STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA (EIN 53-0241211)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349305732
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T08:58:08-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530241211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PHARMACEUTICAL RESEARCH AND MANUFACTURERSBusinessNameLine1Txt
Business Name Line2OF AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% TRACEY MERCHANT (CFO/EVP)InCareOfNm
Business Name ControlPHARBusinessNameControlTxt
Phone2028353400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 MAINE AVENUE SW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243556ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J UBLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028353400PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PHRMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J UBLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 MAINE AVENUE SW STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200243556ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,465,949GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PHRMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE THE DISCOVERY OF IMPORTANT NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee295TotalEmployeeCnt
Total Volunteers2759TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$500,000CYContributionsGrantsAmt
PY Program Service Revenue$565,569,426PYProgramServiceRevenueAmt
CY Program Service Revenue$467,347,022CYProgramServiceRevenueAmt
PY Investment Income$2,760,411PYInvestmentIncomeAmt
CY Investment Income$14,913,289CYInvestmentIncomeAmt
PY Other Revenue$54,862PYOtherRevenueAmt
CY Other Revenue$279,771CYOtherRevenueAmt
PY Total Revenue$568,384,699PYTotalRevenueAmt
CY Total Revenue$483,040,082CYTotalRevenueAmt
PY Grants And Similar Paid$52,099,004PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$32,878,949CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,046,849PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,872,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$384,231,000PYOtherExpensesAmt
CY Other Expenses$285,797,154CYOtherExpensesAmt
PY Total Expenses$574,376,853PYTotalExpensesAmt
CY Total Expenses$426,549,040CYTotalExpensesAmt
PY Revenues Less Expenses-$5,992,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,491,042CYRevenuesLessExpensesAmt
Total Assets BOY$286,234,000TotalAssetsBOYAmt
Total Assets EOY$398,950,677TotalAssetsEOYAmt
Total Liabilities BOY$134,567,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,021,710TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,666,708NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,928,967NetAssetsOrFundBalancesEOYAmt
MissionPHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE THE DISCOVERY OF IMPORTANT, NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPUBLIC POLICY ADVOCACY: PHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE DISCOVERY OF IMPORTANT NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES. PHRMA ACHIEVES THIS MISSION BY WORKING WITH, AND ON BEHALF OF, ITS MEMBER COMPANIES BEFORE GOVERNMENTAL AND REGULATORY BODIES IN THE UNITED STATES AND THROUGHOUT THE WORLD IN SUPPORT OF PRO-PATIENT, PRO-INNOVATION POLICIES. SPECIFICALLY, PHRMA ADVOCATES FOR BROAD PATIENT ACCESS TO SAFE AND EFFECTIVE MEDICINES THROUGH A FREE MARKET, WITHOUT GOVERNMENT PRICE CONTROLS; STRONG INTELLECTUAL PROPERTY INCENTIVES; AND TRANSPARENT, EFFICIENT REGULATION AND A FREE FLOW OF INFORMATION TO PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICES: IN REPRESENTING THE COUNTRY'S LEADING PHARMACEUTICAL RESEARCH AND BIOTECHNOLOGY COMPANIES, PHRMA PROVIDES A FORUM FOR MEMBER COMPANIES TO PARTICIPATE IN DISCUSSIONS OF RELEVANT HEALTH CARE ISSUES AND TO DEVELOP CONSENSUS POSITIONS ON MATTERS OF PUBLIC POLICY ADVOCACY. MEMBER COMPANIES PARTICIPATE IN PHRMA ACTIVITIES THROUGH REPRESENTATION ON THE BOARD OF DIRECTORS, BOARD-LEVEL COMMITTEES, STAFF WORK GROUPS, SECTIONS, AND TASK FORCES. MEMBER COMPANY REPRESENTATIVES ALSO REGULARLY COMMUNICATE WITH PHRMA STAFF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGENERAL EDUCATION ABOUT BIOPHARMACEUTICAL INDUSTRY: PHRMA DISSEMINATES INFORMATION ABOUT BIOPHARMACEUTICAL COMPANIES, THEIR PRODUCTS, AND THEIR BUSINESS, SCIENTIFIC AND PHILANTHROPIC ACTIVITIES THROUGH A WIDE RANGE OF CHANNELS, INCLUDING PROFILES, REPORTS, PRINCIPLES, GUIDELINES, FACT SHEETS, POLICY PAPERS AND OTHER RESOURCES. THESE EFFORTS BOLSTER PHRMA'S ABILITY TO EDUCATE AND INFORM MEMBERS OF THE GENERAL PUBLIC AS WELL AS POLICYMAKERS, THE MEDIA, PATIENTS AND OTHERS IN THE HEALTH CARE COMMUNITY ABOUT THE BIOPHARMACEUTICAL INDUSTRY AND PHRMA'S PUBLIC POLICY ACTIVITIES IN PARTICULAR.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document432IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee295EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryJAForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTRACEY MERCHANT CFOEVPPersonNm
Phone2028353400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 MAINE AVE STE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
STEPHEN J UBL
PRESIDENT & CEO37.50.0Yes (X)Yes (X)$5,053,582$0$1,653,862
LORI REILLY
COO37.50.0$2,233,732$0$656,619Yes (X)
JENNIFER BRYANT
EVP, POLICY/RESEARCH37.50.0$2,471,035$0$75,301Yes (X)
JAMES C STANSEL
GEN COUNSEL & EVP LAW, SECY37.50.0Yes (X)$1,658,117$0$540,693
ANNE ESPOSITO
SVP, FEDERAL ADVOCACY37.50.0$949,522$0$1,117,631Yes (X)
SCOTT LAGANGA
EVP, STATE ADVOCACY37.50.0$1,171,708$0$372,572Yes (X)
TRACEY MERCHANT
CFO & EVP, ADMINISTRATION37.50.0Yes (X)$1,124,704$0$369,597
ROBERT ZIRKELBACH II
EVP, PUBLIC AFFAIRS37.50.0$1,025,001$0$370,547Yes (X)
SHANNON C MONSIF
EVP, ADVOCACY & STRATEGIC ALL37.50.0$1,047,384$0$309,960Yes (X)
ANNE M PRITCHETT
SVP, POLICY/RESEARCH37.50.0$1,007,339$0$247,782Yes (X)
JAY TAYLOR
EVP, INTERNATIONAL37.50.0$938,748$0$297,850Yes (X)
KENNETH K MCKAY IV
SVP, STATE ADVOCACY37.50.0$892,286$0$277,672Yes (X)
ELIZABETH CARPENTER
EVP, POLICY/RESEARCH37.50.0$440,346$0$335,023Yes (X)
RENUKA IYER
EVP, HUMAN RESOURCES37.50.0$397,692$0$222,340Yes (X)
RICHARD MOSCICKI MD
CMO & EVP, SCIENCE/REG ADVOCAC37.50.0$597,574$0$0Yes (X)
PAUL A AINES
CFO & EVP, ADMINISTRATION37.50.0$581,484$0$0Yes (X)
ROBIN E PALCHUS
SVP, HUMAN RESOURCES37.50.0$289,277$0$0Yes (X)
VASANT VAS NARASIMHAN MD
CHAIRMAN2.00.0Yes (X)Yes (X)$0$0$0
DANIEL O'DAY
VICE CHAIRMAN2.00.0Yes (X)Yes (X)$0$0$0
CHRIS BOERNER PHD
DIRECTOR2.00.0Yes (X)$0$0$0
JEAN-MICHEL BOERS
DIRECTOR2.00.0Yes (X)$0$0$0
ALBERT BOURLA
TREASURER2.00.0Yes (X)Yes (X)$0$0$0
ROBERT BRADWAY
DIRECTOR2.00.0Yes (X)$0$0$0
ROBERT M DAVIS
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS GIBBS
DIRECTOR2.00.0Yes (X)$0$0$0
BARRY GREENE
DIRECTOR2.00.0Yes (X)$0$0$0
SEBASTIAN GUTH PHD
DIRECTOR2.00.0Yes (X)$0$0$0
ALEXANDER HARDY
DIRECTOR2.00.0Yes (X)$0$0$0
HERVE J HOPPENOT
DIRECTOR2.00.0Yes (X)$0$0$0
