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NATIONAL ACADEMY OF SCIENCES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMY OF SCIENCES (EIN 53-0196932)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349305973
Schema version
2024v5.2
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)
Return2025-11-12T13:43:56-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 WILSON BLVD SUITE 1500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530196932EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMY OF SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEBUN JOHNSONPersonNm
Person TitleCFOPersonTitleTxt
Phone2023343003PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY TORRETTAPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA MCNUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 CONSTITUTION AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP204180007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$702,976,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
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 Independent10VotingMembersIndependentCnt
Total Employee1381TotalEmployeeCnt
Total Volunteers7304TotalVolunteersCnt
Total Gross UBI$565,320TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$92,198NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$274,904,240PYContributionsGrantsAmt
CY Contributions Grants$277,342,249CYContributionsGrantsAmt
PY Program Service Revenue$9,200,986PYProgramServiceRevenueAmt
CY Program Service Revenue$10,030,335CYProgramServiceRevenueAmt
PY Investment Income$37,442,486PYInvestmentIncomeAmt
CY Investment Income$70,195,087CYInvestmentIncomeAmt
PY Other Revenue$3,019,430PYOtherRevenueAmt
CY Other Revenue$4,144,338CYOtherRevenueAmt
PY Total Revenue$324,567,142PYTotalRevenueAmt
CY Total Revenue$361,712,009CYTotalRevenueAmt
PY Grants And Similar Paid$67,552,609PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$67,034,941CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,581,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,273,401CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$39,364PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,783CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,386,496CYTotalFundraisingExpenseAmt
PY Other Expenses$134,176,133PYOtherExpensesAmt
CY Other Expenses$139,491,798CYOtherExpensesAmt
PY Total Expenses$364,349,582PYTotalExpensesAmt
CY Total Expenses$378,834,923CYTotalExpensesAmt
PY Revenues Less Expenses-$39,782,440PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,122,914CYRevenuesLessExpensesAmt
Total Assets BOY$1,561,553,741TotalAssetsBOYAmt
Total Assets EOY$1,593,716,208TotalAssetsEOYAmt
Total Liabilities BOY$264,935,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,748,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,296,617,805NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,341,967,347NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ACADEMY OF SCIENCES WAS FORMED UNDER A CHARTER PASSED AS AN ACT OF INCORPORATION BY THE UNITED STATES CONGRESS AND SIGNED INTO LAW ON MARCH 3, 1863. NAS OPERATES AS A PRIVATE MEMBERSHIP ORGANIZATIONOF 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$191,842,883ExpenseAmt
Grant$19,451,989GrantAmt
Revenue$0RevenueAmt
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$100,111,627ExpenseAmt
Grant$45,993,206GrantAmt
Revenue$10,541,603RevenueAmt
DescSTUDIES, PROJECTS AND OTHER SERVICES IN CONNECTION WITH PRIVATE GRANTS AND OTHER ARRANGEMENTS EXCLUSIVE OF WORK FUNDED BY THE U.S. GOVERNMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,682,537ExpenseAmt
Grant$1,589,746GrantAmt
Revenue$296,253RevenueAmt
DescENDOWMENT AND TRUST ACTIVITIES REPRESENTING SCIENTIFIC PRIZES, AWARDS, AND SUPPORT OF RESEARCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$300,637,047TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document655IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1381EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS HOLMES CONTROLLERPersonNm
Phone2023343003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1NAS 500 FIFTH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 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
PRESIDENT37.502.00Yes (X)Yes (X)$1,089,403$0$98,759
DIANE E GRIFFIN
VICE PRESIDENT (END 10/28/24)19.000.00Yes (X)Yes (X)$0$0$0
SUSAN WESSLER
VICE PRESIDENT (BEG 12/1/24)19.000.00Yes (X)Yes (X)$0$0$0
NANCY C ANDREWS
HOME SECRETARY19.000.00Yes (X)Yes (X)$0$0$0
JOHN G HILDEBRAND
INTERNATIONAL SECRETARY19.000.00Yes (X)Yes (X)$0$0$0
WILLIAM H PRESS
TREASURER19.001.00Yes (X)Yes (X)$0$0$0
HUDA AKIL
NAS COUNCIL MEMBER (END 6/30/24)4.000.00Yes (X)$37,500$0$0
JOHN C BOOTHROYD
NAS COUNCIL MEMBER (END 6/30/24)4.000.00Yes (X)$0$0$0
WENDY L FREEDMAN
NAS COUNCIL MEMBER (BEG 7/1/24)4.000.00Yes (X)$0$0$0
KATHERINE H FREEMAN
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
SUSAN GELMAN
NAS COUNCIL MEMBER (BEG 7/1/24)4.000.00Yes (X)$0$0$0
ANGELA M GRONENBORN
NAS COUNCIL MEMBER4.000.00Yes (X)$15,000$0$0
MARY LOU GUERINOT
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
BRIGID LM HOGAN
NAS COUNCIL MEMBER (BEG 7/1/24)4.000.00Yes (X)$0$0$0
ANDREA J LIU
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
DAVID J MELTZER
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
CAROL L PRIVES
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
KENNETH A RIBET
NAS COUNCIL MEMBER (END 6/30/24)4.000.00Yes (X)$0$0$0
GENE E ROBINSON
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
KAREN C SETO
NAS COUNCIL MEMBER (BEG 7/1/24)4.000.00Yes (X)$50,000$0$0
MICHAEL S WITHERELL
NAS COUNCIL MEMBER4.000.00Yes (X)$0$0$0
HAO WU
NAS COUNCIL MEMBER (END 6/30/24)4.000.00Yes (X)$0$0$0
JOHN ANDERSON
PRESIDENT - NAE37.502.00Yes (X)$1,062,641$0$98,059
VICTOR DZAU
PRESIDENT - NAM37.501.00Yes (X)$1,065,629$0$95,049
GREGORY SYMMES
CHIEF PROG OFF/INT COO(BEG 2/14/24)37.500.00Yes (X)$438,532$0$99,798
LORY WINGATE
CHIEF OPERATING OFFICER(END 2/14/24)37.500.00Yes (X)$328,189$0$71,908
EBUN JOHNSON
CHIEF FINANCIAL OFFICER37.501.00Yes (X)$296,016$0$77,449
MONICA FEIT
EXECUTIVE DIRECTOR, HMD37.500.00$294,828$0$103,021Yes (X)
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA37.500.00$294,811$0$89,482Yes (X)
VICTORIA SHEEHAN
EXECUTIVE DIRECTOR, TRB37.500.00$279,006$0$82,076Yes (X)
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF37.500.00$316,103$0$91,635Yes (X)
AUDREY MOSLEY
GENERAL COUNSEL37.500.00$391,004$0$76,759Yes (X)
ALTON ROMIG
NAE EXECUTIVE OFFICER37.501.00$350,852$0$98,938Yes (X)
DAVID MAY
CHIEF COMMUNICATIONS OFFICER37.500.00$336,181$0$111,243Yes (X)
KENNETH FULTON
NAS EXECUTIVE DIRECTOR37.501.00$342,458$0$81,130Yes (X)
LAURA CASTILLO-PAGE
CHIEF DIVERSITY & INCLUSION OFFICER37.500.00$335,527$0$86,016Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,323,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,361,322TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K531IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TEXAS A&M TRANSPORTATION INSTITUTE
3135 TAMUCOLLEGE STATIONTX778433135TRANSPORTATION STUDY$3,367,520
COMPLETE BUILDING SERVICES
2101 WISCONSIN AVENUEWASHINGTONDC20007FACILITIES MGMT$2,576,150
