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PUBLIC HEALTH INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349307260
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T12:31:16-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941646278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUBLIC HEALTH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUBLBusinessNameControlTxt
Phone5102855500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12TH STREET 10TH FLOORAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMAR DORFMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5102855500PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREAS ALEXANDROU CPAPreparerPersonNm
PTINP01330558PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY A PITTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12TH STREET 10TH FLOORAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$107,092,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee886TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,284,148PYContributionsGrantsAmt
CY Contributions Grants$48,735,733CYContributionsGrantsAmt
PY Program Service Revenue$65,934,157PYProgramServiceRevenueAmt
CY Program Service Revenue$58,352,003CYProgramServiceRevenueAmt
PY Investment Income$2,269PYInvestmentIncomeAmt
CY Investment Income$49CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$322,317CYOtherRevenueAmt
PY Total Revenue$114,220,574PYTotalRevenueAmt
CY Total Revenue$106,765,468CYTotalRevenueAmt
PY Grants And Similar Paid$17,112,424PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,724,628CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,400,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$65,481,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$217,115CYTotalFundraisingExpenseAmt
PY Other Expenses$30,657,355PYOtherExpensesAmt
CY Other Expenses$26,223,584CYOtherExpensesAmt
PY Total Expenses$114,170,041PYTotalExpensesAmt
CY Total Expenses$105,430,144CYTotalExpensesAmt
PY Revenues Less Expenses$50,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,335,324CYRevenuesLessExpensesAmt
Total Assets BOY$30,779,030TotalAssetsBOYAmt
Total Assets EOY$28,937,070TotalAssetsEOYAmt
Total Liabilities BOY$17,984,790TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,807,506TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,794,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,129,564NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,247,244ExpenseAmt
DescGLOBAL HEALTH FELLOWS PROGRAM II (GHFP-II): THE PUBLIC HEALTH INSTITUTE, WITH ITS PARTNERS, IMPLEMENTS THE GLOBAL HEALTH FELLOWS PROGRAM, FUNDED BY A FIVE-YEAR COOPERATIVE AGREEMENT WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT. GHFP-II'S VISION IS TO CREATE THE GLOBAL HEALTH LEADERS OF THE FUTURE BY SUPPORTING A LARGE, SUSTAINABLE POOL OF TALENTED GLOBAL HEALTH PROFESSIONALS (FELLOWS AND INTERNS) AND TO STRENGTHEN THE EFFECTIVENESS OF USAID POPULATION, HEALTH AND NUTRITION PROGRAMS. GHFP-II RECRUITS, PLACES AND SUPPORTS TECHNICAL EXPERTS AT ALL PROFESSIONAL LEVELS IN WASHINGTON, D.C., AND ABROAD, AND PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. GHFP-II'S DIVERSITY INITIATIVE CREATES INCREASED OPPORTUNITIES FOR UNDERREPRESENTED POPULATIONS IN THE FIELD OF GLOBAL HEALTH. WORKING WITH COLLEGES AND UNIVERSITIES AROUND THE US, THE PROGRAM PROVIDES GUIDANCE AND ADVICE FOR INDIVIDUALS SEEKING A CAREER IN GLOBAL HEALTH. EACH YEAR THE PROGRAM TAKES PART IN APPROXIMATELY 50 DIFFERENT OUTREACH EVENTS, PROVIDING RELEVANT INFORMATION TO SEVERAL THOUSAND INDIVIDUALS INTERESTED IN THE FIELD OF GLOBAL HEALTH. THESE EVENTS INCLUDE PROFESSIONAL CONFERENCES, UNIVERSITY CAREER FAIRS AND INFORMATION SESSIONS, AND WEBINARS.GHFP-II'S FELLOWS, AT ALL LEVELS, WORK WITH USAID IN WASHINGTON, DC AND OVERSEAS IN A VARIETY OF TECHNICAL AREAS INCLUDING MATERNAL AND CHILD HEALTH, FAMILY PLANNING, REPRODUCTIVE HEALTH, HIV/AIDS, INFECTIOUS DISEASES, HEALTH POLICY AND OTHER GLOBAL HEALTH SPECIALTIES. THE PROGRAM ALSO SUPPORTS A COHORT OF SUMMER INTERNS AND ON DEMAND INTERNS THROUGHOUT THE YEAR THAT WORK IN THE GLOBAL HEALTH BUREAU AT USAID IN WASHINGTON, DC.IN SUPPORT OF ITS MANDATE TO HELP DEVELOP THE NEXT GENERATION OF GLOBAL HEALTH PROFESSIONALS, THE PROGRAM ESTABLISHED WORKING RELATIONSHIPS WITH SEVERAL PARTNERS INCLUDING PYXERA GLOBAL, GLOBEMED, GLOBAL HEALTH CORPS, AND MANAGEMENT SYSTEMS INTERNATIONAL. GLOBEMED, IS AN ORGANIZATION THAT AIMS TO STRENGTHEN THE MOVEMENT FOR GLOBAL HEALTH EQUITY BY EMPOWERING STUDENTS AND COMMUNITIES TO WORK TOGETHER TO IMPROVE THE HEALTH OF PEOPLE LIVING IN POVERTY AROUND THE WORLD. GLOBEMED HAS CHAPTERS ON 50 CAMPUSES ACROSS THE US AND PARTNERS WITH ORGANIZATIONS THROUGHOUT THE DEVELOPING WORLD INCLUDING IN INDIA, RWANDA, UGANDA, NEPAL, CAMBODIA AND LAOS. GHFP-II WILL BE FUNDING SCHOLARSHIPS FOR GLOBEMED INTERNS BASED ON NEED AND FOR THOSE UNDERREPRESENTED IN THE FIELD.PYXERA GLOBAL PROVIDES CORPORATE VOLUNTEERS TO SUPPORT LOCAL BUSINESSES, NONPROFITS, AND GOVERNMENTS IN EMERGING MARKETS WORLDWIDE. OVER THE PAST 20 YEARS, THEY HAVE PLACED THOUSANDS OF BUSINESS-ORIENTED VOLUNTEERS IN MORE THAN 80 COUNTRIES. GHFP-II WILL SUPPORT SEVERAL HUNDRED OF THESE VOLUNTEERS OVER A FIVE YEAR PERIOD.GLOBAL HEALTH CORPS PAIRS INTELLIGENT AND PASSIONATE FELLOWS WITH DEVELOPING COUNTRY ORGANIZATIONS THAT REQUIRE NEW THINKING AND INNOVATIVE SOLUTIONS. THEY PROVIDE THESE YOUNG LEADERS WITH THE TOOLS TO REMAIN CONNECTED AFTER THEIR FELLOWSHIP YEAR FINISHES, DEEPENING THEIR ABILITY TO ENACT CHANGE THROUGH HEIGHTENED SKILLS AND STRONG PARTNERSHIPS. GHFP-II WILL PROVIDE FUNDING FOR SEVERAL OF THESE FELLOWSHIPS IN THE COMING YEAR.MANAGEMENT SYSTEMS INTERNATIONAL PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT SUPPORT TO GHFP-II FELLOWS. IN ADDITION, THEY PROVIDE COACHING SERVICES AS WELL AS REVIEWING AND COMPILING AN INVENTORY OF PROFESSIONAL DEVELOPMENT STRATEGIES AND ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,210,321ExpenseAmt
Revenue$14,923,970RevenueAmt
