UNITED STATES PHARMACOPEIAL CONVENTION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES PHARMACOPEIAL CONVENTION INC (EIN 13-1656692)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201531359349303253
- Schema version
- 2013v4.0
- 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 | 2015-05-15T10:11:36-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Wailes | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 3018810666 | PhoneNum |
| Signature | 2015-05-15 | 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 | 3018810666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,426,151 | 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 | 676 | TotalEmployeeCnt |
| Total Volunteers | 895 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,666,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,085,654 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,964,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $184,631,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,996,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,673,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,446,731 | PYOtherRevenueAmt |
| CY Other Revenue | $818,288 | CYOtherRevenueAmt |
| PY Total Revenue | $184,074,691 | PYTotalRevenueAmt |
| CY Total Revenue | $203,209,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $213,586 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,432,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,737,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,704,065 | PYOtherExpensesAmt |
| CY Other Expenses | $99,918,903 | CYOtherExpensesAmt |
| PY Total Expenses | $177,395,302 | PYTotalExpensesAmt |
| CY Total Expenses | $196,869,494 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,679,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,340,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,131,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $365,933,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,080,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,394,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,050,926 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $204,538,592 | 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 | $129,058,585 | ExpenseAmt |
| Revenue | $181,291,626 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,836,452 | ExpenseAmt |
| Revenue | $2,728,464 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,927,583 | ExpenseAmt |
| Grant | $213,586 | GrantAmt |
| Revenue | $611,844 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,822,620 | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 676 | 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 | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | $0 | $0 | $0 | |||
| Rene H Bravo MDFAAP | ||||||||
| Past President | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| John E Courtney PhD | ||||||||
| Treasurer | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael D Maves MD | ||||||||
| Med. Sciences Trustee/SVP Dev. | 38.0 | Yes (X) | $119,010 | $0 | $5,596 | |||
| Robert M Russell MD | ||||||||
| Medical Sciences Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Duane M KirkingPharmDPhD | ||||||||
| Chair, USP Board of Trustees | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn K Speedie PHD | ||||||||
| Pharmaceutical Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn H AsburyScMPHPhD | ||||||||
| Public Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert L Buchanan PhD | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas MenighanBSPharmMBA | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey L Sturchio PhD | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas R TempleBSPharmMS | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Gail R Wilensky PhD | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| Kiran Muzandar-Shaw | ||||||||
| At-Large Trustee | 4.0 | Yes (X) | ||||||
| Stephen P Spielberg MD PhD | ||||||||
| Medical Sciences Trustee | 4.0 | Yes (X) | ||||||
| Roger L Williams PhD | ||||||||
| Outgoing CEO | 38.0 | $726,002 | $0 | $74,444 | Yes (X) | |||
| Susan S De Mars | ||||||||
| EVP, CHIEF LEGAL OFFICER | 38.0 | $482,147 | $0 | $65,052 | Yes (X) | |||
| Brian Hendrix | ||||||||
| Outgoing Chief Op. Officer | 38.0 | $388,061 | $0 | $48,472 | Yes (X) | |||
| Ronald T Piervincenzi | ||||||||
| Incoming CEO | 38.0 | Yes (X) | ||||||
| Vijayaraghavan Srinivasan | ||||||||
