Civic Intelligence

American Association for the Advancement of Science

990 • Fiscal year 2017 • EIN 53-0196568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

1200 New York Avenue NWWashington, DC 20005

(202) 326-6693

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.22x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.34x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

14th percentile

-8.5%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$914,213

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$149,985,513

Up $11,919,800 (+8.6%) from 2016

Net Assets

Up

$116,648,519

Up $10,920,124 (+10%) from 2016

Liabilities

Up

$33,336,994

Up $999,676 (+3.1%) from 2016

Revenue

Up

$99,159,257

Up $4,114,040 (+4.3%) from 2016

Expenses

Down

$107,624,973

Down $758,997 (-0.7%) from 2016

Net Income

Up

-$8,465,716

Up $4,873,037 (+37%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $175,028,637Liabilities 2010: $62,565,241Net Assets 2010: $112,463,3962010Assets 2011: $160,876,600Liabilities 2011: $56,462,710Net Assets 2011: $104,413,8902011Assets 2012: $162,747,926Liabilities 2012: $49,167,047Net Assets 2012: $113,580,8792012Assets 2013: $171,312,463Liabilities 2013: $47,011,266Net Assets 2013: $124,301,1972013Assets 2014: $167,566,263Liabilities 2014: $48,573,269Net Assets 2014: $118,992,9942014Assets 2015: $156,590,399Liabilities 2015: $41,938,161Net Assets 2015: $114,652,2382015Assets 2016: $138,065,713Liabilities 2016: $32,337,318Net Assets 2016: $105,728,3952016Assets 2017: $149,985,513Liabilities 2017: $33,336,994Net Assets 2017: $116,648,5192017Assets 2018: $142,546,557Liabilities 2018: $35,880,321Net Assets 2018: $106,666,2362018Assets 2019: $151,762,984Liabilities 2019: $35,294,339Net Assets 2019: $116,468,6452019Assets 2020: $157,164,052Liabilities 2020: $35,761,145Net Assets 2020: $121,402,9072020Assets 2021: $172,653,652Liabilities 2021: $36,818,205Net Assets 2021: $135,835,4472021Assets 2022: $161,683,534Liabilities 2022: $37,161,688Net Assets 2022: $124,521,8462022Assets 2023: $173,512,690Liabilities 2023: $37,696,197Net Assets 2023: $135,816,4932023Assets 2024: $166,310,899Liabilities 2024: $39,621,531Net Assets 2024: $126,689,3682024

Highlighted filing

2017

Assets$149,985,513
Liabilities$33,336,994
Net Assets$116,648,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $86,066,4012010Expenses 2011: $92,855,8062011Revenue 2012: $97,560,704Expenses 2012: $94,716,439Net Income 2012: $2,844,2652012Revenue 2013: $106,988,080Expenses 2013: $94,776,066Net Income 2013: $12,212,0142013Revenue 2014: $98,958,565Expenses 2014: $100,637,829Net Income 2014: -$1,679,2642014Revenue 2015: $103,207,381Expenses 2015: $101,343,813Net Income 2015: $1,863,5682015Revenue 2016: $95,045,217Expenses 2016: $108,383,970Net Income 2016: -$13,338,7532016Revenue 2017: $99,159,257Expenses 2017: $107,624,973Net Income 2017: -$8,465,7162017Revenue 2018: $105,280,157Expenses 2018: $109,924,084Net Income 2018: -$4,643,9272018Revenue 2019: $116,504,513Expenses 2019: $112,879,812Net Income 2019: $3,624,7012019Revenue 2020: $114,052,927Expenses 2020: $107,708,057Net Income 2020: $6,344,8702020Revenue 2021: $112,309,734Expenses 2021: $108,252,147Net Income 2021: $4,057,5872021Revenue 2022: $114,932,138Expenses 2022: $112,289,223Net Income 2022: $2,642,9152022Revenue 2023: $123,169,523Expenses 2023: $120,295,256Net Income 2023: $2,874,2672023Revenue 2024: $129,476,881Expenses 2024: $132,185,374Net Income 2024: -$2,708,4932024

Highlighted filing

2017

Revenue$99,159,257
Expenses$107,624,973
Net Income-$8,465,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$114,642,576
Mission and Program Overview

Mission

To advance science, engineering, and innovation throughout the world for the benefit of all people. To fulfill this mission, the aaas board has set these broad goals: enhance communication among scientists, engineers, and the public; promote and defend the integrity of science and its use; strengthen support for the science and technology enterprise; provide a voice for science on societal issues; promote the responsible use of science in public policy; strengthen and diversify the science and technology workforce; foster education in science and technology for everyone; increase public engagement with science and technology; and advance international cooperation in science.