DESIGN CUISINE
2659 SOUTH SHIRLINGTON RDARLINGTONVA22206EVENTS$1,602,920
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374PASADENACA911102374SECURITY SERVICES$1,547,590
DELL USA
11209 METRIC BLVDAUSTINTX787584093SOFTWARE SERVICES$1,489,550
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K233CntrctRcvdGreaterThan100KCnt
Membership Dues$2,370,671MembershipDuesAmt
Related Organizations$6,384,696RelatedOrganizationsAmt
Government Grants$205,077,763GovernmentGrantsAmt
All Other Contributions$63,509,119AllOtherContributionsAmt
Noncash Contributions$530,048NoncashContributionsAmt
Total Contributions$277,342,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL MTG./REG. FEESDesc
Business900099BusinessCd
Total Revenue Column$10,030,335TotalRevenueColumnAmt
Related Or Exempt Func Income$10,030,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,030,335TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,450,607TotalRevenueColumnAmt
Unrelated Business Revenue$487,667UnrelatedBusinessRevenueAmt
Exclusion$15,962,940ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,999,676TotalRevenueColumnAmt
Exclusion$1,999,676ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$461,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$461,660RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,220,969SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$324,476,489SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$53,744,480SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,744,480TotalRevenueColumnAmt
Exclusion$53,744,480ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$17,133,896GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,326,375CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$807,521TotalRevenueColumnAmt
Related Or Exempt Func Income$807,521RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FOOD SERVICE REVENUE722320$727,216$727,216
PARKING REIMBURSEMENT812930$282,510$282,510
ADVERTISING900099$69,246$69,246

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,169TotalRevenueColumnAmt
Unrelated Business Revenue$8,407UnrelatedBusinessRevenueAmt
Exclusion$249,762ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,337,141OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,712,009TotalRevenueColumnAmt
Related Or Exempt Func Income$10,837,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$565,320UnrelatedBusinessRevenueAmt
Exclusion$72,966,584ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,105,536TotalAmt
Program Services$32,105,536ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,061,403TotalAmt
Program Services$32,061,403ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,868,002TotalAmt
Program Services$2,868,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,372,396TotalAmt
Management And General$6,372,396ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$125,762,258TotalAmt
Program Services$96,543,486ProgramServicesAmt
Management And General$26,573,639ManagementAndGeneralAmt
Fundraising$2,645,133FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,591,929TotalAmt
Program Services$11,603,729ProgramServicesAmt
Management And General$3,659,691ManagementAndGeneralAmt
Fundraising$328,509FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,176,322TotalAmt
Program Services$12,437,738ProgramServicesAmt
Management And General$1,441,644ManagementAndGeneralAmt
Fundraising$296,940FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,370,496TotalAmt
Program Services$7,613,060ProgramServicesAmt
Management And General$2,541,921ManagementAndGeneralAmt
Fundraising$215,515FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,311,829TotalAmt
Program Services$26,667ProgramServicesAmt
Management And General$1,284,407ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$673,434TotalAmt
Program Services$12,850ProgramServicesAmt
Management And General$660,220ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,783TotalAmt
Fundraising$34,783FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,289,442TotalAmt
Management And General$3,289,442ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,428,079TotalAmt
Program Services$14,494,534ProgramServicesAmt
Management And General$5,819,145ManagementAndGeneralAmt
Fundraising$114,400FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$536,586TotalAmt
Program Services$338,534ProgramServicesAmt
Management And General$174,649ManagementAndGeneralAmt
Fundraising$23,403FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,527,070TotalAmt
Program Services$1,561,023ProgramServicesAmt
Management And General$914,965ManagementAndGeneralAmt
Fundraising$51,082FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,664,749TotalAmt
Program Services$4,467,265ProgramServicesAmt
Management And General$1,997,092ManagementAndGeneralAmt
Fundraising$200,392FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Fundraising$18FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,490,567TotalAmt
Program Services$5,354,591ProgramServicesAmt
Management And General$2,072,508ManagementAndGeneralAmt
Fundraising$63,468FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,299,277TotalAmt
Program Services$15,882,442ProgramServicesAmt
Management And General$1,304,159ManagementAndGeneralAmt
Fundraising$112,676FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$15,860TotalAmt
Program Services$15,860ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,841,713TotalAmt
Program Services$6,067,758ProgramServicesAmt
Management And General$2,622,366ManagementAndGeneralAmt
Fundraising$151,589FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,059,566TotalAmt
Management And General$7,059,566ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,329,332TotalAmt
Program Services$5,995,743ProgramServicesAmt
Management And General$2,262,842ManagementAndGeneralAmt
Fundraising$70,747FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,339,924TotalAmt
Program Services$262,204ProgramServicesAmt
Management And General$1,077,625ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACTS$45,031,976$44,886,940$144,836$200
PRINTING & PUBLICATIONS$6,072,475$5,302,522$693,526$76,427
MISCELLANEOUS$2,579,901$735,160$1,844,741

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,834,923TotalAmt
Program Services$300,637,047ProgramServicesAmt
Management And General$73,811,380ManagementAndGeneralAmt
Fundraising$4,386,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,525,025BOYAmt
EOY$5,857,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,541,241BOYAmt
EOY$7,686,745EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,974,921BOYAmt
EOY$16,322,734EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,425,997BOYAmt
EOY$77,549,161EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$535,021BOYAmt
EOY$148,355EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,008,695BOYAmt
EOY$9,703,156EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$243,894,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$120,046,939LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$128,118,187BOYAmt
EOY$123,847,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$617,141,339BOYAmt
