UNITED STATES PHARMACOPEIAL CONVENTION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES PHARMACOPEIAL CONVENTION INC (EIN 13-1656692)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202113199349304851
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:16:53-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES PHARMACOPEIAL CONVENTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3018810666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 TWINBROOK PARKWAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY D BURHANS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3018810666 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STANLEY | PersonFirstNm |
| Person Last | BURHANS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STANLEY D BURHANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 TWINBROOK PARKWAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,717,093 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1820 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF PEOPLE AROUND THE WORLD THROUGH PUBLIC STANDARDS AND (SEE SCHEDULE O) RELATED PROGRAMS THAT HELP ENSURE THE QUALITY, SAFETY, AND BENEFIT OF MEDICINES AND FOODS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 936 | TotalEmployeeCnt |
| Total Volunteers | 690 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,078,335 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,769,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $305,245,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $303,225,858 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,230,707 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,938,020 | CYInvestmentIncomeAmt |
| PY Other Revenue | $125,024 | PYOtherRevenueAmt |
| CY Other Revenue | $199,670 | CYOtherRevenueAmt |
| PY Total Revenue | $318,679,360 | PYTotalRevenueAmt |
| CY Total Revenue | $331,132,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,344,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,188,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $157,276,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,381,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,030,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $147,070,840 | PYOtherExpensesAmt |
| CY Other Expenses | $130,390,908 | CYOtherExpensesAmt |
| PY Total Expenses | $305,692,076 | PYTotalExpensesAmt |
| CY Total Expenses | $285,960,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,987,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,172,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $558,856,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $667,918,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,572,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $205,384,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $373,283,440 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $462,534,537 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USP'S MISSION IS TO IMPROVE GLOBAL HEALTH THROUGH PUBLIC STANDARDS AND RELATED PROGRAMS THAT HELP ENSURE THE QUALITY, SAFETY, AND BENEFIT OF MEDICINES AND FOODS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $171,402,244 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $297,802,284 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,101,012 | ExpenseAmt |
| Grant | $1,188,167 | GrantAmt |
| Revenue | $3,320,181 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,563,234 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,103,393 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,066,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 936 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STANLEY D BURHANS | PersonNm |
| Phone | 3019986781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12601 TWINBROOK PARKWAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RONALD T PIERVINCENZI | ||||||||||
| CHIEF EXECUTIVE OFFICER | 38.00 | 0.00 | Yes (X) | $848,839 | $0 | $82,383 | ||||
| JAKOB VENEMA | ||||||||||
| EVP & CHIEF SCIENCE OFFICER | 38.00 | 0.00 | Yes (X) | $627,094 | $0 | $54,789 | ||||
| ANTHONY P LAKAVAGE | ||||||||||
| SECRETARY | 38.00 | 0.00 | Yes (X) | $515,644 | $0 | $43,729 | ||||
| SALAH D KIVLIGHN - END 5220 | ||||||||||
| SVP, GLOBAL SMPO | 38.00 | 0.00 | $536,913 | $0 | $3,909 | Yes (X) | ||||
| SAMIR Z WAHAB - END 7220 | ||||||||||
| VP, GLOBAL RSL | 38.00 | 0.00 | $518,069 | $0 | $21,654 | Yes (X) | ||||
| STANLEY D BURHANS | ||||||||||
| CHIEF FINANCIAL OFFICER | 38.00 | 0.00 | Yes (X) | $432,701 | $0 | $42,594 | ||||
| AMANDA D COWLEY | ||||||||||
| SVP LEGAL PEOPLE STRATEGY | 38.00 | 0.00 | Yes (X) | $411,622 | $0 | $24,530 | ||||
| EMILY M KAINE | ||||||||||
| SVP, GLOBAL HEALTH | 38.00 | 0.00 | $402,359 | $0 | $18,673 | Yes (X) | ||||
| ADETOKUNBO J JOSEPH - END 720 | ||||||||||
| VP, GLOBAL COMPLIANCE ETHICS | 38.00 | 0.00 | $368,952 | $0 | $24,877 | Yes (X) | ||||
| BRUK ALEMAYEHU | ||||||||||
| SVP, GLTO | 38.00 | 0.00 | $351,941 | $0 | $17,450 | Yes (X) | ||||
| HERMES VAN DER LEE - END 920 | ||||||||||
| SVP, GLOBAL LAB OPS | 38.00 | 0.00 | $331,710 | $0 | $24,438 | Yes (X) | ||||
| JENNIFER DEVINE | ||||||||||
| SVP, DOC STDS & COMP POLICY | 38.00 | 0.00 | $349,419 | $0 | $6,330 | Yes (X) | ||||
| JOHN B ATWATER - END 7220 | ||||||||||
| SENIOR DIRECTOR, VERIFICATION PROGRAMS | 38.00 | 0.00 | $340,213 | $0 | $0 | Yes (X) | ||||
| GREGORY E AMIDON PHD | ||||||||||
| PHARMACEUTICAL TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JESSE L GOODMAN MD MPH | ||||||||||
| MEDICAL SCIENCES TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA HERMAN MBA MA | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN WINCKLER BS PHARMJDFA | ||||||||||
| CHAIR AND PHARMA SCI TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| TODD K ABRAHAM PHD MBA | ||||||||||
| TREASURER | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DENNIS E DOHERTY | ||||||||||
| PRESIDENT | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| GWEN DARIEN | ||||||||||
| PUBLIC TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN TAYLOR | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JULIO SANCHEZ Y TEPOZ MSCS JD | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| KRISHNA REDDY NALLAMALLA MD | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD J GILFILLAN MD MBA | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN OSTROFF MD | ||||||||||
| MEDICAL SCIENCES TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS MENIGHAN BSPHARM MBA | ||||||||||
| AT LARGE TRUSTEE | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,035,476 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 614 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ERNST & YOUNG LLP | |||||
| 5 TIMES SQUARE | NEW YORK CITY | NY | 10036 | CONSULTING | $6,631,276 |
| EMCOR SERVICES CES INC | |||||
| 2800 CRYSTAL DR STE 600 | ARLINGTON | VA | 22202 | FACILITIES SERVICES | $2,282,673 |
| UMBREX CONSULTING LLC | |||||
| 2049 28TH ST | ASTORIA | NY | 11105 | CONSULTING | $1,542,250 |
| MCKINSEY & COMPANY | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 19170 | CONSULTING | $1,500,000 |
| VELOCITY GLOBAL LLC | |||||
| 3858 WALNUT ST STE 107 | DENVER | CO | 80205 | CONSULTING | $1,230,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 69 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,862,818 | GovernmentGrantsAmt |
| All Other Contributions | $1,906,232 | AllOtherContributionsAmt |
| Noncash Contributions | $1,906,232 | NoncashContributionsAmt |
| Total Contributions | $12,769,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPENDIAL ACTIVITIES | 511190 | $297,802,284 | $297,802,284 |
| ALLIED COMPENDIAL ACTI | 900099 | $3,320,181 | $3,320,181 |
| NON-COMPENDIAL ACTIVIT | 900099 | $2,103,393 | $2,103,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $303,225,858 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,869,526 | TotalRevenueColumnAmt |
| Exclusion | $3,869,526 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,670 | TotalRevenueColumnAmt |
| Exclusion | $199,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,652,989 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $584,495 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,652,989 | SecuritiesAmt |
| Other | -$584,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,068,494 | TotalRevenueColumnAmt |
| Exclusion | $11,068,494 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,132,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,225,858 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,137,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,745 | TotalAmt |
| Program Services | $251,745 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,931 | TotalAmt |
| Program Services | $539,931 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,491 | TotalAmt |
| Program Services | $396,491 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060,622 | TotalAmt |
| Program Services | $2,722,088 | ProgramServicesAmt |
| Management And General | $3,207,340 | ManagementAndGeneralAmt |
| Fundraising | $131,194 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,832,913 | TotalAmt |
| Program Services | $89,458,477 | ProgramServicesAmt |
| Management And General | $32,711,908 | ManagementAndGeneralAmt |
| Fundraising | $662,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445,098 | TotalAmt |
| Program Services | $6,754,834 | ProgramServicesAmt |
| Management And General | $2,632,101 | ManagementAndGeneralAmt |
| Fundraising | $58,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,265,986 | TotalAmt |
| Program Services | $6,626,739 | ProgramServicesAmt |
| Management And General | $2,582,187 | ManagementAndGeneralAmt |
| Fundraising | $57,060 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,776,634 | TotalAmt |
| Program Services | $4,846,434 | ProgramServicesAmt |
| Management And General | $1,888,470 | ManagementAndGeneralAmt |
| Fundraising | $41,730 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191,828 | TotalAmt |
| Management And General | $1,191,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,848 | TotalAmt |
| Management And General | $369,848 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,000 | TotalAmt |
| Management And General | $379,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,826 | TotalAmt |
| Management And General | $727,826 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,607,709 | TotalAmt |
| Program Services | $20,382,141 | ProgramServicesAmt |
| Management And General | $13,153,837 | ManagementAndGeneralAmt |
| Fundraising | $71,731 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,176 | TotalAmt |
| Program Services | $1,029,753 | ProgramServicesAmt |
| Management And General | $11,423 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,966 | TotalAmt |
| Program Services | $2,479,858 | ProgramServicesAmt |
| Management And General | $622,869 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,981,147 | TotalAmt |
| Program Services | $6,272,202 | ProgramServicesAmt |
| Management And General | $7,708,945 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,744,499 | TotalAmt |
| Program Services | $2,450,873 | ProgramServicesAmt |
| Management And General | $7,293,626 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,821 | TotalAmt |
| Program Services | $416,736 | ProgramServicesAmt |
| Management And General | $2,081 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,001 | TotalAmt |
| Program Services | $481,152 | ProgramServicesAmt |
| Management And General | $273,231 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,547,777 | TotalAmt |
| Management And General | $3,547,777 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,481,425 | TotalAmt |
| Program Services | $28,283,533 | ProgramServicesAmt |
| Management And General | $1,197,892 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,272,572 | TotalAmt |
| Program Services | $2,989,498 | ProgramServicesAmt |
| Management And General | $9,283,074 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,520 | TotalAmt |
| Management And General | $1,064,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $9,304,761 | $9,304,761 | $0 | $0 |
| VALIDATION & CALIBRATIO | $3,653,591 | $2,994,962 | $658,629 | $0 |
| BANK & CREDIT CARD FEES | $2,287,573 | $0 | $2,287,573 | $0 |
| PUBLICATIONS/SUBSCRIPTI | $2,004,940 | $1,897,139 | $107,061 | $740 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,452,928 | TotalAmt |
| Program Services | $1,487,143 | ProgramServicesAmt |
| Management And General | -$39,362 | ManagementAndGeneralAmt |
| Fundraising | $5,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,960,328 | TotalAmt |
| Program Services | $192,066,490 | ProgramServicesAmt |
| Management And General | $92,863,684 | ManagementAndGeneralAmt |
| Fundraising | $1,030,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,109,422 | BOYAmt |
| EOY | $23,559,378 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,985,027 | BOYAmt |
| EOY | $30,121,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,200 | BOYAmt |
| EOY | $2,060,847 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,690,180 | BOYAmt |
| EOY | $37,824,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,769,156 | BOYAmt |
| EOY | $59,247,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,584,562 | BOYAmt |
| EOY | $6,878,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $256,256,295 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $118,224,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,621,361 | BOYAmt |
| EOY | $138,031,634 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,908,906 | BOYAmt |
| EOY | $265,602,408 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,125,905 | BOYAmt |
| EOY | $39,648,667 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,594,500 | BOYAmt |
| EOY | $64,944,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,856,219 | BOYAmt |
| EOY | $667,918,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,488,172 | BOYAmt |
| EOY | $63,394,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,873,028 | BOYAmt |
| EOY | $6,625,633 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,680,203 | BOYAmt |
| EOY | $101,292,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,376 | BOYAmt |
| EOY | $34,071,205 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,572,779 | BOYAmt |
| EOY | $205,384,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,283,440 | BOYAmt |
| EOY | $462,534,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,283,440 | BOYAmt |
| EOY | $462,534,537 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,856,219 | BOYAmt |
| EOY | $667,918,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,172,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,237,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $841,772 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,695,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,639,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,062,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,078,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,769,050 | CurrentTaxYearAmt |
| Total | $70,245,017 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,667,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,027,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,071,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,245,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,225,858 | CurrentTaxYearAmt |
| Total | $1,491,238,171 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,363,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,667,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,134,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,323,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,994,908 | CurrentTaxYearAmt |
| Total | $1,561,483,188 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,561,483,188 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,796,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,989,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,196 | CurrentTaxYearAmt |
| Total | $21,788,885 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,780,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,152,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,796,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,989,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,196 | CurrentTaxYearAmt |
| Total | $21,788,885 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,821,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$100,581 | CurrentTaxYearMinus1YearAmt |
| Total | -$2,256,156 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,322,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,260,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,155,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,213,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,064,104 | CurrentTaxYearAmt |
| Total | $1,581,015,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ -2,821,002. 2017 AMOUNT: $ 440,240. 2018 AMOUNT: $ 225,187. 2019 AMOUNT: $ -100,581. 2020 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $384,899 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $384,899 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,681,591 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $192,066,490 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405,492 | CurrentYearMinus3Amt |
| Current Year Minus2 | $276,821 | CurrentYearMinus2Amt |
| Current Year Minus1 | $471,698 | CurrentYearMinus1Amt |
| Current Year | $384,899 | CurrentYearAmt |
| Total | $1,538,910 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,389,846 | OtherCostOrOtherBasisAmt |
| Book Value | $9,389,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,202,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,209,389 | DepreciationAmt |
| Book Value | $88,993,242 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,287,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,526,602 | DepreciationAmt |
| Book Value | $16,761,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,028,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,488,670 | DepreciationAmt |
| Book Value | $21,539,438 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,800 | OtherCostOrOtherBasisAmt |
| Book Value | $1,347,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,031,634 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $39,648,667 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $39,648,667 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN FOREIGN SUBS. | $39,652,527 |
| RIGHT OF USE (LEASE) ASSET | $20,906,361 |
| TRANSAMERICA 457(B) PLAN | $3,873,327 |
| DEPOSITS | $512,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,944,514 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES | $31,659,043 |
| EMPLOYER PAYROLL TAX-CARES ACT | $2,266,529 |
| ESCHEATMENT LIABILITY | $145,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $34,071,205 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USPC FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH AMERICA | 1 | 12 | PROGRAM SERVICES | COMPENDIAL | $2,618,154 |
| EAST ASIA AND THE PACIFIC | 1 | 20 | PROGRAM SERVICES | COMPENDIAL | $5,985,959 |
| SOUTH ASIA | 1 | 272 | PROGRAM SERVICES | COMPENDIAL | $13,974,967 |
| SUB-SAHARAN AFRICA | 1 | 15 | PROGRAM SERVICES | PQM OFFICE/USAID | $5,739,370 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | 6 | PROGRAM SERVICES | SALES OFFICE | $2,187,395 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | 18 | PROGRAM SERVICES | PQM OFFICE/USAID | $3,578,653 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 5 | PROGRAM SERVICES | SALES OFFICE | $776,578 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 19 | PROGRAM SERVICES | COMPENDIAL | |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | 7 | PROGRAM SERVICES | PQM OFFICE/USAID | $585,929 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | INVESTMENTS | $414,356 | |||
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | INVESTMENTS | $19,622,085 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | INVESTMENTS | $382,981 | |||
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | INVESTMENTS | $3,030,724 | |||
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | INVESTMENTS | $16,694,397 | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | GRANTMAKING | $396,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 367 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 7 | ContinuationTotalEmployeeCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 374 | TotalEmployeeCnt |
| Subtotal Spent | $34,861,076 | SubtotalSpentAmt |
| Continuation Spent | $41,126,963 | ContinuationSpentAmt |
| Total Spent | $75,988,039 | TotalSpentAmt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | USP GLOBAL FELLOWSHIP PROGRAM | TypeOfAssistanceTxt |
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $396,491 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE U.S. USP WILL ESTABLISH A SPECIFIC REPORTING PROCESS AND TIMING WITH EACH FOREIGN ORGANIZATION AND INDIVIDUAL WHO RECEIVES A GRANT. THE REPORTING METHODOLOGY AND TIMING OF THE REPORTS WILL CARY ON A PER GRANT BASIS. AT A MINIMUM, THE GRANTEE WILL BE EXPECTED TO PROVIDE A NARRATIVE STATEMENT AS TO THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF THE GRANT. |
| PART I, LINE 3: | ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONNECTED DMV | |||||||
| 1401 N OAK ST | ARLINGTON | VA | 22209 | 850828769 | 501(C)(3) | $66,000 | SPONSORSHIP DONATION - GLOBAL PANDEMIC PREVENTION & BIODEFENSE CENTER |
| ASSOCIATION FOR ACCESSIBLE MEDICINES | |||||||
| STE 850 | WASHINGTON | DC | 20001 | 522252820 | 501(C)(6) | $45,000 | SPONSORSHIP GRX BIOSIMS 2020 |
| NATIONAL INSTITUTE FOR PHARMACEUTICAL TECHNOLOGY & EDUCATION INC | |||||||
| 717 DELAWARE ST | MINNEAPOLIS | MN | 55414 | 260636598 | 501(C)(3) | $25,000 | WORKSHOP SPONSORSHIP |
| NEWARK MENTORING MOVEMENT | |||||||
| 60 PARK PLACE | NEWARK | NJ | 07102 | 131624107 | 501(C)(3) | $23,500 | DEVELOP NEWARK MENTOR APP PAYMENT 1/2 |
| NATIONAL HEALTH COUNCIL INC | |||||||
| 1730 M ST NW | WASHINGTON | DC | 20036 | 263727917 | 501(C)(3) | $16,000 | 2021 NATIONAL HEALTH COUNCIL DUES |
| REAGAN UDALL FOUNDATION FOR THE FOOD AND DRUG ADMINISTRATION INC | |||||||
| 1900 L ST NW | L ST NW | OK | 74354 | 530214882 | 501(C)(3) | $15,000 | 2020 AWARDS CELEBRATION SPONSORSHIP (REAGAN-UDALL FOUNDATION FOR FDA) |
| AMERICAN FOUNDATION FOR PHARMACEUTICAL EDUCATION (AFPE) | |||||||
| ONE CHURCH | ROCKVILLE | MD | 20850 | 131788491 | 501(C)(3) | $12,250 | 2021 USP-AFPE PRE DOCTORAL FELLOWSHIPS |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 731231718 | 455092471 | 501(C)(3) | $10,000 | 2021 ACS CAN CORPORATE FRIEND MEMBERSHIP |
| CONSUMER HEALTHCARE PRODUCTS ASSOCIATION | |||||||
| 1625 EYE STREET | WASHINGTON | DC | 20006 | 530175639 | 501(C)(6) | $7,500 | CHPA SPONSORSHIP |
| NATIONAL CONSUMERS LEAGUE | |||||||
| BANK OF LABOR/N | KANSAS CITY | KS | 66117 | 530242038 | 501(C)(3) | $6,500 | 2020 TRUMPETER AWARDS DINNER CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | USP GLOBAL FELLOWSHIP PROGRAM | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $539,931 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. USP HAS ESTABLISHED A SPECIFIC REPORTING PROCESS AND TIMING WITH EACH INDIVIDUAL GRANT RECIPIENT. THE REPORTING METHODOLOGY AND TIMING OF THE REPORTS WILL VARY ON A PER GRANT BASIS. AT A MINIMUM, THE GRANTEE WILL BE EXPECTED TO PROVIDE A NARRATIVE STATEMENT AS TO THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF THE GRANT. ORGANIZATIONS RECEIVING MONETARY SUPPORT FROM USP IN THE FORM OF SPONSORSHIP PROVIDE USP WITH ACKNOWLEDGEMENT OF THE RECEIPT AND CONFIRMATION THAT THE USES OF THE FUNDS PROVIDED WERE FOR THE STATED AND AGREED TO PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD T PIERVINCENZI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $686,839 | $0 | $160,228 | $0 | $1,772 | $0 | $72,577 | $0 | $9,806 | $0 | $931,222 | $0 | $0 | $0 |
| JAKOB VENEMA | ||||||||||||||
| EVP & CHIEF SCIENCE OFFICER | $438,447 | $0 | $85,277 | $0 | $103,370 | $0 | $44,410 | $0 | $10,379 | $0 | $681,883 | $0 | $100,548 | $0 |
| ANTHONY P LAKAVAGE | ||||||||||||||
| SECRETARY | $356,887 | $0 | $79,428 | $0 | $79,329 | $0 | $36,154 | $0 | $7,575 | $0 | $559,373 | $0 | $69,327 | $0 |
| SALAH D KIVLIGHN - END 5220 | ||||||||||||||
| SVP, GLOBAL SMPO | $121,989 | $0 | $0 | $0 | $414,924 | $0 | $0 | $0 | $3,909 | $0 | $540,822 | $0 | $37,726 | $0 |
| SAMIR Z WAHAB - END 7220 | ||||||||||||||
| VP, GLOBAL RSL | $136,456 | $0 | $375 | $0 | $381,238 | $0 | $19,500 | $0 | $2,154 | $0 | $539,723 | $0 | $0 | $0 |
| STANLEY D BURHANS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $353,092 | $0 | $67,682 | $0 | $11,927 | $0 | $34,739 | $0 | $7,855 | $0 | $475,295 | $0 | $0 | $0 |
| AMANDA D COWLEY | ||||||||||||||
| SVP LEGAL PEOPLE STRATEGY | $339,339 | $0 | $63,650 | $0 | $8,633 | $0 | $13,678 | $0 | $10,852 | $0 | $436,152 | $0 | $0 | $0 |
| EMILY M KAINE | ||||||||||||||
| SVP, GLOBAL HEALTH | $339,852 | $0 | $61,467 | $0 | $1,040 | $0 | $12,272 | $0 | $6,401 | $0 | $421,032 | $0 | $0 | $0 |
| ADETOKUNBO J JOSEPH - END 720 | ||||||||||||||
| VP, GLOBAL COMPLIANCE ETHICS | $117,919 | $0 | $0 | $0 | $251,033 | $0 | $19,500 | $0 | $5,377 | $0 | $393,829 | $0 | $0 | $0 |
| BRUK ALEMAYEHU | ||||||||||||||
| SVP, GLTO | $286,989 | $0 | $55,525 | $0 | $9,427 | $0 | $7,371 | $0 | $10,079 | $0 | $369,391 | $0 | $0 | $0 |
| HERMES VAN DER LEE - END 920 | ||||||||||||||
| SVP, GLOBAL LAB OPS | $217,415 | $0 | $58,364 | $0 | $55,931 | $0 | $19,500 | $0 | $4,938 | $0 | $356,148 | $0 | $42,395 | $0 |
| JENNIFER DEVINE | ||||||||||||||
| SVP, DOC STDS & COMP POLICY | $285,488 | $0 | $61,659 | $0 | $2,272 | $0 | $6,259 | $0 | $71 | $0 | $355,749 | $0 | $0 | $0 |
| JOHN B ATWATER - END 7220 | ||||||||||||||
| SENIOR DIRECTOR, VERIFICATION PROGRA | $118,965 | $0 | $2,608 | $0 | $218,640 | $0 | $0 | $0 | $0 | $0 | $340,213 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 4A-B | SEVERANCE OR CHANGE OF CONTROL PAYMENT SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS: SALAH KIVLIGHN: $359,817 SAMIR WAHAB: $285,500 ADETOKUNBO JOSEPH: $233,500 JOHN B. ATWATER: $162,500 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED DEFERRALS FROM THE PLAN: JAKOB VENEMA: $100,548 SALAH D. KIVLIGHN: $37,726 ANTHONY LAKAVAGE: $69,327 SAMIR WAHAB: $14,079 ADETOKUNBO JOSEPH: $514 HERMES VAN DER LEE: $42,395 |
| PART I, LINE 7 | NON-FIXED PAYMENTS USP PROVIDES INCENTIVE COMPENSATION THAT IS COMMENSURATE WITH THE ACCOMPLISHMENT OF STATED GOALS. EACH INDIVIDUAL OFFICER, KEY EMPLOYEE, OR HIGHLY COMPENSATED EMPLOYEE HAS AN ANNUAL GOAL PLAN. BASED ON THE ACCOMPLISHMENT OF THOSE INDIVIDUAL STATED GOALS, THE INDIVIDUAL IS ELIGIBLE FOR A BONUS WHICH IS WITHIN A FIXED PERCENTAGE RANGE. BONUSES ARE CONSIDERED AS PART OF THE TOTAL COMPENSATION WHEN DETERMINING REASONABLENESS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ECONOMIC DEVELOPMENT CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521376562 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2012-03-29 | BondIssuedDt |
| Issue Price | $109,360,000 | IssuePriceAmt |
| Purpose | CUR REFUN OF 2008&2009 TX-EX BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $8,340,000 | RetiredAmt |
| Total Proceeds | $109,360,000 | TotalProceedsAmt |
| Working Capital Expenditures | $4,524 | WorkingCapitalExpendituresAmt |
| Other Spent Proceeds | $109,355,476 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONTRIBUTED RAW MATERIAL | Desc |
| Contribution | 192 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,906,232 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REPLACEMENT COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS THE NUMBERS LISTED IN PART I, COLUMN B, REFLECT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | PROGRAM SERVICE ACCOMPLISHMENTS COMPENDIAL PROGRAMS - USP ESTABLISHES INTERNATIONALLY RECOGNIZED PUBLIC STANDARDS (BOTH DOCUMENTARY STANDARDS AND THE PHYSICAL REFERENCE MATERIALS THAT SUPPORT THE APPLICATION AND USE OF THESE DOCUMENTARY STANDARDS) TO HELP ENSURE GOOD QUALITY MEDICINES, DIETARY SUPPLEMENTS, FOOD INGREDIENTS, AND RELATED PRODUCTS USED TO MAINTAIN HEALTH AND TREAT DISEASE. THESE STANDARDS ARE DEVELOPED USING AN OPEN, PUBLIC PROCESS AND ARE APPROVED BY INDEPENDENT SCIENTIFIC EXPERTS. PRESCRIPTION AND OVER THE COUNTER MEDICINES AVAILABLE IN THE UNITED STATES MUST, BY FEDERAL LAW, MEET USP'S PUBLIC STANDARDS, WHERE SUCH STANDARDS EXIST. MANY OTHER COUNTRIES REQUIRE THE USE OF HIGH-QUALITY STANDARDS SUCH AS USP'S TO ENSURE THE QUALITY OF MEDICINES, FOOD INGREDIENTS, AND RELATED PRODUCTS. USP DISSEMINATES ITS STANDARDS TO PHARMACEUTICAL MANUFACTURERS, PHARMACISTS, FOOD MANUFACTURERS, AND OTHER USERS THROUGH ITS USP-NF, FOOD CHEMICALS CODEX (FCC), OTHER COMPENDIA AND PUBLICATIONS, AND OFFICIAL USP REFERENCE STANDARD MATERIALS. THESE STANDARDS ARE SHARED WITH OTHER COUNTRIES AROUND THE WORLD VIA THEIR DRUG REGULATORY AGENCIES AND COMPANIES. INCREASINGLY, DRUG REGULATORY AUTHORITIES IN OTHER COUNTRIES ARE RECEIVING ASSISTANCE FROM USP IN UNDERSTANDING HOW THEY CAN IMPROVE THE QUALITY OF MEDICINES PROVIDED TO THEIR CITIZENS BY USING USP STANDARDS. VOLUNTEER EXPERTS FROM THOSE COUNTRIES ARE ACTIVE PARTICIPANTS IN USP'S STANDARDS-SETTING BODIES. IN ADDITION, USP DEVELOPS STANDARDS THAT ARE VITAL TO ENSURING AND IMPROVING PATIENT SAFETY IN A VARIETY OF SETTINGS RELATED TO THE APPROPRIATE LABELING, STORAGE, DISTRIBUTION AND USE OF MEDICINES. HEALTH CARE CLINICIANS AS WELL AS PATIENTS RELY ON THESE STANDARDS TO HELP ENSURE THAT MEDICINES ARE DELIVERED AND USED APPROPRIATELY. |
| FORM 990, PART III, LINE 4B: | PROGRAM SERVICE ACCOMPLISHMENTS ALLIED COMPENDIAL PROGRAMS - USP CONDUCTS VERIFICATION PROGRAMS FOR PHARMACEUTICAL INGREDIENTS, AND FOR DIETARY SUPPLEMENT INGREDIENTS AND PRODUCTS. THESE PROGRAMS INVOLVE INDEPENDENT TESTING AND REVIEW TO VERIFY THE IDENTITY, STRENGTH, QUALITY AND PURITY OF INGREDIENTS AND PRODUCTS FOR MANUFACTURERS WHO CHOOSE TO PARTICIPATE. THEY HELP TO IMPROVE THE QUALITY OF MEDICINES AND DIETARY SUPPLEMENTS THAT ARE MANUFACTURED AND THEN PROVIDED TO PATIENTS AND CONSUMERS THROUGH THE GLOBAL SUPPLY CHAIN. USP CONDUCTS EDUCATIONAL CLASSES AND PROGRAMS FOR CHEMISTS, SCIENTISTS, AND HEALTHCARE PRACTITIONERS IN THE UNITED STATES AND AROUND THE WORLD. USP SEEKS TO IMPROVE THE EFFECTIVE USE OF ITS STANDARDS THAT AFFECT BEST PRACTICES IN MANUFACTURING AND REGULATION OF PHARMACEUTICALS, DIETARY SUPPLEMENTS, AND FOOD INGREDIENTS. |
| FORM 990, PART III, LINE 4C: | PROGRAM SERVICE ACCOMPLISHMENTS NON-COMPENDIAL - USP'S GLOBAL PUBLIC HEALTH DIVISION CONTRIBUTES TO IMPROVED GLOBAL HEALTH BY ENSURING THE AVAILABILITY OF RELEVANT PUBLIC STANDARDS FOR THE WORLD'S MOST ESSENTIAL MEDICINES, SUPPORTING THE GLOBAL MANUFACTURING SECTOR TO INCREASE THE SUPPLY OF QUALITY ASSURED MEDICINES, AND STRENGTHENING NATIONAL AND REGIONAL REGULATORY SYSTEMS TO SUPPORT IMPROVED QUALITY ASSURANCE SYSTEMS, GLOBALLY. USP IMPLEMENTS ITS PROMOTING THE QUALITY OF MEDICINES (PQM/PQM PLUS) PROGRAMS IN PARTNERSHIP WITH USAID, TO ENSURE THE QUALITY OF MEDICINES IN MORE THAN 30 COUNTRIES AROUND THE WORLD. THROUGH OUR ADVANCED TRAINING AND LABORATORY FACILITY IN GHANA, USP SUPPORTS WORKFORCE DEVELOPMENT IN AFRICA TO SUPPORT CONTINUED IMPROVEMENT OF PHARMACEUTICAL QUALITY ASSURANCE AND QUALITY CONTROL EFFORTS IN THE REGION. USP MAINTAINS FOUR REGIONAL NETWORKS OF OFFICIAL MEDICINES CONTROL LABORATORIES (NOMCOL) WHICH HELP BUILD REGIONAL COOPERATION AND SUSTAINABLE CAPACITY FOR ONGOING EFFORTS TO ASSURE THE QUALITY OF MEDICINES, GLOBALLY. USP STANDARDS ARE MADE AVAILABLE TO REGULATORS IN LOWER AND MIDDLE INCOME COUNTRIES AT NO COST, OR AT SHARPLY DISCOUNTED COST. IN ADDITION, USP PROVIDES DIRECT TECHNICAL ASSISTANCE THROUGH A NUMBER OF OTHER GLOBAL HEALTH IMPACT PROGRAMS. USP ENGAGES IN OTHER PUBLIC HEALTH INITIATIVES INCLUDING SERVING AS THE SECRETARIAT FOR A MAJOR GROUP OF OTHER NON-PROFIT ORGANIZATIONS THAT JOIN TO COORDINATE PATIENT SAFETY/MEDICAL ERROR EFFORTS. UNDER FEDERAL LAW, ONE OF USP'S HEALTH CARE INFORMATION INITIATIVES IS THE DEVELOPMENT OF A DRUG CLASSIFICATION SYSTEM THAT MEDICARE PRESCRIPTION DRUG BENEFIT PLANS MAY USE TO DEVELOP THEIR FORMULARIES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS THE MEMBERS OF USP ARE REPRESENTATIVES FROM ORGANIZATIONS IN THE US AND ABROAD IN THE FOLLOWING CATEGORIES: - HEALTH PRACTITIONER PROFESSIONAL AND SCIENTIFIC ASSOCIATIONS - CONSUMER AND OTHER PUBLIC INTEREST ORGANIZATIONS - MANUFACTURER, TRADE, AND AFFILIATED ASSOCIATIONS - GOVERNMENTAL BODIES, DIVISIONS, OR ASSOCIATIONS - NON-GOVERNMENT STANDARDS-SETTING AND CONFORMITY ASSESSMENT BODIES |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS WHO MAY ELECT AND DECISIONS SUBJECT TO APPROVAL THE MEMBERS OF USP ELECT THE MEMBERS OF THE BOARD OF TRUSTEES AT EACH FIVE-YEAR MEETING OF THE CONVENTION. UP TO THREE ADDITIONAL TRUSTEES MAY BE APPOINTED BY THE BOARD DURING THE FIVE-YEAR CYCLE. GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERS INCLUDE ELECTING THE BOARD OF TRUSTEES (BOT) AND THE COUNCIL OF EXPERTS (COE) AS WELL AS AMENDING BYLAWS AND ADOPTING RESOLUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR FORM 990, PART VI, LINE 7A |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS THE FORM 990 WAS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND PRESENTED TO CURRENT USP OFFICERS AS WELL AS THE AUDIT COMMITTEE AND APPROVED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT USP'S CONFLICT OF INTEREST POLICY IS REFLECTED IN ITS BYLAWS AND IN ITS CODE OF ETHICS. THIS POLICY IS IMPLEMENTED WITH RESPECT TO OUR EMPLOYEES AND VOLUNTEERS (MEMBERS OF THE BOARD OF TRUSTEES AND THE COUNCIL OF EXPERTS AND EXPERT COMMITTEES, USP'S STANDARD SETTING BODIES) THROUGH SPECIFIC PROVISIONS IN THE EMPLOYEE HANDBOOK, THE RULES OF BUSINESS PRACTICE FOR THE BOARD OF TRUSTEES, AND THE RULES AND PROCEDURES OF THE COUNCIL OF EXPERTS. ALL TRUSTEES, MEMBERS OF THE COUNCIL OF EXPERTS AND EXPERT COMMITTEES, AND EMPLOYEES IN DIRECTOR LEVEL OR ABOVE POSITIONS OR POSITIONS WHERE THEY WORK WITH EXPERT COMMITTEES ARE REQUIRED TO SUBMIT AND KEEP CURRENT A DISCLOSURE STATEMENT IDENTIFYING ANY CONFLICT OF INTEREST. FOR USP'S VOLUNTEERS, A CONFLICT OF INTEREST IS DEFINED BROADLY UNDER THE BYLAWS TO INCLUDE A FINANCIAL INTEREST IN A COMPANY OR ANY OTHER RELATIONSHIP OR INTEREST THAT COULD INTERFERE WITH THE INDIVIDUAL'S ABILITY TO EXERCISE INDEPENDENT JUDGMENT. TRUSTEES, EXPERTS AND EMPLOYEES ARE REQUIRED TO RECUSE THEMSELVES FROM ANY MATTER IN WHICH THEY HAVE A POTENTIAL CONFLICT, AND EMPLOYEES MAY ALSO BE REQUIRED TO DIVEST THEMSELVES OF INTERESTS THAT PRESENT A POTENTIAL CONFLICT. AT EACH MEETING OF THE BOARD AND ALL EXPERT COMMITTEES, THE CHAIR REMINDS MEMBER OF THE CONFLICT OF INTEREST RULES. THE IDENTIFICATION AND RESOLUTION OF CONFLICTS OF INTEREST IS HANDLED AS FOLLOWS FOR USP EMPLOYEES AND VOLUNTEERS: EMPLOYEES: DISCLOSURE STATEMENTS ARE COLLECTED ANNUALLY BY THE GLOBAL COMPLIANCE AND ETHICS DEPARTMENT FROM EMPLOYEES AT THE DIRECTOR LEVEL AND ABOVE OR WHO OTHERWISE HOLDS A POSITION IN WHICH THE EMPLOYEE ACTIVELY PARTICIPATES IN THE STANDARDS-SETTING PROCESS. IF AN EMPLOYEE DISCLOSES THAT HE OR SHE HAS A FINANCIAL INTEREST ABOVE THE SPECIFIED THRESHOLD, THE VICE PRESIDENT, GLOBAL COMPLIANCE AND ETHICS REVIEWS THE INTEREST WITH THE CEO. IF THE CEO DETERMINES THAT THE INTEREST IS AN ISOLATED ONE AND ONE THAT WOULD BE DIFFICULT TO DIVEST (E.G., A RETIREMENT PLAN FROM A FORMER EMPLOYER, OR A SPOUSE'S EMPLOYMENT), THE EMPLOYEE IS ALLOWED TO RETAIN THE INTEREST BUT MUST RECUSE HIMSELF/HERSELF IN ANY SITUATION WHERE THERE IS A POTENTIAL CONFLICT. IN OTHER CASES, SUCH AS WHERE THERE ARE MULTIPLE INTERESTS ABOVE THE THRESHOLD, THE CEO MAY ASK THE EMPLOYEE TO DIVEST. MEMBERS OF THE BOARD OF TRUSTEES: DISCLOSURE STATEMENTS ARE COLLECTED BY THE SECRETARY, AND THE BOARD MEMBERS HAVE AN OBLIGATION TO UPDATE THEM AS NECESSARY TO KEEP THEM CURRENT. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT, THEN IN ACCORDANCE WITH THE BYLAWS HE OR SHE MUST RECUSE HIMSELF/HERSELF FROM ANY FINAL DELIBERATION AND VOTE IN THE MATTER. COUNCIL OF EXPERTS AND EXPERT COMMITTEE MEMBERS: DISCLOSURE STATEMENTS ARE COLLECTED BY THE EXECUTIVE SECRETARIAT, AND MEMBERS HAVE AN OBLIGATION TO UPDATE THEM AS NECESSARY TO KEEP THEM CURRENT. THE CHAIR OF EACH EXPERT COMMITTEE, WORKING WITH STAFF (SCIENTIFIC LIAISON/EXECUTIVE SECRETARIAT), HAS RESPONSIBILITY FOR RESOLVING CONFLICT ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION THE USP BOARD OF TRUSTEES APPROVED A TOTAL COMPENSATION PHILOSOPHY WITH THE FOLLOWING KEY PROVISIONS: 1. USP WILL LINK BASE PAY AND VARIABLE PAY TO PERFORMANCE IN SUCH A WAY THAT IT ALIGNS WITH USP'S STRATEGIC PLANNING PROCESS AND OUTCOME-BASED METRICS, AND RESULTS IN DIFFERENTIAL REWARDS. 2. USP WILL CONTINUALLY EVALUATE AND REALIGN PERFORMANCE MEASURES TO CONFORM TO CHANGING STRATEGIC GOALS AND OTHER BUSINESS NEEDS. 3. USP'S TOTAL CASH COMPENSATION PROGRAM WILL BE DESIGNED USING A MARKET-DRIVEN WHOLE JOB FAMILY STRUCTURE TO DELIVER ABOVE AVERAGE TOTAL COMPENSATION, DIRECT AND INDIRECT, RELATIVE TO THOSE OFFERED WITHIN VARIOUS LABOR MARKETS IN WHICH USP COMPETES FOR TALENT. THE TOTAL COMPENSATION PACKAGE WILL BE ESTABLISHED, REVIEWED, AND APPROVED IN A MANNER THAT QUALIFIES FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS AND WILL BE REVIEWED PERIODICALLY TO ENSURE THAT IT CONTINUES TO BE ALIGNED WITH USP'S STRATEGIC DIRECTION AND FINANCIAL LIMITS AND CONTINUES TO BE BOTH REASONABLE AND COMPETITIVE. UNDER THE RULES OF BUSINESS PRACTICE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSEEING THE ORGANIZATION'S COMPENSATION AND BENEFITS SYSTEMS AND PROGRAMS, INCLUDING: - REVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE OVERALL COMPENSATION PHILOSOPHY AND PRINCIPLES OF THE ORGANIZATION. - REVIEWING THE STRUCTURE OF THE STAFF COMPENSATION PROGRAM, INCLUDING SALARY LEVELS, BENEFITS, AND THE SUCCESS SHARING PLAN AND THE EXTENT TO WHICH THEY ARE ACHIEVING DESIRED PURPOSES. - REVIEWING AND MAKING RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE AND THE BOARD REGARDING EMPLOYEE BENEFIT PLANS AND EMPLOYEE BENEFITS, WITH THE BOARD RETAINING RESPONSIBILITY FOR FINAL APPROVAL OF THE INSURER OR INSURERS THROUGH WHOSE POLICIES THE PLAN BENEFITS ARE TO BE FUNDED AND THE RULES AND PROCEDURES FOR ADMINISTRATION OF THE PLAN. - BASED ON INPUT FROM THE CEO REVIEWING AND MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE PROPOSED METRICS FOR ORGANIZATIONAL PERFORMANCE UNDER THE SUCCESS SHARING PLAN, AND THE ACHIEVEMENT OF SUCH METRICS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC USP MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 14,959,067. MANAGEMENT AND GENERAL EXPENSES 10,076,470. FUNDRAISING EXPENSES -2,275. TOTAL EXPENSES 25,033,262. CONSULTING - DONOR FUNDED: PROGRAM SERVICE EXPENSES 5,351,082. MANAGEMENT AND GENERAL EXPENSES 2,496,049. FUNDRAISING EXPENSES 74,006. TOTAL EXPENSES 7,921,137. RECRUITMENT: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 520,255. TOTAL EXPENSES 521,136. TRAINING: PROGRAM SERVICE EXPENSES 71,111. MANAGEMENT AND GENERAL EXPENSES 61,063. TOTAL EXPENSES 132,174. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY INVESTMENT ELIMINATIONS -1,176,865. UNREALIZED GAIN ON FOREIGN EXCHANGE 1,082,146. ELIMINATIONS OF INTERCOMPANY PAYABLES 1,033,102. INTERCOMPANY ELIMINATION ADJUSTMENT -96,611. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| USP HOLDING LLC | |||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20852 | 562515663 | HOLDING | MD | USP |
| USP HOLDING INTERNATIONAL LLC | |||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20852 | 562515662 | HOLDING | MD | USP |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES PHARMACOPEIA - GHANA | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO3 PARK AVE MOTORWAY EXTN | AddressLine1Txt |
| City | ACCRA | CityNm |
| Country | GH | CountryCd |
| Foreign Postal | WY 1204 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656692 | EIN |
| Primary Activities | PHARM TRAIN | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GH | LegalDomicileForeignCountryCd |
| Exempt Code Section | FOREIGN | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USP HOLDING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US PHARMACOPEIA NIGERIA LTDGTE | |||||||||||||
| 2 CONNAL ROAD | LAGOS | NI | SCIENTIFIC | NI | USPC | C | $21,085 | -$416,745 | 1.00000 | Yes (1) | |||
| US PHARMACOPEIA PHILIPPINES INC | |||||||||||||
| 3/F MIDWAY COURT EDSA WACK WACK | MANILA | RP | SCIENTIFIC | RP | USPC | C | $313 | $24,141 | 1.00000 | Yes (1) | |||
| UNITED STATES FARMACOPEIA BRASIL LTDA | |||||||||||||
| WTORRE TECHNOLOGY PARK AVENIDA CECI | SAO PAULO | BR | SCIENTIFIC | BR | USPHUSPHI | C | $1,116,765 | $3,979,457 | 1.00000 | Yes (1) | N 1 | 131656692 | |
| US PHARMACOPEIA STND RESEARCH & DEV | |||||||||||||
| WAIGAOQIAO FREE TRADE 520 NFU TE | SHANGHAI | CH | SCIENTIFIC | CH | USP HOLDING | C | $2,917,928 | $18,574,606 | 1.00000 | Yes (1) | 200131 | 131656692 | |
| US PHARMACOPEIA INDIA PRIVATE LTD | |||||||||||||
| ICICI KNOWLEDGE PARK GENOME VALLEY | HYDERBAD | IN | SCIENTIFIC | IN | USPHUSPHI | C | $1,794,053 | $16,694,397 | 1.00000 | Yes (1) | 500 | 131656692 | |
| US PHARMACOPEIA-SINGAPORE PTELTD | |||||||||||||
| 37TH FL SING 50 RAFFLES PLACE STE | SINGAPORE | SN | SCIENTIFIC | SN | USP HOLDING | C | $65,647 | $1,023,338 | 1.00000 | Yes (1) | 048623 | 131656692 | |
| US PHARMACOPEIA SWITZERLAND AG | |||||||||||||
| MUNCHENSTEINERSTRASSE 41 | BASEL | SZ | SCIENTIFIC | SZ | USP HOLDING | C | $286,126 | $385,738 | 1.00000 | Yes (1) | 4052 | 131656692 | |
| USP KENYA | |||||||||||||
| OFFICE NO 8 MUGUMO GARDENS 90 JA | NAIROBI | KE | SCIENTIFIC | KE | USP HOLDING | C | -$241,794 | -$241,794 | 1.00000 | Yes (1) | 131656692 | LAVINGTON | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (18 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES PHARMACOPEIA - GHANA | ||
| F | $500,000 | FMV |
| UNITED STATES FARMACOPEIA BRASIL LTDA | ||
| F | $945,139 | FMV |
| UNITED STATES FARMACOPEIA BRASIL LTDA | ||
| M | $168,652 | FMV |
| US PHARMACOPEIA STND RESEARCH & DEV | ||
| M | $680,841 | FMV |
| US PHARMACOPEIA INDIA PRIVATE LTD | ||
| M | $5,127,120 | FMV |
| UNITED STATES PHARMACOPEIA - GHANA | ||
| M | $401,229 | FMV |
| US PHARMACOPEIA-SINGAPORE PTELTD | ||
| M | $688,474 | FMV |
| US PHARMACOPEIA SWITZERLAND AG | ||
| M | $1,660,714 | FMV |
| US PHARMACOPEIA INDIA PRIVATE LTD | ||
| Q | $98,923 | FMV |
| UNITED STATES PHARMACOPEIA - GHANA | ||
| Q | $443,291 | FMV |
| US PHARMACOPEIA SWITZERLAND AG | ||
| Q | $1,568,552 | FMV |
| USP KENYA | ||
| Q | $279,507 | FMV |
| US PHARMACOPEIA INDIA PRIVATE LTD | ||
| S | $11,063,375 | FMV |
| US PHARMACOPEIA STND RESEARCH & DEV | ||
| S | $15,400,000 | FMV |
| UNITED STATES FARMACOPEIA BRASIL LTDA | ||
| S | $595,664 | FMV |
| US PHARMACOPEIA-SINGAPORE PTELTD | ||
| S | $837,993 | FMV |
| UNITED STATES PHARMACOPEIA - GHANA | ||
| S | $12,280,000 | FMV |
| US PHARMACOPEIA SWITZERLAND AG | ||
| S | $101,667 | FMV |