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POPULATION COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
POPULATION COUNCIL INC (EIN 13-1687001)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201532259349302038
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)
Return2015-08-13T11:48:28-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131687001EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZAAddressLine1Txt
Address Line2Suite 3RD FLAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE RICHARDSONPersonNm
Person TitleCFO AND TREASURERPersonTitleTxt
Phone2123390500PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKPMG LLPPreparerPersonNm
PTINP01249521PTIN
Phone2127589700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJULIA BUNTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE DAG HAMMARSKJOLD PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$130,668,929GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POPCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD. FOR MORE INFORMATION, SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee279TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,820,045PYContributionsGrantsAmt
CY Contributions Grants$75,254,425CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,557,169PYInvestmentIncomeAmt
CY Investment Income$10,498,543CYInvestmentIncomeAmt
PY Other Revenue$2,324,255PYOtherRevenueAmt
CY Other Revenue$2,440,016CYOtherRevenueAmt
PY Total Revenue$81,701,469PYTotalRevenueAmt
CY Total Revenue$88,192,984CYTotalRevenueAmt
PY Grants And Similar Paid$10,245,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,050,818CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,826,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$42,988,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$89,358CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$651,056CYTotalFundraisingExpenseAmt
PY Other Expenses$33,278,415PYOtherExpensesAmt
CY Other Expenses$32,572,056CYOtherExpensesAmt
PY Total Expenses$87,349,595PYTotalExpensesAmt
CY Total Expenses$86,700,897CYTotalExpensesAmt
PY Revenues Less Expenses-$5,648,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,492,087CYRevenuesLessExpensesAmt
Total Assets BOY$139,324,151TotalAssetsBOYAmt
Total Assets EOY$138,846,469TotalAssetsEOYAmt
Total Liabilities BOY$29,917,362TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,791,971TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$109,406,789NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,054,498NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO IMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD AND TO HELP ACHIEVE A HUMANE, EQUITABLE AND SUSTAINABLE BALANCE BETWEEN PEOPLE AND RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,519,738ExpenseAmt
Grant$3,445,191GrantAmt
DescREPRODUCTIVE HEALTH (RH): The Population Council's Reproductive Health program works to improve the sexual and reproductive health of vulnerable populations in developing countries. Staff members develop and introduce new contraceptives and means to prevent, detect, and treat sexually transmitted infections, help formulate evidence-based policies, and evaluate innovations in service delivery. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,944,764ExpenseAmt
Grant$3,612,982GrantAmt
DescHIV AND AIDS (HIV): The Population Council takes a broad and comprehensive approach to HIV prevention, care, and treatment. The HIV and AIDS program encompasses basic research in immunology; development and introduction of a safe, effective microbicide; social science and health-related research to better understand the social and behavioral aspects of HIV and AIDS; and the development, evaluation, and scale-up of effective service-delivery models. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,428,281ExpenseAmt
Grant$3,992,645GrantAmt
DescPOVERTY, GENDER & YOUTH (PGY): Through the Poverty, Gender, and Youth (PGY) program, Population Council staff members seek to understand and address the social dimensions of poverty, the causes and consequences of gender inequality, the disparities in opportunity that arise during adolescence, and the critical requirements for reaching a successful, productive adulthood in developing countries. FOR MORE INFORMATION SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,639,819$21,558PUBLICATIONS - SEE SCH O
$210,766DISTINGUISHED COLLEAGUES - SEE SCH O
$7,558OTHER PROGRAM SERVICES - SEE SCH O
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,850,585TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$29,116TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$72,743,368TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document136IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee279EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENEE RICHARDSONPersonNm
Phone2123390563PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER J DONALDSON
PRESIDENT40.00.0Yes (X)Yes (X)$498,447$0$46,944
MARK A WALKER
CHAIRMAN OF THE BOARD1.00.0Yes (X)$0$0$0
DARCY BRADBURY
TRUSTEE UNTIL JUNE 20141.00.0Yes (X)$0$0$0
PETER BRANDT
TRUSTEE1.00.0Yes (X)$0$0$0
WAFAA EL-SADR
TRUSTEE1.00.0Yes (X)$0$0$0
ANNA GLASIER
TRUSTEE1.00.0Yes (X)$17,500$0$0
VICTOR HALBERSTADT
TRUSTEE1.00.0Yes (X)$0$0$0
HENRY L KING
TRUSTEE1.00.0Yes (X)$0$0$0
CHARLES D KLEIN
TRUSTEE UNTIL JUNE 20141.00.0Yes (X)$0$0$0
ANNA MASTROIANNI
TRUSTEE1.00.0Yes (X)$0$0$0
CHEIKH MBACKE
TRUSTEE1.00.0Yes (X)$0$0$0
LAUREN A MESERVE
TRUSTEE1.00.0Yes (X)$0$0$0
JOTHAM MUSINGUZI
TRUSTEE UNTIL JUNE 20141.00.0Yes (X)$0$0$0
ANNE R PEBLEY
TRUSTEE1.00.0Yes (X)$0$0$0
TERRY PEIGH
TRUSTEE1.00.0Yes (X)$0$0$0
K SUJATHA RAO
TRUSTEE1.00.0Yes (X)$0$0$0
ELIZABETH EDER ZOBEL DE AYALA
TRUSTEE1.00.0Yes (X)$0$0$0
MARC SAIONTZ
TRUSTEE1.00.0Yes (X)$0$0$0
THEO SPENCER
TRUSTEE1.00.0Yes (X)$0$0$0
AMY ONG TSUI
TRUSTEE1.00.0Yes (X)$0$0$0
ANN BLANC
VP, POVERTY, GENDER AND YOUTH40.00.0Yes (X)$212,154$0$37,547
JOHN BONGAARTS
VICE PRESIDENT & DISTING.SCHLR40.00.0Yes (X)$288,309$0$46,944
RENEE RICHARDSON
CFO AND TREASURER40.00.0Yes (X)$197,109$0$45,535
NAOMI RUTENBERG
VP, HIV AND AIDS PROGRAM40.00.0Yes (X)$272,576$0$56,877
JAMES E SAILER
VP, CORPORATE AFFAIRS DIVISION40.00.0Yes (X)$287,208$0$28,996
JOHN W TOWNSEND
VP, REPRODUCTIVE HEALTH PGM40.00.0Yes (X)$285,554$0$56,877
PATRICIA C VAUGHAN
GENERAL COUNSEL AND SECRETARY40.00.0Yes (X)$250,230$0$37,547
MARIA AGUILAR
DIRECTOR INTERNATIONAL SUPPORT40.00.0$177,131$0$45,046Yes (X)
IAN ASKEW
DIRECTOR, REPRODUCTIVE HEALTH45.00.0$265,698$0$168,697Yes (X)
ANDREA ESCHEN
DIRECTOR, DEVELOPMENT40.00.0$193,746$0$56,048Yes (X)
GEORGE CREASY
MEDICAL DIRECTOR, NDA CBR40.00.0$263,852$0$56,877Yes (X)
ANNABEL ERULKAR
SENIOR ASSOCIATE & COUNTRY DIR45.00.0$226,328$0$42,377Yes (X)
JUDITH BRUCE
SENIOR ASSOCIATE40.00.0$196,026$0$37,335Yes (X)
ANRUDH K JAIN