EOY$637,909,485EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$616,027,953BOYAmt
EOY$675,087,547EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,255,362BOYAmt
EOY$39,603,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,561,553,741BOYAmt
EOY$1,593,716,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,757,236BOYAmt
EOY$36,288,442EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,105,727BOYAmt
EOY$56,540,751EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,816,800BOYAmt
EOY$129,881,009EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,256,173BOYAmt
EOY$29,038,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$264,935,936BOYAmt
EOY$251,748,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,148,963BOYAmt
EOY$199,483,990EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,115,468,842BOYAmt
EOY$1,142,483,357EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,296,617,805BOYAmt
EOY$1,341,967,347EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,561,553,741BOYAmt
EOY$1,593,716,208EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,122,914ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,154,731NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$6,682,275OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,178,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,287,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,382,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,904,240CurrentTaxYearMinus1YearAmt
Current Tax Year$277,342,249CurrentTaxYearAmt
Total$1,350,094,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$258,178,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,287,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,382,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,904,240CurrentTaxYearMinus1YearAmt
Current Tax Year$277,342,249CurrentTaxYearAmt
Total$1,350,094,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$24,727,730SubstantialContributorsTotAmt
Public Support Total170$1,325,367,236PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,228,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,843,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,076,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,454,371CurrentTaxYearMinus1YearAmt
Current Tax Year$18,424,276CurrentTaxYearAmt
Total$70,027,926TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,849CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,145CurrentTaxYearMinus1YearAmt
Current Tax Year$92,198CurrentTaxYearAmt
Total$243,719TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,202,413CurrentTaxYearMinus1YearAmt
Current Tax Year$1,259,488CurrentTaxYearAmt
Total$3,185,963TotalAmt
FieldValueIRS element (for citing)
Total Support$1,423,552,574TotalSupportAmt
Gross Receipts Rltd Activities$125,165,732GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93100PublicSupportCY170Pct
Public Support PY1700.93220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationPARKING REIMBURSEMENT - 2020 AMOUNT: $ 111,880. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 93,836. 2023 AMOUNT: $ 293,321. 2024 AMOUNT: $ 282,510. OTHER MISC REVENUE - 2020 AMOUNT: $ 311,763. 2021 AMOUNT: $ 24,273. 2022 AMOUNT: $ 150,210. 2023 AMOUNT: $ 909,092. 2024 AMOUNT: $ 943,292. GOVERNMENT INTEREST - 2020 AMOUNT: $ 8,300. 2021 AMOUNT: $ 15,567. 2022 AMOUNT: $ 8,233. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 33,686.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$697,696,272BeginningYearBalanceAmt
Contributions$1,396,986ContributionsAmt
Investment Earnings Or Losses$83,567,278InvestmentEarningsOrLossesAmt
Other Expenditures$31,147,884OtherExpendituresAmt
End Year Balance$751,512,652EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$641,924,743BeginningYearBalanceAmt
Contributions$5,784,069ContributionsAmt
Investment Earnings Or Losses$70,001,100InvestmentEarningsOrLossesAmt
Other Expenditures$20,013,640OtherExpendituresAmt
End Year Balance$697,696,272EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$729,185,863BeginningYearBalanceAmt
Contributions$3,669,854ContributionsAmt
Investment Earnings Or Losses-$74,500,036InvestmentEarningsOrLossesAmt
Other Expenditures$16,430,938OtherExpendituresAmt
End Year Balance$641,924,743EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$643,253,184BeginningYearBalanceAmt
Contributions$7,102,361ContributionsAmt
Investment Earnings Or Losses$101,144,413InvestmentEarningsOrLossesAmt
Other Expenditures$22,314,095OtherExpendituresAmt
End Year Balance$729,185,863EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$591,981,194BeginningYearBalanceAmt
Contributions$7,943,307ContributionsAmt
Investment Earnings Or Losses$63,537,747InvestmentEarningsOrLossesAmt
Other Expenditures$20,209,064OtherExpendituresAmt
End Year Balance$643,253,184EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,586,376OtherCostOrOtherBasisAmt
Book Value$29,586,376BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$176,246,577OtherCostOrOtherBasisAmt
Depreciation$87,955,536DepreciationAmt
Book Value$88,291,041BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,073,377OtherCostOrOtherBasisAmt
Depreciation$3,884,898DepreciationAmt
Book Value$188,479BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,721,467OtherCostOrOtherBasisAmt
Depreciation$28,166,817DepreciationAmt
Book Value$4,554,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,266,927OtherCostOrOtherBasisAmt
Depreciation$39,688DepreciationAmt
Book Value$1,227,239BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,847,785TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$429,487,633F
PRIVATE EQUITY$213,335,163F
LONG/SHORT EQ. HDG. FUNDS$32,264,751F
FieldValueIRS element (for citing)
Total Book Value Securities$675,087,547TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
FUNDS HELD ON BEHALF OF OTHERS$14,043,852
OTHER LIABILITIES$7,873,416
ACCRUED EMPLOYEE BENEFITS$3,854,217
ACCRUED LEASE LIABILITY$2,829,523
DERIVATIVE LIABILITY$437,651
FieldValueIRS element (for citing)
Total Liability$29,038,659TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$444,834,476TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$69,154,731NetUnrealizedGainsInvstAmt
Other Revenue$17,257,178OtherRevenueAmt
Revenue Not Reported$86,411,909RevenueNotReportedAmt
Revenue Subtotal$358,422,567RevenueSubtotalAmt
Investment Expenses Not Incld$3,289,442InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,289,442RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$361,712,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$389,154,636TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,609,155OtherExpensesIncludedAmt
Expenses Not Reported$13,609,155ExpensesNotReportedAmt
Expenses Subtotal$375,545,481ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,289,442InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,289,442ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$378,834,923TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:USE OF ENDOWMENT FUNDS EARNINGS FROM THE ENDOWMENT ARE USED TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.
