SOCIETY FOR SCIENCE AND THE PUBLIC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR SCIENCE AND THE PUBLIC (EIN 53-0196483)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-02
- IRS object ID
- 201121229349300912
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-02T17:05:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 15TH STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR SCIENCE & THE PUBLIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2027852255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH M MARINCOLA | Name |
| Title | PRESIDENT | Title |
| Phone | 2027852255 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH M MARINCOLA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17091739 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOCIETYFORSCIENCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1921 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 377614 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -273425 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4168690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9853195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6186905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6083516 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 846785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 133877 | OtherRevenuePriorYear |
| Other Revenue Current Year | 308243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10805616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17091739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2220654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2782918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5235800 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5269573 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 659012 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6672606 | OtherExpensePriorYear |
| Other Expenses Current Year | 8061369 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14129060 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16113860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3323444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 977879 | RevenuesLessExpensesCY |
| Total Assets BOY | 103574911 | TotalAssetsBOY |
| Total Assets EOY | 105524285 | TotalAssetsEOY |
| Total Liabilities BOY | 8401468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8832456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 95173443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 96691829 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7525340 | Expense |
| Revenue | 5536299 | Revenue |
| Description | SCIENCE NEWS - SCIENCE NEWS HAS BEEN PUBLISHED SINCE 1922. THIS AWARD-WINNING BI-WEEKLY NEWSMAGAZINE COVERS IMPORTANT AND EMERGING RESEARCH IN ALL FIELDS OF SCIENCE. IT PUBLISHES CONCISE, ACCURATE, TIMELY ARTICLES THAT APPEAL TO BOTH GENERAL READERS AND SCIENTISTS, REACHING NEARLY 120,000 SUBSCRIBERS AND MORE THAN ONE MILLION READERS WEEKLY THROUGH OUR WEBSITE WWW.SCIENCENEWS.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6566471 | Expense |
| Grants | 2613947 | Grants |
| Revenue | 547217 | Revenue |
| Description | SCIENCE EDUCATION PROGRAMS - SPARKING THE IMAGINATION OF FUTURE GENERATIONS OF SCIENTISTS IS CRITICALLY IMPORTANT TO ENSURE THAT SCIENTIFIC INGENUITY THRIVES. SSP IS PROUD TO SUPPORT THE WORLD'S TOP YOUNG SCIENTIFIC MINDS THROUGH ANNUAL COMPETITIONS THAT ENCOURAGE INDEPENDENT RESEARCH AND INQUIRY-BASE LEARNING. SSP OFFERS OUR COMPETITIVE, EDUCATIONAL PROGRAMS TO ASPIRING SCIENTISTS - TO ENSURE OUR NEXT GENERATION CONFRONTS ITS CHALLENGES WITH THE CURIOSITY, THE TOOLS AND THE CAPACITY TO BUILD A BETTER WORLD. SCIENCE COMPETITIONS OFFERED BY SSP - THE INTEL SCIENCE TALENT SEARCH, THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR AND THE BROADCOM MASTERS - PROVIDE TODAY'S YOUTH WITH THE INSPIRATION TO PURSUE CAREERS IN THE SCIENCES AND ACHIEVEMENT IN LIFE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 571278 | Expense |
| Grants | 168971 | Grants |
| Description | OUTREACH - THROUGH THE SSP FELLOWS PROGRAM, SSP IS PROVIDING FUNDS AND TRAINING TO SELECTED UNITED STATES SCIENCE AND MATH TEACHERS WHO SERVE UNDER-RESOURCED STUDENTS, TO ENABLE INTERESTED AND MOTIVATED STUDENTS TO PERFORM HIGH-QUALITY INDEPENDENT SCIENTIFIC RESEARCH. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14663089 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 546 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY MITCHELL | NamePerson |
| Telephone Number | 2027852255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1719 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| H ROBERT HORVITZ | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| DUDLEY HERSCHBACH | |||||||
| CHAIR / TO OCT 2010 | 3.00 | X | X | 1000 | 0 | 0 | |
| JENNIFER E YRUEGAS | |||||||
| VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ROBERT FRI | |||||||
| VICE CHAIR / TO OCT 2010 | 3.00 | X | X | 0 | 0 | 0 | |
| MICHELA ENGLISH | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| GAYLE WILSON | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| CRAIG R BARRETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM LEIGHTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALAN LESHNER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| S JAMES GATES JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE PACE MARSHALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK MCGOVERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOE PALCA | |||||||
| TRUSTEE | 1.00 | X | 1000 | 0 | 0 | ||
| ANNE C PETERSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT W SHAW JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANK WILCZEK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH MARINCOLA | |||||||
| PRESIDENT | 37.50 | X | 283306 | 0 | 45602 | ||
| GREGORY MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 147796 | 0 | 34715 | ||
| THOMAS SIEGFRIED | |||||||
| EDITOR-IN-CHIEF | 37.50 | 142164 | 0 | 25396 | X | ||
| MICHELE GLIDDEN | |||||||
| DIRECTOR - SCIENCE EDUCATION PROGRAMS | 37.50 | 128596 | 0 | 18477 | X | ||
| JENNIFER CARTER | |||||||
| DIRECTOR - OUTREACH | 37.50 | 128522 | 0 | 32513 | X | ||
| HARRY ROTHMANN | |||||||
| DIRECTOR - INTERNAL OPERATIONS | 37.50 | 122472 | 0 | 29781 | X | ||
| RICHARD BATES | |||||||
| DIRECTOR - EXTERNAL AFFAIRS | 37.50 | 116020 | 0 | 28825 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1070876 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215309 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLISHERS SERVICE ASSOCIATES | |||||
| 1000 COMMERCE PARK DRIVE | WILLIAMSPORT | PA | 17701 | THIRD PARTY FULFILLMENT SERVICE PROVIDER | 625135 |
| QUADGRAPHICS INC | |||||
| PO BOX 930505 | ATLANTA | GA | 31193 | MAGAZINE PRINTER | 575862 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | VENDOR FOR EXHIBIT SERVICES FOR ISEF | 448565 |
| NAHAN PRINTING | |||||
| NW 7973 PO BOX | MINNEAPOLIS | MN | 554857973 | GENERAL PRINTING FOR DIRECT MAIL CAMPAIG | 410909 |
| ROOSEVELT PAPER COMPANY | |||||
| LOCK BOX 5175 PO BOX 8500 | PHILADELPHIA | PA | 191785175 | PAPER VENDOR FOR MAGAZINE | 367385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 4500 | GovernmentGrants |
| All Other Contributions | 9848695 | AllOtherContributions |
| Total Contributions | 9853195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SCIENCE NEWS | 511120 | 5158685 | 5158685 | |
| SCIENCE EDUCATION PROG | 611710 | 547217 | 547217 | |
| SCIENCE NEWS ADVERTISI | 541800 | 377614 | 377614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6083516 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 846785 | TotalRevenueColumn |
| Exclusion | $846,785 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105070 | TotalRevenueColumn |
| Exclusion | $105,070 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 115401 | 115401 | |
| LIST RENTAL | 900099 | 87772 | $87,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 203173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17091739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5821303 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 377614 | UnrelatedBusinessRevenue |
| Exclusion | $1,039,627 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320000 | Total |
| Program Services | 320000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793927 | Total |
| Program Services | 1793927 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 668991 | Total |
| Program Services | 668991 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513419 | Total |
| Program Services | 199345 | ProgramServices |
| Management And General | 268027 | ManagementAndGeneral |
| Fundraising | 46047 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3683433 | Total |
| Program Services | 3094352 | ProgramServices |
| Management And General | 397668 | ManagementAndGeneral |
| Fundraising | 191413 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340829 | Total |
| Program Services | 287175 | ProgramServices |
| Management And General | 35715 | ManagementAndGeneral |
| Fundraising | 17939 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437659 | Total |
| Program Services | 366813 | ProgramServices |
| Management And General | 46938 | ManagementAndGeneral |
| Fundraising | 23908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294233 | Total |
| Program Services | 233435 | ProgramServices |
| Management And General | 44274 | ManagementAndGeneral |
| Fundraising | 16524 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44725 | Total |
| Management And General | 24404 | ManagementAndGeneral |
| Fundraising | 20321 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50499 | Total |
| Management And General | 50499 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102915 | Total |
| Management And General | 102915 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552315 | Total |
| Program Services | 452940 | ProgramServices |
| Management And General | 76676 | ManagementAndGeneral |
| Fundraising | 22699 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265398 | Total |
| Program Services | 259906 | ProgramServices |
| Fundraising | 5492 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3719239 | Total |
| Program Services | 3405230 | ProgramServices |
| Management And General | 113523 | ManagementAndGeneral |
| Fundraising | 200486 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305600 | Total |
| Program Services | 136097 | ProgramServices |
| Management And General | 143513 | ManagementAndGeneral |
| Fundraising | 25990 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53718 | Total |
| Program Services | 115 | ProgramServices |
| Management And General | 53603 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967974 | Total |