DISTINGUISHED SCHOLAR40.00.0$135,690$0$39,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,767,558TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$802,800TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K81IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LERNER DAVID LITTENBERG KRUMHOLZ ME
600 SOUTH AVENUE WESTWESTFILEDNJ07090LEGAL SERVICES$559,362
QPS LLC
3 INNOVATION WAY SUITE 240NEWARKDE19711RESEARCH$416,108
PAREXEL INTERNATIONAL LLC
195 WEST STREETWALTHAMMA02451RESEARCH$328,750
KPMG LLP
PO BOX 120001DALLASTX75312AUDIT & TAX SERVICES$262,200
TPG ARCHITECTURE
132 WEST 31ST STREET 132 PENN PLAZNEW YORKNY10001ARCHITECTS$157,395
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,005FederatedCampaignsAmt
Fundraising$368,196FundraisingAmt
Government Grants$43,714,785GovernmentGrantsAmt
All Other Contributions$31,163,439AllOtherContributionsAmt
Noncash Contributions$2,250,032NoncashContributionsAmt
Total Contributions$75,254,425TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,437,539TotalRevenueColumnAmt
Exclusion$4,437,539ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,458,835TotalRevenueColumnAmt
Exclusion$2,458,835ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,415,085SecuritiesAmt
Other$29,189OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$42,367,120SecuritiesAmt
Other$16,150OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,047,965SecuritiesAmt
Other$13,039OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,061,004TotalRevenueColumnAmt
Exclusion$6,061,004ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,740FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$368,196ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,675FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,935TotalRevenueColumnAmt
Exclusion-$47,935ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLICATIONS REVENUE511190$21,558$21,558
MISCELLANEOUS REVENUE900099$7,558$7,558
FieldValueIRS element (for citing)
Other Revenue Total$29,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,192,984TotalRevenueColumnAmt
Related Or Exempt Func Income$29,116RelatedOrExemptFuncIncomeAmt
Exclusion$12,909,443ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,298,183TotalAmt
Program Services$4,298,183ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$435,281TotalAmt
Program Services$435,281ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,317,354TotalAmt
Program Services$6,317,354ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,888,531TotalAmt
Program Services$1,838,149ProgramServicesAmt
Management And General$961,024ManagementAndGeneralAmt
Fundraising$89,358FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,614,135TotalAmt
Program Services$24,512,843ProgramServicesAmt
Management And General$5,862,799ManagementAndGeneralAmt
Fundraising$238,493FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,485,142TotalAmt
Program Services$1,923,636ProgramServicesAmt
Management And General$537,139ManagementAndGeneralAmt
Fundraising$24,367FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,551,507TotalAmt
Program Services$4,297,170ProgramServicesAmt
Management And General$1,199,904ManagementAndGeneralAmt
Fundraising$54,433FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,538,708TotalAmt
Program Services$1,191,044ProgramServicesAmt
Management And General$332,577ManagementAndGeneralAmt
Fundraising$15,087FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$562,586TotalAmt
Program Services$531,754ProgramServicesAmt
Management And General$30,832ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$465,357TotalAmt
Program Services$101,028ProgramServicesAmt
Management And General$364,329ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$193,967TotalAmt
Management And General$193,967ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,865,229TotalAmt
Program Services$10,017,713ProgramServicesAmt
Management And General$773,154ManagementAndGeneralAmt
Fundraising$74,362FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,524TotalAmt
Program Services$38,524ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,358,783TotalAmt
Program Services$990,179ProgramServicesAmt
Management And General$361,246ManagementAndGeneralAmt
Fundraising$7,358FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$829,343TotalAmt
Program Services$396,188ProgramServicesAmt
Management And General$408,834ManagementAndGeneralAmt
Fundraising$24,321FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,040,938TotalAmt
Program Services$4,869,273ProgramServicesAmt
Management And General$1,129,440ManagementAndGeneralAmt
Fundraising$42,225FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,363,128TotalAmt
Program Services$4,038,670ProgramServicesAmt
Management And General$291,802ManagementAndGeneralAmt
Fundraising$32,656FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,119,472TotalAmt
Program Services$2,981,862ProgramServicesAmt
Management And General$132,109ManagementAndGeneralAmt
Fundraising$5,501FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,031,327TotalAmt
Program Services$829,059ProgramServicesAmt
Management And General$202,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$454,357TotalAmt
Program Services$279,863ProgramServicesAmt
Management And General$174,494ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BIOMEDICAL RESEARCH FEES$2,189,673$2,189,673
PRINTING & PUBLICATIONS$787,536$566,528$184,833$36,175
PROCESSING FEES$137,981$79,034$52,227$6,720
BAD DEBTS$108,650$6$108,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,205TotalAmt
Program Services$20,354ProgramServicesAmt
Management And General$4,851ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$86,700,897TotalAmt
Program Services$72,743,368ProgramServicesAmt
Management And General$13,306,473ManagementAndGeneralAmt
Fundraising$651,056FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,993,219BOYAmt
EOY$5,876,789EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,095BOYAmt
EOY$127,285EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,144,146BOYAmt
EOY$13,988,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$709,963BOYAmt
EOY$1,706,815EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,867,286BOYAmt
EOY$7,535,382EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,874,705LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,365,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,458,490BOYAmt
EOY$4,509,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,039,327BOYAmt
EOY$86,804,743EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$35,984,625BOYAmt
EOY$18,298,130EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,324,151BOYAmt
EOY$138,846,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,394,104BOYAmt
EOY$5,548,751EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,326,091BOYAmt
EOY$3,975,176EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,418,681BOYAmt