KEN KELLER
DIRECTOR2.00.0Yes (X)$0$0$0
JULIE KIM
DIRECTOR2.00.0Yes (X)$0$0$0
DOUGLAS J LANGA
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID LOEW
DIRECTOR2.00.0Yes (X)$0$0$0
BOB LOJEWSKI
DIRECTOR2.00.0Yes (X)$0$0$0
RICHARD F POPS
DIRECTOR2.00.0Yes (X)$0$0$0
MYRTLE POTTER
DIRECTOR2.00.0Yes (X)$0$0$0
TAREK RABAH
DIRECTOR2.00.0Yes (X)$0$0$0
MARK REISENAUER
DIRECTOR2.00.0Yes (X)$0$0$0
DAVID RICKS
DIRECTOR2.00.0Yes (X)$0$0$0
CHRIS ROUND
DIRECTOR2.00.0Yes (X)$0$0$0
JENNIFER TAUBERT
DIRECTOR2.00.0Yes (X)$0$0$0
JEAN-CHRISTOPHE TELLIER MD
DIRECTOR2.00.0Yes (X)$0$0$0
CHRIS VIEHBACHER
DIRECTOR2.00.0Yes (X)$0$0$0
EMMA WALMSLEY
DIRECTOR2.00.0Yes (X)$0$0$0
TATSUYKI YASUNO
DIRECTOR2.00.0Yes (X)$0$0$0
Paul Hudson
DIRECTOR2.00.0Yes (X)$0$0$0
Jean-Jaques Bienaime
DIRECTOR2.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,879,531TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,847,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K238IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LOCUST STREET SOLUTIONS LLC
2008 HILLYER PL NWWASHINGTONDC20009ADVOCACY CONSULTING$5,228,631
ARNOLD PORTER KAYE SCHOLER LLP
601 MASSACHUSETTS AVENUE NWWASHINGTONDC20001LEGAL CONSULTING$4,095,008
COVINGTON BURLING LLP
850 TENTH STREET NWWASHINGTONDC20001LEGAL CONSULTING$4,032,098
AVALERE HEALTH LLC
1201 NEW YORK AVENUE NW SUITE 1000WASHINGTONDC20005Research/CONSULTING$3,167,848
PURPLE STRATEGIES LLC
815 SLATERS LANEALEXANDRIAVA20001COMMS STRATEGY$3,063,840
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K252CntrctRcvdGreaterThan100KCnt
All Other Contributions$500,000AllOtherContributionsAmt
Total Contributions$500,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$465,244,997$465,244,997
MEETINGS, SECTIONS, STUDIES900099$2,102,025$2,102,025
FieldValueIRS element (for citing)
Total Program Service Revenue$467,347,022TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,451,428TotalRevenueColumnAmt
Exclusion$13,451,428ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,887,728SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,425,867SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,461,861SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,461,861TotalRevenueColumnAmt
Exclusion$1,461,861ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$279,771TotalRevenueColumnAmt
Exclusion$279,771ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$279,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,040,082TotalRevenueColumnAmt
Related Or Exempt Func Income$467,347,022RelatedOrExemptFuncIncomeAmt
Exclusion$15,193,060ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$32,524,386TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$354,563TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,453,868TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,715,438TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,470,421TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,865,864TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,367,346TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,201,247TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$328,855TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$51,913,845TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$136,647TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,878,812TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,789,571TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$949,412TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,024,319TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,766,200TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,347,305TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,044,261TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,531,859TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$624,846TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIPS$60,025,766$0$0$0
RESEARCH STUDIES$16,095,465$0$0$0
EQUIPMENT EXPENSE$3,618,257$0$0$0
TAXES-OTHER$1,320,138$0$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$200,349TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$426,549,040TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$178,664,265BOYAmt
EOY$221,437,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,756,147BOYAmt
EOY$1,364,512EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,368,510BOYAmt
EOY$3,896,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,542,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,133,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,506,612BOYAmt
EOY$25,409,340EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,498,072BOYAmt
EOY$80,262,649EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,808,980BOYAmt
EOY$10,811,296EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,631,414BOYAmt
EOY$55,768,387EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$286,234,000BOYAmt
EOY$398,950,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,159,102BOYAmt
EOY$56,663,492EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$48,277,680BOYAmt
EOY$33,997,527EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,130,510BOYAmt
EOY$97,360,691EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,567,292BOYAmt
EOY$188,021,710EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,666,708BOYAmt
EOY$210,928,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,666,708BOYAmt
EOY$210,928,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$286,234,000BOYAmt
EOY$398,950,677EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$56,491,042ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,777,728NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$35,666PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$29,155OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$3,973,200InternalFundsContributedAmt
Total Exempt Function Expend$3,973,200TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (510 entries)

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21ST CENTURY FUND
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AIMEE ADATTO FREEMAN
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ANDERSON FOR
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ASSEMBLY REPUBLICAN
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BARKER FOR SENATE
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BARRETT ELECTION
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BEN WATSON
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BLUE ACTION FUND
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BREAUX FOR INDIANA
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BRENDA MCKENNA
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BRIGGS HOPSON
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BRONX DEMOCRATIC
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BUDDY FOWLER
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CAMPAIGN TO ELECT
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CAMPAIGN TO ELECT
