UNITED STATES PHARMACOPEIAL CONVENTION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES PHARMACOPEIAL CONVENTION INC (EIN 13-1656692)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-11-14
IRS object ID: 201803189349312330
Schema version: 2017v2.3
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	2018-11-14T17:41:28-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 BLVD 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	2017-07-01	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)
In Care Of	% STANLEY D BURHANS	InCareOfNm
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	SVP & CFO	PersonTitleTxt
Phone	3018810666	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	mary torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54681420183185000003	FederalOriginalSubmissionId
Federal Original Submission Id	2018-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AA918D8483008E32154F6CC583B06457B9AF9E42	AtSubmissionCreationDeviceId
At Submission Filing Device Id	93B6A5B2B9E73C0D543A64C04FD842B0CEFC817E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Ronald T Piervincenzi	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	$372,374,554	GrossReceiptsAmt
Group Return For Affiliates	false	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 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	903	TotalEmployeeCnt
Total Volunteers	797	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,695,635	PYContributionsGrantsAmt
CY Contributions Grants	$15,639,809	CYContributionsGrantsAmt
PY Program Service Revenue	$269,667,551	PYProgramServiceRevenueAmt
CY Program Service Revenue	$301,027,589	CYProgramServiceRevenueAmt
PY Investment Income	$3,656,349	PYInvestmentIncomeAmt
CY Investment Income	$6,820,768	CYInvestmentIncomeAmt
PY Other Revenue	-$2,689,780	PYOtherRevenueAmt
CY Other Revenue	$751,509	CYOtherRevenueAmt
PY Total Revenue	$288,329,755	PYTotalRevenueAmt
CY Total Revenue	$324,239,675	CYTotalRevenueAmt
PY Grants And Similar Paid	$382,674	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$449,008	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,866,131	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,278,542	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,064,938	PYOtherExpensesAmt
CY Other Expenses	$140,321,336	CYOtherExpensesAmt
PY Total Expenses	$267,313,743	PYTotalExpensesAmt
CY Total Expenses	$280,048,886	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,016,012	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,190,789	CYRevenuesLessExpensesAmt
Total Assets BOY	$455,148,899	TotalAssetsBOYAmt
Total Assets EOY	$496,726,502	TotalAssetsEOYAmt
Total Liabilities BOY	$171,976,004	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,996,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,172,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$324,730,320	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$166,394,998	ExpenseAmt
Revenue	$292,926,104	RevenueAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,533,471	ExpenseAmt
Grant	$449,008	GrantAmt
Revenue	$4,849,865	RevenueAmt
Desc	See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,830,353	ExpenseAmt
Revenue	$3,251,620	RevenueAmt
Desc	See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$195,758,822	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	100	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	903	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jesse L Goodman MD MPH
President	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Timothy R FransonBS PharmMD
Past President	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
John E Courtney PhD
Treasurer	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Laura Herman MBA MA
Public Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Robert J Meyer MD
Medical Sciences Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Gregory E Amidon PhD
Pharmaceutical Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Marilyn K Speedie PHD
Pharmaceutical Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Todd K Abraham PhD MBA
At-Large Trustee	4.0	0.0	Yes (X)		$0	$0	$24,758
Thomas r Temple BS PharmMS
At-Large Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Gail R Wilensky PhD
At-Large Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Satyanara Chava PhD
At-Large Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Susan Winckler BS PharmJDFA
At-Large Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Paul Chew MD
Medical Sciences Trustee	4.0	0.0	Yes (X)		$0	$0	$0
Ronald T Piervincenzi
CEO	38.0	0.0		Yes (X)	$807,704	$0	$105,528
Jakob Venema
EVP, Chief Science Officer	38.0	0.0		Yes (X)	$487,730	$0	$76,111
Susan S De Mars
EVP, Chief Legal Officer	38.0	0.0		Yes (X)	$491,120	$0	$75,144
Richard C Wailes
EVP, COO through 7/07/2017	38.0	0.0		Yes (X)	$459,768	$0	$55,535
Stanley D Burhans
SVP, CFO	38.0	0.0		Yes (X)	$386,421	$0	$31,663
Scott P Henderson
SVP, Info and Services	38.0	0.0			$394,549	$0	$45,885	Yes (X)
Hermes Van Der Lee
