POPULATION COUNCIL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION COUNCIL INC (EIN 13-1687001)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349303081
- Schema version
- 2013v3.1
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T16:33:36-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131687001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE POPULATION COUNCIL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RENEE RICHARDSON | InCareOfNm |
| Business Name Control | POPU | BusinessNameControlTxt |
| Phone | 2123390500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1 |
| Address Line2 | Suite 9TH FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER J DONALDSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2123390500 | PhoneNum |
| Signature | 2014-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KPMG LLP | PreparerPersonNm |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER DONALDSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PLAZA | AddressLine1 |
| City | th FL NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,163,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.popcouncil.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,236,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,820,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,218,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,557,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,615,950 | PYOtherRevenueAmt |
| CY Other Revenue | $2,324,255 | CYOtherRevenueAmt |
| PY Total Revenue | $66,071,100 | PYTotalRevenueAmt |
| CY Total Revenue | $81,701,469 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,349,311 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,245,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,986,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,826,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,033,620 | PYOtherExpensesAmt |
| CY Other Expenses | $33,278,415 | CYOtherExpensesAmt |
| PY Total Expenses | $78,369,608 | PYTotalExpensesAmt |
| CY Total Expenses | $87,349,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,298,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,648,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,952,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $139,324,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,803,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,917,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,148,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,406,789 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,567,033 | ExpenseAmt |
| Grant | $2,685,087 | GrantAmt |
| Desc | REPRODUCTIVE HEALTH (RH) SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,744,460 | ExpenseAmt |
| Grant | $4,585,191 | GrantAmt |
| Desc | HIV AND AIDS (HIV) SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,817,448 | ExpenseAmt |
| Grant | $2,972,123 | GrantAmt |
| Desc | POVERTY, GENDER & YOUTH (PGY) SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,636,905 | PUBLICATIONS - SEE SCH O | |
| $237,168 | DISTINGUISHED COLLEAGUES - SEE SCH O | |
| OTHER PROGRAM SERVICES - SEE SCH O | $89,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,874,073 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,546 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,003,014 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE RICHARDSON | PersonNm |
| Phone | 2123390563 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE DAG HAMMARSKJOLD PL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER J DONALDSON | |||||||||
| PRESIDENT | 40.0 | Yes (X) | Yes (X) | $481,234 | $0 | $50,998 | |||
| MARK A WALKER | |||||||||
| CHAIRMAN OF THE BOARD | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DARCY BRADBURY | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BRANDT | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD COX | |||||||||
| TRUSTEE UNTIL JUNE 2013 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WAFAA EL-SADR | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA GLASIER | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $17,500 | $0 | $0 | ||||
| VICTOR HALBERSTADT | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY L KING | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES D KLEIN | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA MASTROIANNI | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHEIKH MBACKE | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN A MESERVE | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOTHAM MUSINGUZI | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE R PEBLEY | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY PEIGH | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| K SUJATHA RAO | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH EDER ZOBEL DE AYALA | |||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANN BLANC | |||||||||
| VP, Poverty, Gender and Youth | 40.0 | Yes (X) | $235,746 | $0 | $41,798 | ||||
| JOHN BONGAARTS | |||||||||
| VP & DISTINGUISHED SCHOLAR | 40.0 | Yes (X) | $281,036 | $0 | $50,998 | ||||
| RENEE RICHARDSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $176,573 | $0 | $45,924 | ||||
| NAOMI RUTENBERG | |||||||||
| VP, HIV AND AIDS PROGRAM | 40.0 | Yes (X) | $263,836 | $0 | $60,722 | ||||
| JAMES E SAILER | |||||||||
| VP, CORPORATE AFFAIRS DIVISION | 40.0 | Yes (X) | $276,947 | $0 | $33,543 | ||||
| JOHN W TOWNSEND | |||||||||
| VP, REPRODUCTIVE HEALTH PROGRA | 40.0 | Yes (X) | $276,196 | $0 | $60,722 | ||||
| PATRICIA C VAUGHAN | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.0 | Yes (X) | $242,536 | $0 | $41,798 | ||||
| MARIA DEL MAR AGUILAR | |||||||||
| DIRECTOR INTERNATIONAL SUPPORT | 40.0 | $171,456 | $0 | $47,948 | Yes (X) | ||||
| IAN ASKEW | |||||||||
| DIRECTOR, REPRODUCTIVE HEALTH | 45.0 | $261,620 | $0 | $162,526 | Yes (X) | ||||
| ANDREA ESCHEN | |||||||||
| DIRECTOR, DEVELOPMENT | 40.0 | $187,707 | $0 | $58,836 | Yes (X) | ||||
| GEORGE CREASY | |||||||||
| MEDICAL DIRECTOR, NDA CBR | 40.0 | $274,769 | $0 | $37,313 | Yes (X) | ||||
| ANNABEL ERULKAR | |||||||||
| COUNTRY DIRECTOR ETHIOPIA | 45.0 | $216,541 | $0 | $42,743 | Yes (X) | ||||
| VICTOR PAULUS | |||||||||
| GLOBAL HEAD REG AFFAIRS & QA | 40.0 | $205,975 | $0 | $58,291 | Yes (X) | ||||
| ANRUDH K JAIN | |||||||||
| DISTINGUISHED SCHOLAR | 40.0 | $199,523 | $0 | $50,998 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,769,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $845,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 |
|---|---|---|---|---|---|
| Lerner David Littenberg Krumholz Me | |||||
| 600 South Avenue West | WESTFIELD | NJ | 07090 | Legal Services | $342,298 |
| KPMG LLP | |||||
| 345 Park Avenue | NEW YORK | NY | 10154 | Audit & Tax Services | $198,200 |
| Thinkso Creative LLC | |||||
| 236 WEST 30TH STREET 10TH FLOOR | NEW YORK | NY | 10001 | DESIGN | $197,719 |
| Grant Thornton | |||||
| 666 Third Avenue | NEW YORK | NY | 10017 | Internal Audit Svcs | $136,117 |
| ICON Development Solutions | |||||
| 7740 MILESTONE PARKWAY | HANOVER | MD | 21076 | Research | $139,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,056 | FederatedCampaignsAmt |
| Government Grants | $43,577,200 | GovernmentGrantsAmt |
| All Other Contributions | $31,227,789 | AllOtherContributionsAmt |
| Noncash Contributions | $16,270 | NoncashContributionsAmt |
| Total Contributions | $74,820,045 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,609,105 | TotalRevenueColumnAmt |
| Exclusion | $2,609,105 | 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 | $2,234,709 | TotalRevenueColumnAmt |
| Exclusion | $2,234,709 | 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 | $26,391,420 | SecuritiesAmt |
| Other | $18,293 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,429,529 | SecuritiesAmt |
| Other | $32,120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,961,891 | SecuritiesAmt |
| Other | -$13,827 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,948,064 | TotalRevenueColumnAmt |
| Exclusion | $1,948,064 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS REVENUE | 511190 | $58,708 | $58,708 |
| MISCELLANEOUS REVENUE | 900099 | $30,838 | $30,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $89,546 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,701,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,546 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,791,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,678 | TotalAmt |
| Program Services | $2,513,678 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,224 | TotalAmt |
| Program Services | $657,224 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074,199 | TotalAmt |
| Program Services | $7,074,199 | 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 | $2,657,069 | TotalAmt |
| Program Services | $1,940,709 | ProgramServicesAmt |
| Management And General | $658,789 | ManagementAndGeneralAmt |
| Fundraising | $57,571 | FundraisingAmt |
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 | $30,510,820 | TotalAmt |
| Program Services | $24,717,736 | ProgramServicesAmt |
| Management And General | $5,581,672 | ManagementAndGeneralAmt |
| Fundraising | $211,412 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,172,472 | TotalAmt |
| Program Services | $2,476,139 | ProgramServicesAmt |
| Management And General | $667,660 | ManagementAndGeneralAmt |
| Fundraising | $28,673 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,956,163 | TotalAmt |
| Program Services | $4,648,832 | ProgramServicesAmt |
| Management And General | $1,253,499 | ManagementAndGeneralAmt |
| Fundraising | $53,832 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,555 | TotalAmt |
| Program Services | $1,193,830 | ProgramServicesAmt |
| Management And General | $321,901 | ManagementAndGeneralAmt |
| Fundraising | $13,824 | FundraisingAmt |
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 | $668,625 | TotalAmt |
| Program Services | $556,363 | ProgramServicesAmt |
| Management And General | $112,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,043 | TotalAmt |
| Program Services | $123,101 | ProgramServicesAmt |
| Management And General | $317,942 | 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 | $188,459 | TotalAmt |
| Management And General | $188,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,760,116 | TotalAmt |
| Program Services | $9,956,771 | ProgramServicesAmt |
| Management And General | $782,456 | ManagementAndGeneralAmt |
| Fundraising | $20,889 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,304 | TotalAmt |
| Program Services | $48,304 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,274 | TotalAmt |
| Program Services | $1,563,287 | ProgramServicesAmt |
| Management And General | $356,833 | ManagementAndGeneralAmt |
| Fundraising | $14,154 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,138 | TotalAmt |
| Program Services | $497,847 | ProgramServicesAmt |
| Management And General | $382,091 | ManagementAndGeneralAmt |
| Fundraising | $41,200 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,404,710 | TotalAmt |
| Program Services | $5,336,900 | ProgramServicesAmt |
| Management And General | $1,035,809 | ManagementAndGeneralAmt |
| Fundraising | $32,001 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,386 | TotalAmt |
| Program Services | $3,867,723 | ProgramServicesAmt |
| Management And General | $317,457 | ManagementAndGeneralAmt |
| Fundraising | $26,206 | FundraisingAmt |
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 | $3,296,688 | TotalAmt |
| Program Services | $3,115,422 | ProgramServicesAmt |
| Management And General | $175,547 | ManagementAndGeneralAmt |
| Fundraising | $5,719 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,354 | TotalAmt |
| Program Services | $826,134 | ProgramServicesAmt |
| Management And General | $213,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,313 | TotalAmt |
| Program Services | $315,614 | ProgramServicesAmt |
| Management And General | $160,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BIOMEDICAL RESEARCH FEES | $1,996,631 | $1,996,631 | ||
| PRINTING & PUBLICATIONS | $639,886 | $471,156 | $132,176 | $36,554 |
| PROCESSING FEES | $139,136 | $90,696 | $44,324 | $4,116 |
| BAD DEBTS | $91,124 | $91,124 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,228 | TotalAmt |
| Program Services | $14,718 | ProgramServicesAmt |
| Management And General | $6,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,349,595 | TotalAmt |
| Program Services | $74,003,014 | ProgramServicesAmt |
| Management And General | $12,800,430 | ManagementAndGeneralAmt |
| Fundraising | $546,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,234,037 | BOYAmt |
| EOY | $7,993,219 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,905 | BOYAmt |
| EOY | $127,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,181,107 | BOYAmt |
| EOY | $12,144,146 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,305 | BOYAmt |
| EOY | $709,963 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,386,589 | BOYAmt |
| EOY | $7,867,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,091,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,632,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,115,146 | BOYAmt |
| EOY | $5,458,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,888,689 | BOYAmt |
| EOY | $69,039,327 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,565,746 | BOYAmt |
| EOY | $35,984,625 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,952,524 | BOYAmt |
| EOY | $139,324,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,620 | BOYAmt |
| EOY | $6,394,104 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,598,018 | BOYAmt |
| EOY | $3,326,091 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,842,653 | BOYAmt |
| EOY | $11,418,681 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,000 | BOYAmt |
| EOY | $0 | 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 | $10,656,541 | BOYAmt |
| EOY | $8,778,486 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,803,832 | BOYAmt |
| EOY | $29,917,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,162,753 | BOYAmt |
| EOY | $90,692,992 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,163 | BOYAmt |
| EOY | $13,228,021 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,485,776 | BOYAmt |
| EOY | $5,485,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,148,692 | BOYAmt |
| EOY | $109,406,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,952,524 | BOYAmt |
| EOY | $139,324,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,648,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,820,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,086,184 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,788,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,845,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,340,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,236,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,820,045 | CurrentTaxYearAmt |
| Total | $309,031,458 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,788,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,845,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,340,421 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,236,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,820,045 | CurrentTaxYearAmt |
| Total | $309,031,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,700,802 | SubstantialContributorsTotAmt |
| Public Support Total170 | $302,330,656 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,626,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,428,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,738,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,354,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,843,814 | CurrentTaxYearAmt |
| Total | $43,991,699 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,546 | CurrentTaxYearAmt |
| Total | $353,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $353,376,937 | TotalSupportAmt |
| Public Support CY170 | 0.85555 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83895 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbyingGrp |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,349,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,349,795 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $200 | CurrentYearAmt |
| Total | $1,364 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,164 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $1,164 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,064,052 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $18,180,927 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,602,625 | OtherExpendituresAmt |
| Administrative Expenses | $116,076 | AdministrativeExpensesAmt |
| End Year Balance | $101,530,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,561,374 | BeginningYearBalanceAmt |
| Contributions | $3,800 | ContributionsAmt |
| Investment Earnings Or Losses | $10,797,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,168,948 | OtherExpendituresAmt |
| Administrative Expenses | $129,406 | AdministrativeExpensesAmt |
| End Year Balance | $88,064,052 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,043,626 | BeginningYearBalanceAmt |
| Contributions | $3,600 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,190,863 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,173,097 | OtherExpendituresAmt |
| Administrative Expenses | $121,892 | AdministrativeExpensesAmt |
| End Year Balance | $83,561,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,120,312 | BeginningYearBalanceAmt |
| Contributions | $14,672,683 | ContributionsAmt |
| Investment Earnings Or Losses | $8,685,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,328,800 | OtherExpendituresAmt |
| Administrative Expenses | $105,660 | AdministrativeExpensesAmt |
| End Year Balance | $89,043,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,774,508 | BeginningYearBalanceAmt |
| Contributions | $931,837 | ContributionsAmt |
| Investment Earnings Or Losses | $14,747,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,413 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,171,308 | OtherExpendituresAmt |
| Administrative Expenses | $122,160 | AdministrativeExpensesAmt |
| End Year Balance | $68,120,312 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,877,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,582,660 | DepreciationAmt |
| Book Value | $4,294,789 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,444,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,435,616 | DepreciationAmt |
| Book Value | $1,008,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $769,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $614,402 | DepreciationAmt |
| Book Value | $154,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,458,490 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME | $14,141,750 | F |
| LIMITED PARTNERSHIPS | $21,842,875 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,984,625 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT CREDIT | $542,599 |
| ACCRUED LEASE OBLIGATION | $252,604 |
| POSTRETIREMENT MEDICAL BENEFIT | $7,983,283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,778,486 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $97,419,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,820,039 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,086,184 | OtherRevenueAmt |
| Revenue Not Reported | $15,906,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $81,513,010 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $188,459 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $188,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $81,701,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,161,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $87,161,136 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $188,459 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $188,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,349,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED 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). |
| RECONCILIATION OF REVENUE | GAIN ON LEASE OBLIGATION AND OTHER, NET 189,546 PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST 1,896,638 ---------- 2,086,184 ========== |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | $17,446 | |||
| Central America and the Caribbean | Program Services | $780,454 | 1 | 8 | PGY |
| Europe (Including Iceland and Greenland) | Grantmaking | $801,447 | |||
| North America | Grantmaking | $14,000 | |||
| North America | Program Services | $1,653,783 | 1 | 6 | RH, PGY, HIV |
| South Asia | Grantmaking | $1,427,931 | |||
| South Asia | Program Services | $6,316,562 | 3 | 125 | RH, PGY, HIV |
| East Asia and the Pacific | Grantmaking | $202,021 | |||
| East Asia and the Pacific | Program Services | $902 | RH | ||
| Middle East and North Africa | Grantmaking | $496,727 | |||
| Middle East and North Africa | Program Services | $1,229,731 | 1 | 22 | RH, PGY, HIV |
| Sub-Saharan Africa | Grantmaking | $4,114,625 | |||
| Sub-Saharan Africa | Program Services | $18,616,930 | 9 | 209 | RH, PGY, HIV |
| South America | Program Services | $79 | RH | ||
| Central America and the Caribbean | Investments | $12,398,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 370 | SubtotalEmployeesCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 370 | TotalEmployeeCnt |
| Subtotal Spent | $48,070,668 | SubtotalSpentAmt |
| Total Spent | $48,070,668 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (110 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| East Asia and the pacific | RH | $50,296 |
| Europe (Including Iceland and Greenland) | RH | $51,839 |
| Europe (Including Iceland and Greenland) | HIV | $64,542 |
| Middle East and North Africa | PGY | $112,292 |
| Middle East and North Africa | PGY | $166,463 |
| Middle East and North Africa | PGY | $70,000 |
| North America | RH | $14,000 |
| South Asia | PGY | $188,644 |
| South Asia | RH | $262,281 |
| South Asia | PGY | $28,103 |
| South Asia | PGY | $291,346 |
| South Asia | HIV | $175,153 |
| South Asia | RH | $57,215 |
| Sub-Saharan Africa | PGY | $12,586 |
| Sub-Saharan Africa | PGY | $7,138 |
| Sub-Saharan Africa | HIV | $7,322 |
| Sub-Saharan Africa | RH | $5,208 |
| Sub-Saharan Africa | RH | $5,094 |
| Sub-Saharan Africa | RH | $5,171 |
| Sub-Saharan Africa | RH | $5,559 |
| Sub-Saharan Africa | RH | $345,395 |
| Sub-Saharan Africa | RH | $9,126 |
| Sub-Saharan Africa | RH | $7,803 |
| Sub-Saharan Africa | HIV | $65,290 |
| Sub-Saharan Africa | RH | $14,227 |
| Sub-Saharan Africa | RH | $26,461 |
| Sub-Saharan Africa | PGY | $150,000 |
| Sub-Saharan Africa | RH | $152,300 |
| Sub-Saharan Africa | PGY | $20,150 |
| Sub-Saharan Africa | PGY | $410,663 |
| Central America and the Caribbean | RH | $7,350 |
| Middle East and North Africa | PGY | $15,000 |
| Sub-Saharan Africa | PGY | $18,784 |
| South Asia | HIV | $8,260 |
| South Asia | PGY | $62,394 |
| Middle East and North Africa | PGY | $110,000 |
| Sub-Saharan Africa | HIV | $9,647 |
| Europe (Including Iceland and Greenland) | PGY | $9,635 |
| Sub-Saharan Africa | HIV | $37,884 |
| Sub-Saharan Africa | PGY | $9,999 |
| Europe (Including Iceland and Greenland) | RH | $59,228 |
| Sub-Saharan Africa | RH | $70,800 |
| Central America and the Caribbean | PGY | $6,058 |
| Sub-Saharan Africa | PGY | $17,358 |
| Europe (Including Iceland and Greenland) | RH | $18,320 |
| Sub-Saharan Africa | PGY | $14,000 |
| Sub-Saharan Africa | HIV | $16,341 |
| Sub-Saharan Africa | RH | $51,758 |
| Europe (Including Iceland and Greenland) | PGY | $10,000 |
| Europe (Including Iceland and Greenland) | HIV | $11,200 |
| Europe (Including Iceland and Greenland) | PGY | $29,859 |
| Europe (Including Iceland and Greenland) | RH | $89,450 |
| Europe (Including Iceland and Greenland) | RH | $143,161 |
| Europe (Including Iceland and Greenland) | RH | $287,264 |
| Sub-Saharan Africa | RH | $21,992 |
| Sub-Saharan Africa | HIV | $23,534 |
| Sub-Saharan Africa | HIV | $131,560 |
| South Asia | PGY | $230,839 |
| South Asia | HIV | $5,248 |
| East Asia and the pacific | RH | $74,314 |
| East Asia and the pacific | RH | $76,595 |
| South Asia | PGY | $35,834 |
| South Asia | RH | $26,098 |
| Sub-Saharan Africa | PGY | $25,700 |
| Sub-Saharan Africa | HIV | $164,392 |
| Sub-Saharan Africa | HIV | $146,500 |
| Europe (Including Iceland and Greenland) | PGY | $26,950 |
| Sub-Saharan Africa | PGY | $80,155 |
| Sub-Saharan Africa | PGY | $30,851 |
| Sub-Saharan Africa | PGY | $10,000 |
| Sub-Saharan Africa | PGY | $17,608 |
| Sub-Saharan Africa | RH | $5,688 |
| Sub-Saharan Africa | RH | $5,628 |
| Sub-Saharan Africa | RH | $9,032 |
| Sub-Saharan Africa | RH | $15,785 |
| Sub-Saharan Africa | RH | $16,226 |
| Sub-Saharan Africa | RH | $6,609 |
| Sub-Saharan Africa | RH | $9,377 |
| Sub-Saharan Africa | RH | $9,339 |
| Sub-Saharan Africa | RH | $14,542 |
| Sub-Saharan Africa | RH | $11,110 |
| Sub-Saharan Africa | RH | $5,927 |
| Sub-Saharan Africa | RH | $8,176 |
| Sub-Saharan Africa | RH | $7,548 |
| Sub-Saharan Africa | RH | $8,653 |
| Sub-Saharan Africa | RH | $8,582 |
| Sub-Saharan Africa | RH | $7,417 |
| Sub-Saharan Africa | RH | $6,475 |
| Sub-Saharan Africa | RH | $6,435 |
| Sub-Saharan Africa | RH | $7,240 |
| Sub-Saharan Africa | PGY | $22,500 |
| Sub-Saharan Africa | RH | $15,000 |
| Sub-Saharan Africa | HIV | $19,866 |
| Sub-Saharan Africa | HIV | $64,263 |
| Sub-Saharan Africa | HIV | $329,330 |
| Sub-Saharan Africa | $28,131 | |
| Sub-Saharan Africa | $10,000 | |
| Sub-Saharan Africa | $186,254 | |
| South Asia | $29,709 | |
| Sub-Saharan Africa | $89,330 | |
| Sub-Saharan Africa | $10,000 | |
| Sub-Saharan Africa | $56,000 | |
| Sub-Saharan Africa | $93,179 | |
| Sub-Saharan Africa | $31,831 | |
| Sub-Saharan Africa | $213,304 | |
| Sub-Saharan Africa | PGY | $203,065 |
| Sub-Saharan Africa | $30,137 | |
| Sub-Saharan Africa | $67,226 | |
| Sub-Saharan Africa | $89,434 | |
| Sub-Saharan Africa | $79,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| ADOLESCENT RESEARCH | South Asia | 1 | $23,550 | BOOK |
| ADOLESCENT RESEARCH | Middle East and North Africa | 8 | $45,018 | BOOK |
| ADOLESCENT RESEARCH | Sub-Saharan Africa | 3 | $124,963 | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 II & III | SCHEDULE F, PART II EXCLUDES GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE THE UNITED STATES UNDER $5,000 THAT IN AGGREGATE TOTAL $63,440 AND ALSO EXCLUDES RETURNED GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE THE UNITED STATES THAT IN AGGREGATE TOTAL $43,776. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL | ||||||||
| 4400 WILSON BLVD | SUITE 700 | ARLINGTON | VA | 22203 | 237413005 | 501(C)(3) | $12,615 | |
| FUTURES GROUP INTERNATIONAL | ||||||||
| 1000 MAIN ST | DURHAM | NC | 27701 | 261509671 | 501(C)(3) | $124,297 | ||
| ICAHN SCHOOL OF MEDICINE AT MOUT SINAI | ||||||||
| ONE GUSTAVE LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(C)(3) | $40,419 | ||
| LOS ANGELES BIOMEDICAL RSEARCH INSTITUTE | ||||||||
| 1124 WEST CARSON ST | TORRANCE | CA | 90502 | 952138184 | 501(C)(3) | $47,582 | ||
| MANAGEMENT SCIENCES FOR HEALTH | ||||||||
| 200 RIVERS EDGE DRIVE | MEDFORD | MA | 02155 | 042482188 | 501(C)(3) | $26,411 | ||
| POPULATION REFERENCE BUREAU | ||||||||
| 1875 CT AVE NW | WASHINGTON | DC | 20009 | 530214030 | 501(C)(3) | $38,785 | ||
| PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | ||||||||
| 2201 WESTLAKE AVE | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | $51,835 | ||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| 200 SOTO ST | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $91,695 | ||
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE | SEATTLE | WA | 98195 | 916001537 | 115(1) | $41,492 | ||
| ELISABETH GLASER PEDIATRIC AIDS FOUNDATION | ||||||||
| 1140 CT Ave NW | WASHINGTON | DC | 20036 | 954191698 | 501(c)(3) | $256,767 | HIV | |
| INSTEDD | ||||||||
| 480 S CALIFORNIA AVE | PALO ALTO | CA | 94306 | 006986089 | 501(c)(3) | $10,000 | ||
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 Brooklyn Ave NE | SEATTLE | WA | 981959472 | 916001537 | 115(1) | $150,000 | ||
| TULANE NATIONAL PRIMATE RESEARCH CENTER | ||||||||
| 333 CALIFORNIA ST | SAN FRANCISCO | CA | 94118 | 720423889 | 501(c)(3) | $299,423 | ||
| TULANE NATIONAL PRIMATE RESEARCH CENTER | ||||||||
| 1430 TULANDE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $138,774 | ||
| TULANE NATIONAL PRIMATE RESEARCH CENTER | ||||||||
| 1430 TULANDE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $499,504 | ||
| TULANE NATIONAL PRIMATE RESEARCH CENTER | ||||||||
| 1430 TULANDE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $216,010 | ||
| TULANE NATIONAL PRIMATE RESEARCH CENTER | ||||||||
| 1430 TULANDE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | $387,746 | ||
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE | SEATTLE | WA | 98195 | 916001537 | 115(1) | $77,386 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| REPRODUCTIVE HEALTH RESEARCH | 9 | $196,032 | BOOK |
| HIV & AIDS RESEARCH | 8 | $285,397 | BOOK |
| ADOLESCENT RESEARCH | 2 | $137,235 | BOOK |
| POVERTY & GENDER RESEARCH | 2 | $38,560 | BOOK |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCH I, PART II | SCHEDULE I, PART II EXCLUDES RETURNED GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES THAT IN AGGREGATE TOTAL $766. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER J DONALDSON | ||||||||||||||
| PRESIDENT | $393,400 | $0 | $0 | $0 | $87,834 | $0 | $30,000 | $0 | $20,998 | $0 | $532,232 | $0 | $0 | $0 |
| ANN BLANC | ||||||||||||||
| VP, Poverty, Gender and Youth | $233,940 | $0 | $0 | $0 | $1,806 | $0 | $30,000 | $0 | $11,798 | $0 | $277,544 | $0 | $0 | $0 |
| JOHN BONGAARTS | ||||||||||||||
| VP & DISTINGUISHED SCHOLAR | $258,202 | $0 | $0 | $0 | $22,834 | $0 | $30,000 | $0 | $20,998 | $0 | $332,034 | $0 | $0 | $0 |
| RENEE RICHARDSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $176,153 | $0 | $0 | $0 | $420 | $0 | $26,304 | $0 | $19,620 | $0 | $222,497 | $0 | $0 | $0 |
| NAOMI RUTENBERG | ||||||||||||||
| VP, HIV AND AIDS PROGRAM | $235,370 | $0 | $10,000 | $0 | $18,466 | $0 | $30,000 | $0 | $30,722 | $0 | $324,558 | $0 | $0 | $0 |
| JAMES E SAILER | ||||||||||||||
| VP, CORPORATE AFFAIRS DIVISION | $256,317 | $0 | $20,000 | $0 | $630 | $0 | $30,000 | $0 | $3,543 | $0 | $310,490 | $0 | $0 | $0 |
| JOHN W TOWNSEND | ||||||||||||||
| VP, REPRODUCTIVE HEALTH PROGRA | $270,862 | $0 | $0 | $0 | $5,334 | $0 | $30,000 | $0 | $30,722 | $0 | $336,918 | $0 | $0 | $0 |
| PATRICIA C VAUGHAN | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $241,570 | $0 | $0 | $0 | $966 | $0 | $30,000 | $0 | $11,798 | $0 | $284,334 | $0 | $0 | $0 |
| IAN ASKEW | ||||||||||||||
| DIRECTOR, REPRODUCTIVE HEALTH | $231,620 | $0 | $0 | $0 | $30,000 | $0 | $0 | $0 | $162,526 | $0 | $424,146 | $0 | $0 | $0 |
| ANDREA ESCHEN | ||||||||||||||
| DIRECTOR, DEVELOPMENT | $185,901 | $0 | $0 | $0 | $1,806 | $0 | $28,125 | $0 | $30,711 | $0 | $246,543 | $0 | $0 | $0 |
| GEORGE CREASY | ||||||||||||||
| MEDICAL DIRECTOR, NDA CBR | $272,963 | $0 | $0 | $0 | $1,806 | $0 | $6,591 | $0 | $30,722 | $0 | $312,082 | $0 | $0 | $0 |
| ANNABEL ERULKAR | ||||||||||||||
| COUNTRY DIRECTOR ETHIOPIA | $215,911 | $0 | $0 | $0 | $630 | $0 | $21,815 | $0 | $20,928 | $0 | $259,284 | $0 | $0 | $0 |
| VICTOR PAULUS | ||||||||||||||
| GLOBAL HEAD REG AFFAIRS & QA | $205,975 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $28,291 | $0 | $264,266 | $0 | $0 | $0 |
| MARIA DEL MAR AGUILAR | ||||||||||||||
| DIRECTOR INTERNATIONAL SUPPORT | $170,490 | $0 | $0 | $0 | $966 | $0 | $27,005 | $0 | $20,944 | $0 | $219,405 | $0 | $0 | $0 |
| ANRUDH K JAIN | ||||||||||||||
| DISTINGUISHED SCHOLAR | $173,371 | $0 | $0 | $0 | $26,152 | $0 | $30,000 | $0 | $20,998 | $0 | $250,521 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH J, PART I, LINE 2 | THERE IS ONLY ONE HOUSING ALLOWANCE AUTHORIZED AS PART OF THE COMPENSATION PACKAGE APPROVED BY THE BOARD OF TRUSTEES AND PAID TO THE PRESIDENT, WHO RECEIVES IT AS PART OF TAXABLE COMPENSATION, PAID BI-MONTHLY, IN ADDITION TO THE PRESIDENT'S ANNUAL SALARY. THE HOUSING ALLOWANCE IS A SCHEDULED PAYMENT AND IS NOT A REIMBURSEMENT REQUIRING SUBSTANTIATION. |
| FORM 990, SCH J, PART II | 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 SUCH AMOUNTS ARE REPORTED AS OTHER REPORTABLE COMPENSATION, AS SHOWN FOR IAN ASKEW AND ANNABEL ERULKAR IN PART II ABOVE. |
| ANNA 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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 A MICROBICIDE 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 THIS 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 (NGOS) 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 587 WOMEN AND MEN FROM 31 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 COUNTRIES 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 SEVEN COUNTRIES. THIS GROUP INCLUDES LEADERS IN BIOMEDICINE, BUSINESS, ECONOMIC DEVELOPMENT, GOVERNMENT, HEALTH, INTERNATIONAL FINANCE, LAW, THE MEDIA, PHILANTHROPY, AND SOCIAL SCIENCE. |
| TOTAL NUMBER OF EMPLOYEES | THE COUNCIL STAFF CONSISTS OF 587 WOMEN AND MEN FROM 31 COUNTRIES. ONLY 254 OF THE COUNCIL'S 587 EMPLOYEES ARE EITHER BASED IN THE UNITED STATES OR ARE CITIZENS OF THE UNITED STATES. THE OTHER 333 COUNCIL EMPLOYEES ARE NON-U.S. CITIZENS BASED OUTSIDE OF THE UNITED STATES AND ARE THEREFORE NOT ISSUED A W-2. |
| A) REPRODUCTIVE 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. 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. 2013 Key Accomplishments: Leading and Supporting FP2020 Efforts The case for family planning has been made, yet more than 200 million women in the developing world who want to avoid pregnancy are not using a modern contraceptive method. The reasons for this are many, including lack of access to information and appropriate health services, traditional gender norms that impede women's ability to adopt contraception, community and gatekeepers (husband, in-laws, partners) opposition, real and perceived concerns about safety and side effects, and cost, among others. Underlying socio-behavioral issues, including risk perception, ambivalence, and social costs, may also play a role in demand and use. Impact: At the International Conference on Family Planning in Addis Ababa, Ethiopia, the Council convened two high-level gathering of donor governments, researchers, international health organizations, advocacy groups, and pharmaceutical companies to chart the road forward for FP2020. The Council also published The Unfinished Agenda to Meet FP2020 Goals: 12 Actions to Fill Critical Evidence Gaps, summarizing existing information and highlighting where more evidence is needed to guide FP2020 efforts to increase contraceptive access and choice, as well as improve equity. FORM 990, PART III, LINE 4B B) 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. 2013 Key Accomplishments: Assessing the HIV-related needs of persons with disabilities: An estimated 16 percent of the world's adult population is affected by some form of disability, 80 percent of whom live in the developing world. However, in many developing countries, persons with disabilities are absent from national HIV strategic plans, HIV-related services, and outreach efforts because of common misperceptions that person with disabilities are not sexually active, or do not engage in other risk behaviors, such as drug abuse. The Council conducted a three-country situation analysis to ascertain the HIV-related health needs and vulnerabilities of persons with disabilities. Impact: The findings from this assessment are informing country program managers, health providers, and donors on the significant gaps in HIV and disability programs and policies which need to be addressed in order to respect the human rights of persons with disabilities and meet HIV program goals. Council researchers make recommendations for ensuring that persons with disabilities have access to appropriate HIV and sexual and reproductive health services. Developing a Non-ARV-based Microbicide to Prevent HIV: More than 35 million people are infected with HIV globally. In sub-Saharan Africa-the center of the global epidemic-women account for nearly 60 percent of all people living with HIV. Microbicide products that protect women against HIV and other STIs that increase susceptibility to HIV would help address these health risks, promote affordability of services, and make positive contributions to global public health. The Council was awarded a five-year, $20 million cooperative agreement from the US Agency for International Development to develop a non-antiretroviral microbicide. Impact: A non-ARV microbicide may offer multiple advantages over ARV microbicides by eliminating the need for HIV screening prior to and during use; reducing the emergence of drug-resistant HIV cases that may compromise subsequent treatment with ARVs; and potentially leading to an over-the-counter product, which would increase accessibility for people in high-demand and low-resource settings. FORM 990, PART III, LINE 4C c) Poverty, Gender, and Youth Through the Poverty, Gender, and Youth (PGY) program, Population Council staff members seek to understand and address the disparities in opportunity that arise during adolescence, the critical requirements for reaching a successful, productive adulthood in developing countries, the causes and consequences of gender inequality, and the social dimensions of poverty in developing countries, 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. Program activities also include developing and evaluating innovative programs-especially those related to empowerment, health, education, and livelihoods-to address the needs of the poor, women and young people in particular. Program staff continue the Council's long-standing tradition of providing demographic analysis of the links between population and development at the macro and micro levels. Specific activities that illustrate the work of the Population Council's Poverty, Gender, and Youth program include: " Strengthening the evidence base regarding adolescents, especially girls, to increase our ability to assist in program and policy development. " Advancing our understanding of health system functioning, and of poverty, health, and population trends. " Developing the tools to strengthen the evidence base on topics of PGY concern and sharing the resulting data with policymakers and program managers to improve policies and programs, " Expanding initiatives on schooling, financial literacy, and livelihoods. " Investigating emerging issues and maintaining the Population Council's reputation for cutting-edge, innovative work; for example, by developing new tools for sexuality education and urban health. 2013 Key Accomplishments Illuminating the Lives of Migrant Adolescent Girls: The Population Council examined the social and economic determinants of migration by adolescent girls in developing countries and identified the links between migration, risk, and opportunity. The Council published the results in Girls on the Move: Adolescent Girls & Migration in the Developing World, the first report of its kind. Impact: Council researchers found that while migration can be risky, it can also lead to autonomy, opportunity, and economic stability for the majority of girls who migrate. To reap the benefits of migration, girls need adequate preparation before they migrate, arrangements for safe travel during their journey, and support when they arrive at their destination. Report authors have presented their findings to the US government, the European Union, the United Nations, the World Bank, the British Society for Population Studies, the Minnesota Population Center, the Population Association of America, the Center for Strategic and Internati |
| FORM 990 PART V, LINE 4B | FOREIGN COUNTRIES IN WHICH THE COUNCIL HAS AUTHORITY OVER AN ACCOUNT: BANGLADESH BURKINA FASO EGYPT ETHIOPIA GHANA GUATEMALA INDIA KENYA MEXICO NIGERIA PAKISTAN SENEGAL SOUTH AFRICA SUDAN ZAMBIA |
| REVIEW 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. |
| CONFLICT 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 CONFLICT 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. |
| COMPENSATION OF PRESIDENT | THE COUNCIL'S BOARD OF TRUSTEES DELEGATED TO THE THE HIRING COMMITTEE THE 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. |
| COMPENSATION 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. |
| PUBLICATION | 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. |
| OTHER CHANGES IN NET ASSETS OF FUND BALANCES | GAIN ON LEASE OBLIGATION AND OTHER, NET 189,546 PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST 1,896,638 ---------- OTHER CHANGES IN NET ASSETS OF FUND BALANCES 2,086,184 ========== |