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POPULATION COUNCIL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
POPULATION COUNCIL INC (EIN 13-1687001)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201603169349304650
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T16:07:58-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131687001EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POPULATION COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ERIC WALKERInCareOfNm
Business Name ControlPOPUBusinessNameControlTxt
Phone2123390500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZA Suite 3RAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WALKERPersonNm
Person TitlecfoPersonTitleTxt
Phone2123390563PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEVIN L DUNCANPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
Preparation2016-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIA BUNTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$95,205,882GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POPCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD. FOR MORE INFORMATION, SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee278TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$75,254,425PYContributionsGrantsAmt
CY Contributions Grants$71,368,781CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,498,543PYInvestmentIncomeAmt
CY Investment Income$4,796,226CYInvestmentIncomeAmt
PY Other Revenue$2,440,016PYOtherRevenueAmt
CY Other Revenue$2,847,367CYOtherRevenueAmt
PY Total Revenue$88,192,984PYTotalRevenueAmt
CY Total Revenue$79,012,374CYTotalRevenueAmt
PY Grants And Similar Paid$11,050,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,692,547CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,988,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,494,982CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$89,358PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$895,244CYTotalFundraisingExpenseAmt
PY Other Expenses$32,572,056PYOtherExpensesAmt
CY Other Expenses$28,969,836CYOtherExpensesAmt
PY Total Expenses$86,700,897PYTotalExpensesAmt
CY Total Expenses$84,157,365CYTotalExpensesAmt
PY Revenues Less Expenses$1,492,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,144,991CYRevenuesLessExpensesAmt
Total Assets BOY$138,846,469TotalAssetsBOYAmt
Total Assets EOY$144,875,451TotalAssetsEOYAmt
Total Liabilities BOY$32,791,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,254,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,054,498NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$90,620,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD AND TO HELP ACHIEVE A HUMANE, EQUITABLE AND SUSTAINABLE BALANCE BETWEEN PEOPLE AND RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,704,560ExpenseAmt
Grant$4,405,644GrantAmt
DescREPRODUCTIVE HEALTH (RH): THE POPULATION COUNCIL'S REPRODUCTIVE HEALTH PROGRAM WORKS TO IMPROVE THE SEXUAL AND REPRODUCTIVE HEALTH OF VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES. STAFF MEMBERS DEVELOP AND INTRODUCE NEW CONTRACEPTIVES AND MEANS TO PREVENT, DETECT, AND TREAT SEXUALLY TRANSMITTED INFECTIONS, HELP FORMULATE EVIDENCE-BASED POLICIES, AND EVALUATE INNOVATIONS IN SERVICE DELIVERY. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,215,943ExpenseAmt
Grant$4,652,306GrantAmt
DescHIV AND AIDS (HIV): THE POPULATION COUNCIL TAKES A BROAD AND COMPREHENSIVE APPROACH TO HIV PREVENTION, CARE, AND TREATMENT. THE HIV AND AIDS PROGRAM ENCOMPASSES BASIC RESEARCH IN IMMUNOLOGY; DEVELOPMENT AND INTRODUCTION OF A SAFE, EFFECTIVE MICROBICIDE; SOCIAL SCIENCE AND HEALTH-RELATED RESEARCH TO BETTER UNDERSTAND THE SOCIAL AND BEHAVIORAL ASPECTS OF HIV AND AIDS; AND THE DEVELOPMENT, EVALUATION, AND SCALE-UP OF EFFECTIVE SERVICE-DELIVERY MODELS. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,635,290ExpenseAmt
Grant$2,634,597GrantAmt
DescPOVERTY, GENDER & YOUTH (PGY): THROUGH THE POVERTY, GENDER, AND YOUTH (PGY) PROGRAM, POPULATION COUNCIL STAFF MEMBERS SEEK TO UNDERSTAND AND ADDRESS THE SOCIAL DIMENSIONS OF POVERTY, THE CAUSES AND CONSEQUENCES OF GENDER INEQUALITY, THE DISPARITIES IN OPPORTUNITY THAT ARISE DURING ADOLESCENCE, AND THE CRITICAL REQUIREMENTS FOR REACHING A SUCCESSFUL, PRODUCTIVE ADULTHOOD IN DEVELOPING COUNTRIES. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,682,456$53,887PUBLICATIONS - SEE SCH O
$238,042DISTINGUISHED COLLEAGUES - SEE SCH O
$23,755OTHER PROGRAM SERVICES - SEE SCH O
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,920,498TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$77,642TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$69,476,291TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document150IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee278EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERIC WALKERPersonNm
Phone2123390563PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLACEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Julia Bunting
President, since March 201540.00.0Yes (X)Yes (X)$446,279$0$57,318
Peter J Donaldson
President, Until February 201540.00.0Yes (X)$106,121$0$16,691
Mark A Walker
Chairman of the Board1.00.0Yes (X)$0$0$0
Darcy Bradbury
Trustee, since June 20151.00.0Yes (X)$0$0$0
Peter Brandt
Trustee1.00.0Yes (X)$0$0$0
Wafaa El-Sadr
Trustee1.00.0Yes (X)$0$0$0
Anna Glasier
Trustee1.00.0Yes (X)$6,000$0$0
Victor Halberstadt
Trustee1.00.0Yes (X)$0$0$0
Henry L King
Trustee, until June 20151.00.0Yes (X)$0$0$0
Anna Mastroianni
Trustee1.00.0Yes (X)$0$0$0
Cheikh Mbacke
Trustee1.00.0Yes (X)$0$0$0
LAUREN A MESERVE
Trustee1.00.0Yes (X)$0$0$0
Zulfiqar Bhutta
Trustee, since March 20151.00.0Yes (X)$0$0$0
Anne R Pebley
Trustee1.00.0Yes (X)$0$0$0
Terry Peigh
Trustee1.00.0Yes (X)$0$0$0
K Sujatha Rao
Trustee1.00.0Yes (X)$0$0$0
Elizabeth Eder Zobel de Ayala
Trustee1.00.0Yes (X)$0$0$0
Marc Saiontz
Trustee1.00.0Yes (X)$0$0$0
Theo Spencer
Trustee1.00.0Yes (X)$0$0$0
AMY ONG TSUI
TRUSTEE1.00.0Yes (X)$0$0$0
Ann Blanc
VP, POVERTY, GENERAL & YOUTH40.00.0Yes (X)$257,022$0$36,577
John Bongaarts
Vice President & DISTING.SCHLR40.00.0Yes (X)$299,997$0$46,448
Renee Richardson
CFO & TREASURER40.00.0Yes (X)$207,158$0$44,873
Naomi Rutenberg
VP, HIV & AIDS PROGRAM40.00.0Yes (X)$292,716$0$56,883
James E Sailer
VP, CORPORATE AFFAIRS DIVISION40.00.0Yes (X)$300,991$0$27,556
John W Townsend
VP, REPRODUCTIVE HEALTH PGM40.00.0Yes (X)$299,185$0$46,448
Patricia C Vaughan
General Counsel and Secretary40.00.0Yes (X)$259,531$0$37,352
Maria Aguilar
DIRECTOR-INTERNATIONAL SUPPORT40.00.0$183,551$0$45,571Yes (X)
Ian Askew
DIRECTOR-REPRODUCTIVE HEALTH45.00.0$273,214$0$146,528Yes (X)
Andrea Eschen
DIRECTOR-DEVELOPMENT40.00.0$199,557$0$56,883Yes (X)
George Creasy
MEDICAL DIRECTOR-NDA CBR40.00.0$280,822$0$56,883Yes (X)
Annabel Erulkar
Senior Associate & Country Dir45.00.0$224,466$0$43,599Yes (X)
Benjamin Bellows
Associate II, RH Services45.00.0$244,605$0$37,986Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,881,215TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$757,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K86IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LERNER DAVID LITTENBERG KRUMHOLZ ME
600 SOUTH AVENUE WESTWESTFIELDNJ07090LEGAL SERVICES$486,832
sasm f llp
4 times squareNEW YORKNY10036legal services$170,651
PAREXEL INTERNATIONAL LLC
195 WEST STREETWALTHAMMA02451RESEARCH$305,889
KPMG LLP
PO BOX 120001DALLASTX75312AUDIT & TAX SERVICES$254,813
GRANT THORNTON
666 THIRD AVENUENEW YORKNY10017INTERNAL AUDIT$258,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,056FederatedCampaignsAmt
Fundraising$442,880FundraisingAmt
Government Grants$43,017,446GovernmentGrantsAmt
All Other Contributions$27,903,399AllOtherContributionsAmt
Noncash Contributions$2,824,233NoncashContributionsAmt
Total Contributions$71,368,781TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,706,919TotalRevenueColumnAmt
Exclusion$3,706,919ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,850,741TotalRevenueColumnAmt
Exclusion$2,850,741ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,158,309SecuritiesAmt
Other$20,570OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,946,470SecuritiesAmt
Other$143,102OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,211,839SecuritiesAmt
Other-$122,532OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089,307TotalRevenueColumnAmt
Exclusion$1,089,307ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,920FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$442,880ContriRptFundraisingEventAmt
Fundraising Direct Expenses$103,936FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,016TotalRevenueColumnAmt
Exclusion-$81,016ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS REVENUE511190$53,887$53,887
MISCELLANEOUS REVENUE900099$23,755$23,755
FieldValueIRS element (for citing)
Other Revenue Total$77,642OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,012,374TotalRevenueColumnAmt
Related Or Exempt Func Income$77,642RelatedOrExemptFuncIncomeAmt
Exclusion$7,565,951ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,659,975TotalAmt
Program Services$6,659,975ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$263,246TotalAmt
Program Services$263,246ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,769,326TotalAmt
Program Services$4,769,326ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,074,268TotalAmt
Program Services$1,839,694ProgramServicesAmt
Management And General$1,095,873ManagementAndGeneralAmt
Fundraising$138,701FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,782,010TotalAmt
Program Services$24,261,185ProgramServicesAmt
Management And General$6,166,572ManagementAndGeneralAmt
Fundraising$354,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,393,051TotalAmt
Program Services$1,825,406ProgramServicesAmt
Management And General$533,700ManagementAndGeneralAmt
Fundraising$33,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,654,638TotalAmt
Program Services$4,313,325ProgramServicesAmt
Management And General$1,261,102ManagementAndGeneralAmt
Fundraising$80,211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,591,015TotalAmt
Program Services$1,213,617ProgramServicesAmt
Management And General$354,829ManagementAndGeneralAmt
Fundraising$22,569FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$784,357TotalAmt
Program Services$580,429ProgramServicesAmt
Management And General$203,928ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$544,817TotalAmt
Program Services$106,390ProgramServicesAmt
Management And General$438,427ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$185,022TotalAmt
Management And General$185,022ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,574,789TotalAmt
Program Services$8,046,646ProgramServicesAmt
Management And General$470,750ManagementAndGeneralAmt
Fundraising$57,393FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,255TotalAmt
Program Services$21,255ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,626TotalAmt
Program Services$759,962ProgramServicesAmt
Management And General$402,335ManagementAndGeneralAmt
Fundraising$7,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$816,400TotalAmt
Program Services$391,792ProgramServicesAmt
Management And General$402,078ManagementAndGeneralAmt
Fundraising$22,530FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,180,348TotalAmt
Program Services$5,350,786ProgramServicesAmt
Management And General$734,048ManagementAndGeneralAmt
Fundraising$95,514FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,983,407TotalAmt
Program Services$3,573,893ProgramServicesAmt
Management And General$353,412ManagementAndGeneralAmt
Fundraising$56,102FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,008,217TotalAmt
Program Services$2,800,289ProgramServicesAmt
Management And General$199,357ManagementAndGeneralAmt
Fundraising$8,571FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,821TotalAmt
Program Services$4,821ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,192,253TotalAmt
Program Services$721,075ProgramServicesAmt
Management And General$471,050ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$424,477TotalAmt
Program Services$239,760ProgramServicesAmt
Management And General$184,717ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIOMEDICAL RESEARCH FEES$1,192,437$1,192,437
PRINTING & PUBLICATIONS$581,309$425,045$141,048$15,216
BAD DEBTS$134,593$22,939$111,654$0
PROCESSING FEES$130,835$60,423$67,630$2,782

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,873TotalAmt
Program Services$32,575ProgramServicesAmt
Management And General$8,298ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$84,157,365TotalAmt
Program Services$69,476,291ProgramServicesAmt
Management And General$13,785,830ManagementAndGeneralAmt
Fundraising$895,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,876,789BOYAmt
EOY$9,094,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,285BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,988,325BOYAmt
EOY$14,427,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,706,815BOYAmt
EOY$784,760EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,074,648BOYAmt
EOY$2,174,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,394,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,572,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,509,000BOYAmt
EOY$12,821,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,804,743BOYAmt
EOY$72,820,615EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,298,130BOYAmt
EOY$27,815,836EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,460,734BOYAmt
EOY$4,936,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,846,469BOYAmt
EOY$144,875,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,548,751BOYAmt
EOY$4,981,777EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,975,176BOYAmt
EOY$5,468,649EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,049,634BOYAmt
EOY$23,721,889EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,611,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,218,410BOYAmt
EOY$15,470,796EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,791,971BOYAmt
EOY$54,254,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,588,376BOYAmt
EOY$74,108,810EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,980,346BOYAmt
EOY$11,025,934EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,485,776BOYAmt
EOY$5,485,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,054,498BOYAmt
EOY$90,620,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,846,469BOYAmt
