt
CY Contributions Grants$278,346,510CYContributionsGrantsAmt
PY Program Service Revenue$7,814,012PYProgramServiceRevenueAmt
CY Program Service Revenue$8,336,622CYProgramServiceRevenueAmt
PY Investment Income$17,708,722PYInvestmentIncomeAmt
CY Investment Income$114,531,874CYInvestmentIncomeAmt
PY Other Revenue$4,261,352PYOtherRevenueAmt
CY Other Revenue$5,201,241CYOtherRevenueAmt
PY Total Revenue$298,227,583PYTotalRevenueAmt
CY Total Revenue$406,416,247CYTotalRevenueAmt
PY Grants And Similar Paid$61,769,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,466,642CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$125,546,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,832,019CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$225,999PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$117,705CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,737,740CYTotalFundraisingExpenseAmt
PY Other Expenses$125,554,815PYOtherExpensesAmt
CY Other Expenses$133,038,243CYOtherExpensesAmt
PY Total Expenses$313,096,686PYTotalExpensesAmt
CY Total Expenses$339,454,609CYTotalExpensesAmt
PY Revenues Less Expenses-$14,869,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,961,638CYRevenuesLessExpensesAmt
Total Assets BOY$1,313,044,278TotalAssetsBOYAmt
Total Assets EOY$1,421,374,418TotalAssetsEOYAmt
Total Liabilities BOY$251,124,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,733,980TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,061,919,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,160,640,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES (NAS) WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. THE NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATION OF DISTINGUISHED SCHOLARS ENGAGED IN SCIENTIFIC, ENGINEERING, OR MEDICAL RESEARCH. NAS IS DEDICATED TO THE FURTHERANCE OF SCIENCE FOR THE GENERAL WELFARE. NAS PROVIDES ADVICE AND OTHER SERVICES TO THE U.S. GOVERNMENT AND OTHER PRIVATE SPONSORS. THE NAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$195,862,664ExpenseAmt
Grant$40,120,374GrantAmt
Revenue$951,522RevenueAmt
DescPERFORMANCE IN CONNECTION WITH CONTRACTS AND GRANTS WITH THE U.S. GOVERNMENT IN ACCORDANCE WITH THE NATIONAL ACADEMY OF SCIENCES' CONGRESSIONAL CHARTER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,947,763ExpenseAmt
Grant$31,835,170GrantAmt
Revenue$10,809,478RevenueAmt
DescSTUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,060,993ExpenseAmt
Grant$1,511,098GrantAmt
Revenue$430,118RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$272,871,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document479IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1210EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA DOUGLASNASPersonNm
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FIFTH STREET NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARCIA MCNUTT
PRESIDENT37.52.0Yes (X)Yes (X)$981,374$0$84,369
VICTOR DZAU
PRESIDENT - NAM37.51.0Yes (X)$982,073$0$81,760
BRUCE DARLING
EXECUTIVE OFFICER37.50.0Yes (X)$563,903$0$68,257
JAMES F HINCHMAN
DEP EXEC OFCR/CHIEF OP OFCR37.50.0$497,426$0$59,338Yes (X)
ROBERT ULLRICH
RERF CHIEF OF RESEARCH37.50.0$459,907$0$75,855Yes (X)
C DAN MOTE JR
PRESIDENT- NAE END 6/30/1937.52.0Yes (X)$422,467$0$54,946
JOHN ANDERSON
PRESIDENT- NAE BEG 7/01/1937.52.0Yes (X)$435,495$0$9,145
ALINA BRENNER
RERF SENIOR RESEARCHER37.50.0$360,882$0$61,351Yes (X)
ERIC GRANT
RERF ASSOC CHIEF OF RESEARCH37.50.0$373,462$0$29,859Yes (X)
DAVID MAY
CHIEF COMMUNICATIONS OFFICER37.50.0$338,040$0$62,861Yes (X)
KENNETH FULTON
EXECUTIVE DIRECTOR37.51.0$329,776$0$68,056Yes (X)
CLYDE BEHNEY
EXECUTIVE DIRECTOR HMD37.50.0$324,997$0$58,017Yes (X)
MARY SALMON
CHIEF FINANCIAL OFFICER37.51.0Yes (X)$312,918$0$57,408
NEIL PEDERSEN
EXECUTIVE DIRECTOR TRB37.50.0$277,120$0$53,601Yes (X)
VAUGHAN TUREKIAN
Executive Director PGA37.50.0$255,981$0$74,083Yes (X)
DIANE E GRIFFIN
VICE PRESIDENT19.00.0Yes (X)Yes (X)$0$0$0
SUSAN R WESSLER
HOME SECRETARY19.00.0Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND
FOREIGN SECRETARY19.00.0Yes (X)Yes (X)$0$0$0
WILLIAM H PRESS
TREASURER19.01.0Yes (X)Yes (X)$0$0$0
SUSAN G AMARA
NAS COUNCIL MEMBER End 6/30/194.00.0Yes (X)$0$0$0
INGRID DAUBECHIES
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
SUSAN FISKE
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
FRED H GAGE
NAS COUNCIL MEMBER END 6/30/194.01.0Yes (X)$0$0$0
S JAMES GATES JR
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
CAROLINE S HARWOOD
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
EVELYN L HU
NAS COUNCIL MEMBER End 6/30/194.00.0Yes (X)$0$0$0
LAURA L KIESSLING
NAS COUNCIL MEMBER END 6/30/194.00.0Yes (X)$0$0$0
PATRICIA KUHL
