2011-05-02T17:05:39-05:00 2010-12-31 TATE AND TRYON 805 15TH STREET NW SUITE 900 WASHINGTON DC 20005 990 2010-01-01 530196483 SOCIETY FOR SCIENCE & THE PUBLIC SOCI 2027852255 1719 N STREET NW WASHINGTON DC 20036 ELIZABETH M MARINCOLA 2027852255 2011-05-02 1 SUBRINA L WOOD 2022932200 2010 2016-03-07 17:11:31Z ELIZABETH M MARINCOLA 1719 N STREET NW WASHINGTON DC 20036 17091739 0 X WWW.SOCIETYFORSCIENCE.ORG X 1921 DE TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE 16 16 62 600 377614 -273425 4168690 9853195 6186905 6083516 316144 846785 133877 308243 10805616 17091739 2220654 2782918 0 0 5235800 5269573 0 0 659012 6672606 8061369 14129060 16113860 -3323444 977879 103574911 105524285 8401468 8832456 95173443 96691829 PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT. 0 0 7525340 5536299 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. 6566471 2613947 547217 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. 571278 168971 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. 14663089 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 546 0 1 62 1 1 1 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ CA CO CT DC FL GA IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X GREGORY MITCHELL 2027852255 1719 N STREET NW WASHINGTON DC 20036 H ROBERT HORVITZ 3.00 X X 0 0 0 DUDLEY HERSCHBACH 3.00 X X 1000 0 0 JENNIFER E YRUEGAS 3.00 X X 0 0 0 ROBERT FRI 3.00 X X 0 0 0 MICHELA ENGLISH 3.00 X X 0 0 0 GAYLE WILSON 3.00 X X 0 0 0 CRAIG R BARRETT 1.00 X 0 0 0 TOM LEIGHTON 1.00 X 0 0 0 ALAN LESHNER 1.00 X 0 0 0 S JAMES GATES JR 1.00 X 0 0 0 STEPHANIE PACE MARSHALL 1.00 X 0 0 0 PATRICK MCGOVERN 1.00 X 0 0 0 JOE PALCA 1.00 X 1000 0 0 ANNE C PETERSEN 1.00 X 0 0 0 ROBERT W SHAW JR 1.00 X 0 0 0 FRANK WILCZEK 1.00 X 0 0 0 ELIZABETH MARINCOLA 37.50 X 283306 0 45602 GREGORY MITCHELL 37.50 X 147796 0 34715 THOMAS SIEGFRIED 37.50 X 142164 0 25396 MICHELE GLIDDEN 37.50 X 128596 0 18477 JENNIFER CARTER 37.50 X 128522 0 32513 HARRY ROTHMANN 37.50 X 122472 0 29781 RICHARD BATES 37.50 X 116020 0 28825 1070876 0 215309 7 0 1 0 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 19 4500 9848695 9853195 SCIENCE NEWS 511120 5158685 5158685 SCIENCE EDUCATION PROG 611710 547217 547217 SCIENCE NEWS ADVERTISI 541800 377614 377614 6083516 846785 846785 105070 105070 MISCELLANEOUS 900099 115401 115401 LIST RENTAL 900099 87772 87772 203173 17091739 5821303 377614 1039627 320000 320000 1793927 1793927 668991 668991 513419 199345 268027 46047 3683433 3094352 397668 191413 340829 287175 35715 17939 437659 366813 46938 23908 294233 233435 44274 16524 44725 24404 20321 50499 50499 102915 102915 552315 452940 76676 22699 265398 259906 5492 3719239 3405230 113523 200486 305600 136097 143513 25990 53718 115 53603 967974 941155 22291 4528 1230156 1206869 18648 4639 108351 1719 72264 34368 66503 13559 52944 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 942516 -984876 42360 16113860 14663089 791759 659012 106 66 1080401 3178594 82727133 81034013 477545 605797 16903 59073 116102 77870 2540989 2069868 531863 471121 18624858 20097751 103574911 105524285 342898 610063 5362470 5256789 2696100 2965604 8401468 8832456 X 8587212 10131205 86586231 86560624 95173443 96691829 103574911 105524285 X 977879 540507 X X 0 1 1 X 0 X 3599915 2693433 4627306 410089 6425506 17756249 7097486 6789520 5818764 5802626 6198917 31707313 10697401 9482953 10446070 6212715 12624423 49463562 2301452 1466277 4217802 225832 6021461 14232824 718576 915129 1633705 3020028 2381406 4217802 225832 6021461 15866529 33597033 873777 1092091 784011 450021 951855 4151755 873777 1092091 784011 450021 951855 4151755 104938 19254 87772 211964 11571178 10575044 11335019 6681990 13664050 53827281 0.62420 0.67580 0.07710 0.07640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26946 26946 1461722 1186776 274946 523124 434230 88894 529197 448862 80335 471121 0 AWARDS PAYABLE 1931604 ACCRUED POSTRETIREMENT LIABILITY 1034000 2965604 17091739 16113860 977879 629891 -89384 540507 1518386 17721630 629891 629891 17091739 0 17091739 16203244 89384 89384 16113860 0 16113860 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. 1 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 0 0 0 630741 38250 668991 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 0 30 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 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. 1 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 6 0 AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS 807 1624955 OUTREACH GRANTS FOR FELLOWS PROGRAM 20 168971 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 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 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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 2C THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 1A 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.