PART X, LINE 2:LIABILITY FOR UNCERTAIN TAX POSITION NAS HAS DETERMINED THAT THERE ARE NO MATERIAL UNRELATED BUSINESS ACTIVITIES OR UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,326,375. UNREALIZED GAIN OR (LOSS) ON DERIVATIVES 332,991. RENTAL EXPENSE 461,660. UNREALIZED GAIN OR (LOSS) ON CHARITABLE GIFT ANNUITIES 136,152.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,326,375. RENTAL EXPENSE 461,660. RWBP ACTUARIAL VALUATION ADJ -3,178,880.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$311,606,757
SUB-SAHARAN AFRICA00INVESTMENTS$17,990,446
EAST ASIA AND THE PACIFIC00GRANTMAKING$55,340
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$2,741,126
NORTH AMERICA00GRANTMAKING$16,250
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$43,789
SOUTH AMERICA00GRANTMAKING$400
SOUTH ASIA00GRANTMAKING$250
SUB-SAHARAN AFRICA00GRANTMAKING$9,900
EAST ASIA AND THE PACIFIC05PROGRAM SERVICES$1,307,646RADIATION EFFECTS
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee5ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$332,454,358SubtotalSpentAmt
Continuation Spent$1,317,546ContinuationSpentAmt
Total Spent$333,771,904TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH GRANTS$2,620,011WIRE$0
RUSSIA AND NEIGHBORING STATESRESEARCH GRANTS$43,789WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
PRIZES AND AWARDSEAST ASIA AND THE PACIFIC1$750EFT
PRIZES AND AWARDSEAST ASIA AND THE PACIFIC1$14,590WIRE
PRIZES AND AWARDSEUROPE (INCLUDING ICELAND & GREENLAND)3$101,500WIRE
PRIZES AND AWARDSSOUTH ASIA1$250WIRE
SPEAKER FEES AND HONORARIAEAST ASIA AND THE PACIFIC1$10,000WIRE
SPEAKER FEES AND HONORARIAEUROPE (INCLUDING ICELAND & GREENLAND)1$14,615EFT
SPEAKER FEES AND HONORARIAEUROPE (INCLUDING ICELAND & GREENLAND)1$5,000WIRE
SPEAKER FEES AND HONORARIANORTH AMERICA1$1,250CHECK
SPEAKER FEES AND HONORARIANORTH AMERICA1$15,000EFT
TRAVEL GRANTSEAST ASIA AND THE PACIFIC12$30,000WIRE
TRAVEL GRANTSSOUTH AMERICA1$400WIRE
TRAVEL GRANTSSUB-SAHARAN AFRICA6$9,900WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:MONITORING THE USE OF GRANTS AND OTHER ASSISTANCE NAS PROGRAMMATIC STAFF REVIEW GRANT PROPOSALS AND BUDGETS SUBMITTED BY RECIPIENT ORGANIZATIONS PRIOR TO AWARDING THE GRANT FUNDS. NAS POLICY IS TO COMPLY WITH RESTRICTIONS ON GRANT AWARDS TO COUNTRIES ON THE U.S. GOVERNMENT'S CURRENT LIST OF SANCTIONED COUNTRIES. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD.
PART I, LINE 3:ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTS & LUNDY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 CHUBB AVENUE SUITE 303AddressLine1Txt
CityLYNDHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07071ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSELActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$34,783RetainedByContractorAmt
Net To Organization-$34,783NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$34,783TotalRetainedByContractorsAmt
Total Net To Organization-$34,783TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
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 StatesNCLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALABAMA STATE UNIVERSITY
915 SOUTH JACKSON STREETMONTGOMERYAL36104636001101GOVT$49,896$0RESEARCH GRANTS
AMERICAN BUREAU OF SHIPPING
1701 CITY PLAZA DRSPRINGTX773891831134921556OTHER$549,867$0RESEARCH GRANTS
AMERICAN OSTEOPATHIC FOUNDATION
142 E ONTARIO ST SUITE 1450CHICAGOIL60611366056120501(C)(3)$25,000$0RESEARCH GRANTS
AMERICAN STEM ALLIANCE
617 HOFFMAN STREETCORPUS CHRISTITX78404452041408501(C)(3)$238,071$0RESEARCH GRANTS
APPALACHIAN STATE UNIVERSITY
438 ACADEMY STREETBOONENC28608561176030GOVT$314,260$0RESEARCH GRANTS
ARIZONA STATE UNIVERSITY
PO BOX 875306TEMPEAZ852877058860196696GOVT$113,494$0RESEARCH GRANTS
ASSOCIATED UNIVERSITIES INC
2650 PARK TOWER DRIVE SUITE 700VIENNAVA22180111630900501(C)(3)$224,489$0RESEARCH GRANTS
AUBURN UNIVERSITY
109 INGRAM HALLAUBURN UNIVERSITYAL36849636000724GOVT$225,918$0RESEARCH GRANTS
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZAHOUSTONTX77030741613878501(C)(3)$35,000$0RESEARCH GRANTS
BLACK BELT COMMUNITY FOUNDATION
PO BOX 2020SELMAAL36702631270745501(C)(3)$140,892$0RESEARCH GRANTS
BOARD OF REGENTS U OF WISCONSIN SYSTEM
21 NORTH PARK STREET SUITE 6401MADISONWI53715396006492GOVT$25,000$0RESEARCH GRANTS
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUEPITTSBURGHPA15213250969449501(C)(3)$686,939$0RESEARCH GRANTS
CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD 65-WILS SUITELOS ANGELESCA90048951644600501(C)(3)$35,000$0RESEARCH GRANTS1800
CITIZENS FOR A SUSTAINABLE FUTURE INC
PO BOX 3581TALLAHASSEEFL32315455008784501(C)(3)$245,899$0RESEARCH GRANTS
CLEMSON UNIVERSITY
230 KAPPA STREET SUITE 200CLEMSONSC29634576000254GOVT$61,177$0RESEARCH GRANTS
DEEP SOUTH CENTER FOR ENVIRONMENTAL
9801 LAKE FOREST BLVDNEW ORLEANSLA701272606562466977501(C)(3)$250,000$0RESEARCH GRANTS