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CAMPAIGN TO ELECT
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CARR FOR DELEGATE
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CARRIE BUCK FOR
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CERVANTES FOR
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CHAD BROWN CAMPAIGN
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CHARBONNEAU FOR
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CHARLOTTE LITTLE
10018 ERLITZ DR NWALBUQUERQUENM87114874531176$250$0FOR HD68
CHESNEY FOR ILLINOIS
PO BOX 633FREEPORTIL61032822947116$500$0
CHRISTIE NEW CRAIG
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CHRISTINE GOODWIN
317 AKER DRMYRTLE CREEKOR97457873508631$2,000$0FOR OREGON
CHUCK HUFSTETLER
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CITIZENS FOR ANN
PO BOX 94MOUNT PROSPECTIL60056822483726$1,500$0GILLESPIE
CITIZENS FOR BILL
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CITIZENS FOR BRADLEY
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CITIZENS FOR BLDING
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CITIZENS FOR CD
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CITIZENS FOR CASTRO
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CITIZENS FOR DAN
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CITIZENS FOR DEBBIE
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CITIZENS FOR EGOFSKE
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CITIZENS FOR
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CITIZENS FOR FRIESS
408 WILLOW RUN DRIVERED BUDIL62278822458531$250$0
CITIZENS FOR HAMMOND
333D N LAFEYETTE STMACOMBIL61455464763917$1,000$0
CITIZENS FOR HAUTER
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CITIZENS FOR JACKIE
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CITIZENS FOR KARINA
PO BOX 457WEST CHICAGOIL60186814820548$1,000$0VILLA
CITIZENS FOR
PO BOX 7824WESTCHESTERIL60154912063951$1,000$0LIGHTFORD
CITIZENS FOR LINDA
PO BOX 6374AURORAIL60598462127049$1,000$0HOLMES
CITIZENS FOR MARCUS
PO BOX 641514CHICAGOIL60664454996562$1,000$0C EVANS JR
CITIZENS FOR MIKE
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CITIZENS FOR PATRICK
610 METROPOLIS STMETROPOLISIL62960371702207$500$0WINDHORST
CITIZENS FOR
PO BOX 725232HANOVER PARKIL60133874289449$500$0SANALITRO
CITIZENS FOR SARA
3213 N WILTON AVE APT ACHICAGOIL60657363910592$1,000$0FEIGENHOLTZ
CITIZENS FOR SETH
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CITIZENS FOR
1103 HAYS STREETTALLAHASSEEFL32301861801526$10,000$0SOLUTIONS
CITIZENS TO ELECT
912 S MAYFIELDCHICAGOIL60644352399756$1,000$0LASHAWN K FORD
CITIZENS TO ELECT
PO BOX 27HARVARDIL60033463163984$500$0STEVEN REICK
CLAY CONSERVATIVES
1103 HAYS STREETTALLAHASSEEFL32301873961863$17,500$0
CLEO FIELDS CAMPAIGN
2147 GOVERNMENT STBATON ROUGELA70806831563176$750$0COMMITTEE
COMMITTEE TO ELECT
PO BOX 208GRETNALA70054640951214$1,000$0PATRICK CONNICK
COMMITTEE FOR
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COMMITTEE TO ELECT
148 EAST JOHNSON STMADISONWI53703391517505$12,000$0A REPUBLICAN SENATE
COMMITTEE TO ELECT
901 LYNN LANESTARKVILLEMS39759851775027$1,000$0BART WILLIAMS
COMMITTEE TO ELECT
220 POKAGON TRAILMICHIGAN SHORESIN46360853010081$350$0BOHACEK FOR SENATE
COMMITTEE TO ELECT
PO BOX 1879MONROEGA30655812666360$250$0BRUCE WILLIAMSON INC
COMMITTEE TO ELECT
132 VICTORY STREETSWAINSBOROGA30401582584222$1,000$0BUTCH PARRISH
COMMITTEE TO ELECT
82410 MT ZION DRIVEDEXTEROR97431880608963$1,000$0CHARLIE CONRAD
COMMITTEE TO ELECT
510 GEORGE STJACKSONMS39202473420146$1,000$0CHRISTOPHER BELL
COMMITTEE TO ELECT
PO BOX 2142THE DALLESOR97058823746496$2,500$0DANIEL BONHAM
COMMITTEE TO ELECT
C/O RICE CONSULTING 17 W CORTLANDBEL AIRMD21014871377706$500$0DAWN GILE
COMMITTEE TO ELECT
70 KUAUA STSANDIA PUEBLONM87004843830680$500$0DERRICK J LENTE
COMMITTEE TO ELECT
1216 WESTERFELD DR NEALBUQUERQUENM87112454989745$500$0ELIZABETH THOMSON
COMMITTEE TO ELECT
2330 THURMAN LANEFALLENNV89406874713152$1,000$0GREG KOENIG
COMMITTEE TO ELECT
75 SOUTH MAIN ST UNIT 7 BOX 159CONCORDNH03301463192141$3,000$0HOUSE REPUBLICANS
COMMITTEE TO ELECT
PO BOX 1203ATHENSGA30603821959813$250$0HOUSTON GAINES
COMMITTEE TO ELECT
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COMMITTEE TO ELECT
PO BOX 945REPUBLICWA99166821133084$1,200$0JACQUELIN MAYCUMBER
COMMITTEE TO ELECT
2955 MOYA RD NWALBUQUERQUENM87104464936133$2,500$0JAVIER MARTINEZ
COMMITTEE TO ELECT
210-212 E MAIN STCOLLINSVILLEIL62234371228017$1,500$0JAY C HOFFMAN
COMMITTEE TO ELECT
1668 N ASPEN CIRCLESARATOGA SPRINGSUT84045811558764$500$0JEFFERSON MOSS
COMMITTEE TO ELECT
906 CONVENT AVEPASCAGOULAMS39567921626256$500$0JIMMY FONDREN
COMMITTEE TO ELECT
15 REESE AVENUEHACKETTSTOWNNJ07840863308197$1,000$0JOHN DIMAIO FOR ASSE
COMMITTEE TO ELECT
824 S MILLEDGE AVE STE 101ATHENSGA30605842746848$1,000$0JOHN KING
Committee to Elect
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
4317 TALL HICKORY TRAILGAINESVILLEGA30506463594431$1,000$0LEE HAWKINS
COMMITTEE TO ELECT
10167 SOUTH 1190 WESTSOUTH JORDANUT84095810889050$1,000$0LINCOLN FILLMORE
COMMITTEE TO ELECT
12 NORTH STATE ROUTE 17 STE 320PARAMUSNJ07652823058628$1,000$0M TERESA RUIZ
COMMITTEE TO ELECT
52 CONIFER CIRAUGUSTAGA30909475171099$1,000$0MARK NEWTON
COMMITTEE TO ELECT
529 NORTHGATE LANESHOREWOODIL60404843593273$500$0MEG LOUGHRAN CAPPEL
COMMITTEE TO ELECT
633 HOUSE BLEND LANEHENDERSONNV89052824646387$1,000$0MELISSA HARDY
COMMITTEE TO ELECT
3406 BLUEHILL AVENUEGALLUPNM87301463699845$500$0PATTY LUNDSTROM
COMMITTEE TO ELECT
1115 RAY CITY ROADNASHVILLEGA31639475214182$250$0PENNY HOUSTON
COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
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COMMITTEE TO ELECT
PO BOX 1026LITHONIAGA30058475166691$250$0TONYA P ANDERSON
COMMITTEE TO
PO BOX 1105GOLDENDALEWA98620471241800$1,000$0RE-ELECT GINA
COMMITTEE TO REELECT
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COMMITTEE TO REELECT
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COMMONWEALTH VICTORY
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COMMUNITY FOR DEE
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CONAWAY FOR ASSEMBLY
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CONSERVATIVE FLORIDA
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CONSERVATIVES FOR
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CROKE FOR ILLINOIS
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CULLIMORE FOR SENATE
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DANIEL DIDECH CAMP
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DANNY MARSHALL ELECT
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DAVE SYVERSON CAMP
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DAVID BLOUNT CAMP
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DEMOCRATIC ASSEMBLY
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DEMOCRATIC ASSEMBLY