EOY$13,049,634EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,778,486BOYAmt
EOY$10,218,410EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,917,362BOYAmt
EOY$32,791,971EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,692,992BOYAmt
EOY$87,588,376EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,228,021BOYAmt
EOY$12,980,346EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,406,789BOYAmt
EOY$106,054,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,324,151BOYAmt
EOY$138,846,469EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,492,087ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,592,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,252,178OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,845,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,340,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,236,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,820,045CurrentTaxYearMinus1YearAmt
Current Tax Year$75,254,425CurrentTaxYearAmt
Total$307,497,228TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,845,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,340,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,236,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,820,045CurrentTaxYearMinus1YearAmt
Current Tax Year$75,254,425CurrentTaxYearAmt
Total$307,497,228TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,454,493SubstantialContributorsTotAmt
Public Support Total170$294,042,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,428,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,738,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,354,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,843,814CurrentTaxYearMinus1YearAmt
Current Tax Year$6,896,374CurrentTaxYearAmt
Total$43,261,726TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,546CurrentTaxYearMinus1YearAmt
Current Tax Year$29,116CurrentTaxYearAmt
Total$321,450TotalAmt
FieldValueIRS element (for citing)
Total Support$351,080,404TotalSupportAmt
Public Support CY1700.83754PublicSupportCY170Pct
Public Support PY1700.85550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,700,897FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,700,897FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,164CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$200CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$1,364TotalAmt

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$1,164CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$1,164TotalAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,043,626BeginningYearBalanceAmt
Contributions$3,600ContributionsAmt
Investment Earnings Or Losses-$3,190,863InvestmentEarningsOrLossesAmt
Other Expenditures$2,173,097OtherExpendituresAmt
Administrative Expenses$121,892AdministrativeExpensesAmt
End Year Balance$83,561,374EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,120,312BeginningYearBalanceAmt
Contributions$14,672,683ContributionsAmt
Investment Earnings Or Losses$8,685,091InvestmentEarningsOrLossesAmt
Other Expenditures$2,328,800OtherExpendituresAmt
Administrative Expenses$105,660AdministrativeExpensesAmt
End Year Balance$89,043,626EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.83500BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,891,812OtherCostOrOtherBasisAmt
Depreciation$13,335,629DepreciationAmt
Book Value$3,556,183BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,322,389OtherCostOrOtherBasisAmt
Depreciation$3,447,619DepreciationAmt
Book Value$874,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$660,504OtherCostOrOtherBasisAmt
Depreciation$582,457DepreciationAmt
Book Value$78,047BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,509,000TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
FIXED INCOME$12,434,068F
LIMITED PARTNERSHIPS$5,864,062F
FieldValueIRS element (for citing)
Total Book Value Securities$18,298,130TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT CREDIT$846,631
POSTRETIREMENT MEDICAL BENEFIT$9,371,779
FieldValueIRS element (for citing)
Total Liability$10,218,410TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$83,197,428TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,592,200NetUnrealizedGainsInvstAmt
Recoveries Prior Year Grants-$102,644RecoveriesPriorYearGrantsAmt
Other Revenue-$1,149,534OtherRevenueAmt
Revenue Not Reported-$4,844,378RevenueNotReportedAmt
Revenue Subtotal$88,041,806RevenueSubtotalAmt
Investment Expenses Not Incld$193,967InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$42,789OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$151,178RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,192,984TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$86,549,719TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$42,789OtherExpensesIncludedAmt
Expenses Not Reported$42,789ExpensesNotReportedAmt
Expenses Subtotal$86,506,930ExpensesSubtotalAmt
Investment Expenses Not Incld2$193,967InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$193,967ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$86,700,897TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS The John D Rockefeller 3rd Memorial Fund may be used by the board of trustees at their discretion to support the operations of The Population Council. The Surdna Fund supports biomedical research activities. The Sandra Ferry Fund supports activities addressing the role of women in the world. The DeWitt Wallace Fellowship Endowment provides a permanent, reliable financial basis from which to support advanced research and training of social and biomedical scientists in the population field. The New Capital Campaign General Fund may be used by the board of trustees, at its discretion, to support the operations of The Population Council. The CBR Endowment is intended to support renovations, expansion and operations of the Center for Biomedical Research (CBR) lab facilities. The Dr. Christopher Tietze Fellowship Fund supports fellowships in reproductive epidemiology. The Excess Royalty fund was established by The Population Council's board of trustees and may be used by the board of trustees, at its discretion, to support the operations of The Population Council. The George J. Hecht Fund may be used to support: developing contraceptive devices; developing other contraceptive or birth control measures; providing such devices or measures; instruction in the use of such devices or measures; and/or family planning to reduce the fertility of such overpopulated countries as the Council shall determine. The Policy Research Endowment Fund supports the program activities of the Poverty, Gender and Youth program (formally known as the Policy Research Division).
SCHEDULE D, PART X, LINE 2UNCERTAIN TAX POSITIONS THE COUNCIL RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR 2014 OR 2013.
