DKT INTERNATIONAL INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DKT INTERNATIONAL INC (EIN 58-1593137)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201933099349301828
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T13:09:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581593137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKTI | BusinessNameControlTxt |
| Phone | 2022338780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022338780 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 13:08:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2CB7C2DBDD6F28DFA06D5BDBA6EDF54E799736D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H PURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,823,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DKTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $11,363 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,981,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,771,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,662,227 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $143,193,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,254,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,533,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,041,725 | PYOtherRevenueAmt |
| CY Other Revenue | $2,485,315 | CYOtherRevenueAmt |
| PY Total Revenue | $190,939,824 | PYTotalRevenueAmt |
| CY Total Revenue | $210,983,580 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,822,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,122,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $163,697,030 | PYOtherExpensesAmt |
| CY Other Expenses | $186,166,203 | CYOtherExpensesAmt |
| PY Total Expenses | $199,519,332 | PYTotalExpensesAmt |
| CY Total Expenses | $226,289,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,579,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,305,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $284,633,255 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,547,300 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,201,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $67,042,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $223,432,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $193,504,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $212,134,147 | ExpenseAmt |
| Revenue | $143,193,393 | RevenueAmt |
| Desc | DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 44.6 MILLION COUPLES IN 2018, AND PREVENTING 12.7 MILLION UNWANTED PREGNANCIES, 9.8 MILLION UNSAFE ABORTIONS, 31,000 MATERNAL DEATHS, AND 90,000 INFANT DEATHS. DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER-LASTING METHODS LIKE IMPLANTS AND INTRA-UTERINE DEVICES (IUDS) IN 55 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN SEVERAL COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 25 YEARS. IN 2018, DKT PROVIDED AND SOLD 721 MILLION MALE CONDOMS, 1 MILLION FEMALE CONDOMS, 101 MILLION CYCLES OF ORAL CONTRACEPTIVES, 10.6 MILLION EMERGENCY CONTRACEPTIVES, 29.6 MILLION INJECTABLE CONTRACEPTIVES, 5.5 MILLION IUDS, 15.5 MILLION MISOPROSTOL PILLS, 3.5 MILLION MIFEPRISTONE/COMBI PACK, 180,000 MANUAL VACUUM ASPIRATION(MVA) KITS, 1.7 MILLION CANNULAE, 684,000 HORMONAL IMPLANTS AND 36,000 TUBAL LIGATIONS AND VASECTOMIES. | Desc |
| Total Program Service Expenses | $212,134,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | PA | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PM | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Phone | 2022338780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONNECTICUT AVENUE NW NO 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP D HARVEY | |||||||||
| FOUNDER & CHAIR | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER H PURDY | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $477,946 | $50,839 | $382,255 | 4.00 | ||
| ROBERT L CISZEWSKI | |||||||||
| VICE PRESIDENT | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARLOS GARCIA | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE STEWART | |||||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE THORBURN | |||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | $91,635 | $0 | $17,015 | ||||
| TODD M CALLAHAN | |||||||||
| PROGRAM MANAGER | 40.00 | $584,501 | $0 | $36,154 | Yes (X) | ||||
| PATRICK LOUVEL | |||||||||
| PROGRAM MANAGER | 40.00 | $466,346 | $0 | $27,050 | Yes (X) | ||||
| JUAN GARCIA | |||||||||
| PROGRAM MANAGER | 40.00 | $457,237 | $0 | $26,876 | Yes (X) | ||||
| DANIEL MARUN | |||||||||
| PROGRAM MANAGER | 40.00 | $378,435 | $0 | $39,335 | Yes (X) | ||||
| KARINA DE LA VEGA | |||||||||
| PROGRAM MANAGER | 40.00 | $324,383 | $0 | $24,699 | Yes (X) | ||||