NAS COUNCIL MEMBER BEG 7/01/194.00.0Yes (X)$0$0$0
RICHARD E LENSKI
NAS COUNCIL MEMBER BEG 7/01/194.00.0Yes (X)$0$0$0
EVE MARDER
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
BARBARA J MEYER
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
THOMAS D POLLARD
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
SEAN C SOLOMON
NAS COUNCIL MEMBER BEG 7/01/194.00.0Yes (X)$0$0$0
ZENA WERB
NAS COUNCIL MEMBER4.00.0Yes (X)$0$0$0
RUTH J WILLIAMS
NAS COUNCIL MEMBER BEG 7/01/194.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,915,821TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$898,906TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K355IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WSP USA Inc
1401 K Street NW Ste 701WASHINGTONDC20005Transportation Study$2,349,194
Virginia Polytechnic Institute
222 Burruss HallBLACKSBURGVA24061Transportation Study$4,253,922
Dartmouth Journal Services
11311 McCormick Rd Ste 620HUNT VALLEYMD21031Printing/Fulfillment$3,076,015
The Boston Consulting Group Inc
4800 Hampden LnBETHESDAMD20814Transformation Study$3,026,109
Texas AM Transportation Institute
3135 TAMUCOLLEGE STATIONTX77843Transportation Study$2,696,002
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K167CntrctRcvdGreaterThan100KCnt
Membership Dues$1,850,001MembershipDuesAmt
Related Organizations$7,853,129RelatedOrganizationsAmt
Government Grants$213,488,825GovernmentGrantsAmt
All Other Contributions$55,154,555AllOtherContributionsAmt
Noncash Contributions$2,686,017NoncashContributionsAmt
Total Contributions$278,346,510TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG/REG FEESDesc
Business900099BusinessCd
Total Revenue Column$8,336,622TotalRevenueColumnAmt
Related Or Exempt Func Income$8,336,622RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,336,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,446,059TotalRevenueColumnAmt
Unrelated Business Revenue-$347,361UnrelatedBusinessRevenueAmt
Exclusion$15,793,420ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,275TotalRevenueColumnAmt
Exclusion$745,275ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,013,546RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,013,546RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$347,192,106SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$248,106,291SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$99,085,815SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,085,815TotalRevenueColumnAmt
Unrelated Business Revenue$295,599UnrelatedBusinessRevenueAmt
Exclusion$98,790,216ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,669,112GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,216,902CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,452,210TotalRevenueColumnAmt
Related Or Exempt Func Income$2,452,210RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PRINTING SERVICES323100$46,801$0$46,801$0
ADVERTISING900099$4,940$0$4,940$0
PARKING REIMBURSEMENT812930$532,856$0$0$532,856

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,419,159TotalRevenueColumnAmt
Related Or Exempt Func Income$1,402,286RelatedOrExemptFuncIncomeAmt
Exclusion$16,873ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,003,756OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$406,416,247TotalRevenueColumnAmt
Related Or Exempt Func Income$12,191,118RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$21UnrelatedBusinessRevenueAmt
Exclusion$115,878,640ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,238,570TotalAmt
Program Services$28,238,570ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$38,574,333TotalAmt
Program Services$38,574,333ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,653,739TotalAmt
Program Services$6,653,739ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,654,678TotalAmt
Management And General$5,654,678ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,474,305TotalAmt
Program Services$70,373,943ProgramServicesAmt
Management And General$23,129,734ManagementAndGeneralAmt
Fundraising$1,970,628FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,250,868TotalAmt
Program Services$9,261,915ProgramServicesAmt
Management And General$2,741,519ManagementAndGeneralAmt
Fundraising$247,434FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,716,659TotalAmt
Program Services$9,600,490ProgramServicesAmt
Management And General$1,900,129ManagementAndGeneralAmt
Fundraising$216,040FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,735,509TotalAmt
Program Services$5,780,908ProgramServicesAmt
Management And General$1,799,937ManagementAndGeneralAmt
Fundraising$154,664FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$516,302TotalAmt
Program Services$65,147ProgramServicesAmt