To advance science, engineering, and innovation throughout the world for the benefit of all people. See schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,405,418$55,246,119▼ $2,159,299
Investments in Publicly Traded Securities$52,953,268$49,472,241▼ $3,481,027
Pledges and Grants Receivable$7,616,264$19,976,251▲ $12,359,987
Savings and Temporary Cash Investments$5,904,436$9,924,931▲ $4,020,495
Cash and Non-Interest-Bearing Accounts$6,135,327$7,238,615▲ $1,103,288
Accounts Receivable$5,840,403$5,784,920▼ $55,483
Prepaid Expenses and Deferred Charges$2,148,526$2,281,693▲ $133,167
Investments Other Securities$1,000$1,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$138,065,713$149,985,513▲ $11,919,800
Other Assets Total$61,071$59,743▼ $1,328
Liabilities
Deferred Revenue$19,873,855$19,569,620▼ $304,235
Accounts Payable and Accrued Expenses$11,271,056$12,737,510▲ $1,466,454
Other Liabilities$1,192,407$1,029,864▼ $162,543
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,337,318$33,336,994▲ $999,676
Net Assets / Fund Balance
Unrestricted Net Assets$74,829,573$67,274,187▼ $7,555,386
Temporarily Rstr Net Assets$15,824,826$34,251,279▲ $18,426,453
Permanently Rstr Net Assets$15,073,996$15,123,053▲ $49,057
Total Net Assets Fund Balance$105,728,395$116,648,519▲ $10,920,124
Total Liabilities and Net Assets / Fund Balance$138,065,713$149,985,513▲ $11,919,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,087,806$16,388,682$45,476,488
Land$16,154,000-$16,154,000
Leasehold Improvements$4,172,717$7,440,034$11,612,751
Other Land Buildings$5,406,002$4,198,957$9,604,959
Equipment$425,594$5,033,173$5,458,767

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$22,536,797$1,234,974▲ $2,856,856$710,841$25,917,786
2016$22,641,217$242,976▲ $1,657,779$2,005,175$22,536,797
2015$17,567,520$6,714,524▼ $898,884$741,943$22,641,217
2014$17,941,144$371,627▲ $44,352$789,603$17,567,520
2013$14,802,206$2,259,677▲ $1,132,617$253,356$17,941,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rush D HoltCEO/secretaryFT$561,376$352,837$914,213
Jeremy BergEditor-in-chiefFT$496,726$151,961$648,687
William MoranPublisherFT$354,477$263,873$618,350
Celeste RohlfingChief Operating OfficerFT$355,648$92,409$448,057
Colleen StrussChief Financial Officer/CLOFT$347,231$59,442$406,673
Shirley MalcomDirectorate HeadFT$275,710$69,102$344,812
Michael SavelliChief Info. Engagement OfficerFT$274,892$62,485$337,377
Joshua FreemanChief Digital Media OfficerFT$280,155$44,934$325,089
Tim AppenzellerNews EditorFT$234,269$57,366$291,635
Monica BradfordExecutive EditorFT$228,171$54,718$282,889
Jo Ellen RosemanDirector, Project 2061FT$210,141$48,267$258,408
Tiffany SilverChief Communications OfficerFT$162,956$93,148$256,104
Randolph YiDirector Business Sys & Fin AnalFT$195,609$52,677$248,286
Patricia SiasDirector Human ResourcesFT$146,711$73,495$220,206
Andrew BlackChief of StaffFT$168,623$32,759$201,382
Edward DerrickChief Program Director CspspFT$49,748$144,757$194,505
Beth RosnerSenior AdvisorFT$132,837$39,000$171,837
Tom RyanDirector License SalesFT$120,005$126,535$126,535