| TERRY SCOTT | |||||||||
| FORMER PROGRAM MANAGER | 40.00 | $179,760 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,960,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $50,839 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $553,384 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 37 | 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 |
|---|---|---|---|---|---|
| IDEOORG | |||||
| 444 SPEAR STREET SUITE 213 | SAN FRANCISCO | CA | 94105 | CONSULTANT | $300,000 |
| MARCUM LLP | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING | $223,994 |
| DWYN ANN WEN | |||||
| 3311 UNICK ROAD | FERNDALE | WA | 98248 | CONSULTANT | $110,629 |
| JENNER & BLOCK LLP | |||||
| 353 N CLARK STREET | CHICAGO | IL | 60654 | LEGAL SERVICES | $109,557 |
| LISA CHICORKA | |||||
| 1642 TENNIS MATCH WAY | ENCINITAS | CA | 92024 | CONSULTANT | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,418,559 | GovernmentGrantsAmt |
| All Other Contributions | $44,353,049 | AllOtherContributionsAmt |
| Total Contributions | $54,771,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY PLANNING SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $143,193,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,193,393 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $143,193,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,345,823 | TotalRevenueColumnAmt |
| Exclusion | $3,345,823 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,027,523 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,840,082 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,187,441 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,187,441 | TotalRevenueColumnAmt |
| Exclusion | $7,187,441 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,485,315 | TotalRevenueColumnAmt |
| Exclusion | $2,485,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,485,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,983,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,193,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,018,579 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,951 | TotalAmt |
| Program Services | $125,314 | ProgramServicesAmt |
| Management And General | $722,964 | ManagementAndGeneralAmt |
| Fundraising | $115,673 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,777,388 | TotalAmt |
| Program Services | $29,477,749 | ProgramServicesAmt |
| Management And General | $1,056,063 | ManagementAndGeneralAmt |
| Fundraising | $243,576 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783,779 | TotalAmt |
| Program Services | $3,563,778 | ProgramServicesAmt |
| Management And General | $181,901 | ManagementAndGeneralAmt |
| Fundraising | $38,100 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,010 | TotalAmt |
| Program Services | $1,805,015 | ProgramServicesAmt |
| Management And General | $77,918 | ManagementAndGeneralAmt |
| Fundraising | $17,077 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,697,849 | TotalAmt |
| Program Services | $2,521,008 | ProgramServicesAmt |
| Management And General | $146,970 | ManagementAndGeneralAmt |
| Fundraising | $29,871 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,740 | TotalAmt |
| Program Services | $244,816 | ProgramServicesAmt |
| Management And General | $16,924 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,431 | TotalAmt |
| Program Services | $305,324 | ProgramServicesAmt |
| Management And General | $21,107 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,783 | TotalAmt |
| Management And General | $7,783 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,157,686 | TotalAmt |
| Program Services | $13,477,640 | ProgramServicesAmt |
| Management And General | $622,571 | ManagementAndGeneralAmt |
| Fundraising | $57,475 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,209,501 | TotalAmt |
| Program Services | $42,207,701 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,707,355 | TotalAmt |
| Program Services | $4,612,413 | ProgramServicesAmt |
| Management And General | $94,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,966 | TotalAmt |
| Program Services | $278,699 | ProgramServicesAmt |
| Management And General | $19,267 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,099,717 | TotalAmt |
| Program Services | $4,999,340 | ProgramServicesAmt |
| Management And General | $100,377 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,023,180 | TotalAmt |
| Program Services | $9,902,519 | ProgramServicesAmt |
| Management And General | $120,661 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,357,480 | TotalAmt |
| Program Services | $3,338,662 | ProgramServicesAmt |
| Management And General | $18,818 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,964 | TotalAmt |
| Program Services | $1,077,964 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,223 | TotalAmt |
| Program Services | $2,605,415 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $84,612,085 | $84,612,085 | |
| LOSS FROM AFFILIATE | $8,090,574 | $8,090,574 | |
| OTHER | $3,089,354 | $3,053,701 | $35,653 |
| EXCHANGE LOSS | $2,314,160 | $2,314,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925,004 | TotalAmt |
| Program Services | $3,925,004 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,289,180 | TotalAmt |
| Program Services | $212,134,147 | ProgramServicesAmt |
| Management And General | $13,653,261 | ManagementAndGeneralAmt |
| Fundraising | $501,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,326,035 | BOYAmt |
| EOY | $39,778,174 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,187 | BOYAmt |
| EOY | $390,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,444,230 | BOYAmt |
| EOY | $31,868,746 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,084,519 | BOYAmt |
| EOY | $45,583,880 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,438,917 | BOYAmt |
| EOY | $34,035,049 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,928,704 | BOYAmt |
| EOY | $4,310,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,918,947 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,107,975 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,309,812 | BOYAmt |
| EOY | $9,810,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,462,592 | BOYAmt |
| EOY | $90,968,845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,146,259 | BOYAmt |
| EOY | $3,800,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,633,255 | BOYAmt |
| EOY | $260,547,300 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,203,026 | BOYAmt |
| EOY | $46,364,430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,754,000 | BOYAmt |
| EOY | $6,590,861 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,244,003 | BOYAmt |
| EOY | $14,087,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,201,029 | BOYAmt |
| EOY | $67,042,539 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,828,229 | BOYAmt |
| EOY | $151,689,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,603,997 | BOYAmt |
| EOY | $41,815,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,432,226 | BOYAmt |
| EOY | $193,504,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,633,255 | BOYAmt |
| EOY | $260,547,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,305,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,621,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $39,129,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,124,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,787,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,981,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,771,608 | CurrentTaxYearAmt |
| Total | $269,794,062 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,095,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,848,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,461,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,662,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,193,393 | CurrentTaxYearAmt |
| Total | $617,262,183 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,224,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,973,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,249,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,643,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,965,001 | CurrentTaxYearAmt |
| Total | $887,056,245 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $5,223,552 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,344,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $4,398,946 | CurrentTaxYearAmt |
| Total | $17,071,489 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,344,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,114,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,937,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,398,946 | CurrentTaxYearAmt |
| Total | $22,295,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $864,761,204 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345,823 | CurrentTaxYearAmt |
| Total | $15,758,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,113,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,949,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,764,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,584,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,345,823 | CurrentTaxYearAmt |
| Total | $15,758,879 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,067,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,485,315 | CurrentTaxYearAmt |
| Total | $5,512,247 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,406,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,564,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,289,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,270,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,796,139 | CurrentTaxYearAmt |
| Total | $908,327,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | 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 - 2014 AMOUNT: $ 1,067,847. 2015 AMOUNT: $ 641,598. 2016 AMOUNT: $ 275,762. 2017 AMOUNT: $ 1,041,725. 2018 AMOUNT: $ 2,485,315. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,657 | OtherCostOrOtherBasisAmt |
| Book Value | $726,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,115,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,552 | DepreciationAmt |
| Book Value | $1,158,146 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,300,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $588,639 | DepreciationAmt |
| Book Value | $711,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,535,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,285,351 | DepreciationAmt |
| Book Value | $3,250,388 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,240,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,276,433 | DepreciationAmt |
| Book Value | $3,964,172 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,810,972 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $42,033,525 | F |
| MUTUAL FUNDS | $48,935,320 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $90,968,845 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $111,741,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,621,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$84,612,085 | OtherRevenueAmt |
| Revenue Not Reported | -$99,233,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $210,975,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,783 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,783 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $210,983,580 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $215,876,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $215,876,663 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,783 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,404,734 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,412,517 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $226,289,180 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DKT EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2018, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON DKT'S TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -84,612,085. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN CURRENCY EXCHANGE 2,314,160. LOSS FROM CLOSE AFFILIATE 8,090,574. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 7 | 381 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $47,724,268 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 11 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $3,461,190 |
| MIDDLE EAST AND NORTH AFRICA | 2 | 111 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $1,689,185 |
| NORTH AMERICA | 2 | 170 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $9,270,433 |
| SOUTH AMERICA | 10 | 81 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $15,593,895 |
| SOUTH ASIA | 4 | 1314 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $30,991,948 |
| SUB-SAHARAN AFRICA | 12 | 949 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $36,615,919 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $1,665,069 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | INVESTMENTS | $353,765 | |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $210,986 | |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $25,913,779 | |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $32,130,820 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $1,433,500 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | $56,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 40 | SubtotalOfficesCnt |
| Subtotal Employees | 3017 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 40 | TotalOfficeCnt |
| Total Employee | 3017 | TotalEmployeeCnt |
| Subtotal Spent | $147,011,907 | SubtotalSpentAmt |
| Continuation Spent | $60,099,234 | ContinuationSpentAmt |
| Total Spent | $207,111,141 | TotalSpentAmt |
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||||||||
| PRESIDENT & CEO | $300,000 | $49,000 | $177,808 | $1,839 | $138 | $0 | $352,683 | $4,900 | $24,672 | $0 | $855,301 | $55,739 | $0 | $0 |
| TODD M CALLAHAN | ||||||||||||||
| PROGRAM MANAGER | $123,000 | $0 | $334,226 | $0 | $127,275 | $0 | $12,300 | $0 | $23,854 | $0 | $620,655 | $0 | $0 | $0 |
| PATRICK LOUVEL | ||||||||||||||
| PROGRAM MANAGER | $124,354 | $0 | $202,531 | $0 | $139,461 | $0 | $12,374 | $0 | $14,676 | $0 | $493,396 | $0 | $0 | $0 |
| JUAN GARCIA | ||||||||||||||
| PROGRAM MANAGER | $121,314 | $0 | $285,495 | $0 | $50,428 | $0 | $12,200 | $0 | $14,676 | $0 | $484,113 | $0 | $0 | $0 |
| DANIEL MARUN | ||||||||||||||
| PROGRAM MANAGER | $119,500 | $0 | $201,725 | $0 | $57,210 | $0 | $13,023 | $0 | $26,312 | $0 | $417,770 | $0 | $0 | $0 |
| KARINA DE LA VEGA | ||||||||||||||
| PROGRAM MANAGER | $125,725 | $0 | $152,810 | $0 | $45,848 | $0 | $12,573 | $0 | $12,126 | $0 | $349,082 | $0 | $0 | $0 |
| TERRY SCOTT | ||||||||||||||
| FORMER PROGRAM MANAGER | $0 | $0 | $179,760 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,760 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLED TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATE FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. DKT GROSSES UP RELOCATION EXPENSES. THE FOREIGN COUNTRY DIRECTOR'S HOUSING IS PROVIDED BY DKT. |
| PART I, LINE 4B | IN 2018, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $322,863 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NON-QUALIFIED 457(F) RETIREMENT PLAN. |
| PART I, LINE 5 | DKT PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS. DKT ALSO PAYS COMMISSIONS FOR FUNDRAISING RESULTS, ACHEIVEMENTS TO SUPPORT OUR MAIN KPI, THE CYP, AND REMITTANCES. |
| PART I, LINE 7 | DKT PAYS COMMISSIONS FOR FUNDRAISING RESULTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT, CFO, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR CFO POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENIORITY, WHERE THERE ARE POSTED AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. THE BOARD OF DIRECTORS MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE PRESIDENT & CEO. DKT HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO EVALUATE ITS POLICIES AND COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PAGE 1, LINE 5: | THE TOTAL NUMBER OF US CITIZENS RECEIVING FORM W-2S IS 23 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT US CITIZENS NOT RECEIVING FORM W-2S ARE 3,017. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 3,040. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DKT INDIA | |||||||||||||||
| 67 A LINKING ROAD SANTA CRUZ | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) | ||||||||
| DKT INTERNATIONAL FOUNDATION UK | |||||||||||||||
| 50 BROADWAY | LONDON | UK | FAMILY PLANNING | UK | N/A | DKT | Yes (1) | SW1H0BL | |||||||
| FEMHEALTH USA INC | |||||||||||||||
| FAMILY PLANNING | 501(C)(3) | DKT | Yes (1) | 1156 15TH STREET NW | WASHINGTON | DC | 20005 | 464144274 | DC | LINE 7 | |||||
| YAYASAN DKT INDONESIA | |||||||||||||||
| GRAHA SUCOFINDO LT 12 JALAN RAYA | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | N/A | DKT | Yes (1) | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (49 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DINK KISTET LETENA | |||||||||||
| 1234 ADDIS ABABA | ETHIOPIA | ET | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ET | DKT | C | $8,339,002 | $9,228,442 | 1.00000 | Yes (1) | |
| DKT ARGENTINA SA | |||||||||||
| CERRITO 1070 PISO 3 OFICINA 71 | BUENOS AIRES | AR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | AR | DKT | C | $202 | $27,364 | 1.00000 | Yes (1) | |
| DKT BOLIVIA | |||||||||||
| AVENIDA LAS AMERICAS ESQUINA 7 | SAAVEDRA | BL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BL | DKT | C | -$1,843 | $36,753 | 0.99000 | Yes (1) | |
| DKT CHILE SA | |||||||||||
| EL GOLF 150FLOOR 4 LAS CONDES | SANTIAGO | CI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CI | DKT | C | $317,935 | $1,317,183 | 1.00000 | Yes (1) | |
| DKT COLOMBIA SA | |||||||||||
| CL 70 A NR 4-41 | BOGOTA | CO | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CO | DKT | C | $5,293 | $21,529 | 1.00000 | Yes (1) | |
| DKT DE MEXICO SA DE DV | |||||||||||
| AV MIGUEL ANGEL DE QUEVEDO 696 DE | LAS LOMAS | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | $8,594,060 | $9,445,797 | 0.99990 | Yes (1) | |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | $11,287,843 | $11,768,689 | 0.99990 | Yes (1) | |
| DKT DR CONGO | |||||||||||
| AVENUE DU MILITANT NO1/3691 CROIS | BARUMBU | CG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CG | DKT | C | $9,840,845 | $13,160,006 | 1.00000 | Yes (1) | |
| DKT ECUADOR SA | |||||||||||