ECORISE YOUTH INNOVATIONS
PO BOX 152942AUSTINTX78715800812900501(C)(3)$210,125$0RESEARCH GRANTS
ELECTRICAL TRAINING ALLIANCE
5001 HOWERTON WAY SUITE NBOWIEMD20715530212938501(C)(3)$219,083$0RESEARCH GRANTS
EMORY UNIVERSITY
1599 CLIFTON RD NE 4TH FLATLANTAGA303224250580566256501(C)(3)$25,000$0RESEARCH GRANTS
ENVIRONMENTAL DEFENSE FUND
1875 CONNECTICUT AVE NW SUITE 600WASHINGTONDC200095739116107128501(C)(3)$249,187$0RESEARCH GRANTS
FLORIDA GULF COAST UNIVERSITY BOARD OF TRUSTEES
10501 FGCU BLVD SOUTHFORT MYERSFL33965650753801GOVT$72,466$0RESEARCH GRANTS
FLORIDA STATE UNIVERSITY
874 TRADITIONS WAYTALLAHASSEEFL323064166591961248GOVT$2,211,601$0RESEARCH GRANTS
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT
2505 WALDRON ROADCORPUS CHRISTITX78418746000593GOVT$243,420$0RESEARCH GRANTS
GEORGIA SOUTHERN UNIVERSITY RESEARCH AND SERVICE FOUNDATION INC
PO BOX 8005STATESBOROGA304601000582354256501(C)(3)$236,652$0RESEARCH GRANTS
GULF OF MEXICO ALLIANCE
1151 ROBINSON STOCEAN SPRINGSMS39564272968791501(C)(3)$50,000$0RESEARCH GRANTS
HOUSTON ADVANCED RESEARCH CENTER
4800 RESEARCH FOREST DRIVETHE WOODLANDSTX773814142760038315501(C)(3)$68,783$0RESEARCH GRANTS
HOUSTON AREA URBAN LEAGUE
1301 TEXAS AVENUEHOUSTONTX77002741611455501(C)(3)$246,199$0RESEARCH GRANTS
INDIANA UNIVERSITY
1024 EAST 3RD STREET RM 132BLOOMINGTONIN47405356001673GOVT$35,000$0RESEARCH GRANTS
INSTITUTE FOR DIVERSITY AND INCLUSION IN EMERGENCY MANAGEMENT
9270 BAY PLAZA BLVD SUITE 650TAMPAFL33619832976401501(C)(3)$373,692$0RESEARCH GRANTS
JACKSON STATE UNIVERSITY
BOX 17209JACKSONMS39217646000507GOVT$1,098,687$0RESEARCH GRANTS
LOUISIANA CHILDREN'S MUSEUM
15 HENRY THOMAS DRIVENEW ORLEANSLA70124720929068501(C)(3)$261,770$0RESEARCH GRANTS
LOUISIANA DEPARTMENT OF EDUCATION
PO BOX 94064BATON ROUGELA708049064726000745GOVT$256,533$0RESEARCH GRANTS
LOUISIANA ENVIRONMENTAL ACTION NETWORK
162 CROYDON AVEBATON ROUGELA708064501721051343501(C)(3)$246,536$0RESEARCH GRANTS
LOUISIANA RS AND GIS INSTITUTE
7515 JEFFERSON HWY 31BATON ROUGELA70806811528187501(C)(3)$119,035$0RESEARCH GRANTS
LOUISIANA STATE UNIVERSITY
202 HIMES HALLBATON ROUGELA70803726000848GOVT$5,151,595$0RESEARCH GRANTS
LOUISIANA TECH UNIVERSITY
PO BOX 7924RUSTONLA71272726000792GOVT$298,568$0RESEARCH GRANTS
MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RDMILWAUKEEWI53226390806261501(C)(3)$25,000$0RESEARCH GRANTS
MEDSTAR HEALTH RESEARCH INSTITUTE INC
PO BOX 418223BOSTONMA022418223526056274501(C)(3)$35,000$0RESEARCH GRANTS
MISSISSIPPI DELTA NATURE AND LEARNING CENTER
505 FELTUS BLVDLELANDMS38756850631468501(C)(3)$97,550$0RESEARCH GRANTS
MISSISSIPPI DEPARTMENT OF MARINE
1141 BAYVIEW AVEBILOXIMS395301631640844747GOVT$56,909$0RESEARCH GRANTS
MISSISSIPPI STATE UNIVERSITY
PO BOX 5227MISSISSIPPI STATEMS39762646000819501(C)(3)$511,368$0RESEARCH GRANTS
NATIONAL FOUNDATION FOR THE CENTERS FOR DISEASE CONTROL AND PREVENTION INC
600 PEACHTREE STREET NE SUITE 1000ATLANTAGA30308582106707501(C)(3)$1,248,579$0RESEARCH GRANTS
NEW YORK UNIVERSITY
105 E17TH STREETNEW YORKNY10003135562308501(C)(3)$69,542$0RESEARCH GRANTS
NORTH CAROLINA STATE UNIVERSITY
BOX 7214 1 LEAZAR HALLRALEIGHNC276957214566000756GOVT$47,801$0RESEARCH GRANTS
PENSACOLA MESS HALL
PO BOX 847PENSACOLAFL32591455211853501(C)(3)$71,491$0RESEARCH GRANTS
PRAIRIE VIEW A&M UNIV
PO BOX 519 MS 1329PRAIRIE VIEWTX77446741238434GOVT$744,429$0RESEARCH GRANTS
PURPLE HEALTH FOUNDATION INC
115 EAST 34TH STREET FRNT 1 PO BOXNEW YORKNY10016843004727501(C)(3)$25,000$0RESEARCH GRANTS1465
RIPPLE EFFECT WATER LITERACY PROJECT
3151 SAINT THOMAS STNEW ORLEANSLA701151160814128632501(C)(3)$397,731$0RESEARCH GRANTS
SAM HOUSTON STATE UNIVERSITY
SHSU BOX 2448HUNTSVILLETX773412448746001430GOVT$49,268$0RESEARCH GRANTS
SIGMA XI
3200 CHAPEL HILL NELSON HWY PO BOXRESEARCH TRIANGLE PKNC27709060655494501(C)(3)$135,599$0RESEARCH GRANTS13975
SMITH COLLEGE ADVANCEMENT
33 ELM STREETNORTHAMPTONMA01063041843040501(C)(3)$114,112$0RESEARCH GRANTS
STEPS COALITION
11975 SEAWAY RD SUITE B225GULFPORTMS39503113790429501(C)(3)$196,616$0RESEARCH GRANTS
TEXAS A&M UNIVERSITY
RM 808 TEXAS AM UNIV SYSTEMCOLLEGE STATIONTX778433135746000531GOVT$2,103,157$0RESEARCH GRANTS
TEXAS A&M UNIVERSITY - CORPUS CHRISTI
6300 OCEAN DR UNIT 5767CORPUS CHRISTITX784125767741760663GOVT$843,919$0RESEARCH GRANTS
TEXAS A&M UNIVERSITY HEALTH SCIENCE CENTER
400 HARVEY MITCHELL PARKWAY SOUTHCOLLEGE STATIONTX77845742907553GOVT$331,606$0RESEARCH GRANTS
TEXAS TECH UNIVERSITY SCHOOL OF LAW
3311 18TH STLUBBOCKTX794099823756002622GOVT$293,305$0RESEARCH GRANTS
THE ARTIST BOAT INC
13330 SETTEGAST ROADGALVESTONTX77554562394277501(C)(3)$606,772$0RESEARCH GRANTS
THE BRIGHAM & WOMENS HOSPITAL INC
75 FRANCIS STREETBOSTONMA02115042312909501(C)(3)$35,000$0RESEARCH GRANTS
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
3401 CIVIC CENTER BLVDPHILADELPHIAPA19104231352166501(C)(3)$35,000$0RESEARCH GRANTS