Board Members and Trustees

NameTitle
Geraldine RichmondChair(thru 02/2017)
Barbara SchaalPres. (thru 02/2017)/chair
Margaret a HamburgPresident-elect(as of 02/2017)
Carlos J BustamanteDirector
Cynthia M BeallDirector
Laura H GreeneDirector
May R BerenbaumDirector
Mercedes PascualDirector
Michael S GazzanigaDirector
S James Gates JrDirector
Stephen Pa FodorDirector
Kaye Husbands FealingDirector (as of 02/2017)
Robert B MillardDirector (as of 02/2017)
William D ProvineDirector (as of 10/2017)
Claire M FraserDirector (thru 02/2017)
Elizabeth LoftusDirector (thru 02/2017)
Susan HockfieldPres-elect(thru 02/2017)/pres.
Carolyn N AinslieTreasurer (as of 12/2017)
David Evans ShawTreasurer (thru 04/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Qg Printing Iii CoPrinting99 CANAL CENTER PLZ STE 300, Alexandria, VA 22314, Rp$1,861,744
Blue State Digital INCMember Acquisition101 AVE OF AMERICAS 14TH FLOOR, New York, NY 10013$1,298,706
Spi Technologies INCPrepress & Editing425 BROADWAY ST, Redwood City, CA 94063$1,122,300
Highwire Press INCWeb HostingPO BOX 412, East Rutherford, NJ 07073$858,067
Apc Postal Logistics LLCMailing Services-$717,637
Revenue and Support

Revenue Composition

Contributions and Grants
$26,452,234
Program Service Revenue
$65,173,504
Investment Income
$2,829,999
Other Revenue
$4,703,520
All Other Contributions
$9,260,326
Change in Net Assets
$-8,465,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,844,020
Other Expenses$44,663,849
Grants and Similar Amounts Paid$10,932,064
Total Fundraising Expense$2,698,629
Professional Fundraising Fees$185,040

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,362,700$5,308,208$665,489$36,336,397
Fees for Services Other$7,683,582$1,124,127$689,719$9,497,428
Grants to Domestic Individuals$9,350,693--$9,350,693
Information Technology$4,520,302$991,035$33,753$5,545,090
Current Officers, Directors, Trustees, and Key Employees$2,041,296$2,419,000$137,132$4,597,428
Other Employee Benefits$3,137,984$1,127,392$32,906$4,298,282
Pension Plan Contributions$3,248,235$355,242$95,436$3,698,913
Travel$3,219,105$255,368$20,837$3,495,310
Advertising$2,548,510$86,167$628,631$3,263,308
Occupancy$2,474,392$392,366$73,384$2,940,142
Payroll Taxes$2,452,746$387,429$72,825$2,913,000
Depreciation Depletion$2,351,606$296,304$55,696$2,703,606
Conferences and Meetings$2,362,291$222,142$41,772$2,626,205
All Other Expenses$2,156,898$33,437$-153,229$2,037,106
Other Expenses$1,833,205$873$470$1,834,548
Grants to Domestic Orgs$1,479,246--$1,479,246
Office Expenses$942,956$196,813$92,066$1,231,835
Insurance$499,781$78,406$14,738$592,925
Fees for Services Legal$162,347$155,675$4,351$322,373
Fees for Services Accounting$23,726$184,280$704$208,710
Fees for Services Professional Fundraising--$185,040$185,040
Fees for Service Investment Mgmnt Fees$121,741$19,230$3,615$144,586
Fees for Services Management$100,670$12,449$2,340$115,459
Foreign Grants$102,125--$102,125
Total Functional Expenses$90,621,375$14,304,969$2,698,629$107,624,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of UtahSalt Lake City, UT, Rq501(c)(3)Subcontractor$285,339
Schoodic Institute at AcadiaWinter Harbor, ME501(c)(3)Subcontractor$195,063
Duke UniversityDurham, NC501(c)(3)Subcontractor$101,550
WestedSan Francisco, CA501(c)(3)Subcontractor$93,094
George Mason UnivKennesaw, GA501(c)(3)Subcontractor$77,719
Aaas Caribbean DivisionFairfax, VA501(c)(3)Subcontractor$71,641
Kennesaw State UniverWashington, DC501(c)(3)Subcontractor$58,741
Earth Day Network IncWest Conshohocken, PA501(c)(3)Subcontractor$50,000
John Templeton FoundationWaltham, MA501(c)(3)Subcontractor$44,887
Education Development CtrMontclair, NJ501(c)(3)Subcontractor$33,667
Montclair State UnivPasadena, CA501(c)(3)Subcontractor$30,444
California Institute of TechnologyNew York, NY501(c)(3)Subcontractor$30,000
New York UniversityCambridge, MA501(c)(3)Subcontractor$30,000
President & Fellows of Harvard CollegeWest Sacramento, CA501(c)(3)Subcontractor$30,000
Regents Univ of CANew York, NY501(c)(3)Subcontractor$30,000
The Rockefeller UniversityState College, PA501(c)(3)Subcontractor$30,000
Trustees of University of PennsylvaniaLas Vegas, NV501(c)(3)Subcontractor$30,000
University of Nevada RenoNew Haven, CT501(c)(3)Subcontractor$30,000
Yale UniversityArlington, TX501(c)(3)Subcontractor$30,000
Univ of Texas at ArlingtonBaltimore, MD501(c)(3)Subcontractor$28,898
Johns Hopkins UniversityAustin, TX501(c)(3)Subcontractor$27,500
Univ of TX at AustinLincoln, NE501(c)(3)Subcontractor$27,500
University of NebraskaStanford, CA501(c)(3)Subcontractor$25,220
Board of Trustees of the Leland Stanford Jr UnivTallahassee, FL501(c)(3)Subcontractor$25,000
Florida State University Research FdnSt Louis, MO501(c)(3)Subcontractor$25,000
Washington UniversityMiami, FL501(c)(3)Subcontractor$22,565
FLORIDA INT'L UNIV BOARD OF TRUSTEESPortland, OR501(c)(3)Subcontractor$16,093
Institute for Learning Innovation-501(c)(3)Subcontractor$9,852