Management And General$449,409ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$590,006TotalAmt
Program Services$11,240ProgramServicesAmt
Management And General$578,465ManagementAndGeneralAmt
Fundraising$301FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$117,705TotalAmt
Fundraising$117,705FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$767,742TotalAmt
Management And General$767,742ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,768,852TotalAmt
Program Services$7,616,444ProgramServicesAmt
Management And General$8,028,471ManagementAndGeneralAmt
Fundraising$123,937FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$494,116TotalAmt
Program Services$410,997ProgramServicesAmt
Management And General$65,555ManagementAndGeneralAmt
Fundraising$17,564FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,572,614TotalAmt
Program Services$1,802,972ProgramServicesAmt
Management And General$729,067ManagementAndGeneralAmt
Fundraising$40,575FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,730,291TotalAmt
Program Services$1,563,429ProgramServicesAmt
Management And General$68,123ManagementAndGeneralAmt
Fundraising$98,739FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,664,990TotalAmt
Program Services$3,148,391ProgramServicesAmt
Management And General$1,466,221ManagementAndGeneralAmt
Fundraising$50,378FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,374,237TotalAmt
Program Services$18,429,673ProgramServicesAmt
Management And General$1,782,626ManagementAndGeneralAmt
Fundraising$161,938FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$63,243TotalAmt
Program Services$63,243ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,984,843TotalAmt
Program Services$5,668,483ProgramServicesAmt
Management And General$2,084,965ManagementAndGeneralAmt
Fundraising$231,395FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,271,128TotalAmt
Management And General$5,271,128ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,574,294TotalAmt
Program Services$5,892,233ProgramServicesAmt
Management And General$3,588,232ManagementAndGeneralAmt
Fundraising$93,829FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$720,770TotalAmt
Program Services$330,583ProgramServicesAmt
Management And General$390,187ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$339,454,609TotalAmt
Program Services$272,871,420ProgramServicesAmt
Management And General$62,845,449ManagementAndGeneralAmt
Fundraising$3,737,740FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,130,772BOYAmt
EOY$9,828,244EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,917,527BOYAmt
EOY$5,689,225EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,211,660BOYAmt
EOY$20,717,767EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,334,960BOYAmt
EOY$68,899,107EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$1,500,000BOYAmt
EOY$866,063EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$893,814BOYAmt
EOY$789,659EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,813,045BOYAmt
EOY$11,790,193EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$253,593,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$106,979,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,221,924BOYAmt
EOY$146,613,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$787,974,917BOYAmt
EOY$748,026,097EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$243,441,454BOYAmt
EOY$395,505,757EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,604,205BOYAmt
EOY$12,648,523EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,313,044,278BOYAmt
EOY$1,421,374,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,717,682BOYAmt
EOY$32,400,458EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,840,401BOYAmt
EOY$47,238,051EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,692,490BOYAmt
EOY$153,504,891EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,874,426BOYAmt
EOY$27,590,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,124,999BOYAmt
EOY$260,733,980EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,095,576BOYAmt
EOY$125,773,112EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$950,823,703BOYAmt
EOY$1,034,867,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,061,919,279BOYAmt
EOY$1,160,640,438EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,313,044,278BOYAmt
EOY$1,421,374,418EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$66,961,638ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,649,718NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$109,803OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,692,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,919,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,205,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,443,497CurrentTaxYearMinus1YearAmt