SVP, Global Lab Ops	38.0	0.0			$335,610	$0	$40,193	Yes (X)
Salah D Kivlighn
SVP, Global SMPO	38.0	0.0			$373,378	$0	$43,923	Yes (X)
Anthony P Lakavage
SVP, Global External Affairs	38.0	0.0			$406,945	$0	$64,393		Yes (X)
Robert A Femia
SVP, Chemical Medicines	38.0	0.0			$356,365	$0	$41,094		Yes (X)
Patrick H Lukulay
VP GPH Africa	38.0	0.0			$396,148	$0	$25,307		Yes (X)
Emily Kaine
SVP Global Public Health	38.0	0.0			$291,747	$0	$34,821		Yes (X)
Tina S Morris
SVP Compendial Science	38.0	0.0			$321,315	$0	$34,848		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,508,800	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$699,203	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	523	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	$2,120,181
Umbrex Consulting LLC
250 West 50th Suite 17H	NEW YORK CITY	NY	10019	Consulting	$1,374,286
Peopleresults LLC
950 E State Highway 114 Ste 160	SOUTHLAKE	TX	76092	Consulting	$678,897
Aerotek Inc
3689 Collection Center Drive	CHICAGO	IL	60693	Temporary Staffing	$599,826
Censeo Consulting Group
1776 Eye Street NW	WASHINGTON	DC	20006	Consulting	$545,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	66	CntrctRcvdGreaterThan100KCnt
Government Grants	$13,876,746	GovernmentGrantsAmt
All Other Contributions	$1,763,063	AllOtherContributionsAmt
Noncash Contributions	$1,763,063	NoncashContributionsAmt
Total Contributions	$15,639,809	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPENDIAL ACTIVITIES	511190	$292,926,104	$292,926,104
NON-COMPENDIAL ACTIVITIES	900099	$3,251,620	$3,251,620
ALLIED COMPENDIAL ACTIVITIES	900099	$4,849,865	$4,849,865

Field	Value	IRS element (for citing)
Total Program Service Revenue	$301,027,589	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024,939	TotalRevenueColumnAmt
Exclusion	$3,024,939	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,965	TotalRevenueColumnAmt
Exclusion	$127,965	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$51,930,708	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$48,134,879	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,795,829	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,795,829	TotalRevenueColumnAmt
Exclusion	$3,795,829	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$623,544	TotalRevenueColumnAmt
Exclusion	$623,544	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$623,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,239,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$301,027,589	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,572,277	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	$164,369	TotalAmt
Program Services	$164,369	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$284,639	TotalAmt
Program Services	$284,639	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,514,797	TotalAmt
Program Services	$882,368	ProgramServicesAmt
Management And General	$4,632,429	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,398,808	TotalAmt
Program Services	$75,485,178	ProgramServicesAmt
Management And General	$33,913,630	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,708,304	TotalAmt
Program Services	$6,008,730	ProgramServicesAmt
Management And General	$2,699,574	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,034,067	TotalAmt
Program Services	$6,233,506	ProgramServicesAmt
Management And General	$2,800,561	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,622,566	TotalAmt
Program Services	$4,569,571	ProgramServicesAmt
Management And General	$2,052,995	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,075,252	TotalAmt
Management And General	$1,075,252	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$559,533	TotalAmt
Management And General	$559,533	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$384,398	TotalAmt
Management And General	$384,398	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$379,779	TotalAmt
Management And General	$379,779	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,056,588	TotalAmt
Program Services	$21,640,743	ProgramServicesAmt
Management And General	$8,415,845	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,271,587	TotalAmt
Program Services	$3,160,974	ProgramServicesAmt
Management And General	$1,110,613	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,936,216	TotalAmt
Program Services	$2,764,281	ProgramServicesAmt
Management And General	$2,171,935	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,434,819	TotalAmt
Program Services	$1,304,357	ProgramServicesAmt
Management And General	$4,130,462	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,453,594	TotalAmt
Program Services	$2,839,581	ProgramServicesAmt
Management And General	$3,614,013	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,004,176	TotalAmt
Program Services	$4,303,591	ProgramServicesAmt
Management And General	$700,585	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,801,582	TotalAmt
Program Services	$2,737,139	ProgramServicesAmt
Management And General	$1,064,443	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,570,577	TotalAmt
Management And General	$3,570,577	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$37,050,282	TotalAmt
Program Services	$36,679,779	ProgramServicesAmt
Management And General	$370,503	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,178,771	TotalAmt
Program Services	$4,871,508	ProgramServicesAmt
Management And General	$7,307,263	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$934,790	TotalAmt
Program Services	$9,348	ProgramServicesAmt
Management And General	$925,442	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COGS	$16,183,789	$16,183,789	$0	$0
VALIDATION & CALIBRATION	$2,848,915	$2,848,915	$0	$0
BANK & CREDIT CARD FEES	$1,837,947	$0	$1,837,947	$0
PUBLICATIONS/SUBSCRIPTIONS	$1,796,005	$1,544,564	$251,441	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,562,736	TotalAmt
Program Services	$1,241,892	ProgramServicesAmt
Management And General	$320,844	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$280,048,886	TotalAmt
Program Services	$195,758,822	ProgramServicesAmt
Management And General	$84,290,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,787,034	BOYAmt
EOY	$56,217,607	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$845,274	BOYAmt
EOY	$800,180	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,756,165	BOYAmt
EOY	$1,730,325	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,011,719	BOYAmt
EOY	$34,958,542	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$47,545,673	BOYAmt
EOY	$50,046,831	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,400,263	BOYAmt
EOY	$4,375,985	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$221,113,473	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,902,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$136,947,071	BOYAmt
EOY	$130,210,589	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,768,227	BOYAmt
EOY	$24,467,472	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$105,953,869	BOYAmt
EOY	$153,688,135	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,133,604	BOYAmt
EOY	$40,230,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$455,148,899	BOYAmt
EOY	$496,726,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,604,927	BOYAmt
EOY	$52,864,810	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,429,936	BOYAmt
EOY	$10,503,517	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,544,182	BOYAmt
EOY	$108,627,855	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,396,959	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$171,976,004	BOYAmt
EOY	$171,996,182	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,172,895	BOYAmt
EOY	$324,730,320	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,172,895	BOYAmt
EOY	$324,730,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$455,148,899	BOYAmt
EOY	$496,726,502	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$44,190,789	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$984,097	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$34,204	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$3,651,665	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$9,085,654	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,764,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,140,116	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,695,635	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,639,809	CurrentTaxYearAmt
Total	$73,325,913	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,631,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,520,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,965,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$269,667,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$301,027,589	CurrentTaxYearAmt
Total	$1,207,813,362	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$193,717,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$223,285,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,105,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,363,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,667,398	CurrentTaxYearAmt
Total	$1,281,139,275	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	$1,281,139,275	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,108,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,408,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,931,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,780,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,152,904	CurrentTaxYearAmt
Total	$16,381,582	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,108,959	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,408,014	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,931,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,780,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,152,904	CurrentTaxYearAmt
Total	$16,381,582	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$677,414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,821,002	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,240	CurrentTaxYearAmt