THE FEINSTEIN INSTITUTES FOR MEDICAL RESEARCH
972 BRUSH HOLLOW ROAD 5TH FLOORWESTBURYNY11590112673595501(C)(3)$35,000$0RESEARCH GRANTS
THE OHIO STATE UNIVERSITY
1960 KENNY ROADCOLUMBUSOH43210316025986GOVT$30,000$0RESEARCH GRANTS
THE PEOPLE'S JUSTICE COUNCIL
1500 DANIEL PAYNE DRBIRMINGHAMAL352144400830784025501(C)(3)$136,145$0RESEARCH GRANTS
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA91330951992732501(C)(3)$76,000$0RESEARCH GRANTS
THE UNIVERSITY OF TEXAS AT SAN ANTONIO
ONE UTSA CIRCLESAN ANTONIOTX782491499741717115GOVT$14,801$0RESEARCH GRANTS
THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY
1201 W UNIVERSITY DREDINBURGTX78539465292740GOVT$83,675$0RESEARCH GRANTS
TRUSTEES OF TUFTS COLLEGE
80 GEORGE STREETMEDFORDMA02155042103634501(C)(3)$45,748$0RESEARCH GRANTS
TULANE UNIVERSITY
1430 TULANE AVENUENEW ORLEANSLA70112720423889501(C)(3)$1,127,939$0RESEARCH GRANTS
UNITY IN THE FAMILY INC
615 N W STPENSACOLAFL325057433201560694501(C)(3)$100,435$0RESEARCH GRANTS
UNIVERSITY OF ALABAMA AT BIRMINGHAM
ADMINISTRATION BUILDING 1170 1720BIRMINGHAMAL352940111636005396GOVT$97,500$0RESEARCH GRANTS2ND ST SOUTH
UNIVERSITY OF ALABAMA IN HUNTSVILLE
301 SPARKMAN DR NWHUNTSVILLEAL35805630520830GOVT$80,434$0RESEARCH GRANTS
UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK DR SUITE 300DAVISCA95618946036494GOVT$63,302$0RESEARCH GRANTS
UNIVERSITY OF CALIFORNIA LOS ANGELES
10889 WILSHIRE BLVD SUITE 700LOS ANGELESCA900951406956006143GOVT$186,691$0RESEARCH GRANTS
UNIVERSITY OF CALIFORNIA SAN FRANCISCO
1855 FOLSOM STREET SUITE 425SAN FRANCISCOCA94143946036493GOVT$311,517$0RESEARCH GRANTS
UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
12424 RESEARCH PKWY SUITE 300ORLANDOFL328263271592924021GOVT$127,749$0RESEARCH GRANTS
UNIVERSITY OF COLORADO
572 UNIVERSITY OF COLORADOBOULDERCO803090572846000555GOVT$386,427$0RESEARCH GRANTS
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVENUEFARMINGTONCT06030521725543GOVT$37,304$0RESEARCH GRANTS
UNIVERSITY OF FLORIDA
164 GRINTER HALLGAINESVILLEFL32611596002052GOVT$470,971$0RESEARCH GRANTS
UNIVERSITY OF HOUSTON
316 E CULLEN BLDGHOUSTONTX77204746001399GOVT$1,009,383$0RESEARCH GRANTS
UNIVERSITY OF LOUISVILLE
300 E MARKET ST SUITE 300LOUISVILLEKY402021959611014882GOVT$61,587$0RESEARCH GRANTS
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BLDGCOLLEGE PARKMD20742526002033GOVT$125,658$0RESEARCH GRANTS
UNIVERSITY OF MONTEVALLO
75 COLLEGE DRIVEMONTEVALLOAL35115636000720GOVT$264,292$0RESEARCH GRANTS
UNIVERSITY OF NEBRASKA MEDICAL CENTER
3835 HOLDREGE STREETLINCOLNNE68583470049123GOVT$94,416$0RESEARCH GRANTS
UNIVERSITY OF NEW ORLEANS
2000 LAKESHORE DRIVENEW ORLEANSLA70148720702000GOVT$100,310$0RESEARCH GRANTS
UNIVERSITY OF NORTH CAROLINA-CHAPEL HILL
104 AIRPORT DR SUITE 2200CHAPEL HILLNC275995024566001393GOVT$35,000$0RESEARCH GRANTS
UNIVERSITY OF NORTH FLORIDA BOARD OF TRUSTEES
1 UNF DRIVEJACKSONVILLEFL322247699592976169GOVT$257,388$0RESEARCH GRANTS
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET RM 305PHILADELPHIAPA191046284231352685501(C)(3)$70,000$0RESEARCH GRANTS
UNIVERSITY OF SOUTH ALABAMA
307 N UNIVERSITY BLVD AD 200MOBILEAL366880002630477348GOVT$431,588$0RESEARCH GRANTS
UNIVERSITY OF SOUTH FLORIDA
4202 E FOWLER ADM 147TAMPAFL336205800593102112GOVT$331,525$0RESEARCH GRANTS
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406SALT LAKE CITYUT841129020876000525GOVT$25,000$0RESEARCH GRANTS
UNIVERSITY OF WASHINGTON
HSB F-461 BOX 357234SEATTLEWA98195916001537GOVT$34,442$0RESEARCH GRANTS
UNIVERSITY OF WEST FLORIDA
11000 UNIVERSITY PARKWAYPENSACOLAFL325145750592976783GOVT$107,000$0RESEARCH GRANTS
UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK ST SUITE 6401MADISONWI53715391805963GOVT$512,353$0RESEARCH GRANTS
USDA ARS
141 EXPERIMENT STATION ROADSTONEVILLEMS38776720564834GOVT$98,627$0RESEARCH GRANTS
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843035RICHMONDVA23284546001758GOVT$61,240$0RESEARCH GRANTS
WALTER ANDERSON MUSEUM OF ART
510 WASHINGTON AVEOCEAN SPRINGSMS395644632510173731501(C)(3)$236,592$0RESEARCH GRANTS
WESTERN MICHIGAN UNIVERSITY
1903 WEST MICHIGAN AVENUE ROOM 3080KALAMAZOOMI490085203386007327GOVT$60,131$0RESEARCH GRANTSSEIBERT ADMIN BLDG
WILLIAM MARSH RICE UNIVERSITY
PO BOX 1892 MS-60HOUSTONTX772511892741109620501(C)(3)$319,800$0RESEARCH GRANTS
WOODS HOLE OCEANOGRAPHIC INST
266 WOODS HOLE RDWOODS HOLEMA025431535042105850501(C)(3)$1,487,978$0RESEARCH GRANTS
FieldValueIRS element (for citing)
Total501c3 Org97Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIP STIPENDS664$26,141,401
HONORARIA PRIZES297$3,203,997
TRAVEL GRANTS261$2,716,005