Current Tax Year$278,346,510CurrentTaxYearAmt
Total$1,412,607,708TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,692,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$299,919,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$275,205,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,443,497CurrentTaxYearMinus1YearAmt
Current Tax Year$278,346,510CurrentTaxYearAmt
Total$1,412,607,708TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,025,154SubstantialContributorsTotAmt
Public Support Total170$1,400,582,554PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,255,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,678,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,962,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,979,453CurrentTaxYearMinus1YearAmt
Current Tax Year$17,552,241CurrentTaxYearAmt
Total$81,427,764TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$671,702TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$983,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,841,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,799,953CurrentTaxYearMinus1YearAmt
Current Tax Year$1,952,015CurrentTaxYearAmt
Total$8,356,014TotalAmt
FieldValueIRS element (for citing)
Total Support$1,503,063,188TotalSupportAmt
Gross Receipts Rltd Activities$117,854,549GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93182PublicSupportCY170Pct
Public Support PY1700.93686PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$442,655,235BeginningYearBalanceAmt
Contributions$14,102,054ContributionsAmt
Investment Earnings Or Losses$65,052,736InvestmentEarningsOrLossesAmt
Other Expenditures$15,570,336OtherExpendituresAmt
End Year Balance$506,239,689EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,881,146BeginningYearBalanceAmt
Contributions$6,719,329ContributionsAmt
Investment Earnings Or Losses$34,017,585InvestmentEarningsOrLossesAmt
Other Expenditures$17,962,825OtherExpendituresAmt
End Year Balance$442,655,235EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$422,989,387BeginningYearBalanceAmt
Contributions$20,766,452ContributionsAmt
Investment Earnings Or Losses-$4,648,681InvestmentEarningsOrLossesAmt
Other Expenditures$19,226,012OtherExpendituresAmt
End Year Balance$419,881,146EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,688,875OtherCostOrOtherBasisAmt
Book Value$29,688,875BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,868,340OtherCostOrOtherBasisAmt
Depreciation$68,824,875DepreciationAmt
Book Value$109,043,465BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$3,572,622DepreciationAmt
Book Value$500,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,077,050OtherCostOrOtherBasisAmt
Depreciation$34,542,103DepreciationAmt
Book Value$6,534,947BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$885,429OtherCostOrOtherBasisAmt
Depreciation$39,688DepreciationAmt
Book Value$845,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$146,613,783TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$256,672,094F
PRIVATE EQUITY$34,418,642F
LONG/SHORT EQUITY HEDGE FUNDS$104,415,021F
FieldValueIRS element (for citing)
Total Book Value Securities$395,505,757TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$27,590,580TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$452,590,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,649,718NetUnrealizedGainsInvstAmt
Other Revenue$15,291,922OtherRevenueAmt
Revenue Not Reported$46,941,640RevenueNotReportedAmt
Revenue Subtotal$405,648,505RevenueSubtotalAmt
Investment Expenses Not Incld$767,742InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$767,742RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$406,416,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$353,868,986TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$353,868,986ExpensesSubtotalAmt
Investment Expenses Not Incld2$767,742InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$15,182,119OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$14,414,377ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$339,454,609TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
USE OF ENDOWMENT FUNDSFORM 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 POSITIONFORM 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 RETURNFORM 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific6Program ServicesRADIATION EFFECTS RES$1,524,318
Central America and the CaribbeanGrantmaking$212,475
Middle East and North AfricaGrantmaking$1,225,040
South AmericaGrantmaking$394,429
South AsiaGrantmaking$1,062,106
Sub-Saharan AfricaGrantmaking$1,649,034
East Asia and the PacificGrantmaking$1,798,416