| AV REPUBLICA DEL SALVADOR 1082 TO | QUITO | EC | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EC | DKT | C | $13,098 | 1.00000 | Yes (1) | ||
| DKT EGYPT | |||||||||||
| ZAHRET EL MMDI TOWER CORNICHE EL | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | $98,913 | 0.96000 | Yes (1) | ||
| DKT HEALTH | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $13,812,846 | $13,408,606 | 0.99990 | Yes (1) | 1110 |
| DKT INDONESIA PT | |||||||||||
| GRAHA SUCOFINDO LT 12 JL RAYA PA | JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $9,680,047 | $13,249,574 | 0.99000 | Yes (1) | 12780 |
| DKT INTERNATIONAL - CAMEROON | |||||||||||
| BONAMOUSSADI OPPOSITE QUIFEUROU SAB | DOULA | CM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CM | DKT | C | $1,834,133 | $936,030 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL - EGYPT BRANCH | |||||||||||
| 17 ALTAQA NASR CITY | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | 1.00000 | 0 | |||
| DKT INTERNATIONAL - IRAN | |||||||||||
| A8 8TH FLOOR NO 2 HORMOZAN STRE | TEHRAN | IR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IR | DKT | C | $179,217 | $1,229,516 | 0.99990 | Yes (1) | 1466765191 |
| DKT INTERNATIONAL - IVORY COAST | |||||||||||
| COCODY ANGR 8M TRANCHE LOT 565 IL | ABIDJAN | IV | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IV | DKT | C | -$179,992 | $1,340,051 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL - SENEGAL | |||||||||||
| ROUTE DES ALMADIES LOT 25 | DAKAR | SG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SG | DKT | C | -$723,155 | $1,675,703 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL - VIETNAM OFFICE | |||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | $401,792 | $671,062 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL INC LIBERIA | |||||||||||
| MONTSERRADO BUSHROD ISLAND ACROSS | SAYON TOWN | LI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | LI | DKT | C | 1.00000 | 0 | |||
| DKT INTERNATIONAL INC GHANA | |||||||||||
| HSC327/14MII BONEY ST DZORWULU | ACCRA | GH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GH | DKT | C | $2,374,762 | $5,903,801 | 1.00000 | Yes (1) | |
| DKT JANANI FAMILY CARE PRIVATE LIMITED | |||||||||||
| FLAT-253 PLOT-4 THE SETH VIHAR CG | DELHI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | 1.00000 | 0 | 110078 | ||
| DKT KENYA | |||||||||||
| KAREN OFFICE PARK BAOBAB BUILDING | KENYA | KE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | KE | DKT | C | $1,732,531 | $974,326 | 0.98000 | Yes (1) | |
| DKT LIMITED LIABILITY COMPANY | |||||||||||
| 17 EL-TAKA STREET 8TH FLOOR 11TH | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | $1,481,585 | $1,705,533 | 0.92000 | Yes (1) | |
| DKT MOZAMBIQUE LIMITADA | |||||||||||
| RUA PEREIRA DO LAGO 56 SOMMERSCHEI | MAPUTO | MZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MZ | DKT | C | $3,280,505 | $1,792,371 | 0.97500 | Yes (1) | |
| DKT MYANMAR | |||||||||||
| NO 027/1 YAN AUNG LANE 2 YANKIN | MYANMAR | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | $385 | $1,082,799 | 1.00000 | Yes (1) | |
| DKT NIGERIA | |||||||||||
| GRACE HOUSE NO 2 IWAYA ROAD ONI | LAGOS | NI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | NI | DKT | C | $4,410,708 | $10,536,233 | 1.00000 | Yes (1) | |
| DKT PAKISTAN | |||||||||||
| PLOT NO BC-10 BLOCK-4 CLIFTON | KARACHI | PK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PK | DKT | C | $24,303,640 | $3,285,900 | 0.99990 | Yes (1) | |
| DKT PARAGUAI SA | |||||||||||
| JUAN DE SALAZAR 657 | ASSUNCIN | PA | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PA | DKT | C | -$621 | $87,010 | 1.00000 | Yes (1) | |
| DKT PERU SAC | |||||||||||
| AV VICTOR ANDRES BELAUNDE 147 | SAN ISIDRO | PE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PE | DKT | C | $37,526 | $111,310 | 1.00000 | Yes (1) | |
| DKT PHILLIPINES INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | -$731,059 | $10,691,613 | 1.00000 | Yes (1) | 1110 |
| DKT REPRODUCTIVE HEALTH INTERNATIONAL | |||||||||||
| 491B RIVER VALLEY ROAD 15-01 | VALLEY POINT | SN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SN | DKT | C | 1.00000 | Yes (1) | |||
| DKT REPRODUCTIVE HEALTH INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $152,963 | $4,370,976 | 0.99990 | Yes (1) | 1110 |
| DKT SIERRA LEONE | |||||||||||
| 1 BETTS FARM OFF SIR SAMUEL LEWIS | FREETOWN | SL | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | SL | DKT | C | 1.00000 | 0 | |||
| DKT SOUTH AMERICA HOLDING INC | |||||||||||
| AVE PASEO DEL MAR COSTA DEL ESTE | PANAMA CITY | PM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PM | DKT | C | $650,000 | $1,545,560 | 1.00000 | Yes (1) | |
| DKT TURKEY | |||||||||||