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS AND OTHER ASSISTANCE DISBURSEMENTS FOR GRANTS, SCHOLARSHIPS, AND FELLOWSHIPS ARE MADE IN FURTHERANCE OF THE INSTITUTION'S EXEMPT PURPOSES AND IN ACCORDANCE WITH PROCEDURES INTENDED TO CONFIRM THAT INDIVIDUALS AND ORGANIZATIONS ARE ADEQUATELY INVESTIGATED TO CONFIRM THAT THEY ARE QUALIFYING RECIPIENTS. RECIPIENTS ARE GENERALLY EXPECTED TO SUBMIT PROGRESS REPORTS DURING THE GRANT PERIOD AND TO RETURN FUNDS NOT SPENT FOR THE PURPOSE OF THE GRANT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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$836,443$0$0$0$252,960$0$64,250$0$34,509$0$1,188,162$0$0$0
JOHN ANDERSON
PRESIDENT - NAE$813,493$0$0$0$249,148$0$64,250$0$33,809$0$1,160,700$0$0$0
VICTOR DZAU
PRESIDENT - NAM$816,484$0$0$0$249,145$0$64,250$0$30,799$0$1,160,678$0$0$0
GREGORY SYMMES
CHIEF PROG OFF/INT COO(BEG 2/14/24)$395,246$0$0$0$43,286$0$64,250$0$35,548$0$538,330$0$0$0
AUDREY MOSLEY
GENERAL COUNSEL$378,301$0$0$0$12,703$0$64,250$0$12,509$0$467,763$0$0$0
ALTON ROMIG
NAE EXECUTIVE OFFICER$308,045$0$12,206$0$30,601$0$64,250$0$34,688$0$449,790$0$0$0
DAVID MAY
CHIEF COMMUNICATIONS OFFICER$330,371$0$0$0$5,810$0$63,946$0$47,297$0$447,424$0$0$0
KENNETH FULTON
NAS EXECUTIVE DIRECTOR$338,357$0$0$0$4,101$0$63,946$0$17,184$0$423,588$0$0$0
LAURA CASTILLO-PAGE
CHIEF DIVERSITY & INCLUSION OFFICER$334,837$0$0$0$690$0$46,776$0$39,240$0$421,543$0$0$0
LAUREN ALEXANDER AUGUSTINE
EXECUTIVE DIRECTOR, GULF$314,813$0$0$0$1,290$0$51,677$0$39,958$0$407,738$0$0$0
LORY WINGATE
CHIEF OPERATING OFFICER(END 2/14/24)$258,569$0$0$0$69,620$0$49,073$0$22,835$0$400,097$0$0$0
MONICA FEIT
EXECUTIVE DIRECTOR, HMD$291,543$0$0$0$3,285$0$56,735$0$46,286$0$397,849$0$0$0
VAUGHAN TUREKIAN
EXECUTIVE DIRECTOR, PGA$292,121$0$0$0$2,690$0$41,782$0$47,700$0$384,293$0$0$0
EBUN JOHNSON
CHIEF FINANCIAL OFFICER$293,326$0$0$0$2,690$0$41,605$0$35,844$0$373,465$0$0$0
VICTORIA SHEEHAN
EXECUTIVE DIRECTOR, TRB$276,710$0$0$0$2,296$0$28,967$0$53,109$0$361,082$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING ALLOWANCE THE PRESIDENT OF THE NATIONAL ACADEMY OF SCIENCES, THE NATIONAL ACADEMY OF MEDICINE (NAM), AND THE NATIONAL ACADEMY OF ENGINEERING (NAE) EACH RECEIVED A SUPPLEMENT TO SALARY FOR THE COST OF RENTAL HOUSING IN THE WASHINGTON, DC AREA FOR PERSONAL USE AND TRAVEL EXPENSES. THE ALLOWANCE IS REPORTED AS TAXABLE INCOME ON FORM W-2. TRAVEL FOR COMPANIONS NAS PROCEDURES PROVIDE FOR REIMBURSEMENT OF TRAVEL EXPENSES FOR THE SPOUSES OF THE PRESIDENTS OF NAS, NAE, AND NAM SOLELY IN CIRCUMSTANCES IN WHICH THE SPOUSE'S PRESENCE SERVES A BONA FIDE BUSINESS PURPOSE OF THE ORGANIZATION AND THE EXPENSES HAVE BEEN PROPERLY SUBSTANTIATED. TRAVEL EXPENSES ARE REVIEWED EACH YEAR THROUGH A SURVEY OF THE EXECUTIVE OFFICES OF THE PRESIDENTS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS NAS PROVIDES TAX EQUALIZATION PAYMENTS FOR EMPLOYEES ON INTERNATIONAL ASSIGNMENT IN JAPAN GREATER THAN SIX MONTHS. THE OBJECTIVE OF THE NAS TAX EQUALIZATION GUIDELINES IS TO EQUALIZE THE TAX BURDEN OF EMPLOYEES ASSIGNED TO JAPAN. PART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
PART I, LINE 7NON-FIXED PAYMENTS ONE EMPLOYEE OF NAS RECEIVED A LUMP-SUM MERIT AWARD. MERIT AWARDS ARE DETERMINED BY A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL PERFORMANCE AS WELL AS OPERATIONAL ACHIEVEMENTS. MERIT AWARD PAYMENTS ARE REPORTED IN PART II, COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DISTRICT OF COLUMBIA
A5360011310000000002019-08-01$57,100,000REFUND SERIES 2008A BONDS000
DISTRICT OF COLUMBIA
B5360011310000000002017-05-01$46,770,000REFUND SERIES 2009A BONDS000
DISTRICT OF COLUMBIA
C5360011310000000002017-12-21$52,760,000PARTIAL REFUND SERIES 2010A BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$66,325,0002002Yes (1)0Yes (1)Yes (1)
B$52,120,0002002Yes (1)0Yes (1)Yes (1)
C$52,760,00020120Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceCBondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research AgreementsYes (1)AnyResearchAgreementsInd
Engage Bond Counsel ResearchYes (1)EngageBondCounselResearchInd
Private Bus Use By Others0.00070PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00020PrivateBusConcerningUBIPct
Total Private Business Use0.00090TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B00Yes (1)0Yes (1)000Yes (1)
C000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 3, COLUMN A AND B:PART II, LINE 3 AMOUNT REFLECTS THE TOTAL PROCEEDS FROM THE ORIGINAL BOND ISSUES, WHILE THE ISSUE PRICE IN PART I REFLECTS THE REISSUED AMOUNT PER THE FORM 8038.
PART III, LINE 3A, COLUMN C:THE NAS HAS ENTERED INTO A MANAGEMENT OR SERVICE CONTRACT, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2017-13.
PART III, LINE 3C, COLUMN C:THE NAS HAS ENTERED INTO RESEARCH AGREEMENTS, WHICH NAS BELIEVES SATISFIES THE SAFE HARBOR STANDARDS UNDER REV. PROC. 2007-47.
PART IV, LINE 2B, COLUMN A:THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2012.
PART IV, LINE 2B, COLUMN B:THE REBATE COMPUTATION WAS PERFORMED ON DECEMBER 3, 2022.