North AmericaGrantmaking$29,400
Europe (Including Iceland and Greenland)Grantmaking$146,924
Russia and the Newly Independent StatesGrantmaking$135,915
Sub-Saharan AfricaInvestments$7,728,346
Central America and the CaribbeanInvestments$188,046,909
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$203,953,312SubtotalSpentAmt
Total Spent$203,953,312TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (93 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
South AsiaResearch Grant$251,219wire
Sub-Saharan AfricaResearch Grant$231,902Wire
Sub-Saharan AfricaResearch Grant$230,880Wire
South AsiaResearch Grant$206,410Wire
Middle East and North AfricaResearch Grant$201,300Wire
East Asia and the PacificResearch Grant$194,509Wire
Sub-Saharan AfricaResearch Grant$151,555Wire
Middle East and North AfricaResearch Grant$150,769Wire
Middle East and North AfricaResearch Grant$142,500Wire
East Asia and the PacificResearch Grant$135,992Wire
East Asia and the PacificResearch Grant$131,545Wire
South AsiaResearch Grant$127,658Wire
East Asia and the PacificResearch Grant$120,473Wire
Sub-Saharan AfricaResearch Grant$120,012Wire
Middle East and North AfricaResearch Grant$110,649Wire
Central America and the CaribeanResearch Grant$106,521Wire
Sub-Saharan AfricaResearch Grant$103,341Wire
Sub-Saharan AfricaResearch Grant$100,137Wire
East Asia and the PacificResearch Grant$99,840Wire
East Asia and the PacificResearch Grant$99,743Wire
Sub-Saharan AfricaResearch Grant$99,250Wire
Sub-Saharan AfricaResearch Grant$97,742Wire
Middle East and North AfricaResearch Grant$97,300Wire
Sub-Saharan AfricaResearch Grant$92,344Wire
Middle East and North AfricaResearch Grant$86,000Wire
South AmericaResearch Grant$85,304Wire
Middle East and North AfricaResearch Grant$79,999Wire
Middle East and North AfricaResearch Grant$79,976Wire
Middle East and North AfricaResearch Grant$79,420Wire
South AmericaResearch Grant$79,283Wire
South AsiaResearch Grant$79,260Wire
South AsiaResearch Grant$77,405Wire
East Asia and the PacificResearch Grant$77,000Wire
East Asia and the PacificResearch Grant$75,000Wire
East Asia and the PacificResearch Grant$74,402Wire
South AmericaResearch Grant$74,205Wire
South AsiaResearch Grant$74,000Wire
Sub-Saharan AfricaResearch Grant$73,872Wire
East Asia and the PacificResearch Grant$71,492Wire
East Asia and the PacificResearch Grant$70,880Wire
Russia and Neighboring StatesResearch Grant$70,880Wire
East Asia and the PacificResearch Grant$70,300Wire
East Asia and the PacificResearch Grant$69,946Wire
Sub-Saharan AfricaResearch Grant$69,245Wire
East Asia and the PacificResearch Grant$66,300Wire
South AsiaResearch Grant$65,340Wire
East Asia and the PacificResearch Grant$64,307Wire
East Asia and the PacificResearch Grant$61,127Wire
South AmericaResearch Grant$60,842Wire
Central America and the CaribeanResearch Grant$56,100Wire
South AsiaResearch Grant$52,320Wire
Sub-Saharan AfricaResearch Grant$51,622Wire
Sub-Saharan AfricaResearch Grant$50,112Wire
South AsiaResearch Grant$50,000Wire
Central America and the CaribeanResearch Grant$49,854Wire
Middle East and North AfricaResearch Grant$46,703Wire
Middle East and North AfricaResearch Grant$46,400Wire
Russia and Neighboring StatesResearch Grant$46,060Wire
East Asia and the PacificResearch Grant$45,820Wire
South AsiaResearch Grant$43,875Wire
East Asia and the PacificResearch Grant$40,175Wire
Sub-Saharan AfricaResearch Grant$39,512Wire
East Asia and the PacificResearch Grant$37,026Wire
South AsiaResearch Grant$34,618Wire
East Asia and the PacificResearch Grant$33,350Wire
EuropeResearch Grant$33,093Wire
Middle East and North AfricaResearch Grant$31,000Wire
East Asia and the PacificResearch Grant$30,000Wire
North AmericaResearch Grant$29,400Wire
East Asia and the PacificResearch Grant$28,500Wire
South AmericaResearch Grant$25,000Wire
Sub-Saharan AfricaResearch Grant$25,000Wire
South AmericaResearch Grant$24,995Wire
East Asia and the PacificResearch Grant$24,503Wire
South AmericaResearch Grant$24,300Wire
East Asia and the PacificResearch Grant$22,896Wire
Middle East and North AfricaResearch Grant$22,050Wire
South AmericaResearch Grant$20,500Wire
Sub-Saharan AfricaResearch Grant$20,000Wire
Russia and Neighboring StatesResearch Grant$18,975Wire
Middle East and North AfricaResearch Grant$17,700Wire
Middle East and North AfricaResearch Grant$16,709Wire
East Asia and the PacificResearch Grant$15,118Wire
Middle East and North AfricaResearch Grant$12,065Wire
Sub-Saharan AfricaResearch Grant$10,000Wire
Sub-Saharan AfricaResearch Grant$10,000Wire
East Asia and the PacificResearch Grant$9,100Wire
East Asia and the PacificResearch Grant$9,095Wire
East Asia and the PacificResearch Grant$8,810Wire
EuropeResearch Grant$7,856Wire
