Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1719 N STREET NW
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20036
D Employer identification number

53-0196483
E Telephone number

G Gross receipts $ 19,696,357
F Name and address of principal officer:
RICK BATES
1719 N STREET NW
WASHINGTON,DC20036
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SOCIETYFORSCIENCE.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1921
M State of legal domicile: DE
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO PROMOTE PUBLIC UNDERSTANDING OF SCIENCE
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 14
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 14
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 80
6 Total number of volunteers (estimate if necessary) ............. 6 1,200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 434,918
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,941,020 3,729,689
9 Program service revenue (Part VIII, line 2g) ......... 5,947,561 5,701,634
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 851,202 652,151
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 247,652 248,457
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 11,987,435 10,331,931
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 3,400,163 3,216,001
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 6,027,842 6,524,240
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet881,215    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,279,138 9,852,578
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 18,707,143 19,592,819
19 Revenue less expenses. Subtract line 18 from line 12....... -6,719,708 -9,260,888
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 93,608,526 84,374,697
21 Total liabilities (Part X, line 26)............. 9,439,891 8,395,128
22 Net assets or fund balances. Subtract line 21 from line 20..... 84,168,635 75,979,569
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: PROMOTING THE UNDERSTANDING AND APPRECIATION OF SCIENCE AND THE VITAL ROLE IT PLAYS ON HUMAN ADVANCEMENT.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 10,517,593 including grants of $ 2,994,219 ) (Revenue $ 667,257 )
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.
4b (Code:   ) (Expenses $ 6,601,500 including grants of $   ) (Revenue $ 4,599,459 )
SCIENCE NEWS - SCIENCE NEWS HAS BEEN PUBLISHED SINCE 1922. THISAWARD-WINNING NEWS MAGAZINE COVERS IMPORTANT AND EMERGING RESEARCH INALL FIELDS OF SCIENCE. IT PUBLISHES CONCISE, ACCURATE, TIMELY ARTICLESTHAT APPEAL TO BOTH GENERAL READERS AND SCIENTISTS, REACHING OVER 115,000 SUBSCRIBERS IN PRINT AND VARIOUS DIGITAL FORMATS ALONG WITH MILLIONS OF VISITORS TO OUR WEBSITE WWW.SCIENCENEWS.ORG IN 2013.
4c (Code:   ) (Expenses $ 544,841 including grants of $ 221,782 ) (Revenue $   )
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, ENABLING INTERESTED AND MOTIVATED STUDENTS TO PERFORM HIGH-QUALITY INDEPENDENT SCIENTIFIC RESEARCH.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet17,663,934
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
Yes
 
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
607
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
80
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
14
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
14
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletGREGORY MITCHELL1719 N STREET NWWASHINGTONDC20036 (202) 785-2255
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) H ROBERT HORVITZ........................................................................
CHAIR
3.00
.......................  
X   X       0 0 0
(2) JENNIFER E YRUEGAS........................................................................
VICE CHAIR
3.00
.......................  
X   X       0 0 0
(3) ROBERT W SHAW JR........................................................................
TREASURER
3.00
.......................  
X   X       0 0 0
(4) ALAN LESHNER........................................................................
SECRETARY
3.00
.......................  
X   X       0 0 0
(5) CRAIG BARRETT........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(6) MARY SUE COLEMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(7) MICHELA ENGLISH........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(8) TOM LEIGHTON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(9) PAUL J MADDON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(10) STEPHANIE PACE MARSHALL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(11) JOE PALCA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(12) VIVIAN SCHILLER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(13) FRANK WILCZEK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(14) GEORGE YANCOPOULOS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(15) ELIZABETH MARINCOLA........................................................................
PRESIDENT (JAN-MAY)
37.50
.......................  
    X       188,990 0 27,203
(16) RICHARD BATES........................................................................
INTERIM CEO/CHIEF ADVANCEMENT OFC.
37.50
.......................  
    X       169,239 0 35,861
(17) GREGORY MITCHELL........................................................................
CHIEF FINANCIAL OFFICER
37.50
.......................  
    X       174,846 0 41,704
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHAEL MILLS........................................................................
CHIEF CONTENT OFFICER
37.50
.......................  
      X     252,802 0 27,672
(19) EVA EMERSON........................................................................
EDITOR IN CHIEF, SCIENCE NEWS
37.50
.......................  
        X   147,387 0 34,104
(20) MICHELE GLIDDEN........................................................................
DIRECTOR OF SCIENCE EDUCATION
37.50
.......................  
        X   146,699 0 21,820
(21) HARRY ROTHMANN........................................................................
DIRECTOR OF INTERNAL AFFAIRS
37.50
.......................  
        X   141,984 0 35,152
(22) MATT CRENSON........................................................................
MANAGING EDITOR-SCIENCE NEWS
37.50
.......................  
        X   119,644 0 31,213
(23) JANET RALOFF........................................................................
SENIOR EDITOR/WRITER-SCIENCE NEWS
37.50
.......................  
        X   115,459 0 23,326














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,457,050 0 278,055
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet12
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
QUADGRAPHICSN61 W23044 HARRYS WAYSUSSEXWI53089 PRINTING 666,116
NAHAN PRINTINGPO BOX 697ST CLOUDMN56302 PRINTING 637,136
INTERACTIVE MEDIA124 NORTH FIRST STREETLOUISVILLEKY40202 PRODUCTION SERVICES 374,656
PHASE 2 TECH1330 W BRADDOCK PLACE 7TH FLOORALEXANDRIAVA22314 IT CONSULTING 361,507
3 PILLAR GLOBAL3975 FAIR RIDGE DRIVE STE 200SFAIRFAXVA22033 IT CONSULTING 306,254
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet7
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 24,000
f All other contributions, gifts, grants, and
similar amounts not included above
1f
3,705,689
g Noncash contributions included in lines
1a-1f:$
122,844
h Total. Add lines 1a-1f.......MediumBullet 3,729,689
 Program Service RevenueAmt Business Code
2a SCIENCE NEWS 511120 4,599,459 4,599,459    
b SCIENCE EDUCATION PROGRAMS 611710 667,257 667,257    
c SCIENCE NEWS ADVERTISING 541800 434,918   434,918  
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 5,701,634
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 627,419     627,419
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet 55,500     55,500
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,389,158  
b Less: cost or other basis and sales expenses 9,364,426  
c Gain or (loss) 24,732  
d Net gain or (loss)..........MediumBullet 24,732     24,732
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a MISCELLANEOUS 900099 110,989     110,989
b LIST RENTAL 900099 81,968     81,968
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 192,957
12 Total revenue. See Instructions......MediumBullet 10,331,931 5,266,716 434,918 900,608
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 595,000 595,000
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 1,593,252 1,593,252
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 1,027,749 1,027,749
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 918,317 547,607 291,330 79,380
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 4,278,823 3,595,160 501,782 181,881
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 480,601 383,099 73,342 24,160
9 Other employee benefits ....... 478,354 381,308 72,999 24,047
10 Payroll taxes ........... 368,145 293,457 56,181 18,507
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 45,269   33,137 12,132
c Accounting ........... 52,061   52,061  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 92,964   92,964  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 2,199,402 1,870,673 315,052 13,677
12 Advertising and promotion .... 193,350 193,350    
13 Office expenses ....... 3,397,713 2,930,020 68,910 398,783
14 Information technology ...... 238,154 105,340 75,441 57,373
15 Royalties ..        
16 Occupancy ........... 293,565 73,255 220,310  
17 Travel ............ 1,069,676 1,035,395 30,446 3,835
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 1,546,605 1,536,739 9,313 553
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 179,302 6,531 172,771  
23 Insurance .............. 116,202 52,630 63,572  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TAXES 144,050 9,291 134,759 0
b COMMUNICATIONS 140,974 56,482 84,448 44
c BANK FEES & OTHER EXPEN 63,399 29,469 31,763 2,167
d REGISTRATION 57,448 47,609 9,004 835
e All other expenses 22,444 1,300,518 -1,341,915 63,841
25 Total functional expenses. Add lines 1 through 24e 19,592,819 17,663,934 1,047,670 881,215
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 149 1 4,740,098
2 Savings and temporary cash investments ......... 6,488,332 2 144,846
3 Pledges and grants receivable, net ........... 63,732,446 3 53,512,488
4 Accounts receivable, net ............. 385,375 4 512,694
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 20,280 8 0
9 Prepaid expenses and deferred charges .......... 114,783 9 344,670
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,291,663
b Less: accumulated depreciation ..... 10b 2,509,136 349,999 10c 782,527
11 Investments—publicly traded securities .......... 22,517,162 11 24,337,374
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 93,608,526 16 84,374,697
Liabilities 17 Accounts payable and accrued expenses ......... 785,437 17 559,555
18 Grants payable .................   18 8,367
19 Deferred revenue ................ 5,115,841 19 4,657,856
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,538,613 25 3,169,350
26 Total liabilities. Add lines 17 through 25......... 9,439,891 26 8,395,128
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 12,469,821 27 13,853,564
28 Temporarily restricted net assets ........... 70,732,875 28 61,137,201
29 Permanently restricted net assets ........... 965,939 29 988,804
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 84,168,635 33 75,979,569
34 Total liabilities and net assets/fund balances ........ 93,608,526 34 84,374,697
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,331,931
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
19,592,819
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-9,260,888
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
84,168,635
5
Net unrealized gains (losses) on investments ...............
5
814,797
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
257,025
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
75,979,569
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 410,089 6,425,506 2,414,289 2,313,004 1,510,842 13,073,730
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 5,802,626 6,198,917 5,819,028 5,619,453 5,266,716 28,706,740
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 6,212,715 12,624,423 8,233,317 7,932,457 6,777,558 41,780,470
7a Amounts included on lines 1, 2, and 3 received from disqualified persons... 225,832 6,029,896 1,909,425 1,432,277 531,474 10,128,904
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b.. 225,832 6,029,896 1,909,425 1,432,277 531,474 10,128,904
8 Public support (Subtract line 7c from line 6.) 31,651,566
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6... 6,212,715 12,624,423 8,233,317 7,932,457 6,777,558 41,780,470
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 450,021 951,855 791,698 909,935 682,919 3,786,428
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 450,021 951,855 791,698 909,935 682,919 3,786,428
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. 19,254 87,772 140,508 188,919 192,957 629,410
13 Total support. (Add lines 9, 10c, 11, and 12.).. 6,681,990 13,664,050 9,165,523 9,031,311 7,653,434 46,196,308
14
Section C. Computation of Public Support Percentage
15
15
68.520 %
16
16
65.250 %
Section D. Computation of Investment Income Percentage
17
17
8.200 %
18
18
7.400 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 965,939        
b Contributions ........ 16,865 965,939      
c Net investment earnings, gains, and losses 22,854        
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
         