DescNUTRITION EDUCATION AND OBESITY PREVENTION BRANCH, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (NETWORK FOR A HEALTHY CALIFORNIA): PHI PARTNERS WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO IMPLEMENT THE NETWORK FOR A HEALTHY CALIFORNIA (NETWORK), A STATEWIDE MOVEMENT OF LOCAL, STATE AND NATIONAL PARTNERS COLLECTIVELY WORKING TOWARD IMPROVING THE HEALTH STATUS OF MILLIONS OF LOW-INCOME CALIFORNIA PARENTS AND CHILDREN. SINCE ITS INCEPTION MORE THAN TEN YEARS AGO, THE NETWORK HAS GROWN TO BE THE LARGEST AND MOST DIVERSE NUTRITION AND PHYSICAL ACTIVITY INITIATIVE IN THE UNITED STATES. FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) NUTRITION EDUCATION, THE NETWORK FACILITATES BEHAVIOR CHANGE IN HOMES, SCHOOLS, WORKSITES, AND COMMUNITIES THAT HELP SUPPORT FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY. THE NETWORK WORKS WITH PUBLIC AND NONPROFIT AGENCIES, PROVIDING STATE LEADERSHIP THROUGH CONTRACTS AND GRANTS TO LOCAL HEALTH DEPARTMENTS, HEALTH CENTERS, NONPROFIT ORGANIZATIONS AND OTHER GROUPS. ACTIVITIES INCLUDE DEVELOPING HEALTH EDUCATION TOOLS, MOUNTING SOCIAL MARKETING CAMPAIGNS, AND PROVIDING EVALUATION AND RESEARCH.THE NETWORK ENGAGES LOW-INCOME CONSUMERS TO IMPROVE THEIR COMMUNITIES AND CREATE NEW SOCIAL NORMS THAT SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY. ONE INITIATIVE, THE CHAMPIONS FOR CHANGE BRAND, IS PROMOTED THROUGH THE NETWORK'S STATEWIDE ADVERTISING AND PUBLIC RELATIONS CAMPAIGNS, ALONGSIDE COMMUNITY AND CONSUMER ACTIVITIES THAT ACTIVELY ENGAGE LOCAL LEADERS AND COMMUNITIES. PEER-TO-PEER EDUCATION PROJECTS, SUCH AS MOTHER'S TAKING ACTION, USE A COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT APPROACH TO CREATE LOCAL CHAMPIONS FOR CHANGE.THE NETWORK'S COMMUNITY-BASED PLANNING APPROACH, COMMUNITIES OF EXCELLENCE (CX3), PROVIDES COMMUNITIES WITH TOOLS TO ASSESS MARKETING CUES, FOOD QUALITY, AND ACCESS TO HEALTHY FOOD AND PHYSICAL ACTIVITY IN LOW-INCOME NEIGHBORHOODS. THE CX3 ASSESSMENTS HAVE ALREADY RESULTED IN EFFORTS TO IMPROVE NEIGHBORHOOD WALKING BY MAKING SIDEWALK AND STREET MODIFICATIONS, STARTING NEW SCHOOL AND COMMUNITY GARDENS, AND INSTITUTING HEALTHY POLICIES FOR VENDING MACHINES AND MOBILE VENDORS. THE YOUTH ENGAGEMENT INITIATIVE ENGAGES LOW-RESOURCE, MIDDLE AND HIGH SCHOOL YOUTH (AGES 12-18) IN CONDUCTING YOUTH-LED PARTICIPATORY ACTION RESEARCH PROJECTS. THE PROJECTS PROVIDE YOUTH WITH THE OPPORTUNITY TO BUILD LEADERSHIP, CRITICAL THINKING, PROBLEM-SOLVING, SERVICE LEARNING, AND STRATEGIZING SKILLS TO ADDRESS AND PROMOTE NUTRITION AND/OR PHYSICAL ACTIVITY ISSUES. YOUTH CREATE COMMUNITY CHANGES SUCH AS INSTALLING HYDRATION STATIONS TO PROVIDE CLEAN DRINKING WATER, AND MAKING HEALTHY FOOD CHOICES THE EASY CHOICE IN SCHOOLS. THE NETWORK'S BEST PRACTICE PROGRAMS HAVE DEMONSTRATED GAINS IN FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY AMONG QUALIFYING LOW-INCOME FAMILIES. CALIFORNIA SURVEYS SHOW THAT THE PERCENT OF LOW-INCOME ADULTS WHO REACHED THE MINIMUM 5-SERVING GOAL FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM A BASELINE OF 24 PERCENT IN 1997 TO 46 PERCENT IN 2007. THIS IS A 90 PERCENT INCREASE IN 10 YEARS. FROM 2000 TO 2009, CALIFORNIA'S OVERALL RANKING FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM 11TH TO 5TH AMONG ALL STATES. THESE SURVEYS ALSO SHOW THAT THE PROPORTION OF LOW-INCOME ADULTS MEETING THE RECOMMENDED LEVEL OF AT LEAST 150 MINUTES PER WEEK OF MODERATE TO VIGOROUS PHYSICAL ACTIVITY GREW FROM 36 PERCENT IN 2001 TO 46 PERCENT IN 2007. THIS REPRESENTS A SIGNIFICANT INCREASE OF 28 PERCENT. IN 2010, NETWORK PARTNERS BROUGHT IN AN ESTIMATED 28,400 ADDITIONAL HOUSEHOLDS TO SNAP. THIS YIELDED $4.1 MILLION IN FEDERAL REIMBURSEMENTS FOR OUTREACH EFFORTS, WHICH RESULTED IN NEARLY $120.6 MILLION IN ANNUAL SNAP BENEFITS FOR FOOD AND ANOTHER $215.9 MILLION IN ECONOMIC STIMULUS TO CALIFORNIA COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,088,633ExpenseAmt
Revenue$11,580,053RevenueAmt
DescCHILDREN'S ONCOLOGY GROUP COORDINATING CENTER: MONROVIA, CA: THE PUBLIC HEALTH INSTITUTE SERVES AS THE FISCAL PARTNER FOR THE CHILDREN'S ONCOLOGY GROUP COORDINATING CENTER (COGCC) IN MONROVIA, CALIFORNIA. COGCC IS THE PRIMARY HEADQUARTERS FOR THE CHILDREN'S ONCOLOGY GROUP (COG), PROVIDING ADMINISTRATIVE AS WELL AS STATISTICAL AND DATA MANAGEMENT SUPPORT. THE CHILDREN'S ONCOLOGY GROUP AND ITS COORDINATING CENTER IN MONROVIA HAVE NEARLY FIFTEEN YEARS OF EXPERIENCE IN CARRYING OUT EFFICIENT, HIGH IMPACT RESEARCH FOR CHILDREN WITH CANCER. COG, A NATIONAL CANCER INSTITUTE (NCI) SUPPORTED CLINICAL TRIALS GROUP, IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH. THE NCI COOPERATIVE GROUP SYSTEM FOR CLINICAL RESEARCH BEGAN IN 1955 WITH A CONSORTIUM FOCUSED ON CHILDHOOD CANCER RESEARCH. BY THE END OF THE 1990S THERE WERE NINE GROUPS FUNDED BY THE NCI TO CONDUCT RESEARCH IN ADULTS WITH CANCER, AND FOUR COOPERATIVE GROUPS FUNDED WITH A FOCUS ON CHILDHOOD CANCER RESEARCH. IN THE YEAR 2000 THE FOUR PEDIATRIC GROUPS VOLUNTARILY MERGED EFFORTS TO CREATE THE CHILDREN'S ONCOLOGY GROUP.THE COG COORDINATING CENTER INCLUDES ELEVEN DISTINCT WORK-GROUPS SUPPORTING DIFFERENT, BUT INTER-RELATED FUNCTIONS: (I) ADMINISTRATION, (II) STUDY DEVELOPMENT, (III) STATISTICS, (IV) DATA MANAGEMENT, (V) QUALITY ASSURANCE, REGULATORY AFFAIRS & SITE AUDITING, (VI) INFORMATION TECHNOLOGY, (VII) CLINICAL PROJECTS, (VIII) PHASE 1 TRIAL OPERATIONS (IX) PHARMACEUTICAL INDUSTRY RELATIONS, (X) GROUP MEMBERSHIP AND (XI) COMMUNICATIONS & PUBLICATIONS. EACH WORKGROUP HAS A MANAGER OR DIRECTOR WITH CONSIDERABLE INDEPENDENCE AND FLEXIBILITY IN MANAGING HIS/HER AREA TO ENSURE RAPID AND EFFICIENT RESPONSE TO COG NEEDS.COG HAS BEEN STRUCTURED TO MAXIMIZE EFFICIENCY, PROMOTE COLLABORATION, AND RETAIN THE FLEXIBILITY TO FOCUS RESOURCES ON THE MOST PROMISING SCIENTIFIC ADVANCES. EXTENSIVE COLLABORATION AND INTEGRATION IS FOUND THROUGHOUT COG'S ORGANIZATION. FOR EXAMPLE, THE STRATEGIC DECISION TO ESTABLISH THE FREESTANDING COG COORDINATING CENTER IN MONROVIA, CA, COMPOSED OF COG'S OPERATIONS CENTER CO-LOCATED WITH KEY COMPONENTS OF COG'S STATISTICS & DATA CENTER, HELPS ENSURE THE LONG-TERM STABILITY OF THE COG RESEARCH ENTERPRISE AND ALLOWS FOR UNINTERRUPTED RESEARCH OPERATIONS THROUGH LEADERSHIP TRANSITIONS. MORE THAN 90% OF THE 13,500 CHILDREN AND ADOLESCENTS DIAGNOSED WITH CANCER EACH YEAR IN THE UNITED STATES ARE CARED FOR AT COG MEMBER INSTITUTIONS, ALLOWING FOR APPROXIMATELY 50% TO 60% OF NEWLY DIAGNOSED CHILDREN WITH CANCER TO BE ENROLLED ONTO A COG CLINICAL TRIAL, WITH ALMOST 90% OF THOSE LESS THAN 5 YEARS OF AGE PARTICIPATING IN COG RESEARCH. AT ANY GIVEN TIME, THE COG COORDINATING CENTER IS SUPPORTING APPROXIMATELY 45 STUDIES IN DEVELOPMENT, 70 STUDIES ACTIVELY ENROLLING NEW SUBJECTS, AND 100 STUDIES CLOSED TO ENROLLMENT FOR WHICH DATA COLLECTION IS COMPLETING AND DATA ANALYSIS IS IN PROCESS. ANNUALLY, THE COG COORDINATING CENTER FACILITATES APPROXIMATELY 4,000 ENROLLMENTS ONTO COG THERAPEUTIC STUDIES AND MORE THAN 13,000 ENROLLMENTS ONTO NON-THERAPEUTIC STUDIES, WHICH INCLUDE BIOLOGY, SUPPORTIVE CARE, EPIDEMIOLOGY, QUALITY OF LIFE, BEHAVIORAL SCIENCE, AND LATE-EFFECT STUDIES. THE COORDINATING CENTER ALSO SUPPORTS THE ONGOING FOLLOW-UP DATA COLLECTION FOR THE MORE THAN 25,000 CHILDREN ANNUALLY WHO CONTINUE TO BE EVALUATED AT COG MEMBER INSTITUTIONS FOR STUDIES ON WHICH THEY HAVE COMPLETED THERAPY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$40,789,308ExpenseAmt
Grant$13,724,628GrantAmt
Revenue$31,847,980RevenueAmt
DescFOR 50 YEARS, PHI HAS IMPLEMENTED RESEARCH AND PROGRAMS TO IMPROVE THE HEALTH AND WELLBEING OF PEOPLE ACROSS CALIFORNIA, THE U.S., AND THE WORLD. PHI IS A HUB FOR PUBLIC HEALTH INNOVATION, PROVIDING INFRASTRUCTURE, RESOURCES, AND INTELLECTUAL FREEDOM TO SOME OF THE BEST MINDS IN PUBLIC HEALTH. WITH OVER 100 RESEARCHERS AND PROJECT DIRECTORS - AND NEARLY 600 STAFF WORLDWIDE - PHI LEADS NEW RESEARCH, TESTS NOVEL INTERVENTIONS, AND IMPLEMENTS ON-THE-GROUND PROGRAMS TO ADDRESS NEW AND EMERGING PUBLIC HEALTH PROBLEMS. FOR EXAMPLE, PHI PROGRAMS COMPRISE ONE OF THE LARGEST OBESITY NETWORKS IN THE COUNTRY, ADDRESSING AN EPIDEMIC THAT HAS REACHED EPIDEMIC PROPORTIONS IN THE U.S. AND AROUND THE WORLD, RAISING THE RISK FOR CHRONIC DISEASES LIKE CANCER, HEART DISEASE, AND DIABETES. GLOBALLY, PHI IS DISMANTLING THE BARRIERS TO HEALTH AND OPPORTUNITY EXPERIENCED BY WOMEN AND GIRLS. IN THE U.S. PHI IS TRAINING AND GRADUATING HEALTH CARE PROFESSIONALS REPRESENTING THE DIVERSITY OF OUR POPULATION AND WHO WILL MEET THE GROWING DEMAND FOR CARE, AND IMPLEMENTING PROGRAMS, SYSTEMS AND RESEARCH THAT CONNECT PUBLIC HEALTH AND HEALTH CARE DELIVERY. PHI SPEARHEADS CONVERSATIONS AND SOLUTIONS TO ADDRESS CLIMATE CHANGE, WHICH, ALTHOUGH TYPICALLY FRAMED AS AN ENVIRONMENTAL ISSUE, REPRESENTS A HUGE THREAT TO HUMAN HEALTH. TOGETHER, PHI PROGRAMS ARE HELPING TO CREATE HEALTHY COMMUNITIES WHERE INDIVIDUALS CAN ACHIEVE THEIR HIGHEST POTENTIAL.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$40,789,308TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$13,724,628TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$31,847,980TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$91,335,506TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document429IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee886EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryINForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RALPH MCKINNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5102855541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 12TH STREET 10TH FLOORAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946074046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY A PITTMAN
PRESIDENT & CEO40.00Yes (X)Yes (X)$477,606$0$56,853
FREDERICK HESSLER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN O'BRIEN
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DILEEP G BAL
BOARD SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN R SEFFRIN
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
ELAINE BACHLOR
BOARD MEMBER1.00Yes (X)$0$0$0
CLAIRE D BRINDIS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY CAHILL
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY KO CHIN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN DENTZER
BOARD MEMBER1.00Yes (X)$0$0$0
FAITH MITCHELL
BOARD MEMBER1.00Yes (X)$0$0$0
MARTA INDUNI SEE SCHEDULE O
BOARD MEMBER, PI RESEARCH PROG.40.00Yes (X)$128,637$0$24,839
EDUARDO J SANCHEZ
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY DAWN WISDOM
BOARD MEMBER1.00Yes (X)$0$0$0
TAMAR DORFMAN
CHIEF FINANCIAL OFFICER40.00Yes (X)$212,844$0$46,373
B MELANGE MATTHEWS
CHIEF OF STAFF / COO40.00$309,259$0$50,461Yes (X)
SHARON RUDY
PI PROGRAM DIRECTOR IV40.00$221,646$0$36,900Yes (X)
ELIZABETH O'CONNER
PI PROGRAM DIRECTOR IV40.00$175,017$0$32,882Yes (X)
JAMES SIMPSON
GENERAL COUNSEL40.00$267,198$0$46,146Yes (X)
NORMAN CONSTANTINE
PI RESEARCH PROGRAM DIRECT40.00$203,395$0$43,222Yes (X)
BARBARA COHN
PI RESEARCH PROGRAM DIRECT40.00$191,476$0$23,745Yes (X)
YA DIUL MUKADI
TECHNICAL ADVISOR IV40.00$185,532$0$20,916Yes (X)
ERICA JONES
PI RESEARCH PROG DIRECTOR III40.00$189,673$0$31,418Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,562,283TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$413,755TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K113IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE ST 20TH FLCHICAGOIL60603PROJECT CONSULTANT$388,012
GROUP HEALTH RESEARCH INSTITUTE
1730 MINOR AVE 1600SEATTLEWA98101PROJECT CONSULTANT$365,141
BROWN MILLER COMMUNICATIONS
1114 JONES STREETMARTINEZCA94553PROJECT CONSULTANT$297,348
CENTER FOR SCIENCE IN THE PUBLIC INTERES
1220 L ST 300WASHINGTONDC20005PROJECT CONSULTANT$256,340
CENTER FOR COLLABORATIVE SOLUTIONS
1337 HOWE AVE SUITE 210SEATTLEWA98101PROJECT CONSULTANT$170,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$12,135FundraisingAmt
Government Grants$34,177,536GovernmentGrantsAmt
All Other Contributions$14,546,062AllOtherContributionsAmt
Total Contributions$48,735,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900009$58,180,043$58,180,043
PUBLICATION SALES900009$171,960$171,960
FieldValueIRS element (for citing)
Total Program Service Revenue$58,352,003TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49TotalRevenueColumnAmt
Exclusion$49ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,465FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,135ContriRptFundraisingEventAmt
Fundraising Direct Expenses$326,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$322,317TotalRevenueColumnAmt
Exclusion-$322,317ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,765,468TotalRevenueColumnAmt
Related Or Exempt Func Income$58,352,003RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$322,268ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,985,092TotalAmt
Program Services$12,985,092ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$49,377TotalAmt
Program Services$49,377ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$690,159TotalAmt
Program Services$690,159ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,773,316TotalAmt
Program Services$619,921ProgramServicesAmt
Management And General$1,085,253ManagementAndGeneralAmt
Fundraising$68,142FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,868,034TotalAmt
Program Services$41,328,760ProgramServicesAmt
Management And General$6,482,780ManagementAndGeneralAmt
Fundraising$56,494FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,214,623TotalAmt
Program Services$3,626,128ProgramServicesAmt
Management And General$582,738ManagementAndGeneralAmt
Fundraising$5,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,069,492TotalAmt
Program Services$6,898,819ProgramServicesAmt
Management And General$1,155,882ManagementAndGeneralAmt
Fundraising$14,791FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,556,467TotalAmt
Program Services$3,013,635ProgramServicesAmt
Management And General$534,494ManagementAndGeneralAmt
Fundraising$8,338FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,974TotalAmt
Program Services$9,651ProgramServicesAmt
Management And General$26,323ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,500TotalAmt
Management And General$120,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$67,879TotalAmt
Management And General$67,879ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,565,117TotalAmt
Program Services$6,474,576ProgramServicesAmt
Management And General$84,372ManagementAndGeneralAmt
Fundraising$6,169FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,610TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,684,240TotalAmt
Program Services$3,616,697ProgramServicesAmt
Management And General$1,058,775ManagementAndGeneralAmt
Fundraising$8,768FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,376TotalAmt
Program Services$36,794ProgramServicesAmt
Management And General$107,582ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,981,889TotalAmt
Program Services$3,482,139ProgramServicesAmt
Management And General$1,499,750ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,083,597TotalAmt
Program Services$5,800,940ProgramServicesAmt
Management And General$260,489ManagementAndGeneralAmt
Fundraising$22,168FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,046,324TotalAmt
Program Services$953,232ProgramServicesAmt
Management And General$93,092ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,660TotalAmt
Program Services$5,369ProgramServicesAmt
Management And General$5,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,172TotalAmt
Management And General$65,172ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$171,576TotalAmt
Program Services$24,255ProgramServicesAmt
Management And General$147,321ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING & PROF. DEV.$1,083,827$979,600$85,070$19,157
OTHER$824,095$454,522$362,242$7,331
TEMPORARY HELP$288,797$236,309$52,488
SUBCONTRACTS$46,951$46,951

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$105,430,144TotalAmt
Program Services$91,335,506ProgramServicesAmt
Management And General$13,877,523ManagementAndGeneralAmt
Fundraising$217,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,470BOYAmt
EOY$2,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,385,175BOYAmt
EOY$10,989,550EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,114,020BOYAmt
EOY$15,663,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,016,490BOYAmt
EOY$1,205,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,367,289LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$538,075LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$195,715BOYAmt
EOY$829,214EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$63,160BOYAmt
EOY$247,355EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,779,030BOYAmt
EOY$28,937,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,786,059BOYAmt
EOY$10,607,232EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,198,731BOYAmt
EOY$4,200,274EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,984,790BOYAmt
EOY$14,807,506EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,736,556BOYAmt
EOY$6,478,946EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,057,684BOYAmt
EOY$7,650,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,794,240BOYAmt
EOY$14,129,564EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,779,030BOYAmt
EOY$28,937,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,335,324ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)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$53,143,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,755,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,951,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,284,148CurrentTaxYearMinus1YearAmt
Current Tax Year$48,735,733CurrentTaxYearAmt
Total$251,870,448TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,198,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198,000CurrentTaxYearAmt
Total$5,990,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,341,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,953,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,149,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,482,148CurrentTaxYearMinus1YearAmt
Current Tax Year$49,933,733CurrentTaxYearAmt
Total$257,860,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,923,394SubstantialContributorsTotAmt
Public Support Total170$245,937,054PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,269CurrentTaxYearMinus1YearAmt
Current Tax Year$49CurrentTaxYearAmt
Total$54,974TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,738CurrentTaxYearMinus3YearsAmt
Total$226,539TotalAmt
FieldValueIRS element (for citing)
Total Support$258,141,961TotalSupportAmt
Gross Receipts Rltd Activities$266,956,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95270PublicSupportCY170Pct
Public Support PY1700.93210PublicSupportPY170Pct
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$6,764FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,115FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,879FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,362,265FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,430,144FilingOrganizationsTotalAmt

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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$20,825CurrentYearMinus3Amt
Current Year Minus2$42,533CurrentYearMinus2Amt
Current Year Minus1$48,288CurrentYearMinus1Amt
Current Year$67,879CurrentYearAmt
Total$179,525TotalAmt

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$4,165CurrentYearMinus3Amt
Current Year Minus2$791CurrentYearMinus2Amt
Current Year Minus1$3,551CurrentYearMinus1Amt
Current Year$6,764CurrentYearAmt
Total$15,271TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,367,289OtherCostOrOtherBasisAmt
Depreciation$538,075DepreciationAmt
Book Value$829,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$829,214TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$107,092,250TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$107,092,250RevenueSubtotalAmt
Other Revenues Not Included-$326,782OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$326,782RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$106,765,468TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$105,756,926TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$326,782OtherExpensesIncludedAmt
Expenses Not Reported$326,782ExpensesNotReportedAmt
Expenses Subtotal$105,430,144ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$105,430,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE -326,782. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED AS AN EXPENSE ON THE 326,782. AUDITED FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8C.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (32 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCENTER CORE SUPPORT$33,456
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESCOMMUNITY DEVELOPMENT$705,470
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESPOLICY DEVELOPMENT$11,767
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESRESEARCH$123,902
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESTECHNICAL ASSISTANCE$11,326
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESTRAINING$335,011
EAST ASIA AND THE PACIFIC11PROGRAM SERVICESCOMMUNITY DEVELOPMENT$19,873
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESRESEARCH$234,077
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTECHNICAL ASSISTANCE$1,107,348
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAINING$46,064
EUROPE00PROGRAM SERVICESTECHNICAL ASSISTANCE$62,681
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESTECHNICAL ASSISTANCE$48,138
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESTRAINING$8,141
NORTH AMERICA00PROGRAM SERVICESPOLICY DEVELOPMENT$147,119
NORTH AMERICA00PROGRAM SERVICESRESEARCH$143,083
NORTH AMERICA00PROGRAM SERVICESTRAINING$11,114
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESTECHNICAL ASSISTANCE$186,647
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESTRAINING$8,141
SOUTH AMERICA00PROGRAM SERVICESTRAINING$4,993
SOUTH ASIA00PROGRAM SERVICESCOMMUNITY DEVELOPMENT$6,624
SOUTH ASIA00PROGRAM SERVICESRESEARCH$9,680
SOUTH ASIA00PROGRAM SERVICESTECHNICAL ASSISTANCE$75,894
SUB-SAHARAN AFRICA00PROGRAM SERVICESCENTER CORE SUPPORT$167,623
SUB-SAHARAN AFRICA00PROGRAM SERVICESCOMMUNITY DEVELOPMENT$224,852
SUB-SAHARAN AFRICA00PROGRAM SERVICESRESEARCH$568,512
SUB-SAHARAN AFRICA00PROGRAM SERVICESTECHNICAL ASSISTANCE$3,031,285
SUB-SAHARAN AFRICA00PROGRAM SERVICESTRAINING$198,521
EAST ASIA AND THE PACIFIC00GRANTS$119,098
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS$296,418
NORTH AMERICA00GRANTS$132,143
SUB-SAHARAN AFRICA00GRANTS$138,200
EUROPE00$4,300
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,474,882SubtotalSpentAmt
Continuation Spent$6,746,619ContinuationSpentAmt
Total Spent$8,221,501TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENTRAL AMERICA AND THE CARIBBEANRESEARCH$10,000WIRE
CENTRAL AMERICA AND THE CARIBBEANRESEARCH$10,000WIRE
CENTRAL AMERICA AND THE CARIBBEANRESEARCH$25,285WIRE
CENTRAL AMERICA AND THE CARIBBEANRESEARCH$6,500WIRE
CENTRAL AMERICA AND THE CARIBBEANCOMMUNITY DEVELOPMENT$15,020WIRE
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$11,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$11,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$8,715WIRE
CENTRAL AMERICA AND THE CARIBBEANTECHNICAL ASSISTANCE$8,715WIRE
CENTRAL AMERICA AND THE CARIBBEANTRAINING$12,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTRAINING$30,000WIRE
CENTRAL AMERICA AND THE CARIBBEANTRAINING$18,000WIRE
EAST ASIA AND THE PACIFICRESEARCH$12,295WIRE
EAST ASIA AND THE PACIFICRESEARCH$36,000WIRE
EAST ASIA AND THE PACIFICRESEARCH$9,000WIRE
EAST ASIA AND THE PACIFICRESEARCH$36,000WIRE
EAST ASIA AND THE PACIFICRESEARCH$17,515WIRE
NORTH AMERICARESEARCH$30,276WIRE
NORTH AMERICARESEARCH$13,558WIRE
NORTH AMERICARESEARCH$20,676WIRE
NORTH AMERICATECHNICAL ASSISTANCE$10,000WIRE
NORTH AMERICATECHNICAL ASSISTANCE$10,000WIRE
NORTH AMERICATRAINING$20,000WIRE
SUB-SAHARAN AFRICARESEARCH$8,000WIRE
SUB-SAHARAN AFRICARESEARCH$5,700WIRE
SUB-SAHARAN AFRICACOMMUNITY DEVELOPMENT$10,000WIRE
SUB-SAHARAN AFRICACOMMUNITY DEVELOPMENT$10,000WIRE
SUB-SAHARAN AFRICAREPRODUCTIVE HEALTH$56,000WIRE
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$30,000WIRE
SUB-SAHARAN AFRICATECHNICAL ASSISTANCE$10,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
REPRODUCTIVE HEALTHCENTRAL AMERICA AND THE CARIBBEAN12$21,784WIRE
TRAININGCENTRAL AMERICA AND THE CARIBBEAN11$97,095WIRE
COMMUNITY DEVELOPMENTEAST ASIA AND THE PACIFIC1$2,500WIRE
REPRODUCTIVE HEALTHNORTH AMERICA2$2,133WIRE
TRAININGNORTH AMERICA2$20,500WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, MAKE APPROPRIATE INQUIRIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHI @ 50Event1Nm
Gross Receipts Event1$16,600GrossReceiptsEvent1Amt
Charitable Contri Event1$12,135CharitableContriEvent1Amt
Gross Revenue Event1$4,465GrossRevenueEvent1Amt
Rent Facility Costs Event1$194,114RentFacilityCostsEvent1Amt
Food And Beverage Event1$83,957FoodAndBeverageEvent1Amt
Entertainment Event1$3,600EntertainmentEvent1Amt
Other Direct Expenses Event1$45,111OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,600GrossReceiptsTotalAmt
Charitable Contributions Tot$12,135CharitableContributionsTotAmt
Gross Revenue Total Events$4,465GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$194,114RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$83,957FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,600EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$45,111OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$326,782DirectExpenseSummaryEventsAmt
Net Income Summary-$322,317NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (123 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NATIONAL DEVELOPMENT AND RESEARCH INSTITUTES
71 W 23RD ST 4TH FLOORNEW YORKNY10010237009089501(C)(3)$5,561ALCOHOL ABUSE & ALCOHOLISM
YOUTH SPEAK COLLECTIVE
444 SOUTH BRAND BLVD 201SAN FERNANDOCA91340270126980501(C)(3)$6,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UC-UCLA
405 HILGARD AVENUELOS ANGELESCA90095501(C)(3)$6,020COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
HAVEN WOMEN'S CENTER
618 13TH STREETMODESTOCA95354942499361501(C)(3)$6,399COMMUNITY DEVELOPMENT/ADOLESCENT HEALTH
LIGHTBOX COLLABORATIVE LLC
916 STANYAN STREETSAN FRANCISCOCA94117262688480OTHER$6,940NUTRITION/DIET-COMMUNITY DEVELOPMENT
JUNE ISAACSON KAILES
6201 OCEAN FRONT WALKSTE 2PLAYA DEL REYCA90293954303018OTHER$7,200DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
MARIN CENTER FOR INDPNDNT LIVING
710 FOURTH STREETSAN RAFAELCA94901942605669501(C)(3)$7,216DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
INDEPENDENT LIVING CENTER
14407 GILMORE ST STE 101VAN NUYSCA91401953026060501(C)(3)$7,400DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
SAN LUIS OBISPOCOUNTY HEALTH AGENCY
2180 JOHNSON AVENUESAN LUIS OBISPOCA93401956000939501(C)(3)$7,685COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
CONSULTANTS IN HEALTH
3236 RAVENSCOVE LANEALAMEDACA94501455351876OTHER$8,000COMMUNITY DEVELOPMENT
TEXAS A&M RESEARCH FOUNDATION
400 HARVEY MITCHELL PKWY SCOLLEGE STATIONTX77845741238434501(C)(3)$8,063ALCOHOL ABUSE & ALCOHOLISM
BOSTON UNIVERSITY
25 BUICK STREET 2ND FLOORBOSTONMA02215501(C)(3)$8,269ALCOHOL ABUSE & ALCOHOLISM
INDEPENDENT LIVING SERVICES
1161 EAST AVENUECHICOCA95926113753238501(C)(3)$8,305DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
FREEMAN AND FREEMAN CONSULTING
9677 RIVER THREAD COURTELK GROVECA95824261615004OTHER$8,594TRAINING/COMMUNITY HEALTH
FRESNO CENTER FOR NEW AMERICANS
4879 E KINGS CANYON ROADFRESNOCA93727770280265501(C)(3)$9,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
ARIZONA CENTER FOR DISABLTY LAW
5025 EAST WASHINGTON ST 202PHOENIXAZ85034237408586501(C)(3)$9,130DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
PUBLIC HEALTH ADVOCACY INSTITUTE
360 HUNTINGTON AVE 117CUBOSTONMA02115042668916501(C)(3)$9,344NUTRITION/DIET-COMMUNITY DEVELOPMENT
COMMUNITY PARTNERS INGLEWOOD
664 E REGENT STREETINGLEWOODCA90301501(C)(3)$9,996CLIMATE CHANGE - TECHNICAL ASSISTANCE
ARIZONA BRIDGE TO INDEPENDENT LIVING
5025 E WASHINGTON ST STE 200PHOENIXAZ85034860486447501(C)(3)$10,000DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
CEERT
1100 11TH STREET STE 311SACRAMENTOCA95814680260751501(C)(3)$10,000COMMUNITY DEVELOPMENT/INFRASTRUCTURE
ENVIRONMENTAL HEALTH COALITION
2727 HOOVER AVENUE SUITE 202NATIONAL CITYCA91950953798792501(C)(3)$10,000TECHNICAL ASSISTANCE/CLIMATE CHANGE
SUZANNE THOMAS ADA
212 WOODLEY STREETLAS VEGASNV89106270190225OTHER$10,037DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
JUDITH STARK CONSULTING
124 COUNTRY CLUB DRIVESAN FRANCISCOCA94132208031093OTHER$12,641DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
PLUMAS COUNTY PUBLIC HEALTH
270 COUNTY HOSPITAL ROAD 206QUINCYCA95971946000528GOVERNMENT$13,118COMMUNITY DEVELOPMENT
UNIVERSITY OF CALIFORNIA
PO BOX 2450MERCEDCA95344270093858501(C)(3)$13,874APPLIED RESEARCH/INFRASTRUCTURE
PUBLIC HEALTH FOUNDATION
300 FRANK H OGAWA PLAZA 520OAKLANDCA94612952557063501(C)(3)$15,020NUTRITION/DIET-COMMUNITY DEVELOPMENT
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACEASHBURNVA20147530196584501(C)(3)$17,536CLIMATE CHANGE - TECHNICAL ASSISTANCE
ASSOC OF PREPRODUCTIVE HEALTH
1300 19TH ST NW SUITE 200WASHINGTONDC20036521591381501(C)(3)$18,750APPLIED RESEARCH/POPULATION RESEARCH
GUTTMACHER INSTITUTE
125 MAIDEN LANE 7TH FLOORNEW YORKNY10038132890727501(C)(3)$18,750REPRODUCTIVE HEALTH
ROBERT WILLIAM PRENTICE
415 FRANCONIA STREETSAN FRANCISCOCA94110373441627501(C)(3)$20,197TRAINING/COMMUNITY HEALTH
LOCAL GOVERNMENT COMMISSON
1303 J STREET SUITE 250SACRAMENTOCA95814942791699501(C)(3)$20,407NUTRITION/DIET-COMMUNITY DEVELOPMENT
LOMPOC VALLEY COMMUNITY
PO BOX 368LOMPOCCA93438770494140501(C)(3)$20,582COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
YOLO COUNTY HEALTH DEPARTMENT
137 N COTTONWOOD ST SUITE 2100WOODLANDCA95695GOVERNMENT$21,760COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
PACIFIC INSTITUTE
654 13TH STREETOAKLANDCA94612943050434501(C)(3)$21,844CLIMATE CHANGE - TECHNICAL ASSISTANCE
DISABILITY AND COMM ACCESS BOARD HAWAII
919 ALA MOANA BLVD SUITE 101HONOLULUHI96814GOVERNMENT$22,662TECHNICAL ASSISTANCE/DISABILITY
RESEARCH TRIANGLE INSTITUTE
PO BOX 900002RALEIGHNC27675560686338501(C)(3)$23,381CANCER SURVEILLANCE RESEARCH
DISABILITY RIGHTS LEGAL CENTER
800 S FIGUEROA ST SUITE 1120LOS ANGELESCA90017501(C)(3)$24,225DISABILITY AND BUSINESS TECHNICAL ASSISTANCE
EL DORADO COUNTY COMMUNITY
4327 GOLDEN CENTER DRIVEPLACERVILLECA95667GOVERNMENT$25,000COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
HEALTH PLAN OF SAN JOAQUIN
7751 SOUTH MANTHEY ROADFRENCH CAMPCA95231501(C)(3)$25,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
LOS ANGELES COUNTY DEPARTMENT
5555 FERGUSON DRIVE RM 100-50COMMERCECA90022GOVERNMENT$25,000COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
OPEN DOOR COMMUNITY HEALTH CENTERS
670 9TH STREET STE 203ARCATACA95521952671433501(C)(3)$25,000COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
SHASTA COUNTY HLTH HMN SERVICES
PO BOX 496005REDDINGCA96049GOVERNMENT$201,078COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
SONOMA COUNTY DEPT HEALTH SRVC
490 MENDOCINO AVE STE 101SANTA ROSACA95401GOVERNMENT$25,000COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
BERKELEY AIR MONITORING GROUP
2124 KITTREDGE STREET 57BERKELEYCA94704233881064501(C)(3)$25,799CANCER SURVEILLANCE RESEARCH
CALIFORNIA SCHOOL-BASED HEALTH ALLIANCE
1203 PRESERVATION PARK WAY302OAKLANDCA94612943201896501(C)(3)$26,087COMMUNITY DEVELOPMENT/ASTHMA
CALIFORNIA DEPT OF PUBLIC HLTH
PO BOX 997376 MS1601SACRAMENTOCA95899GOVERNMENT$26,403NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UCSF
PO BOX 0815SAN FRANCISCOCA94143946036493501(C)(3)$27,266CANCER SURVEILLANCE RESEARCH
UNITED WAY OF SANTA CRUZ COUNTY
4450 CAPITOLA RD SUITE 106CAPITOLACA95010941422471GOVERNMENT$29,328HEALTH CARE REFORM/MANAGED CARE
CALIFORNIA CONFERENCE OF LOCAL HEALTH OFFICERS
2650 BRESLAUER WAYREDDINGCA96001680427712501(C)(3)$29,722NUTRITION/DIET-COMMUNITY DEVELOPMENT
CHINESE COMMUNITY HEALTH
728 PACIFIC AVE SUITE 115SAN FRANCISCOCA94133204251913501(C)(3)$30,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
HMONG WOMEN'S HERITAGE
7275 E SOUTHGATE DR STE 306SACRAMENTOCA95823680350323501(C)(3)$30,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
INSTITUTE FOR PEOPLE PLACE AND POSSIBILITY
501 FAY ST 206COLUMBIAMO65201501(C)(3)$30,000COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
CALIFORNIA PRIMARY CARE ASSOCIATION
1231 I STREET SUITE 400SACRAMENTOCA95814943215565501(C)(3)$30,153NUTRITION/DIET-COMMUNITY DEVELOPMENT
UNITED INDIAN HEALTH SVCS INC
1600 WEOTT WAYARCATACA95519501(C)(3)$31,500NUTRITION/DIET-COMMUNITY DEVELOPMENT
CAUSA JUSTA JUST CAUSE
3268 SAN PABLO AVENUEOAKLANDCA94608550883038501(C)(3)$34,000TECHNICAL ASSISTANCE/COMMUNITY HEALTH
SACRAMENTO NATIVE AMERICAN HEALTH CENTER
2020 J STREETSACRAMENTOCA95811204287737501(C)(3)$38,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
COMMUNITY ALLIANCE WITH FAMILY
PO BOX 363DAVISCA95617942914745501(C)(3)$39,938NUTRITION/DIET-COMMUNITY DEVELOPMENT
SAMUELS AND ASSOCIATES INC
1222 PRESERVATION PARK WAYOAKLANDCA94612943300311OTHER$40,679NUTRITION/DIET-COMMUNITY DEVELOPMENT
FUTURES WITHOUT VIOLENCE
100 MONTGOMERY STTHE PRESIDIOSAN FRANCISCOCA94129943110973501(C)(3)$42,523VIOLENCE PREVENTION/EDUCATION
INFOUSE
PO BOX 544LARKSPURCA94977680053526501(C)(3)$45,000APPLIED RESEARCH/POPULATION RESEARCH
CHILDRENS HOSPITAL LOS ANGELES
4650 SUNSET BLVD MAILSTOP 97LOS ANGELESCA90027951690977501(C)(3)$48,070APPLIED RESEARCH/COMMUNITY HEALTH
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA15251250965591501(C)(3)$48,695ADOLESCENT HEALTH RESEARCH
TEXAS TECH UNIV HLTH SCIENCES
3601 4TH STREETLUBBOCKTX79430752668014501(C)(3)$48,770ALCOHOL ABUSE & ALCOHOLISM
DEL NORTE LOCAL TRANSPORTATION
1301 B NORTHCREST DRIVEPMB 16CRESCENT CITYCA95531942254126OTHER$50,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UNIV CALIFORNIA SAN DIEGO
9500 GILMAN DR MC 0009LA JOLLACA92093501(C)(3)$50,027CANCER SURVEILLANCE RESEARCH
PROVIDENCE BAPTIST CHURCH
314 SOUTH 12TH STREETRICHMONDCA94804680066348501(C)(3)$50,801NUTRITION/DIET-COMMUNITY DEVELOPMENT
FAME ASSISTANCE CORPORATION
1968 W ADAMS BLVDLOS ANGELESCA90018954282097501(C)(3)$51,406NUTRITION/DIET-COMMUNITY DEVELOPMENT
OCCIDENTAL COLLEGE
1600 CAMPUS ROAD M-1LOS ANGELESCA90041951667177501(C)(3)$53,191NUTRITION/DIET-COMMUNITY DEVELOPMENT
UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY PARK CAMPUSLOS ANGELESCA90074951642394501(C)(3)$55,114COMMUNITY DEVELOPMENT/REPRODUCTIVE HEALTH
LOMA LINDA UNIVERSITY
24877 TAYLOR STREET SUITE 202LOMA LINDACA92354951816009501(C)(3)$59,296SURVEILLANCE/CANCER
SAN FRANCISCO GENERAL HOSPITAL
PO BOX 410836SAN FRANCISCOCA94141943189424501(C)(3)$60,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
KID WORKS
1902 W CHESTNUT AVENUESANTA ANACA92703743081569501(C)(3)$65,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
CONTRA COSTA CHILDCARE COUNCIL
1035 DETROIT AVE SUITE 200CONCORDCA94518942383037501(C)(3)$65,810TECHNICAL ASSISTANCE
ALAMEDA CTY PUBLIC HEALTH DEPT
1000 BROADWAY SUITE 310OAKLANDCA94607946000501GOVERNMENT$66,000CLIMATE CHANGE - TECHNICAL ASSISTANCE
BLUEPATH HEALTH INC
929 SIR FRANCES DRAKE BLVD SUITEKENTFIELDCA94904501(C)(3)$70,000HEALTH POLICY RESEARCH101 C
SOUTH SACRAMENTO CHRISTIAN CENTER
7710 STOCKTON BLVDSACRAMENTOCA95823680186235501(C)(3)$71,349NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UC-UCLA
405 HILGARD AVENUELOS ANGELESCA90095956006143501(C)(3)$72,355ALCOHOL ABUSE & ALCOHOLISM
CALIFORNIA CENTER FOR PUBLIC HEALTH
2201 BROADWAY SUITE 502OAKLANDCA94612954723901501(C)(3)$73,200COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
MILLIMAN INC
650 CALIFORNIA ST 17TH FLOORSAN FRANCISCOCA94108910675641OTHER$74,720POLICY DEVELOPMENT/TECHNOLOGY
SILENT SPRING INSTITUTE
29 CRAFTS STREETNEWTONMA02458043237106501(C)(3)$75,461CANCER SURVEILLANCE RESEARCH
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX78713746000203OTHER$81,177ALCOHOL ABUSE & ALCOHOLISM
MENDOCINO COUNTY PUBLIC HEALTH
1120 SOUTH DORA STREETUKIAHCA95482946000520GOVERNMENT$82,454NUTRITION/DIET-COMMUNITY DEVELOPMENT
CHILDREN'S HOSPITAL & RESRC CENTER
5700 MARTIN LUTHER KIND JR WAYOAKLANDCA94609940382330501(C)(3)$84,122RESEARCH/COMMUNITY HEALTH
ORANGE CO HEALTH CARE AGENCY
405 W FIFTH STREETSANTA ANACA92701GOVERNMENT$89,522COMMUNITY DEVELOPMENT
HEALTHRIGHT 360
1735 MISSION ST STE 2001SAN FRANCISCOCA94103501(C)(3)$93,909AIDS - TECHNICAL ASSISTANCE
PREVENTION INSTITUTE INC
221 OAK STREETOAKLANDCA94607943282858501(C)(3)$99,904VIOLENCE PREVENTION/EDUCATION
INSTITUTE FOR SUSTAINABLE ECONOMIC DEVELOPMENT
1625 CLAY STREET 600OAKLANDCA94612900777307501(C)(3)$99,997NUTRITION/DIET-COMMUNITY DEVELOPMENT
ALAMEDA COUNTY OFFICES OF EDUCATION
313 WEST WINTON AVEHAYWARDCA94544GOVERNMENT$100,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVECHICAGOIL60693916001537501(C)(3)$108,902CLIMATE CHANGE - TECHNICAL ASSISTANCE
REGENTS OF UC BERKELEY
2195 HEARST AVE RM 130 MC 1103BERKELEYCA94720501(C)(3)$110,587NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UC DAVIS
PO BOX 989062WEST SACRAMENTOCA95798946036494501(C)(3)$114,978NUTRITION/DIET-COMMUNITY DEVELOPMENT
ALTAMED HEALTH SERVICES
2040 CAMFIELD AVELOS ANGELESCA90040952810095501(C)(3)$119,624NUTRITION/DIET-COMMUNITY DEVELOPMENT
AMERICAN LUNG ASSOCIATION
424 PENDLETON WAYOAKLANDCA94621940362650501(C)(3)$126,935NUTRITION/DIET-COMMUNITY DEVELOPMENT
LOMA LINDA UNIVERSITY MEDICAL
11234 ANDERSON STLOMA LINDACA92354501(C)(3)$133,402SURVEILLANCE/CANCER
SANTA CLARA VALLEY HEALTH AND
PO BOX 740418LOS ANGELESCA90074GOVERNMENT$145,244TRAINING/NUTRITION/DIET
ALAMEDA COUNTY PUBLIC HEALTH
3600 TELEGRAPH AVE STE BOAKLANDCA94609946000501501(C)(3)$155,000COMMUNITY DEVELOPMENT/NUTRITION/DIET
CONTRA COSTA HEALTH SERVICES
597 CENTER AVE SUITE 125MARTINEZCA94553GOVERNMENT$155,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
RIVERSIDE CO DEPT OF PUB HLTH
4065 COUNTY CIRCLE DRIVERIVERSIDECA92503GOVERNMENT$155,000COMMUNITY DEVELOPMENT
COMITE CIVICO DE VALLE INC
699 E STREETBRAWLEYCA92227330411322501(C)(3)$156,729CLIMATE CHANGE - TECHNICAL ASSISTANCE
SISKIYOU COUNTY PUBLIC HEALTH
806 SOUTH MAIN STREETYREKACA96097946000537GOVERNMENT$157,720NUTRITION/DIET-COMMUNITY DEVELOPMENT
GROUP HEALTH RESEARCH
PO BOX 34587SEATTLEWA98124910511770501(C)(3)$163,328EVALUATION
IMPERIAL CO PUBLIC HEALTH DEPT
935 BROADWAY STREETEL CENTROCA92243956000924GOVERNMENT$192,354NUTRITION/DIET-COMMUNITY DEVELOPMENT
REGENTS OF UCSF
PO BOX 0815SAN FRANCISCOCA94143946036493501(C)(3)$779,096NUTRITION/DIET-COMMUNITY DEVELOPMENT
MADERA COUNTY PUBLIC HEALTH
14215 ROAD 28MADERACA93638946000518GOVERNMENT$197,974NUTRITION/DIET-COMMUNITY DEVELOPMENT
CENTER FOR COLLABORATIVE
1337 HOWE AVENUE 210SACRAMENTOCA95825680245255501(C)(3)$199,000NUTRITION/DIET-COMMUNITY DEVELOPMENT
NATIONAL OPINION RESEARCH CENTER
55 EAST MONROE ST 20TH FLRCHICAGOIL60603362167808501(C)(3)$203,709NUTRITION/DIET-COMMUNITY DEVELOPMENT
COUNTY OF TULARE
5957 S MOONEY BLVDVISALIACA93277946000545GOVERNMENT$209,369NUTRITION/DIET-COMMUNITY DEVELOPMENT
CALAVERAS COUNTY PUBLIC HEALTH
509 EAST ST CHARLES STREETSAN ANDREASCA95249946000507GOVERNMENT$227,275NUTRITION/DIET-COMMUNITY DEVELOPMENT
CHANGELAB SOLUTIONS
2201 BROADWAY AVENUESTE 502OAKLANDCA94612263710746501(C)(3)$228,928NUTRITION/DIET-COMMUNITY DEVELOPMENT
COLUMBIA UNIVERSITY
PO BOX 29789NEW YORKNY10087501(C)(3)$229,995CANCER SURVEILLANCE RESEARCH
MONTEREY COUNTY HEALTH DEPT
1270 NATIVIDAD ROADSALINASCA93906946000524GOVERNMENT$231,066NUTRITION/DIET-COMMUNITY DEVELOPMENT
TUOLUMNE COUNTY PUBLIC HEALTH
20111 CEDAR ROAD NORTHSONORACA95370946000547GOVERNMENT$233,598COMMUNITY DEVELOPMENT/COMMUNITY HEALTH
HUMBOLDT COUNTY DEPT OF HEALTH
529 I STREETEUREKACA95501GOVERNMENT$237,053NUTRITION/DIET-COMMUNITY DEVELOPMENT
CENTER FOR SCIENCE IN THE PUBLIC INTEREST
1220 L STREET SUITE 300WASHINGTONDC20005237122879501(C)(3)$282,755NUTRITION/DIET-COMMUNITY DEVELOPMENT
SOLANO CO PUBLIC HEALTH DEPT
275 BECK AVEFAIRFIELDCA94533GOVERNMENT$285,736NUTRITION/DIET-COMMUNITY DEVELOPMENT
MERCED CO DEPT PUBLIC HEALTH
260 EAST 15TH STREETMERCEDCA95341946000521GOVERNMENT$289,544NUTRITION/DIET-COMMUNITY DEVELOPMENT
ICF MACRO INC
740 S MILDRED STPHILADELPHIAPA15253501(C)(3)$348,323ALCOHOL ABUSE & ALCOHOLISM
LOMA LINDA UNIV MEDICAL CENTER
PO BOX 926LOMA LINDACA92354953522679501(C)(3)$381,178CANCER SURVEILLANCE RESEARCH
PYXERA GLOBAL
1030 15TH ST NW STE 730 EASTWASHINGTONDC20005521706852501(C)(3)$415,892TECHNICAL ASSISTANCE/LEADERSHIP
CALIFORNIA HLTH COLLABORATIVE
1680 W SHAW AVEFRESNOCA93711942862660501(C)(3)$419,170CANCER SURVEILLANCE RESEARCH
GLOBEMED
601 UNIVERSITY PLEVANSTONIL60208760708721501(C)(3)$443,127TECHNICAL ASSISTANCE/LEADERSHIP
GLOBAL HEALTH CORPS
236 WEST 30TH STREET 5TH FLOORNEW YORKNY10001800512336501(C)(3)$459,714TECHNICAL ASSISTANCE/LEADERSHIP
WESTATINC
PO BOX 1004ROCKVILLEMD20850501(C)(3)$1,353,905NUTRITION/DIET-COMMUNITY DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org87Total501c3OrgCnt
Total Other Org36TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COMMUNITY DEVELOPMENT/HEALTH POLICY RESEARCH1$9,999
EVALUATION/REPRODUCTIVE HEALTH1$12,121
COMMUNITY DEVELOPMENT/ASTHMA1$12,600
COMMUNITY DEVELOPMENT/COMMUNITY HEALTH1$14,657

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
MARY A PITTMAN
PRESIDENT & CEO$384,612$0$51,760$0$41,234$0$26,000$0$30,853$0$534,459$0$0$0
MARTA INDUNI SEE SCHEDULE O
BOARD MEMBER, PI RESEARCH PROG.$128,283$0$0$0$354$0$13,265$0$11,574$0$153,476$0$0$0
TAMAR DORFMAN
CHIEF FINANCIAL OFFICER$192,171$0$2,525$0$18,148$0$22,085$0$24,288$0$259,217$0$0$0
B MELANGE MATTHEWS
CHIEF OF STAFF / COO$267,523$0$30,025$0$11,711$0$26,000$0$24,461$0$359,720$0$0$0
SHARON RUDY
PI PROGRAM DIRECTOR IV$212,364$0$6,511$0$2,771$0$21,531$0$15,369$0$258,546$0$0$0
ELIZABETH O'CONNER
PI PROGRAM DIRECTOR IV$157,187$0$0$0$17,830$0$17,513$0$15,369$0$207,899$0$0$0
JAMES SIMPSON
GENERAL COUNSEL$243,584$0$20,324$0$3,290$0$25,096$0$21,050$0$313,344$0$0$0
NORMAN CONSTANTINE
PI RESEARCH PROGRAM DIRECT$196,603$0$4,077$0$2,715$0$20,462$0$22,760$0$246,617$0$0$0
BARBARA COHN
PI RESEARCH PROGRAM DIRECT$187,768$0$1,000$0$2,708$0$18,777$0$4,968$0$215,221$0$0$0
YA DIUL MUKADI
TECHNICAL ADVISOR IV$184,714$0$0$0$818$0$18,621$0$2,295$0$206,448$0$0$0
ERICA JONES
PI RESEARCH PROG DIRECTOR III$174,737$0$5,200$0$9,736$0$17,517$0$13,901$0$221,091$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MADE NON-FIXED PAYMENTS TO THE FOLLOWING PEOPLE DURING 2014: MARY A. PITTMAN TAMAR DORFMAN B. MELANGE MATTHEWS SHARON RUDY JAMES SIMPSON NORMAN CONSTANTINE BARBARA COHN ERIC JONESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID LINDEMANPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF CEO & PRINCIPAL INVESTIGATORRelationshipDescriptionTxt
Transaction$63,727TransactionAmt
TransactionEMPLOYEE COMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4PHI RESTATED ITS ARTICLES OF INCORPORATION. THE CHANGES BRING THE STATEMENT OF CORPORATE PURPOSES UP TO DATE.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS, CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICER, THE CEO IS THE FINAL AUTHORITY, PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES, MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS.
FORM 990, PART VI, SECTION B, LINE 15ALL PHI EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA REPORTED IN SEVERAL INDEPENDENT SALARY SURVEYS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISIONS ABOUT COMPENSATING THE CHIEF EXECUTIVE OFFICER, COMPENSATED OFFICERS, IF ANY, AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES. PHI PURCHASES SEVERAL PUBLISHED SALARY SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS. THERE IS A PROCESS OF DOCUMENTING AND SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S TITLE & PAY PLAN. THE LAST CHIEF EXECUTIVE OFFICER COMPENSATION REVIEW TOOK PLACE IN MARCH 2015 AND THE LAST CHIEF FINANCIAL OFFICER COMPENSATION REVIEW TOOK PLACE IN APRIL 2015.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED TO INTERESTED PERSONS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A:MARTA INDUNI IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. SHE RECEIVES COMPENSATION FOR HER CAPACITY AS A RESEARCH PROGRAM DIRECTOR FOR PHI AND IS NOT BEING COMPENSATED FOR HER SERVICES AS A BOARD MEMBER.