East Asia and the PacificResearch Grant$7,276Wire
Sub-Saharan AfricaResearch Grant$5,236Wire
Sub-Saharan AfricaResearch Grant$48,642Wire
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org83TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Individual Prizes and AwardsEurope (Including Iceland and Greenland)2$100,475wire
Individual FellowshipEurope (Including Iceland and Greenland)1$5,500Wire
Individual FellowshipMiddle East and North Africa1$2,500Wire
Individual Speaker Fees & HonorariaMiddle East and North Africa2$2,000Wire
Individual Prizes and AwardsSub-Saharan Africa1$5,631Wire
Individual Speaker Fees & HonorariaSub-Saharan Africa8$8,000Wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MONITORING THE USE OF GRANTS AND OTHER ASSISTANCESCHEDULE 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 USEDSCHEDULE F, PART I, LINE 3, COLUMN (F) THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonMarts and Lundy IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 Wall Street WestAddressLine1Txt
CityLyndurstCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
ActivityFundraising CounselActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$117,705RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$117,705TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE URBAN INSTITUTE
500 LENFANT PLAZA SWWASHINGTONDC20024520880375501(C)(3)$1,635,745Research Grant
UNIV OF GEORGIA RESEARCH FOUNDATION INC
310 E CAMPUS RDATHENSGA306021589581353149501(C)(3)$1,214,304Research Grant
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RDWOODS HOLEMA025431535042105850501(C)(3)$867,525Research Grant
POPULATION SERVICES INTERNATIONAL
1120 19TH ST NWWASHINGTONDC200363605560942853501(C)(3)$736,745Research Grant
DUKE UNIVERSITY
2117 CAMPUS DRIVEDURHAMNC27708560532129501(C)(3)$585,145Research Grant
Georgia Southern Univ Research & Svc Fndn
PO BOX 8005STATESBOROGA304601000582354256501(C)(3)$582,022Research Grant
BIGELOW LABORATORY FOR OCEAN SCIENCES
PO BOX 380EAST BOOTHBAYME045440380016006001501(C)(3)$419,890Research Grant
SMITHSONIAN SCIENCE EDUCATION CENTER
901 D ST SW STE 704 BWASHINGTONDC20024530206027501(C)(3)$282,127Research Grant
THE WATER INSTITUTE OF THE GULF
1110 RIVER ROAD SBATON ROUGELA70802451066585501(C)(3)$238,279Research Grant
FLORIDA ATLANTIC UNIV RESEARCH CORP
777 GLADES RDBOCA RATONFL334310991650385507501(C)(3)$199,192Research Grant
GEORGIA TECH RESEARCH CORP
505 10TH STREET NWATLANTAGA303320420580603146501(C)(3)$158,517Research Grant
SIGMA XI
3106 EAST NC HWY 54RESEARCH TRIANGLE PKNC27709060655494501(C)(3)$152,994Research Grant
YALE UNIVERSITY
BOX 208281 YALE STATIONNEW HAVENCT06520060646973501(C)(3)$144,100Research Grant
FLORIDA A&M UNIVERSITY
PO BOX 71700TALLAHASSEEFL323071700590977035501(C)(3)$134,343Research Grant
RTI INTERNATIONAL
3040 CORNWALLIS RDRESEARCH TRIANGLE PKNC27709560686338501(C)(3)$114,965Research Grant
ENVIRONMENTAL DEFENSE FUND
257 PARK AVENUE SOUTHNEW YORKNY10010116107128501(C)(3)$113,474Research Grant
SMITH COLLEGE
COLLEGE HALL SMITH COLLEGENORTHAMPTONMA01063041843040501(C)(3)$110,511Research Grant
POSSIBLE
30 BROAD ST FL 9NEW YORKNY100042971203055055501(C)(3)$83,465Research Grant
LEBANESE AMERICAN UNIVERSITY
475 RIVERSIDE DR STE 1846NEW YORKNY10115986001269501(C)(3)$80,000Research Grant
PUBLIC LABORATORY FOR OPEN TECHNOLOGY
PO BOX 426113CAMBRIDGEMA021420020452846555501(C)(3)$72,249Research Grant
UNIVERSITY CORP FOR ATMOSPHERIC RESEARCH
3090 CENTER GREEN DRIVEBOULDERCO80301840412668501(C)(3)$64,714Research Grant
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVECAMBRIDGEMA02139042103594501(C)(3)$52,200Research Grant
CLASP
1401 K ST NWWASHINGTONDC20005237000150501(C)(3)$47,000Research Grant
NORTHEASTERN UNIVERSITY
MS 540-NU-RESBOSTONMA02115041679980501(C)(3)$39,850Research Grant
EMORY UNIVERSITY
1762 CLIFTON ROAD NEATLANTAGA30322580566256501(C)(3)$26,467Research Grant
INST FOR PATIENT & FAMILY CENTERED CARE
5199 E PACIFIC COAST HWYLONG BEACHCA90804274415929501(C)(3)$11,890Research Grant
SIM USA INC
14830 CHOATE CIRCHARLOTTENC282739105221936391501(C)(3)$172,648Research Grant
TULANE UNIVERSITY
1430 TULANE AVE EP-15NEW ORLEANSLA70112720423889501(C)(3)$774,470Research Grant
AMERICAN BUREAU OF SHIPPING
1701 CITY PLAZA DRSPRINGTX773891831134921556501(C)(6)$1,257,192Research Grant
AMERICAN BOARD OF FAMILY MEDICINE INC
1648 MCGRATHIANA PKWYLEXINGTONKY405111342430921226501(C)(6)$25,000Research Grant
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848GOVT$3,412,861Research Grant
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
218 BYNUM HALL CB 4010CHAPEL HILLNC27599566001393GOVT$1,667,255Research Grant
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER ADM 147TAMPAFL336205800593102112GOVT$1,396,473Research Grant