RECONCILIATION OF REVENUE AND EXPENSE TO AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 2D GAIN ON LEASE OBLIGATION AND OTHER, NET 237,008 PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST (1,386,542) ----------- (1,149,534) =========== SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES (42,789) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 42,789

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanGrantmaking$54,090
Central America and the CaribbeanProgram Services$769,391111PGY
Europe (Including Iceland and Greenland)Grantmaking$1,165,563
North AmericaProgram Services$823,15715RH, PGY
South AsiaGrantmaking$779,385
South AsiaProgram Services$6,467,9763125RH, PGY, HIV
East Asia and the PacificGrantmaking$239,392
Middle East and North AfricaGrantmaking$1,191,161
Middle East and North AfricaProgram Services$1,555,259121RH, PGY, HIV
Sub-Saharan AfricaGrantmaking$2,887,763
Sub-Saharan AfricaProgram Services$17,878,1599157RH, PGY, HIV
South AmericaProgram Services$125RH
Central America and the CaribbeanInvestments$1,711,616
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees319SubtotalEmployeesCnt
Total Office15TotalOfficeCnt
Total Employee319TotalEmployeeCnt
Subtotal Spent$35,523,037SubtotalSpentAmt
Total Spent$35,523,037TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (78 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificPGY$15,000WIRE
East Asia and the PacificRH$9,459WIRE
Central America and the CaribbeanPGY$17,500WIRE
Central America and the CaribbeanRH$8,379WIRE
Europe (Including Iceland and Greenland)PGY$27,100WIRE
Europe (Including Iceland and Greenland)PGY$10,000WIRE
Europe (Including Iceland and Greenland)RH$73,796WIRE
Europe (Including Iceland and Greenland)RH$56,649WIRE
Europe (Including Iceland and Greenland)RH$488,141WIRE
Europe (Including Iceland and Greenland)RH$259,728WIRE
Europe (Including Iceland and Greenland)RH$248,313WIRE
Central America and the CaribbeanPGY$8,938WIRE
Central America and the CaribbeanPGY$15,373WIRE
Middle East and North AfricaPGY$295,995WIRE
Middle East and North AfricaPGY$260,069WIRE
Middle East and North AfricaPGY$287,566WIRE
Middle East and North AfricaPGY$83,601WIRE
Middle East and North AfricaPGY$35,000WIRE
MIDDLE EAST AND NORTH AFRICAPGY$199,143WIRE
East Asia and the PacificHIV$214,933WIRE
South AsiaHIV$13,000WIRE
South AsiaHIV$7,780WIRE
South AsiaHIV$21,253WIRE
South AsiaHIV$53,607WIRE
South AsiaHIV$10,055WIRE
South AsiaHIV$21,503WIRE
South AsiaPGY$289,100WIRE
South AsiaPGY$17,570WIRE
South AsiaPGY$51,431WIRE
South AsiaPGY$31,654WIRE
South AsiaPGY$8,004WIRE
South AsiaPGY$23,775WIRE
South AsiaPGY$7,263WIRE
South AsiaPGY$33,088WIRE
South AsiaPGY$10,000WIRE
South AsiaRH$21,390WIRE
South AsiaRH$113,132WIRE
Sub-Saharan AfricaHIV$50,924WIRE
Sub-Saharan AfricaPGY$8,188WIRE
Sub-Saharan AfricaPGY$71,901WIRE
Sub-Saharan AfricaPGY$51,672WIRE
Sub-Saharan AfricaPGY$46,238WIRE
Sub-Saharan AfricaPGY$237,774WIRE
Sub-Saharan AfricaPGY$78,470WIRE
Sub-Saharan AfricaPGY$31,318WIRE
Sub-Saharan AfricaPGY$94,076WIRE
Sub-Saharan AfricaPGY$40,000WIRE
Sub-Saharan AfricaHIV$31,197WIRE
Sub-Saharan AfricaHIV$144,256WIRE
Sub-Saharan AfricaHIV$85,465WIRE
Sub-Saharan AfricaHIV$36,470WIRE
Sub-Saharan AfricaHIV$128,883WIRE
Sub-Saharan AfricaHIV$198,138WIRE
Sub-Saharan AfricaHIV$5,308WIRE
Sub-Saharan AfricaHIV$6,482WIRE
Sub-Saharan AfricaHIV$7,315WIRE
Sub-Saharan AfricaHIV$6,180WIRE
Sub-Saharan AfricaHIV$5,893WIRE
Sub-Saharan AfricaHIV$5,584WIRE
Sub-Saharan AfricaHIV$6,148WIRE
Sub-Saharan AfricaHIV$8,447WIRE
Sub-Saharan AfricaHIV$48,392WIRE
Sub-Saharan AfricaHIV$8,112WIRE
Sub-Saharan AfricaHIV$9,768WIRE
Sub-Saharan AfricaPGY$50,567WIRE
Sub-Saharan AfricaPGY$25,700WIRE
Sub-Saharan AfricaPGY$879,079WIRE
Sub-Saharan AfricaPGY$21,221WIRE
Sub-Saharan AfricaPGY$19,030WIRE
Sub-Saharan AfricaPGY$39,770WIRE
Sub-Saharan AfricaPGY$36,468WIRE
Sub-Saharan AfricaPGY$34,193WIRE
Sub-Saharan AfricaPGY$23,050WIRE
Sub-Saharan AfricaPGY$11,228WIRE
Sub-Saharan AfricaRH$10,434WIRE
Sub-Saharan AfricaRH$165,854WIRE
Sub-Saharan AfricaRH$96,078WIRE
Sub-Saharan AfricaRH$126,894WIRE
FieldValueIRS element (for citing)
Total501c3 Org66Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Adolescent ResearchMiddle East and North Africa1$29,787WIRE
Adolescent ResearchSouth Asia1$38,453WIRE
Adolescent ResearchSub-Saharan Africa2$63,865WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2GRANT MONITORING MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: Awards and contracts are an important means through which the Council conducts research, transfers technology and strengthens institutional policy within the population field. Potential sub recipients submit proposals to the Council which are reviewed by programmatic staff to determine whether the type of study the institution or individual is conducting furthers the activities of the Council and complies with the provisions of grants made to the Council. In accordance with Council procedures, granting of an award requires approval by Council programmatic, financial, and administrative staff to ensure the recipient is qualified. If the award is funded under a grant to the Council, donor approval may also be required. Once approval is granted, the recipient and the treasurer of the Council sign an agreement, which specifies programmatic reporting requirements and a disbursement schedule. Programmatic staff periodically make site visits and review project substantive reports. Financial staff review periodic financial reports and coordinate with project staff before further payments are disbursed.
SCHEDULE F, PARTS I, II & IIIPURPOSE OF ACTIVITIES RH = REPRODUCTIVE HEALTH RESEARCH PGY = POVERTY, GENDER & YOUTH RESEARCH HIV = HIV & AIDS RESEARCH
SCHEDULE F, PARTS II & IIISchedule F, Part II excludes grants and other assistance to organizations or entities outside the United States under $5,000 that in aggregate total $24,964 and also excludes returned grants and other assistance to organizations or entities outside the United States that in aggregate total $180,167.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$412,936GrossReceiptsEvent1Amt
Charitable Contri Event1$368,196CharitableContriEvent1Amt
Gross Revenue Event1$44,740GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,537FoodAndBeverageEvent1Amt
Entertainment Event1$199EntertainmentEvent1Amt
Other Direct Expenses Event1$44,189OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$412,936GrossReceiptsTotalAmt
Charitable Contributions Tot$368,196CharitableContributionsTotAmt
Gross Revenue Total Events$44,740GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$43,537FoodAndBeverageTotalEventsAmt
Entertainment Total Events$199EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,189OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,675DirectExpenseSummaryEventsAmt
Net Income Summary-$47,935NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
TULANE NATIONAL PRIMATE RESEARCH CENTER
1429 TULANE AVENEW ORLEANSLA70112720423889501(c)(3)$1,264,339HIV
UNIVERSITY OF WASHINGTON
4333 BROOKLYN AVESEATTLEWA981959472916001537115(1)$155,292HIV
FUTURES GROUP INTERNATIONAL LLC
1000 MAIN STREETDURHAMNC27701261509671$667,818HIV
ELISABETH GLASER PEDIATRIC AIDS FOUNDATION
1140 CONNECTICUT AVEWASHINGTONDC20036954191698501(c)(3)$224,826HIV
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI
1 GUSTAVE L LEVY PLNEW YORKNY10029136171197501(c)(3)$75,873HIV
UNIVERSITY OF ALABAMA AT BIRMINGHAM
701 20TH STREET SOUTHBIRMINGHAMAL35294636005396501(c)(3)$191,937HIV
FUTURES INSTITUTE
41A NEW LONDON TPKEGLASTONBURYCT06033204816286501(c)(3)$12,111HIV
JOHNS HOPKINS UNIVERSITY
3910 KESWICK ROADBALTIMOREMD21211520595110501(c)(3)$66,475HIV
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVECHAPEL HILLNC27599566001393501(c)(3)$37,857HIV
INTERNATIONAL CENTER FOR RESEARCH ON WOMEN
1120 20TH STREET NWWASHINGTONDC20036521081455501(c)(3)$68,000PGY
GEORGETOWN UNIV INST FOR REPRODUCTIVE HEALTH
1825 CONNECTICUT AVEWASHINGTONDC20009530196603501(c)(3)$12,806PGY
UNIVERSITY OF WISCONSIN
21N PARK STREETMADISONWI53715396006492170(c)(1)$32,541PGY
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EASTFAIRFIELDCT06825060726487501(c)(3)$5,230PGY
MERCY CORPS
45SW ANKENY STREETPORTLANDOR97204911148123501(c)(3)$12,880PGY
LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE
1124 WEST CARSON STTORRENCECA90502952138184501(c)(3)$7,646RH
UNIVERSITY OF SOUTHERN CALIFORNIA
200 SOTO STLOS ANGELESCA900899235951642394501(c)(3)$58,915RH
POPULATION REFERENCE BUREAU
1875 CONNECTICUT AVEWASHINGTONDC20009530214030501(c)(3)$353,189RH
PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH
2201 WESTLAKE AVESEATTLEWA98121911157127501(c)(3)$565,048RH
MANAGEMENT SCIENCES FOR HEALTH INC
200 RIVERS EDGE DRIVEMEDFORDMA02155042482188501(c)(3)$255,510RH
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STREETDURHAMNC27701237413005501(c)(3)$159,657RH
WHAT WORKS ASSOCIATION INC
54 MILLS STREETMORRISTOWNNJ07960611700250501(c)(3)$40,626RH
MERIDIAN GROUP INTERNATIONAL INC
1250 24STREET NWWASHINGTONDC20037541832764$140,000RH
MCGILL UNIVERSITY
986001153501(C)(3)$50,000PGY845 RUE SHERBROOKE OMONTREALQUEBECCA
FieldValueIRS element (for citing)
Total501c3 Org21Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
REPRODUCTIVE HEALTH RESEARCH8$154,841
HIV & AIDS RESEARCH4$139,664
ADOLESCENT RESEARCH1$78,609
POVERTY & GENDER RESEARCH2$62,167

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2GRANT MONITORING MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: Awards and contracts are an important means through which the Council conducts research, transfers technology and strengthens institutional policy within the population field. Potential sub recipients submit proposals to the Council which are reviewed by programmatic staff to determine whether the type of study the institution or individual is conducting furthers the activities of the Council and complies with the provisions of grants made to the Council. In accordance with Council procedures, granting of an award requires approval by Council programmatic, financial, and administrative staff to ensure the recipient is qualified. If the award is funded under a grant to the Council, donor approval may also be required. Once approval is granted, the recipient and the treasurer of the Council sign an agreement, which specifies programmatic reporting requirements and a disbursement schedule. Programmatic staff periodically make site visits and review project substantive reports. Financial staff review periodic financial reports and coordinate with project staff before further payments are disbursed.