EOY$144,875,451EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,144,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,335,480NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$953,507OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,340,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,236,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,820,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,254,425CurrentTaxYearMinus1YearAmt
Current Tax Year$71,368,781CurrentTaxYearAmt
Total$336,020,459TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,340,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,236,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,820,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,254,425CurrentTaxYearMinus1YearAmt
Current Tax Year$71,368,781CurrentTaxYearAmt
Total$336,020,459TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,332,313SubstantialContributorsTotAmt
Public Support Total170$320,688,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,738,617CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,354,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,843,814CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,896,374CurrentTaxYearMinus1YearAmt
Current Tax Year$6,557,660CurrentTaxYearAmt
Total$37,390,596TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,116CurrentTaxYearMinus1YearAmt
Current Tax Year$77,642CurrentTaxYearAmt
Total$353,739TotalAmt
FieldValueIRS element (for citing)
Total Support$373,764,794TotalSupportAmt
Public Support CY1700.85799PublicSupportCY170Pct
Public Support PY1700.83750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,157,365FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,157,365FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$200CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$200TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,183,198BeginningYearBalanceAmt
Contributions$358,143ContributionsAmt
Investment Earnings Or Losses-$4,624,840InvestmentEarningsOrLossesAmt
Other Expenditures$9,058,792OtherExpendituresAmt
Administrative Expenses$131,579AdministrativeExpensesAmt
End Year Balance$86,726,130EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,530,278BeginningYearBalanceAmt
Contributions$4,200ContributionsAmt
Investment Earnings Or Losses$6,671,964InvestmentEarningsOrLossesAmt
Other Expenditures$7,895,944OtherExpendituresAmt
Administrative Expenses$127,300AdministrativeExpensesAmt
End Year Balance$100,183,198EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$88,064,052BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Investment Earnings Or Losses$18,180,927InvestmentEarningsOrLossesAmt
Other Expenditures$4,602,625OtherExpendituresAmt
Administrative Expenses$116,076AdministrativeExpensesAmt
End Year Balance$101,530,278EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,561,374BeginningYearBalanceAmt
Contributions$3,800ContributionsAmt
Investment Earnings Or Losses$10,797,232InvestmentEarningsOrLossesAmt
Other Expenditures$6,168,948OtherExpendituresAmt
Administrative Expenses$129,406AdministrativeExpensesAmt
End Year Balance$88,064,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,043,626BeginningYearBalanceAmt
Contributions$3,600ContributionsAmt
Investment Earnings Or Losses-$3,190,863InvestmentEarningsOrLossesAmt
Other Expenditures$2,173,097OtherExpendituresAmt
Administrative Expenses$121,892AdministrativeExpensesAmt
End Year Balance$83,561,374EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82800BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.06300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10900TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$21,144,524OtherCostOrOtherBasisAmt
Depreciation$10,439,237DepreciationAmt
Book Value$10,705,287BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,114,487OtherCostOrOtherBasisAmt
Depreciation$3,580,693DepreciationAmt
Book Value$1,533,794BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,135,312OtherCostOrOtherBasisAmt
Depreciation$552,947DepreciationAmt
Book Value$582,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,821,446TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$12,460,740F
LIMITED PARTNERSHIPS$15,355,096F
FieldValueIRS element (for citing)
Total Book Value Securities$27,815,836TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT CREDIT$5,473,220
POSTRETIREMENT MED BEN PAYABLE$9,997,576
FieldValueIRS element (for citing)
Total Liability$15,470,796TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$68,575,762TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,335,480NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$109,651RecoveriesPriorYearGrantsAmt
Other Revenue-$843,856OtherRevenueAmt
Revenue Not Reported-$10,288,987RevenueNotReportedAmt
Revenue Subtotal$78,864,749RevenueSubtotalAmt
Investment Expenses Not Incld$185,022InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$37,397OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$147,625RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$79,012,374TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$84,009,740TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$37,397OtherExpensesIncludedAmt
Expenses Not Reported$37,397ExpensesNotReportedAmt
Expenses Subtotal$83,972,343ExpensesSubtotalAmt
Investment Expenses Not Incld2$185,022InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$185,022ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$84,157,365TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS The John D Rockefeller 3rd Memorial Fund may be used by the board of trustees at their discretion to support the operations of The Population Council. The Surdna Fund supports biomedical research activities. The Sandra Ferry Fund supports activities addressing the role of women in the world. The DeWitt Wallace Fellowship Endowment provides a permanent, reliable financial basis from which to support advanced research and training of social and biomedical scientists in the population field. The New Capital Campaign General Fund may be used by the board of trustees, at its discretion, to support the operations of The Population Council. The CBR Endowment is intended to support renovations, expansion and operations of the Center for Biomedical Research (CBR) lab facilities. The Dr. Christopher Tietze Fellowship Fund supports fellowships in reproductive epidemiology. The Excess Royalty fund was established by The Population Council's board of trustees and may be used by the board of trustees, at its discretion, to support the operations of The Population Council. The George J. Hecht Fund may be used to support: developing contraceptive devices; developing other contraceptive or birth control measures; providing such devices or measures; instruction in the use of such devices or measures; and/or family planning to reduce the fertility of such overpopulated countries as the Council shall determine. The Policy Research Endowment Fund supports the program activities of the Poverty, Gender and Youth program (formally known as the Policy Research Division).
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITIONS THE COUNCIL RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2015 OR 2014.