UNIVERSITY OF CENTRAL FLORIDA
12424 RESEARCH PKWYORLANDOFL328263271592924021GOVT$1,210,790Research Grant
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVE SUITE 240RALEIGHNC276957214566000756GOVT$1,192,636Research Grant
TEXAS A&M
400 HARVEY MITCHELL PKWY SOUTHCOLLEGE STATIONTX778454375741974733GOVT$1,061,266Research Grant
UNIVERSITY OF HOUSTON
4302 UNIVERSITY DR RM 316HOUSTONTX77204746001399GOVT$863,852Research Grant
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE ST SPC 1274ANN ARBORMI48109386006309GOVT$765,090Research Grant
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROADKINGSTONRI02881186266060GOVT$559,930Research Grant
MISSISSIPPI STATE UNIVERSITY
449 HARDY RDMISSISSIPPI STATEMS39762646000819GOVT$526,930Research Grant
UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157HATTIESBURGMS394060001646000818GOVT$490,569Research Grant
OKLAHOMA STATE UNIVERSITY
203 WHITEHURSTSTILLWATEROK74078736017987GOVT$454,312Research Grant
UNIVERSITY OF CALIFORNIA SAN DIEGO
9500 GILMAN DR-DEPT 210LA JOLLACA920930210956006144GOVT$292,302Research Grant
PURDUE UNIVERSITY
155 SOUTH GRANT STREETWEST LAFAYETTEIN479072114356002041GOVT$281,397Research Grant
UNIVERSITY OF NORTH DAKOTA
264 CENTENNIAL DRGRAND FORKSND582027306456002491GOVT$279,384Research Grant
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVDHOUSTONTX77030746001118GOVT$254,141Research Grant
UNIVERSITY OF MISSISSIPPI
100 BARR HALLUNIVERSITYMS38677646001159GOVT$218,834Research Grant
RUTGERS - THE STATE UNIV OF NEW JERSEY
33 KNIGHTSBRIDGE RDPISCATAWAYNJ088543925226001086GOVT$209,573Research Grant
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DRDAVISCA95618946036494GOVT$204,353Research Grant
UNIVERSITY OF MIAMI
4600 RICKENBACKER CAUSEWAYMIAMIFL33149590624458GOVT$201,894Research Grant
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL32306593211153GOVT$181,026Research Grant
UNIVERSITY OF ALABAMA
PO BOX 870135TUSCALOOSAAL35487636001138GOVT$165,737Research Grant
UNIVERSITY OF DELAWARE
210 HULLIHEN HALLNEWARKDE19716516000297GOVT$161,031Research Grant
OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986GOVT$134,764Research Grant
UNIVERSITY OF CALIFORNIA RIVERSIDE
900 UNIVERSITY AVERIVERSIDECA925210001956006142GOVT$108,414Research Grant
WRIGHT STATE UNIVERSITY
3640 COLONEL GLENN HWYDAYTONOH45435310732831GOVT$106,776Research Grant
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BLVDLOS ANGELESCA900952000118401756GOVT$104,457Research Grant
NORTH DAKOTA STATE UNIVERSITY
1735 NDSU RESEARCH PARKFARGOND581086050456002439GOVT$79,173Research Grant
UNIVERSITY OF UTAH
1471 FEDERAL WAYSALT LAKE CITYUT841021821876000525GOVT$68,684Research Grant
MISSISSIPPI DEPARTMENT OF MARINE RESOURCES
1141 BAYVIEW AVEBILOXIMS395301631640844747GOVT$66,547Research Grant
UNIVERSITY OF CONNECTICUT
438 WHITNEY ROAD EXTENSIONSTORSCT062691133927570622GOVT$59,955Research Grant
UNIVERSITY OF TEXAS AT AUSTIN
101 E 27TH STREET STOP A9000AUSTINTX787121532746000203GOVT$55,186Research Grant
UNIVERSITY OF MARYLAND
620 W LEXINGTONBALTIMOREMD21201526002033GOVT$53,043Research Grant
UNIVERSITY OF KENTUCKY
109 KINKEAD HALLLEXINGTONKY405060057616033693GOVT$49,995Research Grant
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354GOVT$49,986Research Grant
UNIVERSITY OF NEVADA RENO
UNIV OF NEVADA RENORENONV895570025391805963GOVT$46,622Research Grant
AIR FORCE RESEARCH LABORATORY
2610 SEVENTH STREET BLDG 441WRIGHT PATTERSON AFBOH45433311612994GOVT$41,387Research Grant
WESTERN MICHIGAN UNIVERSITY
1903 W MICHIGAN AVEKALAMAZOOMI490085456386007327GOVT$39,352Research Grant
UNIVERSITY OF PENNSYLVANIA
220 SOUTH 33RD STREETPHILADELPHIAPA191046391231352685GOVT$30,000Research Grant
THE RESEARCH FNDN OF STATE UNIV OF NEW York
750 E ADAMS STSYRACUSENY132102306141368361GOVT$25,000Research Grant
FLORIDA MAXIMA CORPORATION
6415 TURTLEMOUND RDNEW SMYRNA BEACHFL321694817592947640$262,767Research Grant
FORRISTALL OCEAN ENGINEERING INC
101 CHESTNUT STCAMDENME048432230200753912$52,000Research Grant
GE GLOBAL RESEARCH
500 1ST AVEPITTSBURGHPA152193129140689340$30,000Research Grant
US ARMY Combat Capabilities Devt Command
8198 BLACKHAWK RDGUNPOWDERMD210105424GOVT$41,387Research GRant
US ARMY Edgewood Chemical Biological Center
8198 BLACKHAWK RDGUNPOWDERMD210105424GOVT$42,214RESEARCH GRANT
US MILITARY ACADEMY
BLDG 600 TAYLOR HALL LEVEL 82WEEST POINTNY10996GOVT$83,601RESEARCH GRANT
USDA Agricultural Research Service
800 BUCHANAN STREETALBANYCA94710GOVT$50,000RESEARCH GRANT
US Army Med Resc Inst of Infectious Disease
1425 PORTER STFREDERICKMD21702GOVT$42,214RESEARCH GRANT
US Army Med Resc Inst of Chemical Defense
8350 RICKETTS POINT RDGUNPOWDERMD210105400GOVT$41,387RESEARCH GRANT
THE UNIVERSITY OF TEXAS RIO GRANDE