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DEMOCRATIC ASSO
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DEMOCRATIC ATTORNEYS
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DEMOCRATIC LIEUTENAN
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DEMOCRATIC PARTY
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DEMOCRATIC SENATE
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DEMOCRATIC STATE CEN
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DEMOCRATS FOR THE IL
10055 W ROOSEVELT RD SUITE AWESTCHESTERIL60154862496217$2,000$0HOUSE
DEWITTE FOR ILLINOIS
PO BOX 4193ST CHARLESIL60174831421863$500$0SENATE
DICK ANDERSON FOR
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DIGGS FOR SENATE
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DOREEN FOR STATE REP
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DR BILL WHEAT STATE
40316 HAPPYWOODS RDHAMMONDLA70403439177013$1,000$0REPRESENTATIVE CAMP
DR MICHELLE AU FOR
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DUGAN FOR SENATE
106 CHAMPION DRIVECARROLLTONGA30116843112351$250$0Micaela Lara Cadena
DUSTIN MILLER CAMP
1565 S MARKET STOPELOUSASLA70570811108444$250$0Michael Watson
ED DIEHL FOR OREGON
PO BOX 95BENDOR97709874284690$2,000$0
ED HARBISON COMMITTE
415 HANNAHATCHEE AVECOLUMBUSGA31907810917181$250$0
ED LARVADAIN III
PO BOX 8501ALEXANDRIALA71306861964890$500$0CAMPAIGN FUND
ED PRICE CAMPAIGN
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EDMOND JORDAN CAMP
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ELECT CHRIS HEAD
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ELECT DAN MCCONCHIE
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ELECT MIKE SCHULTZ
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ELECT NORMA HERNANDE
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ELECTION FUND OF
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ELECTION FUND OF
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ELECTION FUND OF
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ELECTION FUND OF
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ELIANA PINTOR MARIN
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ELLMAN FOR IL SENATE
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ERIC HOLCOMB FOR
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FOWLER FOR SENATE
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FRANKLIN COUNTY
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FRIENDS FOR
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FRIENDS FOR STATE RE
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GEORGIANS FIRST LEAD
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GOPAC
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GREG NIBERT FOR
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GREGORY MILLER
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HAMILTON COUNTY GOP
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J EDDIE LUMSDEN
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JACK MCFARLAND
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JAY MORRIS FOR STATE
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JIL TRACY FOR STATE
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JOHN ILLG CAMPAIGN
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JOHN KENNEDY
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JOSEPH SANCHEZ
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JOSEPH TUBB FOR
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JOYCE FOR SENATE
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JULIE MORRISON
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KARLA LEA DRENNER
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KATE LIEBER
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KAY FOR SENATE
2700 CUMBERLAND PKWY STE 150ATLANTAGA30339814594023$1,000$0
KEEP FLORIDA MOVING
115 EAST PARK AVE STE 1TALLAHASSEEFL32301833429628$2,000$0FORWARD
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KRIZEK FOR DELEGATE
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L LOUISE CAMPAIGN
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L LOUISE LUCAS CAMP
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LAFLEUR FOR LOUISIAN
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LAHOOD FOR GEORGIA
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LARRY SELDERS CAMP
251 FLORIDA ST STE 300BATON ROUGELA70806436515229$500$0COMMITTEE
LEADERS FOR A HEALTH
PO BOX 2283PORTAGEMI49081922306144$7,500$0MICHIGAN
LEADERSHIP FUND
PO BOX 6145BENDOR97709931129428$2,500$0
LEFTWICH FOR DELEGAT
308 CEDAR LAKES DRIVECHESAPEAKEVA23322462773361$1,000$0
LISA KRASNER FOR
59 DAMONTE RANCH PKWY B-460RENONV89521463235178$1,500$0NEVADA
LIVING LIFE WITH
1103 HAYS STREETTALLAHASSEEFL32301821930754$5,000$0PURPOSE
LOMBARDO FOR
PO BOX 371176LAS VEGASNV89137863989054$10,000$0GOVERNOR
LOPEZ FOR DELEGATE
PO BOX 40366ARLINGTONVA22204452150777$500$0
LYNN FINDLEY FOR
230 N OREGON STONTARIOOR97914824112942$5,000$0STATE SENATE
MAESTAS FOR NEW
3404 GRANDE VISTA NWALBUQUERQUENM87120800843220$500$0MEXICO
MAINE SENATE
PO BOX 1AUGUSTAME04332263733192$5,000$0REPUBLICAN MAJORITY
MARIAN MATTHEWS
6504 ANTARES RD NEALBUQUERQUENM87111843178321$250$0FOR HD 27
MARK MULLET FOR
PO BOX 2072ISSAQUAHWA98027931498694$4,800$0GOVERNOR
MARSDEN FOR SENATE
PO BOX 10889BURKEVA22009271338500$1,500$0
MARTIN MCLAUGHLIN
106 BARRINGTON COMMONSBARRINGTONIL60010843287141$1,000$0FOR STATE REPRESENTA
MARY BETH CANTY
14 E NORTHWEST HIGHWAYARLINGTON HEIGHTSIL60004870945495$500$0FOR ILLINOIS
MARY DUBUISSON
PO BOX 44SLIDELLLA70459830710565$500$0CAMPAIGN FUND
MARYLAND DEMOCRATIC
PO BOX 1886ANNAPOLISMD21404464178664$3,000$0SENATE CAUCUS COMMI
MARYLAND HOUSE
PO BOX 1847ANNAPOLISMD21404464303448$3,000$0DEMOCRATIC CAUCUS CO
MATT BRASS FOR STATE
PO BOX 1313NEWNANGA30264811346483$500$0SENATE
MATTHEW WILLARD
4701 ST ROCH AVENEW ORLEANSLA70122842299378$750$0CAMPAIGN LLC
MAURICE WEST FOR IL
PO BOX 4303ROCKFORDIL61110461715105$500$0
MCCOMBIE FOR IL
318 N 4TH STSAVANNAIL61074345071423$5,000$0
MCDONALD FOR ASSEMBL
PO BOX 7208ALBANYNY12224455212860$500$0ASSEMBLY
MCDOUGLE FOR VA
PO BOX 187MECHANICSVILLEVA23111203018088$3,000$0
MCNAMARA FOR DELEGAT
2318 BROOKFIELD DRIVEROANOKEVA24018831504199$1,500$0COMMITTEE
MCPIKE FOR SENATE
PO BOX 2819WOODBRIDGEVA22195472374840$500$0
MEREDITH FOR NEW
1412 STAGECOACH LN SEALBUQUERQUENM87123844896500$500$0MEXICO
MICHAEL PADILLA
PO BOX 67545ALBUQUERQUENM87193454295470$500$0FOR STATE SENATOR
MICHAEL WEBERT
PO BOX 631MARSHALLVA20115452444475$2,000$0FOR DELEGATE
MICHIGAN VALUES FUND
PO BOX 1182BRIGHTONMI48116861750917$1,000$0
MIKE CHANEY CAMPAIGN
PO BOX 23242JACKSONMS39225427844182$1,000$0
MIKE JOHNSON FOR
2757 HWY 28 EASTPINEVILLELA71360474416157$500$0STATE REPRESENTATIVE
MISSISSIPPI HOUSE
1080 AUGUSTA DRIVEOXFORDMS38655872473175$1,000$0LEADERSHIP FUND
MUNOZ FOR NEW MEXICO
PO BOX 2679GALLUPNM87305871307942$500$0
NAN FOR SENATE