PART IV, LINE 2B, COLUMN C:THE REBATE COMPUTATION WAS PERFORMED ON NOVEMBER 30, 2022.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$530,048NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1APART-TIME OFFICERS' COMPENSATION FOR THE VICE PRESIDENT, TREASURER, INTERNATIONAL SECRETARY AND HOME SECRETARY, TIME ESTIMATES ARE BASED ON A PERCENTAGE LEVEL OF EFFORT, WHICH RANGES BETWEEN 25% AND 50%. NAS REIMBURSES EACH PART-TIME OFFICER'S HOME INSTITUTION FOR THE APPLICABLE PERCENTAGE OF SALARY PAID BY THE HOME INSTITUTION.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OR STOCKHOLDERS THE ORGANIZATION IS A PRIVATE MEMBERSHIP ORGANIZATION. THE NAS CONSTITUTION. PROVIDES THAT THE ACADEMY SHALL CONSIST OF MEMBERS, MEMBERS EMERITI AND INTERNATIONAL ASSOCIATES. MEMBERS OF NAS ARE ELECTED BY THE MEMBERS IN RECOGNITION OF THEIR DISTINGUISHED AND CONTINUING ACHIEVEMENTS IN ORIGINAL RESEARCH. THE OFFICERS OF THE ACADEMY ARE CHOSEN FROM THE MEMBERSHIP, AND AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION AND BYLAWS, AND ELECTION OF NEW MEMBERS, OFFICERS, AND COUNCIL MEMBERS REQUIRE A VOTE OF THE MEMBERS. THE OFFICERS OF THE ORGANIZATION, TOGETHER WITH TWELVE MEMBERS TO BE ELECTED, SHALL CONSTITUTE THE NATIONAL ACADEMY OF SCIENCES (NAS) COUNCIL FOR THE TRANSACTION OF SUCH BUSINESS AS MAY BE ASSIGNED TO IT BY THE CONSTITUTION, BYLAWS, OR THE MEMBERSHIP. THE NAS COUNCIL HAS GENERAL SUPERVISION OVER THE ELECTION OF THE OFFICERS OF THE ORGANIZATION, AND SHALL SET THE DATE FOR ELECTION AND APPOINTING NOMINATING COMMITTEES. THE NAS COUNCIL MAY DELEGATE ITS AUTHORITY TO APPROPRIATE OFFICIALS OF THE ORGANIZATION EXCEPT WITH RESPECT TO THOSE AUTHORITIES CONCERNING MEMBERSHIP AFFAIRS.
FORM 990, PART VI, SECTION A, LINE 7APLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION A, LINE 7BPLEASE SEE FORM 990, PART VI, SECTION A, LINE 6 NARRATIVE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS THE DRAFT 990 IS PREPARED BY THE OFFICE OF THE CHIEF FINANCIAL OFFICER. IT IS REVIEWED BY THE OFFICE OF GENERAL COUNSEL AND AN EXTERNAL TAX ADVISOR BEFORE BEING REVIEWED BY THE AUDITING COMMITTEE. THE FINAL FORM IS THEN PROVIDED TO THE NAS COUNCIL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT ANNUALLY, THE GENERAL COUNSEL LEADS A DISCUSSION AT A MEETING OF OFFICERS AND COUNCIL MEMBERS AT WHICH THE CONFLICT OF INTEREST POLICY IS REVIEWED. OFFICERS AND COUNCIL MEMBERS ARE ASKED TO SIGN A STATEMENT THAT THEY WILL ABIDE BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES. OFFICERS, COUNCIL MEMBERS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE REGARDING CERTAIN BUSINESS TRANSACTIONS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15PROCESS OF DETERMINING COMPENSATION COMPENSATION DECISIONS FOR ALL DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4958 ARE MADE ANNUALLY BY AN EXECUTIVE COMPENSATION COMMITTEE COMPOSED OF INDEPENDENT MEMBERS ON THE BASIS OF EXECUTIVE COMPENSATION COMPATIBILITY DATA, INCLUDING A MARKET COMPENSATION SURVEY CONDUCTED BY THE OFFICE OF HUMAN RESOURCES THAT REVIEWS THE COMPENSATION OF THE HEADS OF THE LEADING UNIVERSITIES AND CHIEF EXECUTIVE OFFICERS OF SIMILAR ORGANIZATIONS. THERE IS A RECORD OF THE EXECUTIVE COMPENSATION COMMITTEE'S DELIBERATIONS AND DECISIONS. COMPENSATION DECISIONS ARE MADE ANNUALLY FOR OTHER KEY AND HIGH PAID EMPLOYEES BY SENIOR STAFF ON THE BASIS OF COMPARIBILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC NAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
PART VII, SECTION A:HUDA AKIL RECEIVED COMPENSATION OF $37,500 IN HER CAPACITY AS AN ASSOCIATE EDITOR AND LATER FOR SERVICES AS INTERIM EDITOR-IN-CHIEF OF THE PROCEEDINGS OF THE NATIONAL ACADEMY OF SCIENCES (PNAS), A SCIENCE JOURNAL PUBLISHED BY THE ORGANIZATION. THIS COMPENSATION IS UNRELATED TO HER SERVICE ON THE NAS COUNCIL. ANGELA GRONENBORN RECEIVED COMPENSATION OF $15,000 IN HER CAPACITY AS AN ASSOCIATE EDITOR OF PNAS, A SCIENCE JOURNAL PUBLISHED BY THE ORGANIZATION. THIS COMPENATION IS UNRELATED TO HER SERVICE ON THE NAS COUNCIL. KAREN C. SETO RECEIVED COMPENSATION OF $50,000 IN HER CAPACITY AS THE CHAIR OF THE POLICY AND GLOBAL AFFAIRS DIVISION (PGA). THIS COMPENSATION IS UNRELATED TO HER SERVICE ON THE NAS COUNCIL.
FORM 990, PART XI, LINE 9:RWBP ACTUARIAL VALUATION ADJ 3,178,880. UNREALIZED GAIN ON DERIVATIVES 332,991. UNREALIZED GAIN ON CHARITABLE GIFT ANNUITIES 136,152. CHANGE IN DONOR INTENT -10,330,298.

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$71,031,754EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NASBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
THE NATIONAL ACADEMIES CORPORATION
100 ACADEMY WAYIRVINECA92617942994279SCI. MEETINGSCA501(C)(3)LINE 12A, INASYes (1)
NAS RETIREE WELFARE BENEFIT PLAN TRUST
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418526976965EMP. BENEFITSDC501(C)(3)LINE 12A, INASYes (1)
NATIONAL ACADEMY OF ENGINEERING FUND
2101 CONSTITUTION AVENUE NWWASHINGTONDC20418237284092SCI. SUPPORTDC501(C)(3)LINE 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE NATIONAL ACADEMIES CORPORATION
C$651,338COST
NATIONAL ACADEMY OF ENGINEERING FUND
C$5,733,358COST
NAS RETIREE WELFARE BENEFIT PLAN TRUST
Q$1,326,444COST
NATIONAL ACADEMY OF ENGINEERING FUND
Q$2,032,089COST