1201 W UNIVERSITY DREDINBURGTX785392909465292740501(C)(3)$25,000RESEARCH GRANT
FieldValueIRS element (for citing)
Total501c3 Org75Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Fellowship Stipends/Rel Expense1179$32,922,022
Travel Grants875$3,389,080
Honoraria Prizes & Awards157$2,239,231
Tuition & Fees2$4,000
Research Grant1$20,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING THE USE OF GRANTS AND OTHER ASSISTANCEFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARCIA MCNUTT
PRESIDENT$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HOUSING ALLOWANCESCHEDULE 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 COMPANIONSSCHEDULE 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 PAYMENTSSCHEDULE 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 PAYMENTSSCHEDULE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
District of Columbia
A5360011310000000002019-08-01$57,100,000REFUND SERIES 2008A BONDSfalsefalsefalse
District of Columbia
B5360011310000000002017-05-01$46,770,000REFUND SERIES 2009A BONDSfalsefalsefalse
District of Columbia
C5360011312548398N62010-05-20$60,876,507RESTORE CONSTITUTION AVE FACILITYfalsefalsefalse
District of Columbia
D5360011310000000002017-12-21$52,760,000PARTIAL REFUND SERIES 2010A BONDSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$66,325,000$0$0$0$0$0$0$0$0$02002Yes (true)falseYes (true)Yes (true)
B$0$0$52,120,000$0$0$0$0$0$0$0$0$02002Yes (true)falseYes (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$02012falsefalseYes (true)Yes (true)
D$0$0$52,760,000$0$0$52,756,156$0$0$0$0$844$02012falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0
C0.00534falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000050.00529falsefalsefalseYes (true)
D0.00534falsefalseYes (true)Yes (true)Yes (true)Yes (true)0.000050.00529falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndRebate Not Due YetRebateNotDueYetInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
Cfalsefalsefalsefalse0falseYes (true)Yes (true)
0
Dfalsefalsefalsefalse0falseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART II, LINE 3, COLUMNS A AND BPart 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 DNAS 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 DTHE 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 ATHE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2B, COLUMN BTHE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
SCHEDULE K, PART IV, LINE 2A, COLUMN CTHE 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

FieldValueIRS element (for citing)
PersonC Dan Mote JrPersonNm
Relationship With OrgPresident - NAERelationshipWithOrgTxt
Loan PurposePURCHASE RESIDENCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$1,500,000OriginalPrincipalAmt
Balance Due$866,063BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$866,063TotalBalanceDueAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
Noncash Contributions Rpt F990$2,686,017NoncashContributionsRptF990Amt
Method Of Determining RevenuesSale PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNUMBER OF CONTRIBUTIONSFormAndLineReferenceDesc
ExplanationSCHEDULE 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART-TIME OFFICERS' COMPENSATIONFORM 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 ENFORCEMENTFORM 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 COMPENSATIONFORM 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 STATESFORM 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 PUBLICFORM 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 BALANCESFORM 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

FieldValueIRS element (for citing)
Business Name Line1NAS Title Holding LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15635 Bent Branch RoadAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20816ZIPCd
FieldValueIRS element (for citing)
EIN530196932EIN
Primary ActivitiesTitle HoldingPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$82,779,137EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
The National Academies Corporation
100 ACADEMY WAYIrvineCA92617942994279Sci. meetingsCA501(c)(3)12ANASYes (true)
NAS Retiree Welfare Benefit Plan Trust
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965Emp. BenefitsDC501(c)(3)12ANASYes (true)
National Academy of Engineering Fund
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092Sci. SupportDC501(c)(3)7NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
The National Academies Corporation
C$547,122Cash
The National Academies Corporation
Q$195,184Cash
Retiree Welfare Benefit Plan Trust
R$891,624Cash
Retiree Welfare Benefit Plan Trust
Q$1,154,432Cash
National Academy of Engineering Fund
C$7,306,007Cash