22 LENOX POINT SUITE BATLANTAGA30332204672701$1,000$0
NATHAN SMALL FOR
PO BOX 697DONA ANANM88032811988401$500$0STATE HOUSE
NELLIE POU FOR
PO BOX 2696PATERSONNJ07509223744538$1,000$0SENATE
NEW HAMPSHIRE SENATE
105 N STATE STCONCORDNH03301020473096$3,000$0DEMOCRATIC CAUCUS
NEW HAMPSHIRE SENATE
PO BOX 30CONCORDNH03302834282146$3,000$0REPUBLICANS PAC
NEW SOLUTIONS PAC
404 E GIBSON ST SUITE 2COVINGTONLA70433861361157$1,000$0
NH HOUSE DEMOCRATIC
105 N STATE STREETCONCORDNH03301141906794$3,000$0VICTORY CAMPAIGN COM
NJ SENATE DEMOCRATIC
PO BOX 2890HAMILTON SQUARENJ08690900039921$5,000$0MAJORITY
ONEILL FOR SENATE
343 SARAH LANE NW STE DALBUQUERQUENM87114278420031$250$0DISTRICT 13
ONETEAM LA
PO BOX 399BROUSSARDLA70518933931794$5,000$0
O'QUINN FOR DELEGATE
PO BOX 1158ABINGDONVA24212452487823$2,000$0
ORROCK FOR HOUSE
PO BOX 458THORNBURGVA22565311723213$2,000$0
OUR NEIGHBORS
PO BOX 28043SANTA FENM87592843517598$250$0FOR LINDA
OZINGA FOR ILLINOIS
PO BOX 1011MOKENAIL60448842786168$500$0
PAC TO THE FUTURE
53 THOMAS ST 3PORTLANDME04102832121804$1,500$0
PADDEN FOR SENATE
13021 E 9TH AVESPOKANE VALLEYWA99216275568154$1,200$0
PANHANDLE PROSPERITY
PO BOX 11192TALLAHASSEEFL32302474152825$5,000$0
PATRICK MCMATH
409 E BOSTON STCOVINGTONLA70433436675235$1,000$0CAMPAIGN FUND
PAULA DAVIS CAMPAIGN
7515 JEFFERSON HWY 45BATON ROUGELA70806474258873$500$0
PEOPLE FOR JOE
PO BOX 620COLFAXWA99111450582705$1,200$0SCHMICK
PEOPLE FOR MIMI
313 MOON ST NEALBUQUERQUENM87123850612998$1,000$0STEWART
PEOPLE FOR PAM
7311 SWAN POINT WAYCOLUMBIAMD21045873853438$500$0
PHRMA BETTER GOVT
1000 VERMONT AVE NWWASHINGTONDC20005521606127$0$174,207
CALIFORNIANS AGAINST
455 CAPITOL MALL STE 600SACRAMENTOCA95814474788614$0$141,700DECEPTIVE RX PROP
PHRMA COLORADO
1740 BROADWAYDENVERCO80274205123531$195,000$0ACTION FUND
PHRMA INDEPENDENT
1127 11TH ST STE 609SACRAMENTOCA95814900239652$0$654,495EXPENDITURE COMMITTE
PHRMA PAC
1127 11TH ST STE 609SACRAMENTOCA95814204447742$9,100$227,500
PHRMA TENNESSEE PAC
100 GALLERIA PKWY STE 1180ATLANTAGA30339364746919$20,000$0
PNW PHRMA PAC
PO BOX 2295BOISEID83701854117752$55,000$0
PORFIRIO FOR THE
PO BOX 365SUMMITIL60501881223575$1,000$0PEOPLE
PRESCRIPTION FOR
1103 HAYS STREETTALLAHASSEEFL32301862432013$2,500$0FLORIDA'S PROSPERITY
REAGAN MAJORITY
11159 AIR PARK ROAD SUITE 1ASHLANDVA23005814191267$50,000$0FOR VIRGINIA
RE-ELECT ASSEMBLY
400 ROCKAWAY AVEBROOKLYNNY11212475504232$250$0MEMBER LATRICE
REENA FOR NEW MEXICO
1000 CORDOVA PL 973SANTA FENM87505880828064$750$0
REESE PAC
PO BOX 1698LEESVILLELA71446862648130$1,000$0
REPUBLICAN ASSEMBLY
148 EAST JOHNSONMADISONWI53703391429711$12,000$0CAMP COMMITTEE-SEG
REPUBLICAN ASSEMBLY
315 STATE STREET 4TH FLOORALBANYNY12210141713936$33,000$0CMPGN COMM
REPUBLICAN ATTORNEYS
1747 PENNSYLVANIA AVE NW STE 800WASHINGTONDC20006464501717$125,000$0GENERAL ASSOCIATION
REPUBLICAN COMMON
PO BOX 71596RICHMONDVA23255202818542$58,000$0LEADERSHIP PAC
REPUBLICAN GOVERNORS
1747 PENNSYLVANIA AVE NW STE 250WASHINGTONDC20006113655877$252,500$0ASSOCIATION
REPUBLICAN PARTY
1201 W 6TH STLITTLE ROCKAR72201710149625$10,000$0OF ARKANSAS
REPUBLICAN PARTY
420 E JEFFERSON STREETTALLAHASSEEFL32301590683241$50,000$0OF FLORIDA
REPUBLICAN STATE
1201 F ST NW STE 675WASHINGTONDC20004050532524$355,000$0LEADERSHIP COMMITTEE
RICK EDMONDS CAMP
PO BOX 77386BATON ROUGELA70879474460481$1,000$0
ROBERT MILLS CAMP
PO BOX 5292BOSSIER CITYLA71171830718120$500$0FUND
ROBIN TITUS FOR AD
PO BOX 377WELLINGTONNV89444471544216$1,500$038
RUFF FOR SENATE
PO BOX 332CLARKSVILLEVA23927010633222$1,000$0
RUSCH FUND
11728 GOLD FIELDS DRGRAND LEDGEMI48837871593334$2,500$0
RUTLAND GOPAC
8 UPLAND DRIVERUTLANDVT05701134331424$1,000$0
SAM L JENKINS JR
2419 KINGS HWYSHREVEPORTLA71103862295978$1,500$0CAMPAIGN
SCHOFIELD FOR STATE
520 JEFFERSON CHASE STREET SEATLANTAGA30354156669509$250$0State Representative
SCOTT SUROVELL FOR
PO BOX 289MT VERNONVA22121473086189$3,000$0STATE SENATE
SCUTARI FOR SENATE
12 CELLAR AVENUECLARKNJ07066223632480$5,000$0
SENATE DEMOCRATIC
PO BOX 2890HAMILTON SQUARENJ08690900039921$5,000$0MAJORITY
SENATE MAJORITY
101 W OHIO ST STE 2200INDIANAPOLISIN46204351519681$2,000$0CAMPAIGN COMMITTEE
SENATE REPUBLICAN
PO BOX 11025OLYMPIAWA98508910987396$1,200$0CAMPAIGN COMMITTEE
SENATE REPUBLICAN
152 WASHINGTON AVEALBANYNY12210141753654$49,000$0CAMPAIGN COMMITTEE
SENATE REPUBLICAN
PO BOX 999EDISONNJ08818900044141$5,000$0MAJORITY
SHACKLEFORD
2347 SHOEMAKER COURTINDIANAPOLISIN46217454216617$350$0FOR HOUSE
SHANE BARNETT
PO BOX 621WAYNESBOROMS39367873227915$500$0CAMPAIGN FUND
SHARER FOR STATE
PO BOX 203FARMINGTONNM87401585173556$250$0SENATE
SHARON COOPER
1234 POWERS FERRY RD STE 10MARIETTAGA30067611507158$1,000$0FOR STATE HOUSE
SICKLES FOR DELEGATE
PO BOX 10628FRANCONIAVA22310541998277$2,000$0
SNOW INDIANA STATE
PO BOX 650WINONA LAKEIN46590844504978$500$0REPRESENTATIVE
SOUTH CAROLINA HOUSE
PO BOX 12049COLUMBIASC29211570969662$3,500$0DEMOCRATIC CAUCUS
SOUTH CAROLINA HOUSE
PO BOX 21COLUMBIASC29202562123751$3,500$0REPUBLICAN CAUCUS
SOUTH CAROLINA SENAT
PO BOX 1084ORANGEBURGSC29116570935821$3,500$0DEMOCRATIC CAUCUS
SOUTH CAROLINA SENAT
PO BOX 12012COLUMBIASC29211571104282$3,500$0REPUBLICAN CAUCUS
SPIRIT OF VIRGINIA
PO BOX 3950MERRIFIELDVA22116862012137$60,000$0
SPRUILL FOR SENATE
PO BOX 5403CHESAPEAKEVA23324541999899$500$0
STAGNI CAMPAIGN FUND
1700 TAYLOR STKENNERLA70062460644381$750$0
STINE FOR SENATE
1200 INVERNESS DRLAKE CHARLESLA70605871504084$500$0
STONE FOR SENATE
2654 W HORIZON RIDGE PKWY SUITE BHENDERSONNV89052880861553$1,500$0
STRICKLAND FOR
105 JONESBORO STREETMCDONOUGHGA30253822307573$250$0GEORGIA INC
SUETTERLEIN
PO BOX 20237ROANOKEVA24018842722772$500$0FOR SENATE
TAKING CARE OF MAINE
PO BOX 246NORTH TURNERME04266871290342$1,000$0BUSINESS PAC
TARA JARAMILLO
407 PARK STSOCORRONM87801874752680$250$0FOR NM
TATE FOR GOVERNOR
4 RIVER BEND PLACE STE 210FLOWOODMS39232833303906$1,000$0
TERI FOR GEORGIA INC
PO BOX 1385SMYRNAGA30081822733853$500$0
TERRY L AUSTIN FOR
PO BOX 398BUCHANANVA24066462463359$1,000$0HOUSE OF DELEGATES
TEXAS HOUSE
PO BOX 12453AUSTINTX78711208216473$10,000$0DEMOCRATIC CAUCUS
TEXAS HOUSE REPUBLIC
PO BOX 13305AUSTINTX78711742779105$15,000$0CAUCUS
TEXAS SENATE
1108 LAVACA ST STE 110-703AUSTINTX78701208312443$5,000$0REPUBLICAN CAUCUS
THE COMMITTEE TO
PO BOX 450PARADISEUT84328831096765$500$0ELECT CASEY SNIDER
THE FRIENDS OF
123 W WAYNE STFORT WAYNEIN46802825179820$400$0JUSTIN BUSCH
THE PEOPLE FOR
10055 W ROOSEVELT RD STE AWEST CHESTERIL60154460532843$10,000$0EMANUEL CHRIS WELCH
THOMAS PRESSLY CAMP
634 ONEONTA STSHREVEPORTLA71106832787623$500$0
TIM KNOPP FOR STATE
PO BOX 6145BENDOR97708454698187$15,000$0SENATE
TIMMY FRENCH FOR
410 N CHURCH STREETWOODSTOCKVA22664922179427$500$0THE SENATE OF VIRGIN
TONY BACALA CAMPAIGN
37394 HWY 621PRAIRIEVILLELA70769436042683$500$0FUND
TRUE CONSERVATIVES
740 AVIGNON DRIVE SUITE ARIDGELANDMS39157922030984$1,000$0MISSISSIPPI PAC
TRUSTED LEADERSHIP
2618 CENTENNIAL PLACETALLAHASSEEFL32308812247496$10,000$0POLITICAL COMMITTEE