| TALATPASA BULVARI AKGUN | ALSANCAKIZMIR | TU | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TU | DKT | C | $393,823 | $1,299,736 | 0.92460 | Yes (1) | 35/5 3522 |
| DKT UGANDA | |||||||||||
| KAREN OFFICE PARK BAOBAB BUILDING | KENYA | KE | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | KE | DKT | C | $498,585 | $577,712 | 0.98000 | Yes (1) | |
| DKT URUGUAY SA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | $10,242 | $193,339 | 1.00000 | Yes (1) | |
| DKT WOMANCARE GLOBAL SERVICES | |||||||||||
| 43 AVENUE DE LA GRANDE-ARMEE | PARIS | FR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | FR | DKT | C | $69,801 | 1.00000 | 0 | 75116 | |
| GOLDEN CHOICE COMPANY LIMITED | |||||||||||
| 13TH FLOOR ICON4 TOWER 243A DE LA | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | $1,005,101 | $1,364,759 | 1.00000 | Yes (1) | |
| HEALTHSENSE INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $91,113 | $379,356 | 0.99990 | Yes (1) | 1110 |
| INDIA HEALTHCARE | |||||||||||
| HEM-DIL 2ND FLOOR 67-A LINKING RO | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | $7,358,220 | $3,383,101 | 0.99990 | Yes (1) | 400054 |
| JANANI | |||||||||||
| B-4 PRESS APARTMENTS 23 INDRAPRAS | DELHI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | $7,223,266 | $4,413,371 | 1.00000 | Yes (1) | 110017 |
| MODERN CHOICE EXPERTS CO LTD | |||||||||||
| NO 027/1 YAN AUNG LANE 2 YANKIN | MYANMAR | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | $152,362 | $681,546 | 1.00000 | Yes (1) | |
| PHILIPPINES REGIONAL HEADQUARTERS | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $245,780 | $3,128,937 | 0.99000 | Yes (1) | 1110 |
| PT DHARMENDRA KUMAR TIYAGI INDONESIA | |||||||||||
| TAMAN TEKNO BSD SEKTOR XI G-3 NO 2 | TANGERANG | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $3,481,733 | $11,993,039 | 1.00000 | 0 | |
| SYB SALUD Y BELLEZA INTERNACIONAL SA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $1,407,775 | $4,772,398 | 1.00000 | Yes (1) | |
| TANZANIA | |||||||||||
| PLOT NUMBER 1006-A BUZWAGI ROAD | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | $2,628 | $2,756 | 1.00000 | Yes (1) | 23471 |
| TANZANIA LIMITED | |||||||||||
| PLOT NO BC-10 BLOCK-4 CLIFTON | DAR ES SALAAM | TZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | $451 | 0.88000 | Yes (1) | 23471 | |
| WOMANCARE GLOBAL TRADING CIC | |||||||||||
| 50 BROADWAY | LONDON | UK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UK | DKT | C | $5,264,777 | $4,563,001 | 1.00000 | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (38 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FEMHEALTH USA INC | ||
| B | $2,350,000 | CASH |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||
| B | $56,384 | CASH |
| TANZANIA | ||
| B | $2,184,740 | CASH |
| DKT PAKISTAN | ||
| B | $25,913,779 | CASH |
| DKT NIGERIA | ||
| B | $4,269,006 | CASH |
| DKT MOZAMBIQUE LIMITADA | ||
| B | $3,293,316 | CASH |
| DKT DE MEXICO SA DE DV | ||
| B | $210,986 | CASH |
| DKT MYANMAR | ||
| B | $1,665,069 | CASH |
| DKT INTERNATIONAL INC GHANA | ||
| B | $1,889,418 | CASH |
| DINK KISTET LETENA | ||
| B | $6,229,104 | CASH |
| DKT EGYPT | ||
| B | $353,765 | CASH |
| DKT DR CONGO | ||
| B | $12,275,891 | CASH |
| WOMANCARE GLOBAL TRADING CIC | ||
| B | $1,433,500 | CASH |
| DKT INDIA | ||
| B | $3,336,352 | CASH |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||
| D | $2,910,770 | FMV |
| DKT INTERNATIONAL INC GHANA | ||
| D | $22,958 | FMV |
| DKT PHILLIPINES INC | ||
| D | $1,322,616 | FMV |
| DKT DE MEXICO SA DE DV | ||
| D | $96,331 | FMV |
| DKT INTERNATIONAL - VIETNAM OFFICE | ||
| D | $650,000 | FMV |
| DKT PHILLIPINES INC | ||
| E | $1,807,229 | FMV |
| DKT MOZAMBIQUE LIMITADA | ||
| E | $37,466 | FMV |
| TANZANIA | ||
| E | $1,240,498 | FMV |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | ||
| R | $6,000,000 | FMV |
| WOMANCARE GLOBAL TRADING CIC | ||
| R | $1,576,237 | FMV |
| GOLDEN CHOICE COMPANY LIMITED | ||
| R | $650,000 | FMV |
| DKT INTERNATIONAL - IRAN | ||
| R | $1,616,120 | FMV |
| DKT TURKEY | ||
| R | $375,506 | FMV |
| TANZANIA LIMITED | ||
| R | $3,047,321 | FMV |
| DKT KENYA | ||
| R | $416,894 | FMV |
| DKT INTERNATIONAL - IVORY COAST | ||
| R | $2,058,400 | FMV |
| DKT PHILLIPINES INC | ||
| R | $1,919,928 | FMV |
| DKT SOUTH AMERICA HOLDING INC | ||
| R | $250,000 | FMV |
| DKT MYANMAR | ||
| R | $985,656 | FMV |
| DKT DE MEXICO SA DE DV | ||
| R | $96,331 | FMV |
| DKT INDONESIA PT | ||
| R | $1,203,389 | FMV |
| DKT LIMITED LIABILITY COMPANY | ||
| R | $2,313,887 | FMV |
| DKT INTERNATIONAL - SENEGAL | ||
| R | $6,777,668 | FMV |
| DKT EGYPT | ||
| R | $1,023,592 | FMV |