| EVP, CHIEF SCIENCE OFFICER | 38.0 | $732,617 | $0 | $61,148 | Yes (X) | |||
| Scott Henderson | ||||||||
| Sr.VP Info and Services | 38.0 | $324,880 | $0 | $49,325 | Yes (X) | |||
| Angela Long | ||||||||
| Sr.VP Global Alliance & Org | 38.0 | $314,713 | $0 | $48,051 | Yes (X) | |||
| Susan Bach | ||||||||
| VP HUMAN RESOURCES | 38.0 | $226,779 | $0 | $28,146 | Yes (X) | |||
| Richard Wailes | ||||||||
| Incoming CHIEF OP. OFFICER | 38.0 | $384,048 | $0 | $47,042 | Yes (X) | |||
| James Thompson | ||||||||
| VP Fin, Accounting & Treasury | 38.0 | $220,502 | $0 | $38,078 | Yes (X) | |||
| Hermes van der Lee | ||||||||
| SVP GLOBAL LAB OPS | 38.0 | $247,862 | $25,497 | Yes (X) | ||||
| Anthony Destefano | ||||||||
| VP General Chapters | 38.0 | $492,879 | $28,990 | Yes (X) | ||||
| Shawn Dressman | ||||||||
| VP Chemical Medicines | 38.0 | $171,087 | $25,817 | Yes (X) | ||||
| Stamatia Calomeris | ||||||||
| DIRECTOR, COMM & DESIGN | 38.0 | $372,093 | $0 | $33,487 | Yes (X) | |||
| Barbara Hubert | ||||||||
| VP SALES & MARKETING | 38.0 | $272,250 | $0 | $32,431 | Yes (X) | |||
| Kevin Hool | ||||||||
| VP RESEARCH & INNOVATION | 38.0 | $311,413 | $0 | $47,978 | Yes (X) | |||
| Todd Cecil | ||||||||
| VP, CHEMICAL MEDICINES | 38.0 | $270,158 | $0 | $43,085 | Yes (X) | |||
| Matthew Van Hook | ||||||||
| VP GLOBAL LEGAL AFFAIRS | 38.0 | $255,706 | $0 | $31,095 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,312,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $733,734 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 309 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Berkeley Research Group LLC | |||||
| 2200 Powell St Suite 1200 | EMERYVILLE | CA | 94608 | Consulting | $541,073 |
| Covington Burling LLP | |||||
| 1201 Pennsylvania Ave NW | WASHINGTON | DC | 20004 | Legal | $491,288 |
| AAPS Associates LLP | |||||
| 40 Nagog Park 105 | ACTON | MA | 01720 | IT Consulting | $407,910 |
| Analytical Research Laboratories | |||||
| 10810 72nd St Suite 206 | LARGO | FL | 33777 | Collab Testing | $391,726 |
| Grant Thornton LLP | |||||
| 33960 Treasury Center | CHICAGO | IL | 60694 | Audit & Tax | $280,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,592,507 | GovernmentGrantsAmt |
| All Other Contributions | $1,493,147 | AllOtherContributionsAmt |
| Noncash Contributions | $1,493,147 | NoncashContributionsAmt |
| Total Contributions | $9,085,654 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPENDIAL ACTIVITIES | 511190 | $181,291,626 | $181,291,626 |
| ALLIED COMPENDIAL ACTIVITIES | 900099 | $2,728,464 | $2,728,464 |
| NON-COMPENDIAL ACTIVITIES | 900099 | $611,844 | $611,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $184,631,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,968,085 | TotalRevenueColumnAmt |
| Exclusion | $2,968,085 | 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 | $140,874 | TotalRevenueColumnAmt |
| Exclusion | $140,874 | 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 | $47,918,712 | SecuritiesAmt |
| Other | $3,478 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,214,329 | SecuritiesAmt |
| Other | $2,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,704,383 | SecuritiesAmt |
| Other | $1,363 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,705,746 | TotalRevenueColumnAmt |
| Exclusion | $5,705,746 | 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 | $677,414 | TotalRevenueColumnAmt |
| Exclusion | $677,414 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $677,414 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,209,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,631,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,492,119 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,350 | TotalAmt |
| Program Services | $198,350 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | 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 | $5,555,433 | TotalAmt |
| Program Services | $3,777,694 | ProgramServicesAmt |
| Management And General | $1,777,739 | 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 | $73,004,062 | TotalAmt |
| Program Services | $49,642,762 | ProgramServicesAmt |
| Management And General | $23,361,300 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,188,483 | TotalAmt |
| Program Services | $4,208,168 | ProgramServicesAmt |
| Management And General | $1,980,315 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,252,898 | TotalAmt |
| Program Services | $4,931,971 | ProgramServicesAmt |