SCHEDULE I, PART IISchedule I, Part II excludes returned grants and other assistance to governments and organizations in the United States that in aggregate total $160,393.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
PETER J DONALDSON
PRESIDENT$407,295$0$0$0$91,152$0$25,500$0$21,444$0$545,391$0$0$0
ANN BLANC
VP, POVERTY, GENDER AND YOUTH$210,594$0$0$0$1,560$0$25,500$0$12,047$0$249,701$0$0$0
JOHN BONGAARTS
VICE PRESIDENT & DISTING.SCHLR$265,475$0$0$0$22,834$0$25,500$0$21,444$0$335,253$0$0$0
RENEE RICHARDSON
CFO AND TREASURER$196,689$0$0$0$420$0$25,500$0$20,035$0$242,644$0$0$0
NAOMI RUTENBERG
VP, HIV AND AIDS PROGRAM$244,110$0$10,000$0$18,466$0$25,500$0$31,377$0$329,453$0$0$0
JAMES E SAILER
VP, CORPORATE AFFAIRS DIVISION$266,578$0$20,000$0$630$0$25,500$0$3,496$0$316,204$0$0$0
JOHN W TOWNSEND
VP, REPRODUCTIVE HEALTH PGM$280,220$0$0$0$5,334$0$25,500$0$31,377$0$342,431$0$0$0
PATRICIA C VAUGHAN
GENERAL COUNSEL AND SECRETARY$248,424$0$0$0$1,806$0$25,500$0$12,047$0$287,777$0$0$0
MARIA AGUILAR
DIRECTOR INTERNATIONAL SUPPORT$176,165$0$0$0$966$0$23,642$0$21,404$0$222,177$0$0$0
ANRUDH K JAIN
DISTINGUISHED SCHOLAR$127,594$0$0$0$8,096$0$17,880$0$21,273$0$174,843$0$0$0
IAN ASKEW
DIRECTOR, REPRODUCTIVE HEALTH$240,198$0$0$0$25,500$0$0$0$168,697$0$434,395$0$0$0
ANDREA ESCHEN
DIRECTOR, DEVELOPMENT$191,940$0$0$0$1,806$0$24,671$0$31,377$0$249,794$0$0$0
GEORGE CREASY
MEDICAL DIRECTOR, NDA CBR$261,080$0$0$0$2,772$0$25,500$0$31,377$0$320,729$0$0$0
ANNABEL ERULKAR
SENIOR ASSOCIATE & COUNTRY DIR$225,698$0$0$0$630$0$19,098$0$23,279$0$268,705$0$0$0
JUDITH BRUCE
SENIOR ASSOCIATE$190,692$0$0$0$5,334$0$25,293$0$12,042$0$233,361$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1 & 2HOUSING ALLOWANCE There is only one taxable housing allowance authorized as part of the PRESIDENT'S compensation package, which is approved by the Board of Trustees. The President received a $65,000 housing allowance, paid bi-monthly. As this is a housing allowance, it does not require substantiation prior to reimbursement.
FORM 990, SCHEDULE J, PART I, LINE 7NAOMI RUTENBERG AND JAMES E. SAILER RECEIVED DISCRETIONARY NON-FIXED PAYMENTS BASED ON PERFORMANCE.
FORM 990, SCHEDULE J, PART IICOMPENSATION DETAIL The Council's policies include providing relocation, housing and dependent education allowances to U. S. expatriates and third country national employees hired as international employees from the Council's U.S. headquarters to work at one of the Council's international offices. These benefits are reported as other reportable compensation for U.S. employees and as nontaxable benefits for foreign employees. The Council's policies include providing employees with employer contributions to a defined contribution 403(b) retirement plan. Any employee of the Council other than a non-resident alien with no U.S.-source income is eligible to participate in the Plan. Effective January 2009, changes to the laws that govern contributions to defined contribution 403(b) accounts prevent these employer contributions from being deposited into 403(b) accounts for foreign employees. Therefore the Council provides the employer contributions directly to the Council's foreign employees and is reported as other reportable compensation.
FORM 990, SCHEDULE J, PART IIIANNA GLASIER - REPORTABLE COMPENSATION Anna Glasier serves as Consulting Senior Scientist to the Population Council's International Committee for Contraception Research (ICCR) due to her expertise in this field. Committee members are expected to undertake planning, execution, and supervision of research and development activities related to new leads in laboratories funded through the Committee. Potential and perceived conflicts of interest are required to be disclosed by written policy and consent. When appropriate and as applicable, those committee members with potential conflicts recuse themselves from funding decisions.

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$2,250,032NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ORGANIZATION'S MISSION IMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD AND TO HELP ACHIEVE A HUMANE, EQUITABLE, AND SUSTAINABLE BALANCE BETWEEN PEOPLE AND RESOURCES. The Population Council confronts critical health and development issues-from stopping the spread of HIV to improving reproductive health and ensuring that young people lead full and productive lives. Through biomedical, social science, and public health research in 50 countries, we work with our partners to deliver solutions that lead to more effective policies, programs, and technologies that improve lives around the world. Established in 1952 and headquartered in New York, the Council is a nongovernmental, nonprofit organization governed by an international board of trustees. Population Council researchers work within three program areas: HIV and AIDS; Poverty, Gender, and Youth; and Reproductive Health. HIV and AIDS: The goal of this program is to arrest the spread of HIV in developing countries, especially among the growing number of women and girls affected, and to enable people to mitigate the impact of the disease on their own health and on their families and communities. Council staff members conduct basic research on transmission of HIV and are developing microbicides to reduce women's risk of HIV infection. The Council also collaborates with programs around the world, especially in Africa, to improve HIV prevention, including testing services and providing care and treatment to people living with HIV. Poverty, Gender, and Youth: The goal of the program is to build a coherent body of policy oriented research and programs which contributes meaningfully to global efforts that improve the lives of vulnerable populations, especially disadvantaged girls. Council staff work to advance the state of knowledge on issues facing the most vulnerable populations in developing countries through rigorous policy and program oriented population research; prevent and mitigate the most urgent and difficult problems facing these populations through the design and evaluation of country-based programs; inform and influence institutional and public policies by promoting knowledge gained through the Program's research and programs; improve the competence and capacity of the next generation of researchers to conduct policy and program oriented population research. The Council's work has had a demonstrable impact in Egypt, Ethiopia, Guatemala, India, Kenya, South Africa, and elsewhere. Reproductive Health: The goal of the program is to improve sexual and reproductive health, especially for disadvantaged populations in developing countries. Staff members develop and introduce new contraceptives and means to prevent, detect, and treat sexually transmitted infections, help formulate evidence-based policies, and evaluate innovations in service delivery. We collaborate extensively with local and regional governments and nongovernmental organizations (NGO'S) worldwide to expand access to high-quality health services; increase options for safe, affordable, and reversible contraception for men and women; and shape policies and programs to improve health outcomes. The Council's Fellowship programs have helped advance the careers of social and biomedical scientists, public health researchers, and program managers throughout the world. The work of council fellows has fostered research and informed the creation of population, health, and development policies and programs. The Council's world-class Center for Biomedical Research, located at Rockefeller University, conducts research in contraception and reproductive health. Researchers are studying the biology of male reproduction and developing new contraceptive technologies. The Council has recently completed clinical trials of a new contraceptive vaginal Ring. To date, more than 120 million women worldwide have used Population Council developed methods of contraception, which include the copper-bearing intrauterine devices (IUDs), Jadelle, and Mirena. The center also develops products to inhibit the transmission of HIV. Population Council researchers advocate for solutions to real-world problems-solutions that are evidence-based, rigorously tested, evaluated, and proven effective. After we demonstrate the effectiveness of a program, we promote its replication and provide technical assistance to scale it up, while informing policymakers of the lessons learned through careful monitoring and evaluation. Using our research findings, other organizations deliver improved and more cost-effective services that reach people most in need. The Council staff consists of approximately 565 women and men from over 30 countries. Roughly 60 percent are based outside of the United States. Council staff members conduct research and programs in 50 countries. Research, technical assistance, and capacity building are carried out by the Population Council's U.S. and field offices and its three program areas. Headquarters and the Council's Center for Biomedical Research are located in New York City. We maintain an office in Washington, DC, and an international presence in 15 offices in Africa, Asia, Latin America, and the Middle East. The Population Council is governed by a board of trustees composed of 17 men and women from six countries. This group includes leaders in biomedicine, business, economic development, government, health, international finance, law, the media, philanthropy, and social science.
FORM 990, PART I, LINE 5TOTAL NUMBER OF EMPLOYEES The Council staff consists of 565 women and men from over 30 countries. Only 246 of the Council's 565 employees are either based in the United States or are citizens of the United States. The other 319 council employees are non-U.S. citizens based outside of the United States and are therefore not issued a W-2.
FORM 990, PART III, LINE 4LINE 4A) Reproductive Health --------------------------- The Population Council's Reproductive Health program works to improve the sexual and reproductive health of vulnerable populations in developing countries. Staff members develop and introduce new contraceptives and means to prevent, detect, and treat sexually transmitted infections, help formulate evidence-based policies, and evaluate innovations in service delivery. We collaborate extensively with local and regional governments and nongovernmental organizations worldwide to expand access to high-quality health services; increase the options for safe, affordable, and reversible contraception for men and women; and shape policies and programs to improve health outcomes. Current program priorities include: - Increasing access to family planning and other reproductive health services in countries with unmet need and where clients are unable to achieve reproductive health goals. - Reducing maternal mortality and morbidity, focusing on sub-Saharan Africa and South Asia, as well as vulnerable groups in other regions. - Reducing critical reproductive health service usage inequalities related to wealth, age and gender. - Developing and testing the effectiveness and acceptability of new reproductive health technologies designed to benefit women and men in developing countries. - Developing collaborative relationships with pharmaceutical companies to license, register and/or manufacture technologies developed by the Council to support increased access and choice in programs in developing countries. 2014 Key Accomplishments: Adding Essential Medicines for Women Breastfeeding women who wish to delay another pregnancy have limited options for effective contraception. The Population Council's progesterone CVR is available to women in eight countries in Latin America, but is not yet approved for use in sub-Saharan Africa, where it has great potential for meeting the contraceptive needs of women who breastfeed for long durations. The progesterone contraceptive vaginal ring (CVR) releases a continuous low dose of the natural hormone progesterone, which reinforces the inhibitory effect of breastfeeding on ovulation to delay the return of menstruation and therefore prevent pregnancy. It is safe for mother and baby and does not affect a woman's ability to produce breast milk, unlike estrogen-containing oral contraceptives. Each ring can be used continuously for three months, and rings can be used successively for up to one year as long as the woman is breastfeeding. Impact: In 2014, Council researchers completed studies required for the registration and introduction of the progesterone CVR in Kenya, Nigeria, and Senegal. In India, the Council and the Indian Council of Medical Research evaluated the safety and efficacy of the ring compared to the Copper T IUD in breastfeeding women who wish to space their pregnancies. In 2014, the Population Council provided evidence on the safety and efficacy of the progesterone CVR to the World Health Organization, which has added the ring to its 2015 updated Essential Medicines List. To complement the inclusion of the progesterone CVR on the Essential Medicines List, WHO has also added guidance to its Medical Eligibility Criteria to ensure that providers understand the method and how to counsel women about it as a contraceptive option. This is important, because when providers are familiar with a method, they are more likely to provide it as an option to the women they serve. Working to end disrespect and abuse during childbirth Globally, between 5 and 20 percent of women experience disrespect and abuse from health facility staff, such as physicians, nurses, and midwives, during childbirth. These practices include medical procedures performed without a woman's consent or adequate privacy, discrimination, or denial of care, detention, and physical and verbal abuse. These practices happen in maternity wards around the world. They are human rights violations that discourage women from having an attended delivery in a facility and may put women and babies at additional risk. Impact: The Population Council's USAID-supported Heshima ("dignified" in Kiswahili) Project in Kenya shined a light on the types and prevalence of disrespect and abuse experienced by women in childbirth and designed, implemented, and evaluated interventions to reduce such occurrences. Project activities were aimed at ensuring that mistreatment is considered neither normal nor acceptable and creating a culture of support, accountability, and professionalism among health workers. To achieve this, we created toolkits on respectful maternity care for policymakers, healthcare providers, and communities and offered group and individual counseling sessions to staff in maternity units who work under stressful conditions that may reduce the quality of care they provide to women in labor. Following site interventions, client-reported disrespect and abuse fell 35 percent, from 20 percent of cases to 13 percent over two years. The Council and partners are strengthening the intervention model and expanding it to additional areas of Kenya. Population Council evidence, analysis, and strategic thinking made significant contributions to the World Health Organization's statement on the Prevention and Elimination of Disrespect and Abuse during Childbirth, which was released at the 2014 UN General Assembly. LINE 4B) HIV and AIDS Program ----------------------------- The Population Council takes a broad and comprehensive approach to HIV prevention, care, and treatment. The HIV and AIDS program encompasses basic research in immunology; development and introduction of a safe, effective microbicide; social science and health-related research to better understand the social and behavioral aspects of HIV and AIDS; and the development, evaluation, and scale-up of effective service-delivery models. Current program priorities include: - Advance the understanding of the biological mechanisms of HIV transmission and disease progression. - Develop and test microbicides to prevent transmission of HIV, other sexually transmitted infections, and/or unintended pregnancy. - Foster the introduction and scale-up of HIV prevention technologies. - Improve the delivery of and access to HIV prevention, care, and treatment for underserved populations. - Improve the quality of life of children and adolescents infected and affected by HIV - Utilize social networks to reduce HIV acquisition and transmission. 