f Administrative expenses ....          
g End of year balance ...... 1,005,658 965,939      
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet98.320 %
c
Temporarily restricted endowment SchDMd Bullet1.680 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   26,946 26,946
b Buildings ................   1,521,182 1,360,341 160,841
c Leasehold improvements ............        
d Equipment ................   552,923 495,463 57,460
e Other .................   1,190,612 653,332 537,280
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 782,527
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
AWARDS PAYABLE 1,908,516
ACCRUED POSTRETIREMENT LIABILITY 1,216,000
DEFERRED LEASE LIABILITY 44,834






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,169,350
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 11,124,284
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 814,797
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 814,797
3 Subtract line 2e from line 1..................... 3 10,309,487
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 22,444
c Add lines 4a and 4b....................... 4c 22,444
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,331,931
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 19,313,350
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d -257,025
e Add lines 2a through 2d...................... 2e -257,025
3 Subtract line 2e from line 1..................... 3 19,570,375
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 22,444
c Add lines 4a and 4b....................... 4c 22,444
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 19,592,819
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS TO BE USED TO SUPPORT OR EXPAND PROGRAMS THAT IMPACT K-12 STUDENTS, AND IF NECESSARY, FOR GENERAL OPERATING EXPENSES.
PART X, LINE 2: THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2010 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS: MAILING LIST RENTAL INCOME 22,444.
PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -257,025.
PART XII, LINE 4B - OTHER ADJUSTMENTS: MAILING LIST RENTAL EXPENSE 22,444.
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
CENTRAL AMERICA AND THE CARRIBEAN 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 28,612
EAST ASIA AND THE PACIFIC 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 278,549
EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 250,314
MIDDLE EAST AND NORTH AFRICA 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 137,990
NORTH AMERICA 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 85,610
RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 75,633
SOUTH AMERICA 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 112,915
SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 36,849
SUB SAHARAN AFRICA 0 0 AWARDS/PAYMENTS & HOUSING/TRAVEL GRANTS TO COMPETITION PARTICIPANTS & SPONSORING SCIENCE FAIRS. AWARDS PAYMENTS AND HOUSING/TRAVEL GRANTS FOR PARTICIPATION IN SSP SCIENCE COMPETITIONS. 21,277
           