| Management And General | $2,320,927 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,736,129 | TotalAmt |
| Program Services | $3,220,568 | ProgramServicesAmt |
| Management And General | $1,515,561 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,639 | TotalAmt |
| Management And General | $1,251,639 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,296 | TotalAmt |
| Management And General | $242,296 | 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 | $345,024 | TotalAmt |
| Management And General | $345,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,337,277 | TotalAmt |
| Program Services | $7,482,603 | ProgramServicesAmt |
| Management And General | $3,854,674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,267 | TotalAmt |
| Program Services | $929,874 | ProgramServicesAmt |
| Management And General | $9,393 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,776,341 | TotalAmt |
| Program Services | $3,582,256 | ProgramServicesAmt |
| Management And General | $1,194,085 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,949 | TotalAmt |
| Program Services | $2,672,962 | ProgramServicesAmt |
| Management And General | $890,987 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982,975 | TotalAmt |
| Program Services | $3,737,231 | ProgramServicesAmt |
| Management And General | $1,245,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,922,180 | TotalAmt |
| Program Services | $2,941,635 | ProgramServicesAmt |
| Management And General | $980,545 | 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 | $4,670,719 | TotalAmt |
| Program Services | $3,503,039 | ProgramServicesAmt |
| Management And General | $1,167,680 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,341 | TotalAmt |
| Program Services | $2,397,739 | ProgramServicesAmt |
| Management And General | $1,027,602 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,813,413 | TotalAmt |
| Program Services | $24,610,060 | ProgramServicesAmt |
| Management And General | $8,203,353 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213,368 | TotalAmt |
| Program Services | $7,660,026 | ProgramServicesAmt |
| Management And General | $2,553,342 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,328 | TotalAmt |
| Program Services | $598,746 | ProgramServicesAmt |
| Management And General | $199,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $11,655,609 | $11,655,609 | $0 |
| VALIDATION & CALIBRATION | $2,043,981 | $2,043,981 | $0 |
| BANK & CREDIT CARD FEES | $1,453,989 | $1,090,492 | $363,497 |
| PUBLICATIONS & SUBSCRIPTIONS | $890,798 | $445,399 | $445,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,409 | TotalAmt |
| Program Services | $476,219 | ProgramServicesAmt |
| Management And General | $116,190 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,869,494 | TotalAmt |
| Program Services | $141,822,620 | ProgramServicesAmt |
| Management And General | $55,046,874 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,960,681 | BOYAmt |
| EOY | $19,011,499 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,343 | BOYAmt |
| EOY | $634,221 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,927 | BOYAmt |
| EOY | $2,496,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,067,646 | BOYAmt |
| EOY | $24,705,262 | 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 | $49,024,356 | BOYAmt |
| EOY | $48,847,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,086,743 | BOYAmt |
| EOY | $3,399,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $187,340,067 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,958,819 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,200,035 | BOYAmt |
| EOY | $118,381,248 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,077,147 | BOYAmt |
| EOY | $100,516,528 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,871,925 | BOYAmt |
| EOY | $10,543,143 | 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 | $36,673,335 | BOYAmt |
| EOY | $37,397,863 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,131,138 | BOYAmt |
| EOY | $365,933,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,448,067 | BOYAmt |
| EOY | $45,851,575 | 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 | $2,946,422 | BOYAmt |
| EOY | $4,401,013 | 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 | $24,325,723 | BOYAmt |
| EOY | $1,782,341 | 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 | $174,080,212 | BOYAmt |