| Program Services | 941155 | ProgramServices |
| Management And General | 22291 | ManagementAndGeneral |
| Fundraising | 4528 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230156 | Total |
| Program Services | 1206869 | ProgramServices |
| Management And General | 18648 | ManagementAndGeneral |
| Fundraising | 4639 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108351 | Total |
| Program Services | 1719 | ProgramServices |
| Management And General | 72264 | ManagementAndGeneral |
| Fundraising | 34368 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66503 | Total |
| Program Services | 13559 | ProgramServices |
| Management And General | 52944 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUDIO/VISUAL PRODUCTION | 230196 | 230196 | ||
| TAXES | 164379 | 33089 | 131290 | |
| REPAIRS AND MAINTENANCE | 87540 | 87540 | ||
| BANK FEES | 62527 | 33684 | 28050 | 793 |
| OTHER FEES AND MISC EXP | 49334 | 41976 | 5853 | 1505 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 942516 | ProgramServices |
| Management And General | -984876 | ManagementAndGeneral |
| Fundraising | 42360 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16113860 | Total |
| Program Services | 14663089 | ProgramServices |
| Management And General | 791759 | ManagementAndGeneral |
| Fundraising | 659012 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106 | BOY |
| EOY | 66 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080401 | BOY |
| EOY | 3178594 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82727133 | BOY |
| EOY | 81034013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477545 | BOY |
| EOY | 605797 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16903 | BOY |
| EOY | 59073 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116102 | BOY |
| EOY | 77870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2540989 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2069868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531863 | BOY |
| EOY | 471121 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18624858 | BOY |
| EOY | 20097751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103574911 | BOY |
| EOY | 105524285 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342898 | BOY |
| EOY | 610063 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5362470 | BOY |
| EOY | 5256789 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2696100 | BOY |
| EOY | 2965604 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8401468 | BOY |
| EOY | 8832456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8587212 | BOY |
| EOY | 10131205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86586231 | BOY |
| EOY | 86560624 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95173443 | BOY |
| EOY | 96691829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103574911 | BOY |
| EOY | 105524285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 977879 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 540507 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3599915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2693433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4627306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 410089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6425506 | CurrentTaxYear |
| Total | 17756249 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7097486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6789520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5818764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5802626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6198917 | CurrentTaxYear |
| Total | 31707313 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10697401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9482953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10446070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6212715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12624423 | CurrentTaxYear |
| Total | 49463562 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2301452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1466277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4217802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021461 | CurrentTaxYear |
| Total | 14232824 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 718576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 915129 | CurrentTaxYearMinus3Years |
| Total | 1633705 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3020028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2381406 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4217802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021461 | CurrentTaxYear |
| Total | 15866529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33597033 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 873777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951855 | CurrentTaxYear |
| Total | 4151755 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 873777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1092091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 784011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450021 | CurrentTaxYearMinus1Year |
| Current Tax Year | 951855 | CurrentTaxYear |
| Total | 4151755 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 104938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87772 | CurrentTaxYear |
| Total | 211964 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11571178 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10575044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11335019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6681990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13664050 | CurrentTaxYear |
| Total | 53827281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26946 | OtherCostOrOtherBasis |
| Book Value | 26946 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1461722 | OtherCostOrOtherBasis |
| Depreciation | 1186776 | Depreciation |
| Book Value | 274946 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 523124 | OtherCostOrOtherBasis |
| Depreciation | 434230 | Depreciation |
| Book Value | 88894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 529197 | OtherCostOrOtherBasis |
| Depreciation | 448862 | Depreciation |
| Book Value | 80335 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 471121 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AWARDS PAYABLE | $1,931,604 |
| ACCRUED POSTRETIREMENT LIABILITY | $1,034,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2965604 | TotalOfAmounts |
| Total Revenue | 17091739 | TotalRevenue |
| Total Expenses | 16113860 | TotalExpenses |
| Excess Or Deficit For Year | 977879 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 629891 | NetUnrealizedGLOnInvestments |
| Other | -$89,384 | OtherAmount |
| Total Adjustments | 540507 | TotalAdjustments |
| Excess Or Deficit Per FS | 1518386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17721630 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 629891 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 629891 | RevenueNotRptdF990 |
| Revenue Subtotal | 17091739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17091739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16203244 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 89384 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16113860 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16113860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | GENERALLY ACCEPTED ACCOUNTING STANDARDS (GAAP) REQUIRE THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF REALIZATION) BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE STANDARDS REQUIRE THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2010, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -89,384. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 89,384. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 9235 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 204763 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 84806 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 108544 |
| NORTH AMERICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 32727 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 31134 |
| SOUTH AMERICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 135484 |
| SUB SAHARAN AFRICA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 24048 |
| SOUTH ASIA | 0 | 0 | AWARD PAYMENT AND HOUSING GRANTS TO ISEF PARTICIPANTS AND SPONSORING SCIENCE FAIRS. | AWARDS PAYMENTS AND HOUSING GRANTS FOR PARTICIPATION IN THE INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR COMPETITION (ONE OF SSP'S SCIENCE EDUCATION PROGRAMS) | 38250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 630741 | SubtotalAmountSpent |
| Cont Amount Spent | 38250 | ContAmountSpent |
| Total Amount Spent | 668991 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (30 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 7658 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 14394 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 5997 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 8874 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 7197 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 6259 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 19810 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 5175 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EAST ASIA AND THE PACIFIC | HOUSING GRANT FOR ISEF PARTICIPANTS | 5422 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HOUSING GRANT FOR ISEF PARTICIPANTS | 5157 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HOUSING GRANT FOR ISEF PARTICIPANTS | 7809 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| EUROPE (INCLUDING ICELAND & GREENLAND) | HOUSING GRANT FOR ISEF PARTICIPANTS | 11755 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 10281 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 8067 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 16349 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 10421 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 5422 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| MIDDLE EAST AND NORTH AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 47122 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| NORTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 12227 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| RUSSIA & THE NEWLY INDEPENDENT STATES | HOUSING GRANT FOR ISEF PARTICIPANTS | 6243 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 22043 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 22923 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 17533 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 7099 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH AMERICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 7345 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH ASIA | HOUSING GRANT FOR ISEF PARTICIPANTS | 5313 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH ASIA | HOUSING GRANT FOR ISEF PARTICIPANTS | 8076 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SOUTH ASIA | HOUSING GRANT FOR ISEF PARTICIPANTS | 5860 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SUB-SAHARAN AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 8010 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| SUB-SAHARAN AFRICA | HOUSING GRANT FOR ISEF PARTICIPANTS | 5038 | CONFERENCE HOUSING PROVIDED AT ISEF | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 30 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | CENTRAL AMERICA AND THE CARRIBEAN | 2 | 500 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | EAST ASIA AND THE PACIFIC | 55 | 70500 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | EUROPE (INCLUDING ICELAND AND GREENLAND) | 18 | 20700 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | MIDDLE EAST AND NORTH AFRICA | 9 | 3833 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | NORTH AMERICA | 13 | 20500 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | RUSSIA AND THE NEWLY INDEPENDENT STATES | 15 | 6300 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SOUTH AMERICA | 24 | 47550 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SOUTH ASIA | 7 | 19000 | EFT |
| AWARD PAYMENTS FOR PARTICIPANTS AT INTEL INTERNATIONAL SCIENCE AND ENGINEERING FAIR. | SUB SAHARAN AFRICA | 4 | 11000 | EFT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE REWARD. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| LYNBROOK HIGH SCHOOL | ||||||
| 1280 JOHNSON AVENUE | SAN JOSE | CA | 95129 | 770363503 | 6000 | SCHOOL AWARDS |
| MONTGOMERY BLAIR HIGH SCHOOL | ||||||
| 51 UNIVERSITY BLVD E | SILVER SPRING | MD | 20901 | 526000989 | 12000 | SCHOOL AWARDS |
| NORTH CAROLINA SCHOOL OF SCIENCE & MATHEMATICS | ||||||
| 1219 BROAD STREET PO BOX 2418 | DURHAM | NC | 27705 | 561425643 | 7000 | SCHOOL AWARDS |
| THOMAS JEFFERSON HIGH SCHOOL OF SCIENCE & TECHNOLOGY | ||||||
| 6560 BRADDOCK RD | ALEXANDRIA | VA | 22312 | 540805373 | 13000 | SCHOOL AWARDS |
| TEXAS ACADEMY OF MATH AND SCIENCE | ||||||
| 1155 UNION CIRCLE PO BOX 305309 | DENTON | TX | 76203 | 756002149 | 8000 | SCHOOL AWARDS |
| WARD MELVILE HIGH SCHOOL | ||||||
| 380 OLD TOWN ROAD | EAST SETAUKET | NY | 11733 | 112116435 | 7000 | SCHOOL AWARDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS | 807 | 1624955 |
| OUTREACH GRANTS FOR FELLOWS PROGRAM | 20 | 168971 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVIDE A WRITTEN REQUEST DETAILING HOW THE FUNDS WILL BE USED. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH MARINCOLA | |||||||||||||
| 273202 | 0 | 0 | 0 | 10104 | 0 | 24500 | 0 | 21102 | 0 | 328908 | 0 | 0 | 0 |
| GREGORY MITCHELL | |||||||||||||
| 145724 | 0 | 0 | 0 | 2072 | 0 | 15169 | 0 | 19546 | 0 | 182511 | 0 | 0 | 0 |
| THOMAS SIEGFRIED | |||||||||||||
| 138508 | 0 | 0 | 0 | 3656 | 0 | 13987 | 0 | 11409 | 0 | 167560 | 0 | 0 | 0 |
| JENNIFER CARTER | |||||||||||||
| 116335 | 0 | 0 | 0 | 12187 | 0 | 12312 | 0 | 20201 | 0 | 161035 | 0 | 0 | 0 |
| HARRY ROTHMANN | |||||||||||||
| 120158 | 0 | 0 | 0 | 2314 | 0 | 12411 | 0 | 17370 | 0 | 152253 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT IS PAID A TAX GROSS UP ON ADDITIONAL COMPENSATION PAID TO OFFSET 403(B) CONTRIBUTION LIMITS. SSP PAYS SOCIAL CLUB DUES FOR THE PRESIDENT AT THE BEHEST OF THE BOARD. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. |
| PART I, LINE 8 | THE BONUS IS CONSIDERED AS PART OF THE OVERALL COMPENSATION PACKAGE AND IS COMPARED TO THE COMPENSATION INFORMATION REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE COMPENSATION REVIEW. FOR 2010 THE BONUS WAS ACCRUED IN THE FINANCIAL STATEMENTS, BUT NOT PAID OR REPORTED IN THE W-2. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PROVIDED TO SSP'S AUDIT COMMITTEE FOR REVIEW AND COMMENTS. PRIOR TO FILING, THE FORM 990 WAS ALSO PROVIDED TO THE REST OF SSP'S BOARD FOR REVIEW. | |
| ONCE A YEAR, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND ALL OTHER EMPLOYEES ARE REQUIRED TO AFFIRMATIVELY DISCLOSE ANY POTENTIAL CONFLICTS BY FILING OUT A FORM RESPONDING TO THIS INQUIRY. THESE REPONSES ARE REVIEWED BY SSP MANAGEMENT AND THE SSP AUDIT COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE CEO, AS WELL AS THE OFFICERS AND KEY EMPLOYEES, WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE WHO ARE INDEPENDENT AND THEIR DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THEY UTILIZED COMPARABILITY DATA WHEN MAKING THEIR DECISIONS. SPP ACQUIRES A LOCAL NON-PROFIT ORGANIZATION SALARY SURVEY. MOST RECENTLY, SSP HAS ACQUIRED SURVEYS FOR 2010,2009 AND 2008. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 629,891. ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -89,384. TOTAL TO FORM 990, PART XI, LINE 5: 540,507. | FORM 990, PART XI, LINE 5: |
| THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C | |
| THE CHAIR, VICE-CHAIR, TREASURER, SECRETARY, AND ONE OTHER INDIVIDUAL FROM THE BOARD MAKE UP THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY ACT FOR THE FULL BOARD IN MAKING DECISIONS. | FORM 990, PART VI, SECTION A, LINE 1A |