2014 Key Accomplishments: Shaping policies to reduce girls' HIV risk In many parts of the world, girls and young women are at high risk for HIV infection. Globally, AIDS is the leading cause of death among women of reproductive age. In sub-Saharan Africa, young women are far more likely to be living with HIV than men the same age. Evidence-based approaches are needed to protect girls and young women at high risk for HIV infection. The Council's distinctive model for conducting research and delivering tailored interventions includes ensuring that we first gather evidence to shape our interventions. Impact: In Ethiopia, we found that some of the girls at highest risk for HIV were domestic workers who were socially isolated and confined to the home. We addressed these challenges by instituting girl group meetings to reduce isolation and enrolling girls by going door-to-door and negotiating their participation directly with parents or employers. The results were dramatic. After the program, girls in our program area were twice as likely as girls in a comparison area to report having social support, score highly on HIV knowledge questions, know where to obtain voluntary HIV counseling and testing, and want to be tested. In a related program, married girls in our program area were significantly more likely than other girls to obtain voluntary HIV counseling and testing, use family planning, and negotiate husbands' accompaniment to clinic visits and assistance with household chores. These results were released in the 2014 report, Building the Assets to Thrive: Addressing the HIV-Related Vulnerabilities of Adolescent Girls in Ethiopia, which prompted widespread interest from the U.S. Government and others. Population Council scientists briefed the White House in 2014 on taking a "whole girl" approach-that is, addressing multiple aspects of girls' lives-to reduce girls' HIV vulnerabilities. This presentation to the U.S. Government's Working Group on the Intersections between HIV, Gender, and Sexual and Gender-Based Violence was the first ever by a nongovernmental organization. The Council has provided high-level guidance on overall strategy and is developing the implementation science framework for the DREAMS initiative, which the U.S. Government is launching to foster an AIDS-free future for girls. Increasing access to HIV services in Ghana Council research under the USAID-funded HIVCore project revealed that persons with disabilities in Gh
FORM 990 PART V, LINE 4BFOREIGN COUNTRIES IN WHICH THE COUNCIL HAS AUTHORITY OVER A FOREIGN ACCOUNT: 1. Bangladesh 2. Burkina Faso 3. Egypt 4. Ethiopia 5. Ghana 6. Guatemala 7. India 8. Kenya 9. Mexico 10. Nigeria 11. Pakistan 12. Senegal 13. South Africa 14. Sudan 15. Zambia
FORM 990, PART VI, SECTION B, LINE 11REVIEW OF FORM 990 At a meeting of the Board of Trustees in June 2009, the Board of Trustees approved the delegation, to the Audit Committee, of the authority and responsibility to review submission to the IRS of the Council's IRS Form 990 and its supporting schedules. Once reviewed by the Audit Committee, and prior to filing with the IRS, the final version of the IRS Form 990 and supporting schedules, is distributed, via email, to each member of the Council's Board of Trustees.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY Each year, trustees and officers are required to affirm statements attesting to the lack of a conflict or disclosing of any conflicts to the board in the conduct of their responsibilities to the Council. If a potential conflict or the appearance of conflict is disclosed, appropriate measures are or will be taken by the board to eliminate or manage the situation. Failure to disclose a known conflict is cause for removal from the board or other Council position. Per Council policy, the staff conflicts of interest policy and disclosure form are distributed to all employees upon hire and require employee affirmation in writing. The policy and disclosure forms are distributed every other year to all employees and require employee affirmation. All employees are required to disclose conflicts of interest as they arise to their supervisor or other Council official. Employees who are engaged in research are required to submit a separate financial conflict of interest in research disclosure form annually. In all cases, if a conflict is disclosed or identified, appropriate measures are or will be taken to eliminate or manage the matter. Failure to disclose a known conflict is grounds for disciplinary action, up to and including dismissal.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF PRESIDENT The Council's Board of Trustees delegated to the Hiring Committee responsibility for reviewing and approving the compensation of the President at the time the position was being recruited. The Board of Trustees Executive Committee comprised of independent trustees, reviews and approves the compensation of the President annually. Comparable compensation data is used and deliberations and decisions are contemporaneously documented.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION OF OFFICERS AND KEY EMPLOYEES The Board of Trustees Executive Committee, comprised of independent trustees, reviews and approves the compensation of the officers and key employees at the time of hire and annually. Comparable compensation data is used and deliberations and decisions are contemporaneously documented.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENT DISCLOSURE The Council posts on its external website, at www.popcouncil.org, the most recent three years of audited financial statements and corresponding Forms 990. Copies of the Council's governing documents and its conflict of interest policy are available to the general public upon request. The IRS does not require the public dissemination of the Population Council's IRS Form 1023, because the Council was founded in 1952 and public availability is not required where the Council did not have a copy of its exemption application on the effective date of the requirement in July 1987.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS GAIN ON LEASE OBLIGATIONS AND OTHER, NET 237,008 PENSION AND OTHER POSTRETIREMENT CHANGES (1,386,542) RECOVERIES OF PRIOR YEAR GRANTS (102,644) ------------- (1,252,178) =============
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULT & OTHER PROFESS FEES TOTAL FEES:2179044
FORM 990 PART IX LINE 11GDESCRIPTION:TEMP AGENCY FEES TOTAL FEES:228228
FORM 990 PART IX LINE 11GDESCRIPTION:EMPLOYMENT SEARCH EXPENSES TOTAL FEES:283940
FORM 990 PART IX LINE 11GDESCRIPTION:IT SUPPORT FEES TOTAL FEES:62209
FORM 990 PART IX LINE 11GDESCRIPTION:LICENSE & ROYALTY FEES TOTAL FEES:917
FORM 990 PART IX LINE 11GDESCRIPTION:REGULATORY FILING FEES TOTAL FEES:19550
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM PERSONNEL FEES TOTAL FEES:1838986
FORM 990 PART IX LINE 11GDESCRIPTION:PROGRAM SVCS PURCHASED FOR OTH TOTAL FEES:219879
FORM 990 PART IX LINE 11GDESCRIPTION:BIOMEDICAL RESEARCH FEES TOTAL FEES:5517817
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER SPECIALTY SERVICES TOTAL FEES:514659