| EOY | $161,394,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,050,926 | BOYAmt |
| EOY | $204,538,592 | 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 | $196,050,926 | BOYAmt |
| EOY | $204,538,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,131,138 | BOYAmt |
| EOY | $365,933,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,340,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,782,208 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $22,412 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$657,167 | 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 | $37,060,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,476,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,058,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,666,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,085,654 | CurrentTaxYearAmt |
| Total | $80,347,899 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,254,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,976,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,646,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,964,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,631,934 | CurrentTaxYearAmt |
| Total | $750,473,388 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,125 | CurrentTaxYearMinus3YearsAmt |
| 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 | $154,315,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,483,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,704,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,631,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,717,588 | CurrentTaxYearAmt |
| Total | $830,852,412 | 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 | $830,852,412 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,104,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,271,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,321,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,894,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,959 | CurrentTaxYearAmt |
| Total | $15,700,819 | 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 | $3,104,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,271,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,321,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,894,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,108,959 | CurrentTaxYearAmt |
| Total | $15,700,819 | 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 Minus1 Year | $3,286,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $677,414 | CurrentTaxYearAmt |
| Total | $3,963,504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,420,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,754,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,025,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,811,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,503,961 | CurrentTaxYearAmt |
| Total | $850,516,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97688 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97869 | PublicSupportPY509Pct |
| Investment Income CY | 0.01846 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01723 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, - OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | 2012 2013 TOTAL ------ ------ ------- OTHER INCOME 3,286,090 677,414 3,963,504 | 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 | $71,063 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $71,063 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,822,620 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,893,683 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,122 | CurrentYearMinus1Amt |
| Current Year | $71,063 | CurrentYearAmt |
| Total | $380,207 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,439,846 | OtherCostOrOtherBasisAmt |
| Book Value | $11,439,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,501,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,431,538 | DepreciationAmt |
| Book Value | $79,069,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,361,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,796 | DepreciationAmt |
| Book Value | $2,863,093 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,885,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,028,485 | DepreciationAmt |
| Book Value | $19,857,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,151,401 | OtherCostOrOtherBasisAmt |
| Book Value | $5,151,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $118,381,248 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEBT FINANCING | $1,066,840 |
| INVESTMENT IN FOREIGN SUBS | $36,137,205 |
| OTHER ASSETS | $193,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,397,863 | 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. USPC IS, HOWEVER, SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME. FOR THE YEARS, ENDED JUNE 30, 2014 AND 2013 THERE WAS NO PROVISION FOR INCOME TAXES SINCE USPC HAD NO MATERIAL UNRELATED BUSINESS ACTIVITIES. | 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 | 35 | Program Services | Compendial | $10,848,066 |
| East Asia and the Pacific | 1 | 69 | Program Services | Compendial | $9,424,753 |
| South Asia | 1 | 144 | Program Services | Compendial | $11,665,715 |
| Europe (Including Iceland and Greenland) | 1 | 5 | Program Services | Sales Office | $1,424,843 |
| Sub-Saharan Africa | 1 | 7 | Program Services | PQM Office/USAID | $83,074 |
| Sub-Saharan Africa | 1 | 7 | Program Services | CePat | $169,269 |
| Sub-Saharan Africa | Grantmaking | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 267 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Subtotal Spent | $33,630,720 | SubtotalSpentAmt |
| Total Spent | $33,630,720 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | SPONSORSHIP-SCI CONF ON MEDS REGULATION IN AFRICA | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| 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 | false | 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Foundation for Pharma Edu (AFPE) | |||||||
| 2107 WILSON BLVD 700 | ARLINGTON | VA | 22201 | 530214882 | 501(c)(3) | $22,500 | FELLOWSHIP - 3 PRE DOCTORAL |
| GEORGIA TECH RESEARCH GROUP | |||||||
| 505 10TH STREET | ATLANTA | GA | 30332 | 580603146 | 501(c)(3) | $18,750 | GLOBAL FELLOWSHIP |
| PURDUE UNIV COLLEGE OF PHARMACY | |||||||
| 575 STADIUM MALL DRIVE | WEST LAFAYETTE | IN | 47906 | 356002041 | 501(c)(3) | $50,000 | GLOBAL FELLOWSHIP |
| HOWARD UNIVERSITY | |||||||
| 525 BRYANT ST NW | WASHINGTON | DC | 20059 | 530204707 | 501(c)(3) | $50,000 | GLOBAL FELLOWSHIP |
| APHA FOUNDATION | |||||||
| 2215 CONSTITUTION AVE NW | WASHINGTON | DC | 20037 | 526039142 | 501(c)(3) | $20,000 | CONTRIBUTION - 2013 BOWL OF HYGEIA PLEDGE CONTRIBUTION - TRUMPETER 2013 CONTRIBUTION - 2013 CHEERS AWARD DINNER CONTRIBUTION - 2013 REGULATORY CONFERENCE CONTRIBUTION - GRAD STUDENT RESEARCH CONTRIBUTION - QUALITY CONTROL PROGRAM CONTRIBUTION - MEMORIAL FOR KAREN ALEXANDER CONTRIBUTION - MEMORIAL FOR DR. JOHN A MILNER |
| PAN AMERICAN HEALTH AND EDUC FOUNDATION | |||||||
| 525 23RD ST NW | WASHINGTON | DC | 20037 | 237072046 | 501(c)(3) | $20,000 | CONTRIBUTION - QUALITY CONTROL PROGRAM CONTRIBUTION - MEMORIAL FOR KAREN ALEXANDER CONTRIBUTION - MEMORIAL FOR DR. JOHN A MILNER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCESS 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 |
| 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Roger L Williams PhD | ||||||||||||||
| Outgoing CEO | $593,930 | $0 | $77,033 | $0 | $55,039 | $0 | $67,096 | $0 | $7,348 | $0 | $800,446 | $0 | $0 | $0 |
| Susan S De Mars | ||||||||||||||
| EVP, CHIEF LEGAL OFFICER | $433,543 | $0 | $48,604 | $0 | $0 | $0 | $48,215 | $0 | $16,837 | $0 | $547,199 | $0 | $0 | $0 |
| Brian Hendrix | ||||||||||||||
| Outgoing Chief Op. Officer | $328,998 | $0 | $59,063 | $0 | $0 | $0 | $38,806 | $0 | $9,666 | $0 | $436,533 | $0 | $0 | $0 |
| Stamatia Calomeris | ||||||||||||||
| DIRECTOR, COMM & DESIGN | $246,660 | $0 | $19,562 | $0 | $105,871 | $0 | $25,500 | $0 | $7,987 | $0 | $405,580 | $0 | $0 | $0 |
| Vijayaraghavan Srinivasan | ||||||||||||||
| EVP, CHIEF SCIENCE OFFICER | $439,832 | $0 | $51,875 | $0 | $240,910 | $0 | $49,171 | $0 | $11,977 | $0 | $793,765 | $0 | $0 | $0 |
| Scott Henderson | ||||||||||||||
| Sr.VP Info and Services | $294,671 | $0 | $30,209 | $0 | $0 | $0 | $32,488 | $0 | $16,837 | $0 | $374,205 | $0 | $0 | $0 |
| Angela Long | ||||||||||||||
| Sr.VP Global Alliance & Org | $279,015 | $0 | $33,125 | $0 | $2,573 | $0 | $31,214 | $0 | $16,837 | $0 | $362,764 | $0 | $0 | $0 |
| Susan Bach | ||||||||||||||
| VP HUMAN RESOURCES | $205,540 | $0 | $21,239 | $0 | $0 | $0 | $22,678 | $0 | $5,468 | $0 | $254,925 | $0 | $0 | $0 |
| Richard Wailes | ||||||||||||||
| Incoming CHIEF OP. OFFICER | $321,575 | $0 | $30,844 | $0 | $31,629 | $0 | $35,246 | $0 | $11,796 | $0 | $431,090 | $0 | $0 | $0 |
| Barbara Hubert | ||||||||||||||
| VP SALES & MARKETING | $244,360 | $0 | $27,890 | $0 | $0 | $0 | $27,225 | $0 | $5,206 | $0 | $304,681 | $0 | $0 | $0 |
| Kevin Hool | ||||||||||||||
| VP RESEARCH & INNOVATION | $283,885 | $0 | $27,528 | $0 | $0 | $0 | $31,141 | $0 | $16,837 | $0 | $359,391 | $0 | $0 | $0 |
| Todd Cecil | ||||||||||||||
| VP, CHEMICAL MEDICINES | $241,193 | $0 | $28,965 | $0 | $0 | $0 | $27,016 | $0 | $16,069 | $0 | $313,243 | $0 | $0 | $0 |
| James Thompson | ||||||||||||||
| VP Fin, Accounting & Treasury | $199,514 | $0 | $20,988 | $0 | $0 | $0 | $22,050 | $0 | $16,028 | $0 | $258,580 | $0 | $0 | $0 |
| Matthew Van Hook | ||||||||||||||
| VP GLOBAL LEGAL AFFAIRS | $230,545 | $0 | $25,161 | $0 | $0 | $0 | $25,571 | $0 | $5,524 | $0 | $286,801 | $0 | $0 | $0 |
| Hermes van der Lee | ||||||||||||||
| SVP GLOBAL LAB OPS | $228,111 | $19,751 | $0 | $24,786 | $711 | $273,359 | $0 | |||||||
| Anthony Destefano | ||||||||||||||
| VP General Chapters | $269,863 | $26,804 | $196,212 | $26,986 | $2,004 | $521,869 | ||||||||
| Shawn Dressman | ||||||||||||||
| VP Chemical Medicines | $150,674 | $20,413 | $17,109 | $8,708 | $196,904 | |||||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Tax Indemnification and Gross Up Payments | Schedule J, Part I, Line 1B In 2013, Dr. Srini Srinivasan brought to USPs attention the significant tax liabilities that he incurred as a result of working in India at the India USP site through the years of 2010 and 2012. After reviewing documentation provided by Dr. Srinivasan and his tax counsel, USP consulted with outside counsel to review his tax liabilities for those two years. Following the USP counsels thorough analysis and recommendation, USP agreed to make a one-time payment of $191,523 to Dr. Srinivasan to reconcile these tax liabilities. |
| Severance or change of control | Schedule J, Part I, Line 4a STAMATIA CALOMERIS $97,812 Anthony DeStefano $188,100 |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b The following individuals participate in the supplemental nonqualified retirement plan: Todd Cecil Scott Henderson Brian Hendrix Richard Wailes Susan De Mars Kevin Hool Barbara Hubert Angela Long V. Srini Srinivasan Roger Williams Anthony DeStefano Matthew Van Hook The following individuals received a payout from the supplemental nonqualified retirement plan: Roger Williams $43,244 V. Srini Srinivasan $49,387 Richard Wailes $31,629 The following individuals received deferrals from the supplemental nonqualified retirement plan: Roger Williams $41,596 Susan De Mars $22,715 Brian Hendrix $13,306 V. Srini Srinivasan $23,671 Scott Henderson $6,988 Angela Long $5,714 Richard Wailes $9,746 Barbara Hubert $1,725 Kevin Hool $5,641 Todd Cecil $1,516 Anthony DeStefano $1,486 Matthew Van Hook $71 |
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 | BusinessNameLine1 |
| 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 | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| 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 | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| 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 | 265 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,493,147 | 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 NON COMPENDIAL 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. PROMOTING THE QUALITY OF MEDICINES (PQM): USP PARTICIPATES IN A COOPERATIVE AGREEMENT WITH THE US AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). UNDER THIS AGREEMENT USP WORKS IN DEVELOPING COUNTRIES TO STRENGTHEN QUALITY ASSURANCE AND QUALITY CONTROL SYSTEMS, INCREASE THE SUPPLY OF QUALITY ASSURED MEDICINES, COMBAT THE AVAILABILITY OF SUBSTANDARD AND COUNTERFEIT MEDICINES, AND PROVIDE TECHNICAL LEADERSHIP AND GLOBAL ADVOCACY. CENTER FOR PHARMACEUTICAL ADVANCEMENT AND TRAINING (CEPAT) ADDRESSES DEFICIENCIES IN HUMAN AND LABORATORY RESOURCES IN PHARMACEUTICAL QUALITY CONTROL AND SEEKS TO BUILD CAPACITY OF AFRICAN PROFESSIONALS IN QUALITY CONTROL AND QUALITY ASSURANCE OF MEDICINES. USPS TECHNICAL ASSISTANCE AND GLOBAL HEALTH IMPACT PROGRAMS PROMOTE THE USE OF QUALITY STANDARDS IN DEVELOPING COUNTRIES TO HELP AND IMPROVE THE DEVELOPMENT AND REGULATION OF MEDICINES AND FOODS IN SUCH REGIONS. 