International Summary

Offices
2
Employees
2
Spending
$367,216

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesNews Writing Service11$149,920
North AmericaProgram ServicesEditorial Service11$115,171
Europe (Including Iceland and Greenland)Grantmaking-00$66,625
North AmericaGrantmaking-00$30,000
Sub-Saharan AfricaGrantmaking-00$5,000
South AmericaGrantmaking-00$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$185,040
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Obligations and Other Liability$1,029,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Aaas enrolls as members over 121,000 scientists, engineers, science educators, policymakers and other interested in science and technology in the united states and many other countries throughout the world.

Form 990, Part VI, Section A, Line 7A

Members choose aaas elective officers each year including the president-elect, the president, the chairman of the board and members of the board. Aaas members have the opportunity to suggest nominees (including themselves) for president-elect and the board of directors.

Form 990, Part VI, Section B, Line 11B

Aaas' form 990 is developed by staff in the finance office in consultation with outside tax advisors regarding specific questions or issues. Many of the supporting schedules are prepared by a senior accountant; these are all reviewed by the director of finance, who oversees the compilation of the form 990. The director of finance reviews the 990 in detail with the chief financial officer; this review may include the tax consultants. Once the chief financial officer has signed off, the form 990 is reviewed with chief executive officer, who each receive a full copy of the form 990 and all supporting schedules. The director of finance conducts this review, focusing on changes in format of the 990 and items or issues of particular note or interest to the executive management. Starting with tax year 2008, the form 990 is reviewed in person with the aaas audit committee, a committee chartered by the aaas board of directors. The committee receives a full copy of the 990 including all supporting schedules. The review is conducted by aaas staff with the outside tax advisors present to answer questions and provide additional detail. The committee review focuses on changes from the prior year, new disclosures, and other items of interest. Copies of the 990 including all supporting schedules are provided to the aaas board of directors. The chair of the aaas audit committee includes a report of the 990 in his/her committee report to the board.

Form 990, Part VI, Section B, Line 12C

Aaas regularly and consistently monitors and enforces compliance with its conflict of interest policy. Each member of the aaas board of directors is required to annually disclose any conflicts of interest, this disclosure includes a requirement for continuing disclosure for any conflicts that may arise during the year. For employees (all aaas employees, not just key employees), the aaas employee handbook includes a code of conduct that requires, among other things, that employees "disclose conflicts of interest to superior(s) or colleagues as relevant to the situation, to ensure that negative consequences that may be caused by conflicts of interest are minimized or eliminated, as management determines is appropriate to the circumstances. This is an ongoing requirement. Should a conflict arise that has not been disclosed, the matter would be dealt with as appropriate to the situation. No such situation arose during 2017.

Form 990, Part VI, Section B, Line 15

The process for determining executive compensation for the association's chief executive officer includes a market review and analysis by an executive compensation consultant who provides comparability data and a full salary analysis for review by the association's board-appointed compensation committee. The consultant meets with the compensation committee to present his analysis and answers any questions they might have about the information provided. The executive compensation consultant also provides a salary/market analysis for other key executives in the organization and provides his analysis to the association's ceo and the association's board-appointed compensation committee. Positions reviewed include the association's ceo, editor-in-chief, cfo, publisher and coo.

Form 990, Part VI, Line 17

List of states receiving copy of 990: al, ak, az, ar, ca, co, ct, fl, ga, hi, il, ks, ky, me, md, ma, mi, mn, ms, mo, nh, nj, nm, ny, nc, nd, oh, ok, or, pa, ri, sc, tn, va, wa, wv, wi, ut

Form 990, Part VI, Line 19

Aaas does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
American Association for the
EIN
53-0196568
In Care Of
% AAAS
Phone
2023266693
Address
1200 NEW YORK AVENUE NW, WASHINGTON, DC 20005

Signing Officer

Name
Colleen Struss
Title
CFO/CLO
Phone
2023266400
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rush Holt
Formed
1874
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
580
Volunteers
150

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH ST NW STE 1000, WASHINGTON, DC 20005-3005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission: to fulfill this mission; the aaas board has set these broad goals; enhance communication among scientists, engineers, and the public; promote and defend the integrity of science and its use; strengthen support for the science and technology enterprise; provide a voice for science on societal issues; promote the responsible use of science in public policy; strengthen and diversify the science and technology workforce; foster education in science and technology for everyone; increase public engagement with science and technology; and advance international cooperation in science. Form 990, part iii, line 2, new program services new in 2017, sciline is an independent, freely available service providing timely access to trustworthy, articulate experts for journalists and other communicators producing print, broadcast, or digital stories about science-related issues. The service also offers accessible summaries explaining the methods and experimental evidence behind newsworthy scientific advances, as well as insightful, on-the-record comments and context from researchers and scholars. Sciline's ultimate mission is not only to make the best scientific evidence easily available to reporters and other communicators, but also to inform journalists and the public about how reliable evidence is rationally obtained, organized, and verified.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Project 2061 is a long-term aaas initiative to help all americans become literate in science, mathematics, and technology. To achieve that goal, project 2061 conducts research and develops tools and services that educators, researchers, and policymakers can use to make critical and lasting improvements in the nation's education system. The project's areas of expertise include learning goals and curriculum. Through its science for all americans, benchmarks for science literacy and the two-volume atlas of science literacy, project 2061 provides a coherent set of k-12 learning goals that can serve as a foundation for state and national standards. Staff also consult widely with curriculum researchers and developers. -assessment. Project 2061 has developed an online bank of high-quality test items and related assessment resources for use in middle and early high school science (http//assessment.aaas.org). Each item is rigorously screened for alignment to national standards and is suitable for use with a diverse range of students, including english language learners. The items have been field tested with national samples of students to gauge their knowledge of important science ideas and to identify commonly held misconceptions. Project 2061 participates in a number of national assessment efforts and consults on a wide range of assessment research and development initiatives. -curriculum and teacher development. Implementing the vision of the next generation science standards (ngss) requires curriculum materials that integrate the ngss three dimensions of learning: core science ideas, crosscutting concepts, and science practices. Project 2061 collaborates with researchers at other institutions to develop and test model curriculum units that showcase the ngss vision, are feasible to implement in public school classrooms, and show promise in promoting science learning of diverse students. Science communication and public engagement aaas shares information about scientific advances and promotes science communication and public engagement among diverse audiences and stakeholders. Each year, aaas hosts the world's largest science meeting, attracting researchers, policymakers, journalists and families. Throughout the year, aaas discusses the latest science news with reporters, provides communication training and resources to scientists and engineers, and facilitates research-practice collaboration in science communication and public engagement. The center for public engagement with science and technology provides a venue for multi-directional dialogue on many of the topics that often capture national and international attention, such as stem cell research and cloning; evolution and science education; science, technology and national security; bioterrorism; energy policy; sustainable development; the environment; climate change; genetic medicine; emerging infectious diseases; genetically modified foods; space exploration; and nanotechnology. Center highlights include: - the second class of the alan i. Leshner leadership institute for public engagement with science promoted public engagement on infectious disease. The 15 mid-career scientists selected for the program received training in science communication, facilitating dialogue opportunities and engaging with policymakers. They also developed and implemented a public engagement plan in consultation with their home institutions. - held annually around the country, the aaas communicating science workshops provide tools for scientists and engineers who want to more effectively communicate about their research and its implications. The program has reached more than 6,300 scientists and engineers since it was founded in 2008. - aaas's popular "family science days"meet the scientist", planned in collaboration with local universities, science centers and others, during the aaas annual meeting, help boost public awareness and understanding of the nature and the work of scientists. International

Form 990, Part XI, Line 9

Changes in net assets: awards $18,690,504 released from retrictions - temp -$3,596,005 released from retrictions - other -$710,841 other -$987 ------------ total to form 990, part xi, line 9 $14,382,671

Financial Statement Notes

PART X, LINE 2:

Accounting for uncertainty in income taxes clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements, and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Also provided was guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Aaas is still open to examination by tax authorities from fiscal year 2014 forward.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2066561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2150688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2443793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2531934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2644718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2710640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2841145
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3046102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3147366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3228267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3334648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3442677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3518000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366530
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALDINE RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SCHAAL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HOCKFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET A HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN N AINSLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSH D HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA M BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm7MAY R BERENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS J BUSTAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN PA FODOR
IRS990/Form990PartVIISectionAGrp/PersonNm10S JAMES GATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL S GAZZANIGA
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA H GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm14KAYE HUSBANDS FEALING
IRS990/Form990PartVIISectionAGrp/PersonNm15MERCEDES PASCUAL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID EVANS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAIRE M FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT B MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM D PROVINE
IRS990/Form990PartVIISectionAGrp/PersonNm20JEREMY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CELESTE ROHLFING
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN STRUSS
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL SAVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSHUA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MONICA BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm27EDWARD DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICIA SIAS
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREW BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm30SHIRLEY MALCOM
IRS990/Form990PartVIISectionAGrp/PersonNm31TIM APPENZELLER
IRS990/Form990PartVIISectionAGrp/PersonNm32JO ELLEN ROSEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm33TIFFANY SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm34RANDOLPH YI
IRS990/Form990PartVIISectionAGrp/PersonNm35BETH ROSNER
IRS990/Form990PartVIISectionAGrp/PersonNm36TOM RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5879376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20582126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21567662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22413648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23377231
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25293155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26238171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27183865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28179061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29178623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30298710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31244269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32230141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33221456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34205609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35153837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36120005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$166$39.6$127$129$132$2.71
2023Summary only. Only limited summary data is available for this year.$174$37.7$136$123$120$2.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$37.2$125$115$112$2.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$36.8$136$112$108$4.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$35.8$121$114$108$6.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$35.3$116$117$113$3.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$35.9$107$105$110$4.64
2017Detailed filing. Detailed filing data is available for this year.$150$33.3$117$99.2$108$8.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$32.3$106$95.0$108$13.3
2015Summary only. Only limited summary data is available for this year.$157$41.9$115$103$101$1.86
2014Summary only. Only limited summary data is available for this year.$168$48.6$119$99.0$101$1.68
2013Detailed filing. Detailed filing data is available for this year.$171$47.0$124$107$94.8$12.2
2012Summary only. Only limited summary data is available for this year.$163$49.2$114$97.6$94.7$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$56.5$104$92.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$62.6$112$86.1