UTAH HOUSE REPUBLIC
420 EAST SOUTH TEMPLE STE 390SALT LAKE CITYUT84111843332567$5,000$0ELECTION COMM PAC
UTAH REPUBLICAN
PO BOX 1949LAYTONUT84041464549830$2,500$0SENATE CAMPAIGN COM
VIRGINIA HOUSE
1021 EAST CARY ST STE 1275RICHMONDVA23219753164111$1,000$0DEMOCRATIC CAUCUS
VIRGINIA SENATE
PO BOX 1697WILLIAMSBURGVA23187262971834$1,000$0REPUBLICAN CAUCUS
VOTECARBAUGHCOM
1118 SKYLINE PASSFORT WAYNEIN46825454274386$300$0
WASHINGTON STATE
11811 NE 1ST ST STE A306BELLEVUEWA98005910486656$5,000$0REPUBLICAN PARTY
WAYNE MCMAHEN
PO BOX 8SPRING HILLLA71075830866184$250$0CAMPAIGN FUND
WBJ LEADERSHIP
1000 CIRCLE 75 PARKWAY SE SUITE 550ATLANTAGA30339882737268$1,000$0COMMITTEE INC
WENDELL WALKER
PO BOX 3331LYNCHBURGVA24503844210664$1,000$0FOR DELEGATE
WEPRIN FOR ASSEMBLY
8682 PALERMO STREETHOLLISNY11423921685288$250$0
WERNER FOR OREGON
20990 HIGHWAY 140 EDAIRYOR97625811769878$3,000$0
WILLIAMS DAVIS FOR
PO BOX 704HOMEWOODIL60430364481677$500$0STATE REPRESENTATIVE
WILT FOR DELEGATE
8169 DAPHNE RDBROADWAYVA22815272200355$500$0
WINSOME POLITICAL
PO BOX 71596HENRICOVA23225873553662$1,000$0ACTION COMMITTEE
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$466,709,792DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$106,277,119NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$106,277,119NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$154,014,231AggregateReportedDuesNtcAmt
Taxable-$47,737,112TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPHRMA ENGAGES IN POLITICAL CAMPAIGN ACTIVITIES WHERE PERMITTED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAW. PHRMA MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,488,388OtherCostOrOtherBasisAmt
Depreciation$4,216,437DepreciationAmt
Book Value$271,951BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,651,206OtherCostOrOtherBasisAmt
Depreciation$930,658DepreciationAmt
Book Value$1,720,548BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,403,279OtherCostOrOtherBasisAmt
Depreciation$6,986,439DepreciationAmt
Book Value$23,416,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,409,340TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSETS$55,738,617
OTHER ASSETS$29,770
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,768,387TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASES$72,565,113
POSTRETIREMENT BENEFITS$24,607,005
ACCRUED ANNUAL LEAVE$188,573
FieldValueIRS element (for citing)
Total Liability$97,360,691TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) STATEMENT:FormAndLineReferenceDesc
ExplanationPHRMA IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (THE IRS) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC), AND AS SUCH IS EXEMPT FROM FEDERAL AND STATE INCOME TAX ON INCOME RELATED TO ITS EXEMPT PURPOSE. HOWEVER, PHRMA IS SUBJECT TO FEDERAL INCOME TAX ON THE LESSER OF: (1) THE TOTAL OF CERTAIN POLITICAL EXPENDITURES OR (2) ITS NET INVESTMENT INCOME. TOTAL FEDERAL AND STATE PROVISION FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, WAS $1.3 MILLION AND $0.7 MILLION, RESPECTIVELY. MANAGEMENT HAS EVALUATED PHRMA'S TAX POSITIONS AND CONCLUDED THAT PHRMA HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. AT A MINIMUM, THE TAX PERIODS ENDED DECEMBER 31, 2020 AND LATER ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific27Program ServicesSee Part V$6,013,336
Middle East and North Africa12Program ServicesSee Part V$1,306,837
Europe (Including Iceland and Greenland)00Grantmaking$100,000
North America00Grantmaking$110,000
South America00Grantmaking$15,000
Middle East and North Africa00Grantmaking$129,563
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Total Office3TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$7,674,736SubtotalSpentAmt
Total Spent$7,674,736TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Contribution for 2023 events$100,000Wire
North AmericaIAPO Sponsorship WHA event - MEA$50,000Wire
Middle East and North AfricaIAPO SPONSORSHIP$50,000Wire
Middle East and North AfricaSponsorship :6/5-8/23 Event$27,500CHECK
Middle East and North AfricaSponsorship$27,063Wire
Middle East and North AfricaPersonalised Cancer Care Alliance Roundtable in Egypt Oct 20$25,000Wire
North AmericaUnrestricted Grant$20,000Wire
North AmericaUnrestricted Grant$20,000ACH
North AmericaUnrestricted Grant$20,000Wire
South AmericaSponsorship$15,000ACH
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2:DEPENDING ON THE NATURE AND PURPOSE OF THE GRANT, PHRMA MAY REQUIRE THE RECIPIENT OF A GRANT TO SUBMIT PERIODIC REPORTS OR SIMILAR DOCUMENTATION TO VERIFY THAT THE GRANT IS BEING USED APPROPRIATELY FOR THE INTENDED USE. IN GENERAL, UNLESS THE GRANT IS USED TO SUPPORT A SPECIFIC EFFORT OR PROJECT, THEN NO ADDITIONAL FORMAL MONITORING MAY BE INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE GRANT AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. IRRESPECTIVE OF THE NATURE OR PURPOSE OF THE GRANT, PHRMA AWARDS GRANTS BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS.
SCHEDULE F, PART I, LINE 3, COLUMN (E):REGION: EAST ASIA AND THE PACIFIC (E) MONITOR FOREIGN REGULATORY ACTIVITY AS IT AFFECTS THE INDUSTRY, AND ADVANCE POLICIES WITH RESPECT TO INTELLECTUAL PROPERTY, MARKET ACCESS, TRADE, BIOPHARMACEUTICAL REGULATION AND GLOBAL HEALTH TO PROMOTE INNOVATION AND PATIENT ACCESS TO NEW MEDICINES. REGION: MIDDLE EAST AND NORTH AFRICA (E) MONITOR FOREIGN REGULATORY ACTIVITY AS IT AFFECTS THE INDUSTRY, AND ADVANCE POLICIES WITH RESPECT TO INTELLECTUAL PROPERTY, MARKET ACCESS, TRADE, BIOPHARMACEUTICAL REGULATION AND GLOBAL HEALTH TO PROMOTE INNOVATION AND PATIENT ACCESS TO NEW MEDICINES.
SCHEDULE F, PART I & PART II:THE DUBAI OFFICE OF THE ORGANIZATION MAKES GRANTS TO BOTH FOREIGN AND DOMESTIC ORGANIZATIONS. THE FULL AMOUNT OF GRANTS MADE BY THE DUBAI OFFICE ARE REPORTED AS GRANT-MAKING ON PART I, REGARDLESS OF WHETHER THE RECIPIENT WAS FOREIGN OR DOMESTIC. PART II OF SCHEDULE F REPORTS THE GRANTS MADE TO FOREIGN ORGANIZATIONS FROM ALL OF THE ORGANIZATION'S OFFICES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (370 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
21ST CENTURY FUND
606 TOWNSEND STREETLANSINGMI48933381323848527$30,000POLITICAL
A BETTER TOMORROW IN TENNESSEE
4117 HILLSBORO PIKE STENASHVILLETN37215863545871501(c)4$250,000General Contribution
ACADEMY HEALTH
1666 K ST STE 1100WASHINGTONDC20006521260918501(c)3$65,000General Contribution
ACADEMY OF MANAGED CARE PHARMACY
100 N PITT ST STE 400ALEXANDRIAVA22314223020486501(c)6$50,000General Contribution
ADAP ADVOCACY ASSOCIATION
PO BOX 846NAGS HEADNC27959260482120501(c)3$30,000General Contribution
ADMIN AWARDS LLC
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PO BOX 17474DENVERCO80217742232576501(c)3$30,000General Contribution
NEHI
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NORTH CAROLINA SOCIETY OF WASHINGTON
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OREGON STATE PHARMACY ASSOCIATION
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OVARIAN CANCER RESEARCH ALLIANCE
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PANCREATIC CANCER ACTION NETWORK
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PARENT PROJECT MUSCULAR DYSTROPHY (PPMD)
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PARTNERSHIP FOR AMERICAS HEALTH CARE FUTURE INC
777 6TH ST NW STEWASHINGTONDC20001830939222Corporation$300,000General Contribution
PARTNERSHIP FOR INNOVATION & EMPOWERMENT
1310 EERN AVENUE NEWASHINGTONDC20019815088779501(c)3$15,000General Contribution
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1710 RHODE ISLAND AVEWASHINGTONDC20036542134884501(c)3$125,000General Contribution
PHRMA CA AGAINST THE MISLEADING RX MEASURE
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PHRMA COLORADO ACTION FUND
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PHRMA FOUNDATION
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PHRMA INDEPENDENT EXPENDITURE COMMITTEE
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PHRMA PAC
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PNW PHRMA PAC
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PRESCRIPTION DRUG ASSISTANCE FOUNDATION
200 BRDWAY ST STE 100SEATTLEWA98122331134368501(c)3$16,750General Contribution
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1 SOLDIERS FIELD RDBOSTONMA02163042103580501(c)3$35,000General Contribution
PREVENT BLINDNESS
225 W WACKER DR- STE 400CHICAGOIL60606363667121501(c)3$12,000General Contribution
PREVENT CANCER FOUNDATION
333 JOHN CARLYLE STALEXANDRIAVA22314521429544501(c)3$35,000General Contribution
PROJECT 42
PO BOX 476TACOMAWA98401844888807501(c)4$25,000General Contribution
PROJECT ALS
2585 BRDWAY STE 202NEW YORKNY10025134019464501(c)3$36,000General Contribution
PROVIDENCE COLLEGE
1 CUNNINGHAM SQUAREPROVIDENCERI02918050258932501(c)3$10,000General Contribution
RARE ACCESS ACTION PROJECT
PO BOX 2756PURCELLVILLEVA20134824433613501(c)4$50,000General Contribution
RARE NEW ENGLAND INC
120 N MAINE ST STE 303ATTLEBOROMA02703811915808501(c)3$6,350General Contribution
RAY OF HOPE CANCER FOUNDATION
1385 S COLORADO BLVD STEDENVERCO80222270029283501(c)3$30,000General Contribution
REAGAN MAJORITY FOR VIRGINIA
11159 AIR PARK RD STE 1ASHLANDVA23005814191267527$50,000POLITICAL
REAGAN UDALL FOUNDATION FOR THE FDA
1333 NEW H AVE STE420WASHINGTONDC20036263727917501(c)3$30,000General Contribution
RECTOR AND VISITORS OF THE UNIVERSITY OF VA
1001 N EMMET STCHARLOTTESVILLEVA22903546001796501(c)3$15,000General Contribution
REGENTS OF THE UNIV OF CALIFORNIA DAVIS
UNIV OF CA DAVIS 1 S AVEDAVISCA95616946036494501(c)3$20,000General Contribution
REGENTS OF THE UNIVERSITY OF MICHIGAN
3089 WOLVERINE TWR 3003ANN ARBORMI48109386006309501(c)3$180,000General Contribution
REPUBLICAN ASSEMBLY CAMP COMMITTEE-SEG
148 E JOHNSONMADISONWI53703391429711527$12,000POLITICAL
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REPUBLICAN ATTORNEYS GENERAL ASSOCIATION
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RETIRESAFE
2020 K ST NW STE 505WASHINGTONDC20006481108059501(c)4$125,000General Contribution
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SARDAA
2308 MOUNT VERNON AVEALEXANDRIAVA22301331213657501(c)3$25,000General Contribution
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STATE OF REFORM
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UNITY HEALTH CARE INC
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USIJ
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WE WORK FOR HEALTH
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FieldValueIRS element (for citing)
Total501c3 Org236Total501c3OrgCnt
Total Other Org135TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, PART I, LINE 2:FormAndLineReferenceDesc
ExplanationDEPENDING ON THE NATURE AND PURPOSE OF THE GRANT, PHRMA MAY REQUIRE THE RECIPIENT OF A GRANT TO SUBMIT PERIODIC REPORTS OR SIMILAR DOCUMENTATION TO VERIFY THAT THE GRANT IS BEING USED APPROPRIATELY FOR THE INTENDED USE. IN GENERAL, UNLESS THE GRANT IS BEING USED TO SUPPORT A SPECIFIC EFFORT OR PROJECT, THEN NO ADDITIONAL FORMAL MONITORING MAY BE INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE GRANT AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. IRRESPECTIVE OF THE NATURE OR PURPOSE OF THE GRANT, PHRMA AWARDS GRANTS BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmYes (true)EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN J UBL
PRESIDENT & CEO$1,915,642$0$2,548,097$0$589,843$0$1,616,550$0$37,312$0$6,707,444$0$1,795,487$0
LORI REILLY
COO$941,718$0$1,286,678$0$5,336$0$609,812$0$46,807$0$2,890,351$0$695,082$0
JAMES C STANSEL
GEN COUNSEL & EVP LAW, SECY$813,365$0$838,955$0$5,797$0$497,594$0$43,099$0$2,198,810$0$469,225$0
JENNIFER BRYANT
EVP, POLICY/RESEARCH$498,901$0$1,957,448$0$14,686$0$43,500$0$31,801$0$2,546,336$0$750,075$0
RICHARD MOSCICKI MD
CMO & EVP, SCIENCE/REG ADVOCAC$0$0$0$0$597,574$0$0$0$0$0$597,574$0$0$0
PAUL A AINES
CFO & EVP, ADMINISTRATION$0$0$0$0$581,484$0$0$0$0$0$581,484$0$0$0
TRACEY MERCHANT
CFO & EVP, ADMINISTRATION$572,754$0$449,990$0$101,960$0$333,488$0$36,109$0$1,494,301$0$0
ROBIN E PALCHUS
SVP, HUMAN RESOURCES$0$0$0$0$289,277$0$0$0$0$0$289,277$0$0$0
RENUKA IYER
EVP, HUMAN RESOURCES$395,502$0$0$0$2,190$0$193,000$0$29,340$0$620,032$0$0$0
SHANNON C MONSIF
EVP, ADVOCACY & STRATEGIC ALL$524,581$0$495,517$0$27,286$0$259,207$0$50,753$0$1,357,344$0$241,009$0
ROBERT ZIRKELBACH II
EVP, PUBLIC AFFAIRS$447,939$0$575,000$0$2,062$0$342,200$0$28,347$0$1,395,548$0$0$0
ELIZABETH CARPENTER
EVP, POLICY/RESEARCH$189,484$0$250,000$0$862$0$334,463$0$560$0$775,369$0$0$0
SCOTT LAGANGA
EVP, STATE ADVOCACY$551,295$0$616,543$0$3,870$0$320,790$0$51,782$0$1,544,280$0$307,545$0
KENNETH K MCKAY IV
SVP, STATE ADVOCACY$492,654$0$393,412$0$6,220$0$234,145$0$43,527$0$1,169,958$0$0$0
ANNE M PRITCHETT
SVP, POLICY/RESEARCH$540,554$0$453,261$0$13,524$0$233,171$0$14,611$0$1,255,121$0$0$0
ANNE ESPOSITO
SVP, FEDERAL ADVOCACY$437,344$0$504,229$0$7,949$0$1,100,485$0$17,146$0$2,067,153$0$279,486$0
JAY TAYLOR
EVP, INTERNATIONAL$508,580$0$414,159$0$16,009$0$251,020$0$46,830$0$1,236,598$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A:FIRST CLASS TRAVEL: THE PRESIDENT AND COO ARE AUTHORIZED TO TRAVEL USING FIRST CLASS. TRAVEL FOR COMPANIONS: COMPANIONS OCCASIONALLY TRAVEL WITH PHRMA EXECUTIVES ON BUSINESS TRAVEL. IN SUCH CASES, COMPANION TRAVEL IS INCLUDED IN THE TAXABLE INCOME OF THE PHRMA EXECUTIVE. HOUSING ALLOWANCE: A HOUSING ALLOWANCE IS PROVIDED TO TRACEY MERCHANT, CFO & EVP, ADMINISTRATION, IT IS PAID FOR MONTHLY BY PHRMA BEGINNING IN JUNE 2022, AND IS INCLUDED IN HER INCOME ON FORM W-2. HEALTH AND WELLNESS BENEFIT: ALL PHRMA EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN PHRMA'S HEALTH AND WELLNESS BENEFIT UP TO $1,250 ANNUALLY. THE VALUE OF THIS BENEFIT IS CONSIDERED TAXABLE INCOME. PERSONAL SERVICES: THE PRESIDENT IS PROVIDED WITH A DRIVER.
SCHEDULE J, PART I, LINES 4A-C:Supplemental Payment: Anne Esposito - $1,067,485 Supplemental Payment Plan Retirement Benefit: Paul Aines - $581,484, Richard Moscicki - $597,574, Robin Palchus - $289,277 457(F) and LTIP: PHRMA SPONSORS A NON-QUALIFIED SECTION 457(F) DEFERRED COMPENSATION PLAN AND A LONG-TERM INCENTIVE PLAN. AMOUNTS PAID OUT UNDER THESE PLANS ARE INCLUDED IN PART VII (WHEN PAID) AND SCHEDULE J, RESPECTIVELY (WHEN PAID, EARNED AND REPORTED IN A PRIOR YEAR). PRIOR YEAR PAID CURRENT YEAR AWARDED STEPHEN UBL: $ 1,795,489 $ 1,583,550 JENNIFER BRYANT $ 750,075 $ - LORI REILLY: $ 695,082 $ 573,512 ANNE ESPOSITO $ 279,486 $ - JAMES STANSEL: $ 469,225 $ 464,594 SCOTT LAGANGA: $ 307,545 $ 283,302 TRACEY MERCHANT: $ - $ 289,988 SHANNON MONSIF: $ 241,009 $ 215,707 ROBERT ZIRKELBACH II $ - $ 312,500 ELIZABETH CARPENTER $ - $ 312,500 ANNE PRITCHETT $ - $ 189,671 JAY TAYLOR $ - $ 207,520 KENNETH K MCKAY IV $ - $ 201,145 RENUKA IYER $ - $ 160,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6:A CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY, OR SUBSIDIARY OR DIVISION OF A COMPANY WITH OPERATIONS IN THE UNITED STATES THAT IS significantly ENGAGED IN THE RESEARCH AND THE MANUFACTURE AND/OR MARKETING OF INNOVATIVE FINISHED DOSAGE PRESCRIPTION PHARMACEUTICALS OR BIOLOGICAL PRODUCTS UNDER ITS OWN BRAND NAMES AND THAT MARKETS AT LEAST ONE SUCH PRODUCT MAY QUALIFY FOR PHRMA MEMBERSHIP. PHRMA HAS ONE CLASS OF VOTING MEMBERS. MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7A:EACH MEMBER OF PHRMA IS ENTITLED TO APPOINT ONE DIRECTOR. SUCH APPOINTMENT IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS FOLLOWING NOMINATION BY THE GOVERNANCE AND COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7B:CERTAIN MATTERS, SUCH AS AMENDING THE BY-LAWS OF THE ASSOCIATION, REQUIRE MEMBER APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11B:PHRMA'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM, AND IS REVIEWED INTERNALLY BY KEY FINANCIAL MANAGEMENT, THE CFO AND INTERNAL LEGAL COUNSEL. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C:PHRMA'S CONFLICT OF INTEREST POLICY (POLICY) REQUIRES ALL EMPLOYEES TO PROMPTLY DISCLOSE ANY FACT OR CIRCUMSTANCE THAT MAY INVOLVE A CONFLICT OF INTEREST TO THE EMPLOYEE'S SUPERVISOR OR THE LEGAL DEPARTMENT BEFORE STARTING AN ACTIVITY OR ACQUIRING AN INTEREST WHICH MAY BE QUESTIONABLE. THE POLICY IDENTIFIES SPECIFIC SITUATIONS WHICH MUST BE DISCLOSED BECAUSE A CONFLICT OF INTEREST COULD EXIST. EMPLOYEES ARE DIRECTED TO CONTACT PERSONNEL IN THE LEGAL DEPARTMENT OR FINANCE AND OPERATIONS DEPARTMENT WITH ANY QUESTIONS ABOUT A POSSIBLE CONFLICT OF INTEREST. OFFICERS AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL CERTIFICATION THAT REQUIRES THEM TO CERTIFY THEIR DUTY TO COMPLY WITH THE POLICY AND TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MEMBERS OF PHRMA'S BOARD OF DIRECTORS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY WITH RESPECT TO MEMBERS OF THE BOARD OF DIRECTORS (DIRECTORS POLICY). THE DIRECTORS POLICY REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE THE EXISTENCE OR POSSIBLE EXISTENCE OF ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED MATTER GIVING RISE, OR RELATING, TO SUCH EXISTING OR POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE DIRECTOR WHO MADE THE DISCLOSURE. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED DIRECTOR IS BARRED FROM PARTICIPATING IN A MEETING OR ANY RELATED DELIBERATIONS DISCUSSING OR WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST, RECEIVING ANY COMMUNICATIONS REGARDING SUCH MATTER, AND PARTICIPATING IN OR BEING PRESENT FOR A VOTE ON SUCH MATTER. EACH BOARD MEMBER MUST SIGN AN ANNUAL ACKNOWLEDGEMENT WITH RESPECT TO COMPLIANCE WITH THE DIRECTORS POLICY.
FORM 990, PART VI, SECTION B, LINE 15:EACH EXECUTIVE'S PERFORMANCE IS ASSESSED ANNUALLY AGAINST SPECIFIC PERFORMANCE OBJECTIVES AND COMPETENCIES. SENIOR LEADERSHIP, INCLUDING THE PRESIDENT/CEO, REVIEW THESE EVALUATIONS AND MAKE RECOMMENDATIONS FOR ANY COMPENSATION ADJUSTMENTS, INCLUDING MERIT INCREASES AND BONUS APPROPRIATE TO PERFORMANCE AND WITHIN AVAILABLE BUDGET. THESE RECOMMENDATIONS ARE REVIEWED WITH AND APPROVED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE PHRMA BOARD. HUMAN RESOURCES REVIEWS ALL SALARY ADJUSTMENTS TO ASSURE SALARIES REMAIN COMPETITIVE COMPARED TO MARKET BENCHMARKS. THE GOVERNANCE & COMPENSATION COMMITTEE REVIEWS AND APPROVES MERIT INCREASE, ANNUAL BONUS AND LONG-TERM INCENTIVE AWARDS. PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY PHRMA'S BOARD OF DIRECTORS, WITH RECOMMENDATION BY THE GOVERNANCE AND COMPENSATION COMMITTEE. THE GOVERNANCE AND COMPENSATION COMMITTEE CONSIDERS AND APPROVES THE CEO'S ANNUAL COMPENSATION ADJUSTMENT, ANNUAL BONUS, LONG-TERM INCENTIVE AWARD AND DEFERRED COMPENSATION AWARD, BASED ON PERFORMANCE TO ANNUAL OBJECTIVES. PHRMA ENGAGES AN INDEPENDENT CONSULTANT TO ADVISE ON EXECUTIVE COMPENSATION, INCLUDING THAT OF THE PRESIDENT/CEO.
FORM 990, PART VI, SECTION C, LINE 19:PHRMA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGES IN PENSION AND POST RETIREMENT 29,153
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTANTS TOTAL FEES:76956451
FORM 990 PART IX LINE 11GDESCRIPTION:RECRUITING TOTAL FEES:922361

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PHRMA PAC
1127 11TH STREET SUITE 300SACRAMENTOCA95814204447742POLITICALCA527PHRMAYes (true)
PHRMA INDEPENDENT EXPENDITURE COMMITTEE
1127 11TH STREET SUITE 300SACRAMENTOCA95814900239652POLITICALCA527PHRMAYes (true)
PHRMA COLORADO ACTION FUND
1740 BROADWAYDENVERCO80274205123531POLITICALCO527PHRMAYes (true)
PHRMA BETTER GOVERNMENT COMMITTEE
670 MAINE AVE SW SUITE 1000WASHINGTONDC20004521606127POLITICALDC527PHRMAYes (true)
PHRMA TN PAC
670 MAINE AVE SW SUITE 1000WASHINGTONDC20004530241211POLITICALTN527PHRMAYes (true)
CALIFORNIANS AGAINST DECEPTIVE RX PROP
CAPITOL MALL 600SACRAMENTOCA95814474788614POLITICALCA527PHRMAYes (true)
HEALTHY NEVADA PAC
PO BOX 751271LAS VEGASNV89136821484120POLITICALNV527PHRMAYes (true)
PHRMA PNW PAC
407 W JEFFERSONBOISEID83702854117752POLITICALID527PHRMAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PHRMA PAC
R$227,500CASH TRANSFER
PHRMA INDEPENDENT EXPENDITURE COMMITTEE
R$654,495CASH TRANSFER
PHRMA COLORADO ACTION FUND
R$195,000PAC CONTRIB.
PHRMA BETTER GOVERNMENT COMMITTEE
R$174,207CASH TRANSFER
PHRMA TN PAC
R$20,000PAC CONTRIB.
CALIFORNIANS AGAINST DECEPTIVE RX PROPOSITION
R$141,700CASH TRANSFER
HEALTHY NEVADA PAC
R$162,000PAC CONTRIB.
PHRMA PNW PAC
R$55,000PAC CONTRIB.