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 member of the conflict of interest rules. The identification and resolution of conflicts of interest is handled as follows for USP employees and volunteers: Employees: Disclosure statements are collected annually by the 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 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 above average total compensation, direct and indirect, relative to those offered within various labor markets in which USP competes for talent. - The total compensation package will be established, reviewed, and approved in a manner that qualifies for the rebuttable presumption of reasonableness and will be reviewed periodically to ensure that it continues to be aligned with USP's strategic direction and financial limits and continues to be both reasonable and competitive. Under the rules of business practice of the board of trustees, the operations committee of the board is responsible for overseeing the organization's compensation and benefits systems and 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 evp-ceo, reviewing and making recommendations to the board regarding the proposed metrics for organizational performance under the success sharing plan, and the achievement of such metrics. In addition to periodic independent consultant evaluations, management annually uses published studies of the Human Resources Association of the National Capital Area, the American Research Company, and CEO Update to align and adjust the compensation structure and practices according to market trends. Further, individual compensation decisions are made in partnership between Human Resources and the hiring supervisor, reviewed by department vice presidents and/or division chiefs. All staff compensation actions are ultimately reviewed and approved by the CEO. For CEO compensation, the Board Chair annually receives current market data for chief staff executive positions which is shared with the Executive Committee. The Executive Committee makes all CEO compensation decisions and the Board Chair and Board Treasurer approve those decisions in writing. The 2014 compensation of USP officers and/or other key executives was based on a salary structure that was developed using external market data derived from a compensation study completed by PRM Consulting in the Fall of 2012. Additionally, in April 2014 PRM Consulting reviewed the salaries of USP's key executives to ensure that the compensation was still appropriate, and determined that the base salaries and total compensation were in line with the benchmark data and that the salary structure remained competitive and current with the market. That information was provided to the Operations Committee of the Board of Trustees who accepted PRM's findings. The CEO's compensation was reviewed and approved by the Chair of the Board of Trustees and the Executive Operations Committee of the Board of Trustees in September 2014. |
| 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 $(657,167) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| USP HOLDING LLC | |||||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20852 | 562515663 | HOLDING | MD | $466,971 | $2,960,709 | USP |
| USP HOLDING INTERNATIONAL LLC | |||||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20852 | 562515662 | HOLDING | MD | $0 | $24 | USP |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US PHARMACOPEIA INDIA PRIVATE LTD | |||||||||||||
| ICICI KNOWLEDGE PARK GENOME VALLEY | HYDERBAD | IN | 500 LABS 7-10, | 131656692 | SCIENTIFIC | IN | USPHUSPHI | C Corp | $11,858,517 | $16,130,944 | 1.00000 | Yes (true) | |
| US PHARMACOPEIA RESEARCH AND DVP CORP | |||||||||||||
| BUILDING 11 ALLEY 67 LIBING ROAD | SHANGHAI | CH | 2012 ZAHANGIJAN | 131656692 | SCIENTIFIC | USP Holding | C Corp | $3,351,040 | $4,643,966 | 1.00000 | Yes (true) | CH | |
| UNITED STATES FARMACOPEIA BRASIL LTDA | |||||||||||||
| WTORRE TECHNOLOGY PARK AVENIDA CECI | SAO PAULO | BR | N. 1600 | 131656692 | SCIENTIFIC | USPHUSPHI | C Corp | $11,448,219 | $10,584,071 | 1.00000 | Yes (true) | BR | |
| US PHARMACOPEIA STND RESEARCH & DEV | |||||||||||||
| Waigaoqiao Free Trade 520 NFu Te | SHANGHAI | CH | 200131 | 131656692 | SCIENTIFIC | USP Holding | C Corp | $6,344,667 | $33,749,870 | 1.00000 | Yes (true) | CH | |
| CENTER FOR PHARM ADVANCEMENT AND TRAIN | |||||||||||||
| No3 Park Avenue Motorway Extensio | ACCRA | GH | WY 1204 | 131656692 | SCIENTIFIC | USPHUSPHI | C Corp | $169,269 | $1,370,201 | 1.00000 | Yes (true) | GH | |
| 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Pharmaceutical Advacement & Train | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $800,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |