Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 1,510,842 | 1,193,883 | 11,091,117 | 1,708,056 | 2,436,441 | 17,940,339 |
| 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 | 5,266,716 | 5,127,123 | 4,845,395 | 4,656,770 | 4,343,295 | 24,239,299 |
| 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 | 6,777,558 | 6,321,006 | 15,936,512 | 6,364,826 | 6,779,736 | 42,179,638 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 531,474 | 651,682 | 9,571,315 | 466,927 | 803,275 | 12,024,673 |
| 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.. | 531,474 | 651,682 | 9,571,315 | 466,927 | 803,275 | 12,024,673 |
| 8 | Public support. (Subtract line 7c from line 6.) | 30,154,965 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 6,777,558 | 6,321,006 | 15,936,512 | 6,364,826 | 6,779,736 | 42,179,638 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 682,919 | 746,614 | 911,401 | 949,370 | 976,772 | 4,267,076 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 682,919 | 746,614 | 911,401 | 949,370 | 976,772 | 4,267,076 |
| 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 VI.) .. | 192,957 | 157,425 | 49,903 | 38,741 | 32,951 | 471,977 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 7,653,434 | 7,225,045 | 16,897,816 | 7,352,937 | 7,789,459 | 46,918,691 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
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| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2019 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | INCOME FROM ACTIVITIES NOT NORMALLY RECURRING |
| SCHEDULE A, PART III: | THE ORGANIZATION RECEIVED UNUSUAL GRANTS AS FOLLOWS: 2013 - $2,218,847 2014 - $6,827,376 2015 - $1,381,805 2016 - $50,893,279 2017 - $11,851,254 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, HEADING, ITEM B, REASON FOR AMENDED RETURN: | THE FORM 990 WAS AMENDED TO ADD SCHEDULE G AND REPORT FEES PAID TO PROFESSIONAL FUNDRAISERS THAT WERE MISCLASSIFIED AS "OTHER PROFESSIONAL FEES" IN THE RETURN AS ORIGINALLY FILED. FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSES AND FORM 990, PART III PROGRAM EXPENSES WERE ADJUSTED TO REFLECT THE RECLASSIFICATION OF EXPENSE FROM "OTHER PROFESSIONAL FEES" TO "PROFESSIONAL FUNDRAISING FEES". FORM 990, PART VI, LINE 17 WAS ALSO ADJUSTED TO INCLUDE HAWAII IN THE LIST OF STATES. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIR OF THE BOARD, THE VICE CHAIR, THE CHAIR OF THE FINANCE COMMITTEE, THE CHAIR OF THE COMMITTEE ON TRUSTEES, AND ONE OTHER TRUSTEE, WHO SHALL BE ELECTED AT THE ANNUAL MEETING TO SERVE FOR A TERM OF ONE YEAR OR UNTIL REPLACED. THE CHAIR OF THE BOARD SHALL SERVE AS COMMITTEE CHAIR. THE COMMITTEE SHALL MEET AT THE CALL OF ITS CHAIR OR UPON THE REQUEST OF TWO MEMBERS. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO EXERCISE ALL THE POWERS OF THE BOARD, EXCEPTING THE POWER TO AMEND THE BYLAWS, WHILE THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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 FILLING 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, WHICH IS INDEPENDENT AND HAS ITS DELIBERATIONS AND DECISIONS DOCUMENTED. SSP HIRED AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT TO BENCHMARK SALARIES FOR EACH ORGANIZATIONAL POSITION. THIS DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE AND CONSIDERED WHEN MAKING THE 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 | AV PRODUCTION AND EXHIBIT SERVICES: PROGRAM SERVICE EXPENSES 924,149. MANAGEMENT AND GENERAL EXPENSES 100,107. FUNDRAISING EXPENSES 7,737. TOTAL EXPENSES 1,031,993. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 64,732. MANAGEMENT AND GENERAL EXPENSES 7,012. FUNDRAISING EXPENSES 542. TOTAL EXPENSES 72,286. MAGAZINE CONSULTANTS: PROGRAM SERVICE EXPENSES 140,077. MANAGEMENT AND GENERAL EXPENSES 15,174. FUNDRAISING EXPENSES 378. TOTAL EXPENSES 155,629. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 17,817. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 149. TOTAL EXPENSES 19,896. COPY EDITOR: PROGRAM SERVICE EXPENSES 66,893. MANAGEMENT AND GENERAL EXPENSES 7,246. FUNDRAISING EXPENSES 560. TOTAL EXPENSES 74,699. FREELANCE WRITERS: PROGRAM SERVICE EXPENSES 385,869. MANAGEMENT AND GENERAL EXPENSES 41,799. FUNDRAISING EXPENSES 3,230. TOTAL EXPENSES 430,898. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 163,112. MANAGEMENT AND GENERAL EXPENSES 17,669. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 182,146. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 493,357. MANAGEMENT AND GENERAL EXPENSES 53,442. FUNDRAISING EXPENSES 4,130. TOTAL EXPENSES 550,929. RECRUITMENT: PROGRAM SERVICE EXPENSES 134,875. MANAGEMENT AND GENERAL EXPENSES 14,610. FUNDRAISING EXPENSES 1,129. TOTAL EXPENSES 150,614. HONORARIUMS: PROGRAM SERVICE EXPENSES 168,286. MANAGEMENT AND GENERAL EXPENSES 18,229. FUNDRAISING EXPENSES 1,409. TOTAL EXPENSES 187,924. ENTERTAINMENT/TALENT SERVICES: PROGRAM SERVICE EXPENSES 157,626. MANAGEMENT AND GENERAL EXPENSES 17,075. FUNDRAISING EXPENSES 1,320. TOTAL EXPENSES 176,021. HR CONSULTING: PROGRAM SERVICE EXPENSES 14,495. MANAGEMENT AND GENERAL EXPENSES 1,570. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 16,186. FREELANCE PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 47,675. MANAGEMENT AND GENERAL EXPENSES 5,164. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 53,238. OTHER SERVICES: PROGRAM SERVICE EXPENSES 557,194. MANAGEMENT AND GENERAL EXPENSES 80,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637,702. |
| FORM 990, PART XI, LINE 9: | ACCRUED POSTRETIREMENT ADJUSTMENT BENEFIT -82,671. |
| 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. |
| Software ID: | |
| Software Version: |