2016-03-09T09:29:32-08:00 2015-06-30 Linton Shafer Warfield & Garrett PA CPAs 201 Thomas Johnson Drive Frederick MD 21702 990 2014-07-01 521237297 Public Health Foundation PUBL 2022184400 1300 L Street NW Washington DC 20005 RON BIALEK President 2016-03-09 true JOSEPH M McCATHRAN P01327092 3016629200 2014 2016-08-17 19:52:53Z RON BIALEK 1300 L STREET 800 WASHINGTON DC 20005 3929430 false false X www.phf.org X 1970 DC Improve public health infrastructure and performance through innovative solutions and measurable results. 11 11 18 11 0 2224957 2112043 1670229 1805517 7640 11460 3772 410 3906598 3929430 0 0 1927487 1933210 0 0 2098712 1968516 4026199 3901726 -119601 27704 3000782 3299833 679423 950770 2321359 2349063 Improve public health infrastructure and performance through innovative solutions and measurable results. false false 3271685 See attached schedule 3271685 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 16 0 true 18 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true true false X The Foundation 2022184400 1300 L Street NW Suite 800 Washington DC 20005 KIM E BARNHILL MS MPH Director 1.00 0.00 X 0 0 0 PAUL CAMPBELL ERWIN MD DrPH Director 1.00 0.00 X 0 0 0 RIKA MAESHIRO MD MPH Director 1.00 0.00 X 0 0 0 STEVE SCANLIN MSW JD Director 1.00 0.00 X 0 0 0 HANS SCHMALZRIED PHD Director 1.00 0.00 X 0 0 0 CLAUDE JACOB Director 1.00 0.00 X 0 0 0 RACHEL H STEVENS EDD RN CHAIR 1.00 0.00 X X 0 0 0 KARYL T RATTAY MD MS Director 1.00 0.00 X 0 0 0 MATT STEFANAK MPH Director 1.00 0.00 X 0 0 0 BOBBIE BERKOWITZ PHD RN FAAN SEC/TREASURER 1.00 0.00 X X 0 0 0 KATHY VINCENT LCSW VICE CHAIR 1.00 0.00 X X 0 0 0 RON BIALEK President 40.00 0.00 X 229332 0 46144 SUE MADDEN COO/CFO 40.00 0.00 X 192344 0 27443 LOIS BANKS PROGRAM MANAGER 40.00 0.00 X 118532 0 19802 MARGARET BEAUDRY PROGRAM MANAGER 40.00 0.00 X 120947 0 34971 ANTOINETTE WILLIAMS PROGRAM MANAGER 40.00 0.00 X 113417 0 34188 JOHN T FOSTER BUSINESS MANAGER 40.00 0.00 X 105099 0 33352 879671 195900 6 false true false KNOWLEDGE MANAGEMENT INTERACTIVE INC 330 WEST SPRING STREET COLUMBUS OH 43215 TRAIN LMS IT SUPPORT 682651 APWU HOLDING CORPORATION PO BOX 6121 HICKSVILLE NY 11802 RENT 134724 2 2110543 1500 2112043 Contracts and Fees 505766 505766 Publications 434993 434993 TRAIN Program 864758 864758 1805517 11460 11460 0 300 300 0 0 0 0 0 MISCELLANEOUS 110 110 110 3929430 1805817 11570 X 0 0 0 0 421676 265951 155725 0 1064867 768404 296463 139273 118382 20891 307394 261285 46109 0 0 0 19475 19475 0 0 0 1128122 1128122 0 22396 21480 916 57042 57042 322 322 249756 249756 242568 214720 27848 0 13282 13282 0 0 28251 28251 8694 8694 OTHER GENERAL COSTS 65217 59703 5514 Printing and Publications 52143 51162 981 REPAIR & MAINTENANCE 36889 36889 DISTRIBUTION CENTER 28370 28370 15989 -3185 19174 3901726 3271685 630041 0 1067785 1122124 847375 1086004 0 852532 646630 0 0 0 97631 164644 40080 58044 245835 194980 79445 50855 0 0 0 155598 15934 15934 3000782 3299833 379593 459712 238460 367786 61370 123272 679423 950770 X 2321359 2349063 2321359 2349063 3000782 3299833 27704 X false true X true true true X 2673356 2973013 3644142 2224957 2112043 13627511 2023006 1919347 1727865 1670229 1805517 9145964 0 0 0 4696362 4892360 5372007 3895186 3917560 22773475 9091 9091 1977 86832 25649 114458 1977 95923 25649 123549 22649926 3383 2007 6272 7640 11460 30762 0 3383 2007 6272 7640 11460 30762 0 2572 3319 5126 3772 410 15199 4702317 4897686 5383405 3906598 3929430 22819436 0.99260 0.97540 0.00130 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20239 20239 225596 174741 50855 50855 Deferred rent 123272 123272 X 4033519 104089 104089 3929430 3929430 4005815 104089 104089 3901726 3901726 Part X : FIN48 Footnote The Foundation is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code. Accordingly, no provision for income tax has been provided in these financial statements. Unrelated business income, if any, may be subject to income tax. The Foundation had no unrelated business income for the year ended June 30, 2015.Generally accepted accounting principles require the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the Foundations tax returns. Management has determined that the Foundation does not have any uncertain tax positions or any associated unrecognized benefits that materially impact the financial statements or related disclosures. The Foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Foundations financial condition, change in net assets or cash flows. Accordingly, the Foundation has not recorded any tax assets or tax liabilities or related accruals for interest or penalties for uncertain tax positions at June 30, 2015. Generally, the Foundations tax returns remain open for federal income tax examination for three years from the date of filing.The majority of the Foundations revenues are derived from cost reimbursable contracts and fixed price contracts with the U.S. Government and various state governments. Therefore, the Foundation is not a private foundation as defined by the Internal Revenue Code. X X false false false false false false false false false false MARGARET BEAUDRY PROGRAM MANAGER 120947 12095 22876 155918 RON BIALEK President 229332 22933 23211 275476 SUE MADDEN COO/CFO 192344 19234 8209 219787 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNANCE COMMITTEE, PER BOARD POLICY AND THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST DECLARATIONS OF BOARD OF DIRECTORS AND OFFICERS ARE REVIEWED AT LEAST ANNUALLY BY THE FULL BOARD. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Committee of the Board of Directors compares compensation paid to executives similar U.S. non-profit organizations as reported on forms 990 in review and approving compensation of President/CEO on an annual basis. Board delegates review and approval process for other officers and key employees to President/CEO. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.