           
           
           
           
           
           
           
3a Sub-total ..... 0 0 1,006,472
b Total from continuation sheets to Part I ... 0 0 21,277
c Totals (add lines 3a and 3b) 0 0 1,027,749
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,496 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,275 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 3,740 WIRE 4,233 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     9,142 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,479 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     41,228 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,030 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     6,892 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 6,921 WIRE 37,967 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     15,356 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     8,107 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     11,618 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,606 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     6,563 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,882 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     11,990 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5,605 WIRE 2,317 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     17,891 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH ASIA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7,670 WIRE 5,194 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 8,120 WIRE 10,682 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,362 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     13,359 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,463 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 4,040 WIRE 5,463 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 7,417 WIRE      
NORTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5,510 WIRE   CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS.  
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     26,072 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 3,840 WIRE 6,129 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     6,424 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,106 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     8,363 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
NORTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 2,940 WIRE 21,260 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     15,209 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,991 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH ASIA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,116 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
CENTRAL AMERICA AND CARRIBEAN HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,888 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,713 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     8,035 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,549 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     9,027 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     10,969 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     44,008 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,100 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     6,591 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,143 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     15,106 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     10,124 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS 5,200 WIRE 21,427 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     10,399 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SOUTH AMERICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     8,857 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EAST ASIA AND THE PACIFIC HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     11,309 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SUB-SAHARAN AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     12,099 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
EUROPE HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,991 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
RUSSIA AND NEWLY INDEPENDENT STATES HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,753 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,095 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
SUB-SAHARAN AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     8,392 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     7,321 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
MIDDLE EAST AND NORTH AFRICA HOUSING AND TRAVEL GRANTS FOR SCIENCE COMPETITION PARTICIPANTS     5,100 CONFERENCE HOUSING AND TRAVEL PROVIDED FOR SSP SCIENCE COMPETITORS. FMV
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
0
3
Enter total number of other organizations or entities .......................MediumBullet
65
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. CENTRAL AMERICAN AND THE CARRIBEAN 1 1,500 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. EAST ASIA AND THE PACIFIC 68 43,501 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. EUROPE (INCLUDING ICELAND AND GREENLAND) 18 98,000 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. MIDDLE EAST AND NORTH AFRICA 21 11,000 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. NORTH AMERICA 23 51,900 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. RUSSIA AND THE NEWLY INDEPENDENT STATES 11 7,800 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. SOUTH AMERICA 15 6,200 EFT      
AWARD PAYMENTS FOR INDIVIDUAL WINNERS IN SSP'S SCIENCE COMPETITIONS. SOUTH ASIA 8 13,000 EFT      
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
ReturnReference Explanation
PART I, LINE 2: ORGANIZATION RECIPIENTS ARE REQUIRED TO PROVE THEIR NEED FOR A HOUSING/TRAVEL GRANT TO ATTEND ISEF. INDIVIDUAL RECIPIENTS ARE PAID THEIR AWARDS UPON RECEIPT OF APPLICABLE PAPERWORK FROM THE INDIVIDUAL AND VERIFYING THAT THE INDIVIDUAL WON THE APPLICABLE REWARD.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2013
Additional Data


Software ID:  
Software Version:  



Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number
53-0196483
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) APPLIED LEARNING ACA
7060 CAMP BOWIE BLVD
FORT WORTH,TX76116
75-2613482 501C3 8,500       OUTREACH GRANT
(2) BALDWIN CO BOE
BALDWIN HIGH SCHOOL 110 N ABC
STREET
MILLEDGEVILLE,GA31061
58-6000184   8,500       OUTREACH GRANT
(3) BAYONNE
ART BUTTON FUND 15 BAYONNE BOARD OF
EDUCATION 667 AVENUE A
BAYONNE,NJ07002
22-6002962   8,500       OUTREACH GRANT
(4) BERGEN CO
200 HACKENSACK AVE
HACKENSACK,NJ07601
22-6002432   7,000       SCHOOL AWARDS
(5) BOX ELDER SCH DIST
PO BOX 205
BOX ELDER,MT59521
81-6000498   8,500       OUTREACH GRANT
(6) BRENTWOOD UFSD
52 THIRD AVE
BRENTWOOD,NY11717
11-6002032   8,500       OUTREACH GRANT
(7) BRONX HS SCI
75 WEST 205TH STREET
BRONX,NY10468
13-6400434   6,000       SCHOOL AWARDS
(8) CALUMET REG SCI
7400 W 84TH PL
CROWN POINT,IN46307
35-6200140 501C3 8,500       OUTREACH GRANT
(9) CAPITAN WOMEN'S CLUB
PO BOX 1042
CAPITAN,NM88316
06-1821559 501C3 8,500       OUTREACH GRANT
(10) CITY OF BOSTON
BOSTON CITY HALL
BOSTON,MA02201
04-6001380   8,500       OUTREACH GRANT
(11) CLARK MAGNET HS
4747 NEW YORK AVE
LA CRESCENTA,CA91214
87-0755181   8,500       OUTREACH GRANT
(12) COUNCIL FOR ED CHANG
3265 MERIDIAN PARKWAY SUITE 130
WESTON,FL33331
01-0638224 501C3 8,500       OUTREACH GRANT
(13) DISTRICT OF COLUMBIA
DC TREASURER
WASHINGTON,DC20037
53-6001131   17,000       OUTREACH GRANT
(14) HALF HOLLOW EAST
50 VANDERBILT PARKWAY
DIX HILLS,NY11746
11-6002971   6,000       SCHOOL AWARDS
(15) HAMPTON HS
21 BOSCH LN
NEWPORT NEWS,VA23606
54-6001338   8,500       OUTREACH GRANT
(16) HARKER SCH
500 SARATOGA AVENUE
SAN JOSE,CA95129
94-1613808 501C3 6,000       SCHOOL AWARDS
(17) INGENUITY PROJECT
1400 WEST COLD SPRING LANE
BALTIMORE,MD21209
52-1942495 501C3 8,500       OUTREACH GRANT
(18) LEE CO SCH DIST
14020 PLANTATION RD
FORT MYERS,FL33912
59-6000701   8,500       OUTREACH GRANT
(19) MAPLEWOOD RICHMOND HEIGHTS SD
7539 MANCHESTER
MAPLEWOOD,MO63143
43-6002166   8,500       OUTREACH GRANT
(20) MATANUSKA-SUSITNA
MAT-SU CAREER TECHNICAL HIGH SCHOOL
501 N GULKANA
PALMER,AK99645
92-6000034   8,500       OUTREACH GRANT
(21) MITCHELL SCH
821 N CAPITAL ST
MITCHELL,SD57301
46-6001338   8,500       OUTREACH GRANT
(22) NC SCH OF SCI & MATH
1219 BROAD STREET
DURHAM,NC27705
56-1250756 501C3 7,000       SCHOOL AWARDS
(23) NEW CENTURY TECH
HUNTSVILLE CITY SCHOOL 200 WHITE
STREET
HUNTSVILLE,AL35801
63-6000813   8,500       OUTREACH GRANT
(24) REED RESOURCE CTR
NOXUBEE CO SCHOOL DISTRICT PO BOX
54
MACON,MS39341
64-6000920   8,500       OUTREACH GRANT
(25) ROYAL SCH DIST
PO BOX 486
ROYAL CITY,WA99357
91-6012307   8,500       OUTREACH GRANT
(26) SCHOOL CITY OF HAMMOND
41 E WILLIAM ST
HAMMOND,IN46320
35-6002450   8,500       OUTREACH GRANT
(27) SIMSBORO HS
1 TIGER DRIVE
SIMSBORO,LA71275
72-6000674   8,500       OUTREACH GRANT
(28) STUYVESANT HS
345 CHAMBERS STREET
NEW YORK,NY102821099
13-6608981   10,000       SCHOOL AWARDS
(29) T JEFFERSON SCI&TEC
6560 BRADDOCK ROAD
ALEXANDRIA,VA22312
54-0805373   6,000       SCHOOL AWARDS
(30) THE PREUSS SCH
UC SAN DIEGO FOUNDATION 9500 GILMAN
DRIVE 0940
LAJOLLA,CA920930940
95-2872494   8,500       OUTREACH GRANT
(31) THORNTON TOWNSHIP
465 EAST 170TH STREET
SOUTH HOLLAND,IL60473
36-6004396   8,500       OUTREACH GRANT
(32) UT SCH FOR DEAF
742 HARRISON BLVD
OGDEN,UT84404
87-6000545   8,500       OUTREACH GRANT
(33) WEST SALEM HS
1775 TITAN DR NW
SALEM,OR97304
93-6000763   9,500       OUTREACH GRANT AND SCHOOL AWARD
(34) CORONA NORCO UNIFIED SCHOOL DISTRICT
2820 CLARK AVE
NORCO,CA92860
33-0277305   8,500       OUTREACH GRANT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
34
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) AWARDS FOR PARTICIPATION IN SSP SCIENCE EDUCATION COMPETITIONS 832 1,593,252      