RECONCILIATION OF REVENUE AND EXPENSE TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 2D LOSS ON LEASE OBLIGATION AND OTHER, NET (32,781) PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST (811,075) ----------- (843,856) =========== SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES (37,397) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 37,397

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanGrantmaking$63,201
Central America and the CaribbeanProgram Services$1,059,324113PGY
Europe (Including Iceland and Greenland)Grantmaking$656,050
Central America and the CaribbeanInvestments$593,324
North AmericaProgram Services$1,189,35417RH, PGY
South AsiaGrantmaking$835,802
South AsiaProgram Services$7,017,1793121hiv, RH, PGY
East Asia and the PacificProgram Services$168,02311hiv, RH
East Asia and the PacificGrantmaking$165,729
Middle East and North AfricaGrantmaking$27,061
Middle East and North AfricaProgram Services$922,535116RH, PGY, HIV
Sub-Saharan AfricaGrantmaking$3,021,483
Sub-Saharan AfricaProgram Services$14,359,8257182RH, PGY, HIV
FieldValueIRS element (for citing)
Subtotal Offices14SubtotalOfficesCnt
Subtotal Employees340SubtotalEmployeesCnt
Total Office14TotalOfficeCnt
Total Employee340TotalEmployeeCnt
Subtotal Spent$30,078,890SubtotalSpentAmt
Total Spent$30,078,890TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (64 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanPGY$11,696Wire
Central America and the CaribbeanPGY$14,972Wire
Central America and the CaribbeanRH$36,533Wire
East Asia and the PacificHIV$72,328Wire
East Asia and the PacificHIV$69,960Wire
East Asia and the Pacificrh$23,441Wire
Europe (Including Iceland and Greenland)PGY, RH, HIV$330,221Wire
Europe (Including Iceland and Greenland)PGY$46,300Wire
Europe (Including Iceland and Greenland)RH$163,813Wire
Europe (Including Iceland and Greenland)RH$34,815Wire
Europe (Including Iceland and Greenland)RH$159,225Wire
Europe (Including Iceland and Greenland)RH$32,252Wire
Europe (Including Iceland and Greenland)RH$9,711Wire
Middle East and North AfricaPGY$22,471Wire
Middle East and North AfricaPGY$8,897Wire
South Asia$31,629Wire
South AsiaHIV$22,431Wire
South AsiaHIV$23,872Wire
South AsiaPGY$188,887Wire
South AsiaPGY$193,079Wire
South AsiaPGY$13,145Wire
South AsiaPGY$11,088Wire
South AsiaPGY$5,335Wire
South AsiaRH$52,990Wire
South AsiaRH$46,712Wire
South AsiaRH$50,862Wire
South AsiaRH$90,017Wire
South AsiaRH$105,000Wire
Sub-Saharan AfricaHIV$84,596Wire
Sub-Saharan AfricaHIV$306,960Wire
Sub-Saharan AfricaHIV$19,912Wire
Sub-Saharan AfricaHIV$13,144Wire
Sub-Saharan AfricaHIV$115,814Wire
Sub-Saharan AfricaHIV$63,480Wire
Sub-Saharan AfricaHIV$75,362Wire
Sub-Saharan AfricaHIV$64,220Wire
Sub-Saharan AfricaHIV$15,879Wire
Sub-Saharan AfricaHIV$12,335Wire
Sub-Saharan AfricaPGY$11,021Wire
Sub-Saharan AfricaPGY$35,907Wire
Sub-Saharan AfricaPGY$412,540Wire
Sub-Saharan AfricaPGY$9,735Wire
Sub-Saharan AfricaPGY$9,954Wire
Sub-Saharan AfricaPGY$757,233Wire
Sub-Saharan AfricaPGY$95,144Wire
Sub-Saharan AfricaPGY$6,366Wire
Sub-Saharan AfricaPGY$179,920Wire
Sub-Saharan AfricaPGY$59,752Wire
Sub-Saharan AfricaPGY$30,343Wire
Sub-Saharan AfricaPGY$5,562Wire
Sub-Saharan AfricaPGY$94,994Wire
Sub-Saharan AfricaRH$227,906Wire
Sub-Saharan AfricaRH$9,384Wire
Sub-Saharan AfricaRH$15,724Wire
Sub-Saharan AfricaRH$31,171Wire
Sub-Saharan AfricaRH$90,892Wire
Sub-Saharan AfricaRH$29,343Wire
Sub-Saharan AfricaRH$12,849Wire
Sub-Saharan AfricaRH$25,000Wire
Sub-Saharan AfricaRH$28,419Wire
Sub-Saharan AfricaRH$19,931Wire
Sub-Saharan AfricaRH$19,800Wire
Sub-Saharan AfricaRH$42,059Wire
Sub-Saharan AfricaRH$17,566WIRE
FieldValueIRS element (for citing)
Total501c3 Org61Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
REPRODUCTIVE HEALTHSub-Saharan Africa2$17,818wire
Adolescent ResearchSouth Asia1$5,976wire
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANT MONITORING MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: Awards and contracts are an important means through which the Council conducts research, transfers technology and strengthens institutional policy within the population field. Potential sub recipients submit proposals to the Council which are reviewed by programmatic staff to determine whether the type of study the institution or individual is conducting furthers the activities of the Council and complies with the provisions of grants made to the Council. In accordance with Council procedures, granting of an award requires approval by Council programmatic, financial, and administrative staff to ensure the recipient is qualified. If the award is funded under a grant to the Council, donor approval may also be required. Once approval is granted, the recipient and the treasurer of the Council sign an agreement, which specifies programmatic reporting requirements and a disbursement schedule. Programmatic staff periodically make site visits and review project substantive reports. Financial staff review periodic financial reports and coordinate with project staff before further payments are disbursed.
SCHEDULE F, PARTS I, II & IIIPURPOSE OF ACTIVITIES RH = REPRODUCTIVE HEALTH RESEARCH PGY = POVERTY, GENDER & YOUTH RESEARCH HIV = HIV & AIDS RESEARCH
SCHEDULE F, PARTS II & IIISchedule F, Part II excludes grants and other assistance to organizations or entities outside the United States under $5,000 that in aggregate total $8,102 and also excludes returned grants and other assistance to organizations or entities outside the United States that in aggregate total $184,469.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$465,800GrossReceiptsEvent1Amt
Charitable Contri Event1$442,880CharitableContriEvent1Amt
Gross Revenue Event1$22,920GrossRevenueEvent1Amt
Food And Beverage Event1$61,766FoodAndBeverageEvent1Amt
Entertainment Event1$3,411EntertainmentEvent1Amt
Other Direct Expenses Event1$38,759OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$465,800GrossReceiptsTotalAmt
Charitable Contributions Tot$442,880CharitableContributionsTotAmt
Gross Revenue Total Events$22,920GrossRevenueTotalEventsAmt
Food And Beverage Total Events$61,766FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,411EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$38,759OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$103,936DirectExpenseSummaryEventsAmt
Net Income Summary-$81,016NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Elisabeth Glaser Pediatric AIDS Foundation
1140 Connecticut AVEWASHINGTONDC20036954191698501(c)(3)$772,083hiv
Family Health International
359 Blackwell StreetDURHAMNC27701237413005501(c)(3)$217,577RH
Futures Group International LLC
1000 Main StreetDURHAMNC27701261509671$607,479HIV
Futures Institute
41A New London TurnpikeGlastonburyCT06033204816286501(c)(3)$556,163HIV
Icahn School of Medicine at Mount Sinai
ONE GUSTAVE L LEVY PLACE Box 1075NEW YORKNY10029136171197501(c)(3)$183,995HIV
Johns Hopkins University
3910 Keswick RoadBALTIMOREMD21211520595110501(c)(3)$311,219HIV
Management Sciences for Health Inc
200 Rivers Edge DriveMEDFORDMA02155042482188501(c)(3)$372,336RH
Mercy Corps
45S W Ankeny StreetPortlandOR97204911148123501(c)(3)$107,205PGY
Meridian Group International Inc
1250 24 streetWASHINGTONDC20037541832764$575,082RH
Population Reference Bureau
1875 Connecticut AvewashingtonDC20009530214030501(c)(3)$857,610RH
Program for Appropriate Technology in Health
2201 Westlake AvenueSeattleWA98121911157127501(c)(3)$451,802RH
Save the Children Federation Inc
501 Kings Hway EastFAIRFIELDCT06825060726487501(c)(3)$87,524pgy
Tulane University Tulane National Primate Researc
1430 Tulane AvenueNew OrleansLA70112720423889501(c)(3)$834,768HIV
University of North Carolina at Chapel Hill
104 Airport DriveChapel HillNC27599566001393501(c)(3)$219,147
University of Alabama at Birmingham
701 20th Street SouthBirminghamAL35294636005396501(c)(3)$188,517
University of California San Diego
9500 Gilman DriveLa JollaCA92093956006144501(c)(3)$8,239RH
University of Washington
4333 Brooklyn Ave NEseattleWA981959472916001537115(1)$227,325HIV, RH
What Works Association Inc
54 Mills StreetMorristownNJ07960611700250501(c)(3)$96,136RH
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Reproductive health research9$162,589
HIV & AIDS research2$58,847
Poverty & Gender research1$41,810

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2GRANT MONITORING MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: Awards and contracts are an important means through which the Council conducts research, transfers technology and strengthens institutional policy within the population field. Potential sub recipients submit proposals to the Council which are reviewed by programmatic staff to determine whether the type of study the institution or individual is conducting furthers the activities of the Council and complies with the provisions of grants made to the Council. In accordance with Council procedures, granting of an award requires approval by Council programmatic, financial, and administrative staff to ensure the recipient is qualified. If the award is funded under a grant to the Council, donor approval may also be required. Once approval is granted, the recipient and the treasurer of the Council sign an agreement, which specifies programmatic reporting requirements and a disbursement schedule. Programmatic staff periodically make site visits and review project substantive reports. Financial staff review periodic financial reports and coordinate with project staff before further payments are disbursed.
SCHEDULE I, PART IISchedule I, Part II excludes returned grants and other assistance to governments and organizations in the United States that in aggregate total $14,230.
SCHEDULE I, PARTS II & IIIPURPOSE OF ACTIVITIES RH = REPRODUCTIVE HEALTH RESEARCH PGY = POVERTY, GENDER & YOUTH RESEARCH HIV = HIV & AIDS RESEARCH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Julia Bunting
President, since March 2015$417,596$0$0$0$28,683$0$0$0$57,318$0$503,597$0$0$0
Ann Blanc
VP, POVERTY, GENERAL & YOUTH$255,216$0$0$0$1,806$0$24,000$0$12,577$0$293,599$0$0$0
John Bongaarts
Vice President & DISTING.SCHLR$273,345$0$0$0$26,652$0$24,000$0$22,448$0$346,445$0$0$0
Renee Richardson
CFO & TREASURER$206,773$0$0$0$385$0$24,000$0$20,873$0$252,031$0$0$0
Naomi Rutenberg
VP, HIV & AIDS PROGRAM$262,910$0$10,000$0$19,806$0$24,000$0$32,883$0$349,599$0$0$0
James E Sailer
VP, CORPORATE AFFAIRS DIVISION$280,361$0$20,000$0$630$0$24,000$0$3,556$0$328,547$0$0$0
John W Townsend
VP, REPRODUCTIVE HEALTH PGM$293,851$0$0$0$5,334$0$24,000$0$22,448$0$345,633$0$0$0
Patricia C Vaughan
General Counsel and Secretary$257,725$0$0$0$1,806$0$24,000$0$13,352$0$296,883$0$0$0
Maria Aguilar
DIRECTOR-INTERNATIONAL SUPPORT$182,585$0$0$0$966$0$23,142$0$22,429$0$229,122$0$0$0
Ian Askew
DIRECTOR-REPRODUCTIVE HEALTH$249,214$0$0$0$24,000$0$0$0$146,528$0$419,742$0$0$0
Andrea Eschen
DIRECTOR-DEVELOPMENT$197,751$0$0$0$1,806$0$24,000$0$32,883$0$256,440$0$0$0
George Creasy
MEDICAL DIRECTOR-NDA CBR$278,050$0$0$0$2,772$0$24,000$0$32,883$0$337,705$0$0$0
Annabel Erulkar
Senior Associate & Country Dir$223,500$0$0$0$966$0$18,514$0$25,085$0$268,065$0$0$0
Benjamin Bellows
Associate II, RH Services$244,273$0$0$0$332$0$13,068$0$24,918$0$282,591$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1 & 2HOUSING ALLOWANCE THERE IS ONLY ONE TAXABLE HOUSING ALLOWANCE AUTHORIZED AS PART OF THE PRESIDENT'S COMPENSATION PACKAGE, WHICH IS APPROVED BY THE BOARD OF TRUSTEES. THE PRESIDENT RECEIVED A $28,333 HOUSING ALLOWANCE, PAID MONTHLY. AS THIS IS A HOUSING ALLOWANCE, IT DOES NOT REQUIRE SUBSTANTIATION PRIOR TO REIMBURSEMENT. FORM 990, SCHEDULE J, PART I, LINE 7 naOMI RUTENBERG AND JAMES E. SAILER RECEIVED DISCRETIONARY NON-FIXED PAYMENTS BASED ON PERFORMANCE.
FORM 990, SCHEDULE J, PART IICOMPENSATION DETAIL The Council's policies include providing relocation, housing and dependent education allowances to U. S. expatriates and third country national employees hired as international employees from the Council's U.S. headquarters to work at one of the Council's international offices. These benefits are reported as other reportable compensation for U.S. employees and as nontaxable benefits for foreign employees. The Council's policies include providing employees with employer contributions to a defined contribution 403(b) retirement plan. Any employee of the Council other than a non-resident alien with no U.S.-source income is eligible to participate in the Plan. Effective January 2009, changes to the laws that govern contributions to defined contribution 403(b) accounts prevent these employer contributions from being deposited into 403(b) accounts for foreign employees. Therefore the Council provides the employer contributions directly to the Council's foreign employees and is reported as other reportable compensation.
FORM 990, SCHEDULE J, PART IIISUPPLEMENTAL INFORMATION Anna Glasier serves as Consulting Senior Scientist to the Population Council's International Committee for Contraception Research (ICCR) due to her expertise in this field. Committee members are expected to undertake planning, execution, and supervision of research and development activities related to new leads in laboratories funded through the Committee. Potential and perceived conflicts of interest are required to be disclosed by written policy and consent. When appropriate and as applicable, those committee members with potential conflicts recuse themselves from funding decisions.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$2,824,223NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE COUNCIL IS REPORTING THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ORGANIZATION'S MISSION The Population Council confronts critical health and development issues, from stopping the spread of HIV to improving reproductive health and ensuring that young people lead full and productive lives. Through biomedical, social science, and public health research in 50 countries, we work with our partners to deliver solutions that lead to more effective policies, programs, and technologies that improve lives around the world. Established in 1952 and headquartered in New York, the Council is a nongovernmental, nonprofit organization governed by an international board of trustees. POPULATION COUNCIL RESEARCHERS WORK WITHIN THREE PROGRAM AREAS: HIV AND AIDS; POVERTY, GENDER, AND YOUTH; AND REPRODUCTIVE HEALTH. HIV and AIDS: The goal of this program is to stop the spread of HIV globally, especially among the growing number of women and girls affected, and to enable people to mitigate the impact of the disease on their own health and on their families and communities. Council staff members conduct basic research on transmission of HIV and are developing multi-purpose prevention technologies to reduce women's risk of HIV infection. The Council also collaborates with programs around the world, especially in Africa, to improve HIV prevention, care, and treatment to people living with HIV. POVERTY, GENDER, AND YOUTH: THE GOAL OF THE PROGRAM IS TO BUILD A COHERENT BODY OF POLICY ORIENTED RESEARCH AND PROGRAMS WHICH CONTRIBUTES MEANINGFULLY TO GLOBAL EFFORTS THAT IMPROVE THE LIVES OF VULNERABLE POPULATIONS, ESPECIALLY DISADVANTAGED GIRLS. COUNCIL STAFF WORK TO ADVANCE THE STATE OF KNOWLEDGE ON ISSUES FACING THE MOST VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES THROUGH RIGOROUS POLICY AND PROGRAM ORIENTED POPULATION RESEARCH; PREVENT AND MITIGATE THE MOST URGENT AND DIFFICULT PROBLEMS FACING THESE POPULATIONS THROUGH THE DESIGN AND EVALUATION OF COUNTRY-BASED PROGRAMS; INFORM AND INFLUENCE INSTITUTIONAL AND PUBLIC POLICIES BY PROMOTING KNOWLEDGE GAINED THROUGH THE PROGRAM'S RESEARCH AND PROGRAMS; IMPROVE THE COMPETENCE AND CAPACITY OF THE NEXT GENERATION OF RESEARCHERS TO CONDUCT POLICY AND PROGRAM ORIENTED POPULATION RESEARCH. THE COUNCIL'S WORK HAS HAD A DEMONSTRABLE IMPACT IN EGYPT, ETHIOPIA, GUATEMALA, INDIA, KENYA, SOUTH AFRICA, AND ELSEWHERE. REPRODUCTIVE HEALTH: THE GOAL OF THE PROGRAM IS TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH, ESPECIALLY FOR DISADVANTAGED POPULATIONS IN DEVELOPING COUNTRIES. STAFF MEMBERS DEVELOP AND INTRODUCE NEW CONTRACEPTIVES AND MEANS TO PREVENT, DETECT, AND TREAT SEXUALLY TRANSMITTED INFECTIONS, HELP FORMULATE EVIDENCE-BASED POLICIES, AND EVALUATE INNOVATIONS IN SERVICE DELIVERY. WE COLLABORATE EXTENSIVELY WITH LOCAL AND REGIONAL GOVERNMENTS AND NONGOVERNMENTAL ORGANIZATIONS WORLDWIDE TO EXPAND ACCESS TO HIGH-QUALITY HEALTH SERVICES; INCREASE OPTIONS FOR SAFE, AFFORDABLE, AND REVERSIBLE CONTRACEPTION FOR MEN AND WOMEN; AND SHAPE POLICIES AND PROGRAMS TO IMPROVE HEALTH OUTCOMES. THE COUNCIL'S FELLOWSHIP PROGRAMS HAVE HELPED ADVANCE THE CAREERS OF SOCIAL AND BIOMEDICAL SCIENTISTS, PUBLIC HEALTH RESEARCHERS, AND PROGRAM MANAGERS THROUGHOUT THE WORLD. THE WORK OF COUNCIL FELLOWS HAS FOSTERED RESEARCH AND INFORMED THE CREATION OF POPULATION, HEALTH, AND DEVELOPMENT POLICIES AND PROGRAMS. THE COUNCIL'S WORLD-CLASS CENTER FOR BIOMEDICAL RESEARCH, LOCATED AT ROCKEFELLER UNIVERSITY, CONDUCTS RESEARCH IN CONTRACEPTION AND REPRODUCTIVE HEALTH. RESEARCHERS ARE STUDYING THE BIOLOGY OF MALE REPRODUCTION AND DEVELOPING NEW CONTRACEPTIVE TECHNOLOGIES. THE COUNCIL HAS RECENTLY COMPLETED CLINICAL TRIALS OF A NEW CONTRACEPTIVE VAGINAL RING. TO DATE, MORE THAN 120 MILLION WOMEN WORLDWIDE HAVE USED POPULATION COUNCIL DEVELOPED METHODS OF CONTRACEPTION, WHICH INCLUDE THE COPPER-BEARING INTRAUTERINE DEVICES (IUDS), JADELLE, AND MIRENA. THE CENTER ALSO DEVELOPS PRODUCTS TO INHIBIT THE TRANSMISSION OF HIV and other sexually transmitted infections. POPULATION COUNCIL RESEARCHERS ADVOCATE FOR SOLUTIONS TO REAL-WORLD PROBLEMS-SOLUTIONS THAT ARE EVIDENCE-BASED, RIGOROUSLY TESTED, EVALUATED, AND PROVEN EFFECTIVE. AFTER WE DEMONSTRATE THE EFFECTIVENESS OF A PROGRAM, WE PROMOTE ITS REPLICATION AND PROVIDE TECHNICAL ASSISTANCE TO SCALE IT UP, WHILE INFORMING POLICYMAKERS OF THE LESSONS LEARNED THROUGH CAREFUL MONITORING AND EVALUATION. USING OUR RESEARCH FINDINGS, OTHER ORGANIZATIONS DELIVER IMPROVED AND MORE COST-EFFECTIVE SERVICES THAT REACH PEOPLE MOST IN NEED. THE COUNCIL STAFF CONSISTS OF APPROXIMATELY 588 WOMEN AND MEN FROM OVER 30 COUNTRIES. ROUGHLY 60 PERCENT ARE BASED OUTSIDE OF THE UNITED STATES. COUNCIL STAFF MEMBERS CONDUCT RESEARCH AND PROGRAMS IN 50 COUNTRIES. RESEARCH, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING ARE CARRIED OUT BY THE POPULATION COUNCIL'S U.S. AND FIELD OFFICES AND ITS THREE PROGRAM AREAS. HEADQUARTERS AND THE COUNCIL'S CENTER FOR BIOMEDICAL RESEARCH ARE LOCATED IN NEW YORK CITY. WE MAINTAIN AN OFFICE IN WASHINGTON, DC, AND AN INTERNATIONAL PRESENCE IN 14 OFFICES IN AFRICA, ASIA, LATIN AMERICA, AND THE MIDDLE EAST. THE POPULATION COUNCIL IS GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF 18 MEN AND WOMEN FROM SEVEN COUNTRIES. THIS GROUP INCLUDES LEADERS IN BIOMEDICINE, BUSINESS, ECONOMIC DEVELOPMENT, GOVERNMENT, HEALTH, INTERNATIONAL FINANCE, LAW, THE MEDIA, PHILANTHROPY, AND SOCIAL SCIENCE.
FORM 990, PART I, LINE 5NUMBER OF EMPLOYEES THE COUNCIL STAFF CONSISTS OF 588 WOMEN AND MEN FROM OVER 30 COUNTRIES. ONLY 248 OF THE COUNCILS 588 EMPLOYEES ARE EITHER BASED IN THE UNITED STATES OR ARE CITIZENS OF THE UNITED STATES. THE OTHER 340 COUNCIL EMPLOYEES ARE NON-U.S. CITIZENS BASED OUTSIDE OF THE UNITED STATES AND ARE THEREFORE NOT ISSUED A W-2.
FORM 990, PART III, LINE 4LINE 4A) Reproductive Health --------------------------- The Population Council's Reproductive Health program works to improve the sexual and reproductive health of vulnerable populations in developing countries. Staff members develop and introduce new contraceptives and means to prevent, detect, and treat sexually transmitted infections, help formulate evidence-based policies, and evaluate innovations in service delivery. We collaborate extensively with local and regional governments and nongovernmental organizations worldwide to expand access to high-quality health services; increase the options for safe, affordable, and reversible contraception for men and women; and shape policies and programs to improve health outcomes. Current program priorities include: - Increasing access to family planning and other reproductive health services in countries with unmet need and where clients are unable to achieve reproductive health goals. - Reducing maternal mortality and morbidity, focusing on sub-Saharan Africa and South Asia, as well as vulnerable groups in other regions. - Reducing critical reproductive health service usage inequalities related to wealth, age and gender. - Developing and testing the effectiveness and acceptability of new reproductive health technologies designed to benefit women and men in developing countries. - Developing collaborative relationships with pharmaceutical companies to license, register and/or manufacture technologies developed by the Council to support increased access and choice in programs in developing countries. 2015 Key Accomplishments: POPULATION SUMMIT 2015 - PUTTING PEOPLE FIRST IN PAKISTAN'S DEVELOPMENT AGENDA Two out of three women in Pakistan are not using contraception, and maternal mortality is unacceptably high. In partnership with the government of Pakistan and UNFPA, the Council cohosted a landmark Population Summit. Impact: An historic consensus was forged among national and religious LEADERS ON THE IMPORTANCE OF PRIORITIZING HEALTH AND DEVELOPMENT ISSUES IN PARTICULAR TO THE NEED FOR URGEnT ATTENTION TO BIRTH SPACING AND GIRLS' EDUCATION. Misoprostol use in Senegal In Senegal, misoprostol, a drug essential for management of postpartum hemorrhage and post-abortion care, is scarcely available. The Population Councils STEP UP project found that only 1 out of 3 private-sector pharmacists sold misoprostol. Impact: This finding prompted an expansion of regional service training to include pharmacists and increased the number of pharmacists stocking the drug for maternal health indications --from 253 to 415 in a six-month period. It also led to a commitment from the Ministry of Health to train pharmacists on all essential medicines, including misoprostol. Nestorone / Ethinyl Estradiol (NES/EE) Contraceptive Vaginal Ring When a new contraceptive product is made available, overall contraceptive use increases by as much as 8 percent. The Population Council and WomanCare Global, a nonprofit health-care company, announced a worldwide licensing agreement that will add an important new woman-controlled, long-acting, reversible family planning method to the mix. Impact: If the Council-developed NES/EE contraceptive vaginal ring is approved by the U.S. Food and Drug Administration, this licensing agreement will give millions of women around the world access to a new contraceptive option. In clinical trials, 89 percent of women were satisfied with the NES/EE ring. Fifth Research Meeting on Unwanted Pregnancy and Unsafe Abortion in Mexico In Mexico, where more than half of all pregnancies are unintended, the Population Council and the National Pro-Choice Alliance hosted the Fifth Research Meeting on Unwanted Pregnancy and Unsafe Abortion. Impact: The meeting strengthened the collaboration between civil society organizations and public institutions to expand the discussion about abortion rights and bring about the global change needed to save lives and improve the quality of abortion services. Report by the Population Council and Family Planning 2020 MORE THAN 225 MILLION WOMEN IN DEVELOPING COUNTRIES WANT TO PREVENT OR DELAY PREGNANCY BUT ARE NOT USING A MODERN METHOD OF CONTRACEPTION. A REPORT BY THE POPULATION COUNCIL AND FAMILY PLANNING 2020, "CONTRACEPTIVE DISCONTINUATION: REASONS, CHALLENGES, AND SOLUTIONS", FOUND THAT AMONG WOMEN REPORTING UNMET NEED FOR CONTRACEPTION, 1 IN 3 HAD USED A MODERN METHOD IN THE PAST BUT DISCONTINUED USE WITHIN ONE YEAR. MORE THAN HALF STOPPED WITHIN TWO YEARS. Impact: These findings highlight the need to identify what can be done to meet the family planning needs of women. Studies in Family Planning and RH Reality Check In Studies in Family Planning and RH Reality Check, Council experts Anrudh Jain and Saumya RamaRao called for family planning initiatives to focus on the real-life needs of people, not numerical targets, in measuring progress. Impact: Their analysis urged the global community to ensure that efforts to expand access to family planning prioritize the needs, desires, and wellbeing of women, with a focus on quality of care, voluntary use, and informed choice. LINE 4B) HIV AND AIDS PROGRAM ----------------------------- The Population Council takes a broad and comprehensive approach to HIV prevention, care, and treatment. The HIV and AIDS program encompasses basic research in immunology; development and introduction of safe, effective HIV and STI prevention products; social science and health-related research to better understand the social and behavioral aspects of HIV and AIDS; and the development, evaluation, and scale-up of effective service-delivery models. Current program priorities include: - ADVANCE THE UNDERSTANDING OF THE BIOLOGICAL MECHANISMS OF HIV TRANSMISSION AND DISEASE PROGRESSION. - DEVELOP AND TEST MICRO-purpose prevention technologies to prevent transmission of hiv, other sexually transmitted infections, and/or unintended pregnancy. - FOSTER THE INTRODUCTION AND SCALE-UP OF HIV PREVENTION TECHNOLOGIES. - IMPROVE THE DELIVERY OF AND ACCESS TO HIV PREVENTION, CARE, AND TREATMENT FOR UNDERSERVED POPULATIONS. - IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ADOLESCENTS INFECTED AND AFFECTED BY HIV. - UTILIZE SOCIAL NETWORKS TO REDUCE HIV ACQUISITION AND TRANSMISSION. 2015 Key Accomplishments: Addressing Gender and Power in Comprehensive Sexuality and HIV Education Programs Research by the Population Council found that comprehensive sexuality and HIV education programs that address gender and power are five times more likely to be effective at reducing STIs and/or unintended pregnancy than those that do not. Impact: This work reinforces recommendations in the Councils Its All One Curriculum: Guidelines and Activities for a Unified Approach to Sexuality, Gender, HIV, and Human Rights Education, which is reshaping sexuality and HIV education around the world. National Strategy for Young People in Nigeria Nearly 3 percent of 1519-year-olds are infected with HIV in Nigeria. Impact: Council experts collaborated with the government to develop the first-ever national HIV strategy for young people and guidelines on young peoples access to sexual and reproductive health services and participation in research. HIV vulnerabilities of women and young people in Egypt The Council conducted groundbreaking research to identify the HIV vulnerabilities of women and young people in Egypt. While overall HIV prevalence is low, key populations are at extremely high risk for infection. Council experts found that women are frequently put at risk because their husbands are HIV infected and dont know or tell their wives. Impact: Egyptian policymakers committed to reexamining policies, including the national AIDS strategy, to expand womens access to HIV information and services, including the feasibility of HIV testing as part of services such as antenatal care. Clinical Study of a New Microbiocide, PC-1005 Scientists at the Councils Center for Biomedical Research completed the first clinical study of a new microbicide, PC-1005, which is designed to protect women and men against HIV, herpes simplex virus 2, and human papilloma virus during vaginal and anal intercourse. Impact: If proven effective, PC-1005 has the potential to help protect many of the 1 million women and men who contract a sexually transmitted infection daily. Intimate Partner Violence (IPV) and HIV Intimate partner violence (IPV) and HIV risk are often connected. Impact: Council research in Kenya revealed that screening women for IPV during HIV testing and counseling empowers women and increases the likelihood that they will both disclose an experience of violence and seek services to address it. LINE 4C) POVERTY, GENDER, AND YOUTH ----------------------------------- Through the Poverty, Gender, and Youth (PGY) program, Population Council staff members seek to understand and address the social dimensions of poverty, the causes and consequences of gender inequality, the disparities in opportunity that ari
FORM 990 PART V, LINE 4BFOREIGN COUNTRIES IN WHICH THE COUNCIL HAS AUTHORITY OVER A FOREIGN ACCOUNT: 1. Bangladesh 2. Burkina Faso 3. Egypt 4. Ethiopia 5. Ghana 6. Guatemala 7. INDIA 8. KENYA 9. Mexico 10. Nigeria 11. Pakistan 12. Senegal 13. South Africa 14. Sudan 15. Zambia
FORM 990, PART VI, SECTION B, LINE 11REVIEW OF FORM 990 At a meeting of the Board of Trustees in June 2009, the Board of Trustees approved the delegation, to the Audit Committee, of the authority and responsibility to review submission to the IRS of the Councils IRS Form 990 and its supporting schedules. Once reviewed by the Audit Committee, and prior to filing with the IRS, the final version of the IRS Form 990 and supporting schedules, is distributed, via email, to each member of the Councils Board of Trustees.
FORM 990, PART VI, SECTION B, LINE 12B AND 12CCONFLICT OF INTEREST POLICY Each year, trustees and officers are required to affirm statements attesting to the lack of a conflict or disclosing of any conflicts to the board in the conduct of their responsibilities to the Council. If a potential conflict or the appearance of conflict is disclosed, appropriate measures are or will be taken by the board to eliminate or manage the situation. Failure to disclose a known conflict is cause for removal from the board or other Council position. Per Council policy, the staff conflicts of interest policy and disclosure form are distributed to all employees upon hire and require employee affirmation in writing. The policy and disclosure forms are distributed every other year to all employees and require employee affirmation. All employees are required to disclose conflicts of interest as they arise to their supervisor or other Council official. Employees who are engaged in research are required to submit a separate financial conflict of interest in research disclosure form annually. In all cases, if a conflict is disclosed or identified, appropriate measures are or will be taken to eliminate or manage the matter. Failure to disclose a known conflict is grounds for disciplinary action, up to and including dismissal.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF PRESIDENT The Council's Board of Trustees delegated to the Hiring Committee responsibility for reviewing and approving the compensation of the President at the time the position was being recruited. The Board of Trustees Executive Committee comprised of independent trustees, reviews and approves the compensation of the President annually. Comparable compensation data is used and deliberations and decisions are contemporaneously documented.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION OF OFFICERS AND KEY EMPLOYEES The Board of Trustees Executive Committee, comprised of independent trustees, reviews and approves the compensation of the officers and key employees at the time of hire and annually. Comparable compensation data is used and deliberations and decisions are contemporaneously documented.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE The Council posts on its external website, at www.popcouncil.org, the most recent three years of audited financial statements and corresponding Forms 990. Copies of the Councils governing documents and its conflict of interest policy are available to the general public upon request. The IRS does not require the public dissemination of the Population Councils IRS Form 1023, because the Council was founded in 1952 and public availability is not required where the Council did not have a copy of its exemption application on the effective date of the requirement in July 1987.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS (32,781) LOSS ON LEASE OBLIGATIONS AND OTHER, NET (811,075) PENSION AND OTHER POSTRETIREMENT CHANGES (109,651) RECOVERIES OF PRIOR YEAR GRANTS --------- (953,507) =========
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULT & OTHER PROFESS FEES TOTAL FEES:1898182
FORM 990 PART IX LINE 11GDESCRIPTION:TEMP AGENCY FEES TOTAL FEES:278049
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT SEARCH EXPENSES TOTAL FEES:48058
FORM 990 PART IX LINE 11GDESCRIPTION:IT SUPPORT SERVICES TOTAL FEES:124570
FORM 990 PART IX LINE 11GDESCRIPTION:LICENSE & ROYALTY FEES TOTAL FEES:19405
FORM 990 PART IX LINE 11GDESCRIPTION:REGULATORY FILING FEES TOTAL FEES:41900
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM PERSONNEL FEES TOTAL FEES:1773378
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM SVCS PURCHASED FOR OTH TOTAL FEES:84464
FORM 990 PART IX LINE 11GDESCRIPTION:BIOMEDICAL RESEARCH FEES TOTAL FEES:3870382
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SPECIALTY SERVICES TOTAL FEES:436401