Total	-$437,829	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$197,503,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,662,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,333,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287,322,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$320,260,542	CurrentTaxYearAmt
Total	$1,297,083,028	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98771	PublicSupportCY509Pct
Public Support PY509	0.98402	PublicSupportPY509Pct
Investment Income CY	0.01263	InvestmentIncomeCYPct
Investment Income PY	0.01390	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	MISCELLANEOUS REVENUE	FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$405,492	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$405,492	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$195,353,330	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$195,758,822	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$34,294	CurrentYearMinus3Amt
Current Year Minus2	$195,325	CurrentYearMinus2Amt
Current Year Minus1	$429,475	CurrentYearMinus1Amt
Current Year	$405,492	CurrentYearAmt
Total	$1,064,586	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

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	$118,545,651	OtherCostOrOtherBasisAmt
Depreciation	$33,581,478	DepreciationAmt
Book Value	$84,964,173	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,258,536	OtherCostOrOtherBasisAmt
Depreciation	$3,169,406	DepreciationAmt
Book Value	$9,089,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,819,495	OtherCostOrOtherBasisAmt
Depreciation	$54,152,000	DepreciationAmt
Book Value	$23,667,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,099,945	OtherCostOrOtherBasisAmt
Book Value	$3,099,945	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,210,589	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MUTUAL FUNDS	$135,559,847	F
ALTERNATIVE INVESTMENTS	$15,360,608	F
ASSET-BACKED SECURITIES	$2,767,680	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$153,688,135	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEBT FINANCING	$732,145
INVESTMENT IN FOREIGN SUBS.	$39,171,334
DEPOSITS	$327,357

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$40,230,836	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740)	FormAndLineReferenceDesc
Explanation	SCHEDULE D, PART X, LINE 2 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 FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE 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. USPC IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. USPC HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE TAX YEARS ENDING JUNE 30, 2018, 2017, 2016 AND 2015 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. USPC HAS DETERMINED THAT THERE ARE NO MATERIAL UNRELATED BUSINESS ACTIVITIES OR UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	1	46	Program Services	Compendial	$10,521,192
East Asia and the Pacific	1	66	Program Services	Compendial	$11,916,956
South Asia	1	169	Program Services	Compendial	$13,712,819
Europe (Including Iceland and Greenland)	1	9	Program Services	Sales Office	$2,497,667
Sub-Saharan Africa	1	11	Program Services	PQM Office/USAID	$722,986
Sub-Saharan Africa	1	13	Program Services	CePat	$67,118
East Asia and the Pacific	1	8	Program Services	PQM Office/USAID	$1,463,128
Sub-Saharan Africa	1	11	Program Services	PQM Office/USAID	$759,743
East Asia and the Pacific	1	4	Program Services	PQM Office/USAID	$328,754
East Asia and the Pacific	1	0	Program Services	PQM Office/USAID	$110,083
Central America and the Caribbean			Investments		$5,739,078
East Asia and the Pacific			Investments		$16,906,121
South America			Investments		$3,741,998
South Asia			Investments		$13,751,217
Sub-Saharan Africa			Investments		$1,549,844

Field	Value	IRS element (for citing)
Subtotal Offices	10	SubtotalOfficesCnt
Subtotal Employees	337	SubtotalEmployeesCnt
Total Office	10	TotalOfficeCnt
Total Employee	337	TotalEmployeeCnt
Subtotal Spent	$83,788,704	SubtotalSpentAmt
Total Spent	$83,788,704	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCEDURES FOR MONITORING THE USE OF GRANTS OUTSIDE U.S.	SCHEDULE F, PART I, LINE 2 USP WILL ESTABLISH 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.
ACCOUNTING METHOD USED	SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
Devex
1341 Connecticut Ave	Washington	DC	20036	043524272	$60,000	World Innovation Sponsorship
Newark Mentoring Movement
60 Park Place Suite 601	Newark	NJ	07102	455092471	$10,000	2018 Charity Golf Outing	501(C)(3)
National Consumers League
1701 K Street NW	washington	DC	20006	530242038	$10,000	2017 Trumpeter Awards Dinner	501(c)(3)
Network Media Partners
307 Intl Cir Ste 190	Hunt Valley	MD	21030	521773996	$6,000	AACP Annual Meeting Sponsor
AOAC International
2275 Research Blvd Suite 300	Rockville	MD	20850	530029357	$6,000	130th Annual Meeting	501(c)(3)
Council For Responsible Nutrition
1828 L Street NW Suite 510	Washington	DC	20036	520975324	$15,000	CRN 2017 Annual Conf-Gold Sponsorship	501(c)(6)
American Botanical Council
PO Box 144345	Austin	TX	78714	742518542	$6,000	Gold Sponsorship Renewal	501(c)(3)
American Assc of Pharmaceutical Scientists
2107 Wilson Boulevard No 700	Arlington	VA	222013042	521444968	$18,175	Annual Dinner	501(c)(6)
American Pharmacists Association (APhA)
2215 Constitution Ave NW	Washington	DC	20037	530026265	$6,000	2018 APhA Past Leadership Luncheon	501(c)(6)

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	2017-2018 USP AFPE & Global Fellowships	GrantTypeTxt
Recipient	3	RecipientCnt
Cash Grant	$265,889	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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 (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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
CEO	$652,994	$0	$154,710	$0	$0	$0	$80,770	$0	$24,758	$0	$913,232	$0	$0	$0
Jakob Venema
EVP, Chief Science Officer	$421,010	$0	$66,720	$0	$0	$0	$48,773	$0	$27,338	$0	$563,841	$0	$0	$0
Susan S De Mars
EVP, Chief Legal Officer	$411,914	$0	$77,334	$0	$1,872	$0	$49,112	$0	$26,032	$0	$566,264	$0	$0	$0
Richard C Wailes
EVP, COO through 7/07/2017	$224,822	$0	$89,312	$0	$145,634	$0	$42,315	$0	$13,220	$0	$515,303	$0	$0	$0
Stanley D Burhans
SVP, CFO	$333,621	$0	$52,800	$0	$0	$0	$28,404	$0	$3,259	$0	$418,084	$0	$0	$0
Scott P Henderson
SVP, Info and Services	$334,845	$0	$53,198	$0	$6,506	$0	$39,455	$0	$6,430	$0	$440,434	$0	$0	$0
Hermes Van Der Lee
SVP, Global Lab Ops	$289,747	$0	$45,863	$0	$0	$0	$33,561	$0	$6,632	$0	$375,803	$0	$0	$0
Salah D Kivlighn
SVP, Global SMPO	$321,428	$0	$51,950	$0	$0	$0	$37,937	$0	$5,986	$0	$417,301	$0	$0	$0
Anthony P Lakavage
SVP, Global External Affairs	$342,620	$0	$64,325	$0	$0	$0	$40,694	$0	$23,699	$0	$471,338	$0	$0	$0
Robert A Femia
SVP, Chemical Medicines	$307,615	$0	$48,750	$0	$0	$0	$35,636	$0	$5,458	$0	$397,459	$0	$0	$0
Patrick H Lukulay
VP GPH Africa	$156,642	$0	$28,887	$0	$210,619	$0	$23,112	$0	$2,195	$0	$421,455	$0	$0	$0
Emily Kaine
SVP Global Public Health	$252,323	$0	$39,424	$0	$0	$0	$29,174	$0	$5,647	$0	$326,568	$0	$0	$0
Tina S Morris
SVP Compendial Science	$277,642	$0	$43,673	$0	$0	$0	$31,991	$0	$2,857	$0	$356,163	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	SCHEDULE J, PART I, LINE 1B THE FOLLOWING INDIVIDUAL RECEIVED GROSS-UP PAYMENTS: RICHARD C WAILES THE ORGANIZATION ALWAYS APPLIES A TAX GROSS-UP TO IMPACT AND OTHER SIMILAR AWARDS. THE ORGANIZATION ALSO SOMETIMES APPLIES A TAX GROSS-UP TO RELOCATION EXPENSES. IN ANY SUCH EVENT, ALL TAX GROSS-UPS ARE REPORTED AS TAXABLE TO THE RECIPIENT. NO WRITTEN POLICY EXISTS REGARDING THE DETERMINATION AND PAYMENT OF GROSS-UP PAYMENTS; HOWEVER, management REVIEWS THESE PAYMENTS FOR REASONABLENESS AND CONSISTENCY FOR ALL RECIPIENTS OF SUCH PAYMENTS.
SEVERANCE OR CHANGE OF CONTROL	SCHEDULE J, PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE OR CHANGE OF CONTROL PAYMENTS: Patrick Lukulay $161,746
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	Schedule J, Part I, Line 4b The following individuals participate in the supplemental nonqualified retirement plan: Ronald T. Piervincenzi Jakob Venema Susan De Mars Richard C. Wailes Stanley D. Burhans Scott P. Henderson Hermes Van Der Lee Sala Kivlighn Anthony P. Lakavage Robert A. Femia Emily Kaine Tina Morris The following individuals received a payout from the supplemental nonqualified retirement plan: Richard C. Wailes $35,123 The following individuals received deferrals from the supplemental nonqualified retirement plan: Ronald T. Piervincenzi $53,770 Jakob Venema $21,773 Susan De Mars $22,112 Richard C. Wailes $15,315 Stanley Burhans $11,558 Scott P. Henderson $12,455 Hermes Van Der Lee $ 6,561 Salah Kivlighn $10,937 Anthony P. Lakavage $13,694 Robert A. Femia $ 8,636 Emily Kaine $ 2,175 Tina Morris $ 4,991
Nonfixed Payments	Schedule J, Part I, line 7 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	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$109,360,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$4,524	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$109,355,476	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Contributed Raw Material	Desc
Contribution	141	ContributionCnt
Noncash Contributions Rpt F990	$1,763,063	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Replacement Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROGRAM SERVICE ACCOMPLISHMENTS	FORM 990, PART III, LINE 4A 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 ASSURE 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 ASSURE 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4B 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C NON-COMPENDIAL - USPS GLOBAL PUBLIC HEALTH DIVISION CONTRIBUTES TO IMPROVED GLOBAL HEALTH BY ENSURING THE AVAILABILITY OF RELEVANT PUBLIC STANDARDS FOR THE WORLDS 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) PROGRAM 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.
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, LINE 6 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
MEMBERS OR STOCKHOLDERS WHO MAY ELECT AND DECISIONS SUBJECT TO	APPROVAL FORM 990, PART VI, LINE 7A & 7B 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 REVIEW PROCESS	FORM 990, PART VI, LINE 11B 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.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	FORM 990, PART VI, LINE 12C 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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15A & 15B 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.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	FORM 990, PART VI, LINE 19 USP MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW AND UPON REQUEST.
Other Changes in Net Assets or Fund Balance	Form 990, Part XI, Line 9 Unrealized foreign exchange gains (683,378) Elimination of intercompany payables 318,485 Reclass of intercompany receivables (3,286,772) ------------ TOTAL (3,651,665)
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:22378548
FORM 990 PART IX LINE 11G	DESCRIPTION:RECRUITMENT TOTAL FEES:609343
FORM 990 PART IX LINE 11G	DESCRIPTION:TRAINING TOTAL FEES:1219997
FORM 990 PART IX LINE 11G	DESCRIPTION:AGENCY TEMPS TOTAL FEES:2178890
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:3669810

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	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
USP HOLDING LLC
12601 TWINBROOK PARKWAY	ROCKVILLE	MD	20852	562515663	HOLDING	MD	-$841,241	$10,233,467	USP
USP HOLDING INTERNATIONAL LLC
12601 TWINBROOK PARKWAY	ROCKVILLE	MD	20852	562515662	HOLDING	MD		$24	USP

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	EINEIN	Foreign PostalForeignAddress/ForeignPostalCd
US PHARMACOPEIA NIGERIA LTDGTE
2 Connal Road	LAGOS	NI	SCIENTIFIC	NI	USPC	C Corp	$12,649	$1,509,031	1.00000	Yes (true)
US PHARMACOPEIA PHILIPPINES INC
3/F Midway Court Edsa Wack Wack	MANILA	RP	SCIENTIFIC	RP	USPC	C Corp	$21,414	$223,305	1.00000	Yes (true)
UNITED STATES FARMACOPEIA BRASIL LTDA
WTORRE TECHNOLOGY PARK AVENIDA CECI	N SAO PAULO	BR	SCIENTIFIC	BR	USPHUSPHI	C Corp	$623,684	$5,315,233	1.00000	Yes (true)	131656692
US PHARMACOPEIA RESEARCH AND DVP CORP
BLDG 11 ALLEY 67 LIBING RD	SHANGHAI	CH	SCIENTIFIC	CH	USP Holding	C Corp	$0	$0	1.00000	Yes (true)	131656692	201203
US PHARMACOPEIA STND RESEARCH & DEV
Waigaoqiao Free Trade 520 NFu Te	SHANGHAI	CH	SCIENTIFIC	CH	USP Holding	C Corp	$1,570,761	$25,136,159	1.00000	Yes (true)	131656692	200131
US PHARMACOPEIA INDIA PRIVATE LTD
ICICI KNOWLEDGE PARK GENOME VALLEY	HYDERBAD	IN	SCIENTIFIC	IN	USPHUSPHI	C Corp	$782,115	$19,270,458	1.00000	Yes (true)	131656692
CENTER FOR PHARM ADVANCEMENT AND TRAIN
No3 Park Ave Motorway Extn	ACCRA	GH	SCIENTIFIC	GH	USPHUSPHI	C Corp	-$1,538,571	$2,165,618	1.00000	Yes (true)	131656692	WY1204
US PHARMACOPEIA-SINGAPORE PTELTD
8 marina blvd 05-02		SN	SCIENTIFIC	SN	USPHUSPHI	C Corp	$6,809	$346,979	1.00000	Yes (true)	131656692	018981

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CENTER FOR PHARM ADVANCEMENT AND TRAIN
r	$1,100,000	Cash
US PHARMACOPEIA-SINGAPORE PTELTD
r	$329,000	Cash
UNITED STATES FARMACOPEIA BRASIL LTDA
m	$908,880	FMV
US PHARMACOPEIA STND RESEARCH & DEV
m	$1,456,244	FMV
US PHARMACOPEIA INDIA PRIVATE LTD
m	$5,640,926	FMV
CENTER FOR PHARM ADVANCEMENT AND TRAIN
m	$72,422	FMV
US PHARMACOPEIA-SINGAPORE PTELTD
m	$320,789	FMV
CENTER FOR PHARM INDIA
Q	$99,104	CASH
US PHARMACOPEIA GHANA
Q	$545,196	CASH