UNITED STATES PHARMACOPEIAL CONVENTION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNITED STATES PHARMACOPEIAL CONVENTION INC (EIN 13-1656692)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-12
IRS object ID: 201640439349302809
Schema version: 2014v6.0
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	2016-02-12T15:47:13-06:00	ReturnTs
Tax Period End	2015-06-30	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	2010 CORPORATE RIDGE SUITE 400	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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	% JAMES P THOMPSON	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	Richard Wailes	PersonNm
Person Title	Chief Operating Officer	PersonTitleTxt
Phone	3018810666	PhoneNum
Signature	2016-02-12	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$252,622,219	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 WORLD THROUGH PUBLIC STANDARDS AND RELATED PROGRAMS THAT HELP ENSURE THE QUALITY, SAFETY, AND BENEFIT OF MEDICINES AND FOODS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	700	TotalEmployeeCnt
Total Volunteers	845	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,085,654	PYContributionsGrantsAmt
CY Contributions Grants	$14,764,699	CYContributionsGrantsAmt
PY Program Service Revenue	$184,631,934	PYProgramServiceRevenueAmt
CY Program Service Revenue	$208,520,967	CYProgramServiceRevenueAmt
PY Investment Income	$8,673,831	PYInvestmentIncomeAmt
CY Investment Income	$6,348,983	CYInvestmentIncomeAmt
PY Other Revenue	$818,288	PYOtherRevenueAmt
CY Other Revenue	$1,099,618	CYOtherRevenueAmt
PY Total Revenue	$203,209,707	PYTotalRevenueAmt
CY Total Revenue	$230,734,267	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,586	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$203,453	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$96,737,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$100,159,995	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$99,918,903	PYOtherExpensesAmt
CY Other Expenses	$101,896,328	CYOtherExpensesAmt
PY Total Expenses	$196,869,494	PYTotalExpensesAmt
CY Total Expenses	$202,259,776	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,340,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,474,491	CYRevenuesLessExpensesAmt
Total Assets BOY	$365,933,521	TotalAssetsBOYAmt
Total Assets EOY	$405,208,320	TotalAssetsEOYAmt
Total Liabilities BOY	$161,394,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$177,375,716	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$204,538,592	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$227,832,604	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$129,039,661	ExpenseAmt
Revenue	$204,828,067	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,899,768	ExpenseAmt
Revenue	$2,764,851	RevenueAmt
Desc	See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,048,954	ExpenseAmt
Grant	$203,453	GrantAmt
Revenue	$928,049	RevenueAmt
Desc	See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$144,988,383	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	false	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	false	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	61	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	700	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IN	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	GH	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	JAMES P THOMPSON	PersonNm
Phone	3012306348	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Timothy R FransonBS PharmMD
President	4.0	0.0	Yes (X)	$0	$0	$0
Rene H Bravo MDFAAP
Past President	4.0	0.0	Yes (X)	$0	$0	$0
John E Courtney PhD
Treasurer	4.0	0.0	Yes (X)	$0	$0	$0
Robert M Russell MD
Medical Sciences Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Duane M Kirking PharmDPhD
Chair, USP Board of Trustees	4.0	0.0	Yes (X)	$0	$0	$0
Marilyn K Speedie PHD
Pharmaceutical Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Carolyn H AsburySCMPHPhD
Public trustee	4.0	0.0	Yes (X)	$0	$0	$0
Robert L Buchanan PhD
At-Large Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Thomas MenighanBSPharmMBA
At-Large Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Jeffrey L Sturchio PhD
At-Large Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Thomas R TempleBSPharmMS
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
Kiran Muzandar-Shaw
At-Large Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Stephen P Spielberg MD PHD
Medical Sciences Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Roger L Williams PhD
OUTGOING CEO	38.0	0.0		$625,796	$0	$59,016	Yes (X)
Susan S De Mars
EVP, CHIEF LEGAL OFFICER	38.0	0.0		$507,280	$0	$66,034	Yes (X)
Vijayaraghavan Srinivasan
EVP, CHIEF SCIENCE OFFICER	38.0	0.0		$532,450	$0	$61,268	Yes (X)
Ronald T Piervincenzi
CEO	38.0	0.0		$688,838	$0	$14,126	Yes (X)
Michael D Maves MD
SVP, DEVELOPMENT	38.0	0.0		$437,867	$0	$39,861		Yes (X)
Kelly Willis
SVP, Global Public Health	38.0	0.0		$29,423	$0	$1,473		Yes (X)
Emily Kaine
VP, Strategy	38.0	0.0		$123,077	$0	$10,162		Yes (X)
Scott Henderson
Sr.VP Info and Services	38.0	0.0		$336,850	$0	$49,445		Yes (X)
Angela Long
Sr.VP Global Alliance & Org	38.0	0.0		$323,999	$0	$47,807		Yes (X)
Susan Bach
VP HUMAN RESOURCES	38.0	0.0		$227,539	$0	$28,726		Yes (X)
Richard Wailes
Chief Op. Officer	38.0	0.0		$399,344	$0	$51,092		Yes (X)
James Thompson
Global VP Fin/Act/Trs/Purch	38.0	0.0		$231,703	$0	$39,573		Yes (X)
Hermes Van Der Lee
SVP GLOBAL LAB OPS	38.0	0.0		$270,901	$0	$26,741		Yes (X)
Barbara Hubert
VP SALES & MARKETING	38.0	0.0		$289,051	$0	$33,768			Yes (X)
Kevin Hool
VP RESEARCH & INNOVATION	38.0	0.0		$317,749	$0	$47,701			Yes (X)
Todd Cecil
VP, CHEMICAL MEDICINES	38.0	0.0		$314,328	$0	$48,042			Yes (X)
Matthew Van Hook
VP GLOBAL LEGAL AFFAIRS	38.0	0.0		$255,899	$0	$30,715			Yes (X)
Samir Wahab
VP, RSL	38.0	0.0		$255,882	$0	$40,618			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,167,976	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$696,168	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	332	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Berkeley Research Group LLC
181 W Madison St 2950	CHICAGO	IL	60602	Consulting	$2,633,573
McKinsey Company
300 E Randolph St 3100	CHICAGO	IL	60601	Mgmt. Consulting	$1,715,000
Daniel J Edelman Inc
200 E Randolph St 63	CHICAGO	IL	60601	Public Relations	$684,808
APPS Associates LLC
40 Nagog Park 105	ACTON	MA	01720	IT Consulting	$641,833
Radius GGE USA Inc
				Consulting	$318,403	WHITEFRIARS LEWINS MEAD	BRISTOL	0	UK	BS1 2NT

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	21	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,859,082	GovernmentGrantsAmt
All Other Contributions	$1,905,617	AllOtherContributionsAmt
Noncash Contributions	$1,905,617	NoncashContributionsAmt
Total Contributions	$14,764,699	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMPENDIAL ACTIVITIES	511190	$204,828,067	$204,828,067
ALLIED COMPENDIAL ACTIVITIES	900099	$2,764,851	$2,764,851
NON-COMPENDIAL ACTIVITIES	900099	$928,049	$928,049

Field	Value	IRS element (for citing)
Total Program Service Revenue	$208,520,967	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,276,865	TotalRevenueColumnAmt
Exclusion	$4,276,865	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	$131,149	TotalRevenueColumnAmt
Exclusion	$131,149	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	$23,960,070	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,887,952	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,072,118	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,072,118	TotalRevenueColumnAmt
Exclusion	$2,072,118	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$968,469	TotalRevenueColumnAmt
Exclusion	$968,469	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$968,469	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$230,734,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$208,520,967	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,448,601	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$173,103	TotalAmt
Program Services	$173,103	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,350	TotalAmt
Program Services	$30,350	ProgramServicesAmt

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	$3,175,539	TotalAmt
Program Services	$2,159,367	ProgramServicesAmt
Management And General	$1,016,172	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	$77,816,257	TotalAmt
Program Services	$52,915,055	ProgramServicesAmt
Management And General	$24,901,202	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,653,540	TotalAmt
Program Services	$4,524,407	ProgramServicesAmt
Management And General	$2,129,133	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,662,387	TotalAmt
Program Services	$5,210,423	ProgramServicesAmt
Management And General	$2,451,964	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,852,272	TotalAmt
Program Services	$3,299,545	ProgramServicesAmt
Management And General	$1,552,727	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	$227,459	TotalAmt
Management And General	$227,459	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$314,595	TotalAmt
Management And General	$314,595	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

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	$353,183	TotalAmt
Management And General	$353,183	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,380,063	TotalAmt
Program Services	$11,470,842	ProgramServicesAmt
Management And General	$5,909,221	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$765,394	TotalAmt
Program Services	$757,740	ProgramServicesAmt
Management And General	$7,654	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,504,839	TotalAmt
Program Services	$3,378,629	ProgramServicesAmt
Management And General	$1,126,210	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,704,480	TotalAmt
Program Services	$2,778,360	ProgramServicesAmt
Management And General	$926,120	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,617,803	TotalAmt
Program Services	$4,213,352	ProgramServicesAmt
Management And General	$1,404,451	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,620,081	TotalAmt
Program Services	$2,715,061	ProgramServicesAmt
Management And General	$905,020	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	$2,896,781	TotalAmt
Program Services	$2,172,586	ProgramServicesAmt
Management And General	$724,195	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,368,523	TotalAmt
Program Services	$2,357,966	ProgramServicesAmt
Management And General	$1,010,557	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$34,093,923	TotalAmt
Program Services	$25,570,442	ProgramServicesAmt
Management And General	$8,523,481	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,579,059	TotalAmt
Program Services	$7,934,294	ProgramServicesAmt
Management And General	$2,644,765	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$859,039	TotalAmt
Program Services	$644,279	ProgramServicesAmt
Management And General	$214,760	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COGS	$8,455,116	$8,455,116
VALIDATION & CALIBRATION	$2,202,122	$2,202,122
BANK & CREDIT CARD FEES	$1,498,119	$1,123,589	$374,530
PUBLICATIONS/SUBSCRIPTIONS	$710,196	$355,098	$355,098	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$745,553	TotalAmt
Program Services	$546,657	ProgramServicesAmt
Management And General	$198,896	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$202,259,776	TotalAmt
Program Services	$144,988,383	ProgramServicesAmt
Management And General	$57,271,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,011,499	BOYAmt
EOY	$32,632,990	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$634,221	BOYAmt
EOY	$1,441,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,496,341	BOYAmt
EOY	$3,726,666	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,705,262	BOYAmt
EOY	$48,977,367	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	$48,847,687	BOYAmt
EOY	$49,319,705	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,399,729	BOYAmt
EOY	$3,453,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$192,388,515	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,912,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,381,248	BOYAmt
EOY	$114,476,274	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,516,528	BOYAmt
EOY	$99,382,928	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,543,143	BOYAmt
EOY	$12,271,150	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	$37,397,863	BOYAmt
EOY	$39,526,418	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$365,933,521	BOYAmt
EOY	$405,208,320	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,851,575	BOYAmt
EOY	$50,802,822	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	$4,401,013	BOYAmt
EOY	$4,814,536	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,360,000	BOYAmt
EOY	$109,360,000	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	$1,782,341	BOYAmt
EOY	$12,398,358	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	$161,394,929	BOYAmt
EOY	$177,375,716	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$204,538,592	BOYAmt
EOY	$227,832,604	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	$204,538,592	BOYAmt
EOY	$227,832,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$365,933,521	BOYAmt
EOY	$405,208,320	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,474,491	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,796,108	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$5,988	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$390,359	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	$11,476,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,058,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,666,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,085,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,764,699	CurrentTaxYearAmt
Total	$58,051,602	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,976,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$148,646,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$165,964,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,631,934	CurrentTaxYearMinus1YearAmt
Current Tax Year	$208,520,967	CurrentTaxYearAmt
Total	$841,739,888	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,125	CurrentTaxYearMinus4YearsAmt
Total	$31,125	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	$145,483,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,704,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,631,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,717,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,285,666	CurrentTaxYearAmt
Total	$899,822,615	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	$899,822,615	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,271,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,321,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,894,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,108,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,408,014	CurrentTaxYearAmt
Total	$17,003,915	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	$3,271,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,321,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,894,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,108,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,408,014	CurrentTaxYearAmt
Total	$17,003,915	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 Minus2 Years	$3,286,090	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$677,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$968,469	CurrentTaxYearAmt
Total	$4,931,973	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$148,754,574	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,025,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,811,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,503,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$228,662,149	CurrentTaxYearAmt
Total	$921,758,503	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97620	PublicSupportCY509Pct
Public Support PY509	0.97688	PublicSupportPY509Pct
Investment Income CY	0.01845	InvestmentIncomeCYPct
Investment Income PY	0.01846	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
Explanation	2012 2013 2014 TOTAL	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,294	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$34,294	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,954,089	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,988,383	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
Form4720 Filed	false	Form4720FiledInd

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	$120,000	CurrentYearMinus3Amt
Current Year Minus2	$69,122	CurrentYearMinus2Amt
Current Year Minus1	$71,063	CurrentYearMinus1Amt
Current Year	$34,294	CurrentYearAmt
Total	$294,479	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,439,846	OtherCostOrOtherBasisAmt
Book Value	$11,439,846	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$103,501,262	OtherCostOrOtherBasisAmt
Depreciation	$27,080,388	DepreciationAmt
Book Value	$76,420,874	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,361,889	OtherCostOrOtherBasisAmt
Depreciation	$824,961	DepreciationAmt
Book Value	$2,536,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$71,980,662	OtherCostOrOtherBasisAmt
Depreciation	$50,006,892	DepreciationAmt
Book Value	$21,973,770	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,104,856	OtherCostOrOtherBasisAmt
Book Value	$2,104,856	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$114,476,274	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DEBT FINANCING	$983,166
INVESTMENT IN FOREIGN SUBS	$38,337,204
OTHER ASSETS	$206,048

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,526,418	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 is exempt from Federal income taxes under the provisions of Section 501(C)(3) of the Internal Revenue Code and has been classified by the Internal Revenue Service as an organization that is not a private foundation. USPC is, however, subject to tax on its unrelated business income. For financial statement purposes, USPC is required to record a liability for any material income tax position taken which does not meet the minimum thresholds of 'more likely than not' to be successful under regulatory challenge. For the years, ended June 30, 2015 and 2014 there was no provision for income taxes since management believes that USPC had no material unrelated business activities or material uncertain tax positions requiring the recognition of a liability.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	1	33	Program Services	Compendial	$8,633,536
East Asia and the Pacific	1	71	Program Services	Compendial	$12,878,468
South Asia	1	140	Program Services	Compendial	$11,439,054
Europe (Including Iceland and Greenland)	1	5	Program Services	Sales Office	$1,282,117
Sub-Saharan Africa	1	9	Program Services	PQM Office/USAID	$856,980
Sub-Saharan Africa	1	7	Program Services	CePat	$90,211
Middle East and North Africa			Grantmaking		$30,000

Field	Value	IRS element (for citing)
Subtotal Offices	6	SubtotalOfficesCnt
Subtotal Employees	265	SubtotalEmployeesCnt
Total Office	6	TotalOfficeCnt
Total Employee	265	TotalEmployeeCnt
Subtotal Spent	$35,210,366	SubtotalSpentAmt
Total Spent	$35,210,366	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Middle East and North Africa	RegionTxt
Purpose Of Grant	FELLOWSHIP	PurposeOfGrantTxt
Cash Grant	$30,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Outside U.S.	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UNIVERSITY OF NOTRE DAME
830 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(c)(3)	$30,000	1ST INSTLMNT-GLOBAL FELLOWSHIP AWARD (N. MEYERS) Contribution for Dr. Tom Foster Memorial Fund 2012 Trumpeter Contribution Sponsorship District 5 Meeting Donation for District 3 Meeting Sponsorship Contribution for CHPA RSQ Conference Contribution for Biennial Symposium 2012 Cheers Award Dinner Endowment Pledge Sponsorship Donation Contribution for Dr. James T Stewart Endowment Donation to External Quality Control Program Research Fellowships
UNIVERSITY OF MASSACHUSETTS
ROOM 405 140 HICKS WAY	AMHERST	MA	01003	043167352	501(c)(3)	$30,000	1ST INSTLMNT-GLOBAL FELLOWSHIP AWARD (M. RUDDIN)
American Foundation for Pharma Edu (AFPE)
6076 FRANCONIA ROAD	ALEXANDRIA	VA	22310	530214882	501(c)(3)	$22,500	Fellowship Awards
NEWARK MENTORING MOVEMENT
60 PARK PLACE SUITE 601	NEWARK	NJ	07102	455092471	501(c)(3)	$10,250	CONTRIBUTION- 2015 CHARITY GOLF OUTING
APHA FOUNDATION
2215 CONSTITUTION AVENUE NW WASHIN	WASHINGTON	DC	20037	526039142	501(c)(3)	$20,000	CONTRIBUTION-2014 BOWL OF HYGEIA
American Pharmacists Association
2215 CONSTITUTION AVENUE NW WASHIN	WASHINGTON	DC	20037	530026265	501(c)(6)	$15,000	CONTRIBUTION-2014 RECEPTION AT FIP CONGRESS
American Assoc of Pharmaceutical Scientists
2107 WILSON BLVD	ARLINGTON	VA	22201	521034846	501(c)(3)	$6,225	CONTRIBUTION-2014 AAPS ANNUAL MTG NOV 3-5 2014
PAN AMERICAN HEALTH AND EDUC FOUNDATION
525 23RD STREET	WASHINGTON	DC	20037	237072046	501(c)(3)	$20,000	CONTRIBUTION-EXT QUALITY CNTL PGM

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

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 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
Michael D Maves MD
SVP, DEVELOPMENT	$214,902	$0	$27,914	$0	$195,051	$0	$23,092	$0	$16,769	$0	$477,728	$0	$0	$0
Roger L Williams PhD
OUTGOING CEO	$476,606	$0	$56,647	$0	$92,543	$0	$53,325	$0	$5,691	$0	$684,812	$0	$0	$0
Susan S De Mars
EVP, CHIEF LEGAL OFFICER	$451,676	$0	$55,604	$0	$0	$0	$49,265	$0	$16,769	$0	$573,314	$0	$0	$0
Vijayaraghavan Srinivasan
EVP, CHIEF SCIENCE OFFICER	$462,427	$0	$45,005	$0	$25,018	$0	$49,232	$0	$12,036	$0	$593,718	$0	$0	$0
Scott Henderson
Sr.VP Info and Services	$305,056	$0	$31,794	$0	$0	$0	$32,676	$0	$16,769	$0	$386,295	$0	$0	$0
Angela Long
Sr.VP Global Alliance & Org	$290,894	$0	$28,355	$0	$4,750	$0	$31,038	$0	$16,769	$0	$371,806	$0	$0	$0
Susan Bach
VP HUMAN RESOURCES	$206,604	$0	$20,935	$0	$0	$0	$23,316	$0	$5,410	$0	$256,265	$0	$0	$0
Richard Wailes
Chief Op. Officer	$360,020	$0	$39,324	$0	$0	$0	$39,056	$0	$12,036	$0	$450,436	$0	$0	$0
Barbara Hubert
VP SALES & MARKETING	$260,906	$0	$28,145	$0	$0	$0	$28,358	$0	$5,410	$0	$322,819	$0	$0	$0
Kevin Hool
VP RESEARCH & INNOVATION	$289,533	$0	$28,216	$0	$0	$0	$30,932	$0	$16,769	$0	$365,450	$0	$0	$0
Todd Cecil
VP, CHEMICAL MEDICINES	$165,854	$0	$23,004	$0	$125,470	$0	$31,273	$0	$16,769	$0	$362,370	$0	$0	$0
James Thompson
Global VP Fin/Act/Trs/Purch	$210,567	$0	$21,136	$0	$0	$0	$23,761	$0	$15,812	$0	$271,276	$0	$0	$0
Matthew Van Hook
VP GLOBAL LEGAL AFFAIRS	$232,477	$0	$23,422	$0	$0	$0	$26,000	$0	$4,715	$0	$286,614	$0	$0	$0
Samir Wahab
VP, RSL	$230,441	$0	$25,441	$0	$0	$0	$26,000	$0	$14,618	$0	$296,500	$0	$0	$0
Hermes Van Der Lee
SVP GLOBAL LAB OPS	$241,226	$0	$29,675	$0	$0	$0	$26,741	$0	$0	$0	$297,642	$0	$0	$0
Ronald T Piervincenzi
CEO	$495,896	$0	$58,671	$0	$134,271	$0	$0	$0	$14,126	$0	$702,964	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Tax Indemnification and Gross-Up Payments	Schedule J, Part I, Line 1b Roger Williams received $48,533 upon the end of his employment with USP as a tax gross-up payment on the fair market value of his personal automobile. The payment of this expense was approved by the Board of Trustees. The compensation was reported correctly on Form W-2 as taxable income to the recipient. Housing Allowance Schedule J, Part I, Line 1b Ron Piervincenzi received $134,271 to pay for moving expenses related to his relocation from New Jersey to Maryland when he commenced his employment with USP. The payment of this expense was approved by the Board of Trustees. The compensation was reported correctly on Form W-2 as taxable income to the recipient.
Severance or change of control	Schedule J, Part I, Line 4A The following individuals received severance or change of control payments: Michael Maves $189,584 Todd Cecil $121,076 In addition, Roger Williams received $48,533 towards an automobile provided as part of a departure agreement.
Supplemental Nonqualified Retirement Plan	Schedule J, Part I, Line 4b The following individuals participate in the supplemental nonqualified retirement plan: Todd Cecil Scott Henderson Richard Wailes Hermes Van Der Lee Susan De Mars Kevin Hool Barbara Hubert Angela Long V. Srini Srinivasan Roger Williams The following individuals received a payout from the supplemental nonqualified retirement plan: Roger Williams $44,010 V. Srini Srinivasan $25,018 The following individuals received deferrals from the supplemental nonqualified retirement plan: Roger Williams $27,584 Susan De Mars $23,265 V. Srini Srinivasan $23,232 Scott Henderson $6,676 Angela Long $5,513 Richard Wailes $12,356 Barbara Hubert $2,358 Kevin Hool $4,932 Todd Cecil $5,273 Hermes Van Der Lee $741

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 2012	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521376562	BondIssuerEIN
Bond Issued	2012-09-29	BondIssuedDt
Issue Price	$109,360,000	IssuePriceAmt
Purpose	Refinance 2008 and 2009 tax-exempt	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	$109,360,000	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
Substantial Completion	2012	SubstantialCompletionYr
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	277	ContributionCnt
Noncash Contributions Rpt F990	$1,905,617	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 (7 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 GLOBAL PUBLIC HEALTH - 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 30 COUNTRIES AROUND THE WORLD. USPS CENTER FOR PHARMACEUTICAL ADVANCEMENT AND TRAINING (CEPAT) IN GHANA BUILDS HUMAN RESOURCES IN SUB-SAHARAN AFRICA AND BEYOND, FOR 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.
Form 990 Review Process	Form 990, Part VI, Line 11b The Form 990 was reviewed thoroughly by the organization's Vice President of Finance, Accounting & Treasury in initial draft and final form prior to filing. The Form 990 was provided to the audit committee for review and approval. The Form 990 was also made available electronically to all members of the board of directors before it was filed 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 members 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 legal department from employees at the director level and above and employees who work directly with USP's expert committees. If an employee discloses that he or she has a financial interest above the specified threshold, the Chief Legal Officer 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/secretary), 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 which governs the overall compensation program for staff with the following key provisions: - 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. - USP will continually evaluate and realign performance measures to conform to changing strategic goals and other business needs. - USP's total cash compensation program will be designed using a market-driven whole job family structure to deliver 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, the Operations Committee is responsible for overseeing the organization's compensation and benefit programs, including: 1. Reviewing and making recommendations to the Board regarding the overall compensation philosophy and principles of the organization. 2. 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. 3. 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. 4. Based on input from the Executive Vice President & Chief Executive Officer, 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. USP management utilizes various compensation resources that provide guidelines for the establishment of fair, equitable and consistent, compensation structures, systems, and methodologies that drives a performance-driven culture in support of organization goals. Independent compensation consultants may be engaged based on organization initiatives, to provide information on industry-wide pay practices through salary survey data and prevailing market trends that help in determining competitive pay levels, to clearly identify USPs peer group, and to help evaluate the reasonableness of total compensation for positions in relation to market norms. Employee compensation decisions are made in partnership between Human Resources and the direct supervisor which are reviewed by department vice presidents and/or division chiefs. Salary increases (merit pay) is determined by degree to which each individual contributes to the organizations strategic goals and based on meeting or exceeding established goals as documented in the performance assessment evaluation process. Annual salary increases resulting from the performance assessment and merit review process are reviewed and approved by the CEO. For Chief Executive Officer (CEO) compensation, the Board of Trustees use current market data to evaluate and set CEO pay annually based on performance. The Executive Committee makes all CEO compensation decisions; the Board Chair and Board Treasurer approve compensation decisions in writing. The organization periodically reviews and modifies, as necessary, the total compensation philosophy and practices within the context of the broader organizational strategy to ensure continued appropriateness.
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.
Other Changes in Net Assets or Fund Balances:	Form 990, Part XI, Line 9 Unrealized Foreign Exchange Losses (390,359) ------------ $(390,359)

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	$333,622	$22,511,776	USP
USP HOLDING INTERNATIONAL LLC
12601 TWINBROOK PARKWAY	ROCKVILLE	MD	20852	562515662	HOLDING	MD	$0	$24	USp

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12601 Twinbrook Parkway	AddressLine1Txt
City	Rockville	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208521790	ZIPCd

Field	Value	IRS element (for citing)
EIN	463065881	EIN
Primary Activities	Public Health	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11a	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
US PHARMACOPEIA INDIA PRIVATE LTD
ICICI KNOWLEDGE PARK GENOME VALLEY	HYDERBAD	IN	500	131656692	SCIENTIFIC	IN	USPHUSPHI	C Corp	$1,698,812	$17,782,970	1.00000	Yes (true)
US PHARMACOPEIA RESEARCH AND DVP CORP
BUILDING 11 ALLEY 67 LIBING ROAD	SHANGHAI	CH	2012	131656692	SCIENTIFIC	CH	USP Holding	C Corp	$37,373	$4,614,253	1.00000	Yes (true)
UNITED STATES FARMACOPEIA BRASIL LTDA
WTORRE TECHNOLOGY PARK AVENIDA CECI	SAO PAULO	BR	N. 1	131656692	SCIENTIFIC		USPHUSPHI	C Corp	-$1,734,366	$8,836,910	1.00000	Yes (true)	AL
US PHARMACOPEIA STND RESEARCH & DEV
Waigaoqiao Free Trade 520 NFu Te	SHANGHAI	CH	200131	131656692	SCIENTIFIC	CH	USP Holding	C Corp	$2,492,438	$34,469,501	1.00000	Yes (true)
CENTER FOR PHARM ADVANCEMENT AND TRAIN
No3 Park AvenueMortorway Ext	ACCRA	GH	WY1	131656692	SCIENTIFIC	GH	USPHUSPHI	C CORP	-$1,202,228	$1,196,361	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Center for Pharmaceutical Advancement & Train
b	$1,000,000	Cash
US Pharmacopeia Stnd Research & Dev
b	$1,200,000	Cash