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
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.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)ELIZABETH MARINCOLAPRESIDENT (JAN-MAY) (i)
(ii)
149,518
0
35,000
0
4,472
0
15,424
0
11,779
0
216,193
0
0
0
(2)RICHARD BATESINTERIM CEO/CHIEF ADVANCEMENT OFC. (i)
(ii)
141,302
0
25,000
0
2,937
0
14,609
0
21,252
0
205,100
0
0
0
(3)GREGORY MITCHELLCHIEF FINANCIAL OFFICER (i)
(ii)
172,241
0
0
0
2,605
0
17,942
0
23,762
0
216,550
0
0
0
(4)MICHAEL MILLSCHIEF CONTENT OFFICER (i)
(ii)
249,812
0
0
0
2,990
0
25,000
0
2,672
0
280,474
0
0
0
(5)EVA EMERSONEDITOR IN CHIEF, SCIENCE NEWS (i)
(ii)
137,929
0
0
0
9,458
0
14,154
0
19,950
0
181,491
0
0
0
(6)MICHELE GLIDDENDIRECTOR OF SCIENCE EDUCATION (i)
(ii)
144,029
0
0
0
2,670
0
14,403
0
7,417
0
168,519
0
0
0
(7)HARRY ROTHMANNDIRECTOR OF INTERNAL AFFAIRS (i)
(ii)
139,860
0
0
0
2,124
0
14,415
0
20,737
0
177,136
0
0
0
(8)MATT CRENSONMANAGING EDITOR-SCIENCE NEWS (i)
(ii)
116,991
0
0
0
2,653
0
12,000
0
19,213
0
150,857
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A THE ORGANIZATION REIMBURSES HEALTH CLUB DUES FOR EMPLOYEES. THE BENEFIT IS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS.
PART I, LINE 7 ELIZABETH MARINCOLA, PRESIDENT (JAN - MAY), RECEIVED A BONUS PAYMENT. RICHARD BATES, INTERIM CEO, RECEIVED A BONUS PAYMENT.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( SOFTWARE ) X 1 122,844 DISCOUNTED VALUE
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2013)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
SOCIETY FOR SCIENCE & THE PUBLIC
 
Employer identification number

53-0196483
Return Reference Explanation
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. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE WHO CONSIDERED IT WHEN MAKING THEIR COMPENSATION DECISIONS FOR THE CEO, OFFICERS, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON SSP'S WEBSITE.
FORM 990, PART IX, LINE 11G WEB HOSTING AND IT SERVICES: PROGRAM SERVICE EXPENSES 394,617. MANAGEMENT AND GENERAL EXPENSES 102,260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,877. AV PRODUCTION AND EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 604,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 768. TOTAL EXPENSES 605,077. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 81,294. MANAGEMENT AND GENERAL EXPENSES 99,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,784. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 25,400. MANAGEMENT AND GENERAL EXPENSES 672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,072. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. COPY EDITOR: PROGRAM SERVICE EXPENSES 78,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,246. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 206,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,075. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 92,325. MANAGEMENT AND GENERAL EXPENSES 953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,278. PUBLIC RELATIONS AND RECRUITMENT: PROGRAM SERVICE EXPENSES 21,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,573. TOTAL EXPENSES 22,800. HONORARIUMS: PROGRAM SERVICE EXPENSES 97,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,540. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 42,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,954. ADVERTISING: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. OTHER SERVICES: PROGRAM SERVICE EXPENSES 213,655. MANAGEMENT AND GENERAL EXPENSES 111,677. FUNDRAISING EXPENSES 11,336. TOTAL EXPENSES 336,668.
FORM 990, PART XI, LINE 9: ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT 257,025.
FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version: