PARTNERSHIP FOR PREVENTION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR PREVENTION (EIN 52-1735637)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349304798
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:08:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 521735637 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR PREVENTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 2028330009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUD RICHLAND | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2028330009 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL L WEAVER | PreparerPersonNm |
| PTIN | P01249346 | PTIN |
| Phone | 3019860600 | 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 | JUD RICHLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,658,871 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREVENT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A "PREVENTION CULTURE" IN AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,133,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,345,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $120,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $216 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500,860 | PYOtherRevenueAmt |
| CY Other Revenue | $193,308 | CYOtherRevenueAmt |
| PY Total Revenue | $2,748,927 | PYTotalRevenueAmt |
| CY Total Revenue | $1,658,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $963,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $680,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,255,272 | PYOtherExpensesAmt |
| CY Other Expenses | $1,317,306 | CYOtherExpensesAmt |
| PY Total Expenses | $2,219,225 | PYTotalExpensesAmt |
| CY Total Expenses | $1,998,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $529,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$339,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,124,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $767,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $303,588 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $463,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE A "PREVENTION CULTURE" IN AMERICA, WHERE THE PREVENTION OF DISEASE AND THE PROMOTION OF HEALTH, BASED ON THE BEST SCIENTIFIC EVIDENCE, IS THE FIRST PRIORITY FOR POLICY MAKERS, DECISION-MAKERS AND PRACTIONERS WHO CAN MAKE A DIFFERENCE IN THIS AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $861,112 | ExpenseAmt |
| Revenue | $881,516 | RevenueAmt |
| Desc | NATIONAL COALITION FOR SEXUAL HEALTH - THE NATIONAL COALITION FOR SEXUAL HEALTH AIMS TO IMPROVE SEXUAL HEALTH AND WELL-BEING BY ENCOURAGING PRODUCTIVE AND SUSTAINED CONVERSATIONS ABOUT SEXUAL HEALTH AND PROMOTING HIGH QUALITY SEXUAL HEALTH INFORMATION AND HEALTH SERVICES. ESTABLISHED IN 2012, THE COALITION IS MANAGED BY PARTNERSHIP FOR PREVENTION IN COOPERATION WITH THE AMERICAN ACADEMY OF NURSE PRACTITIONERS, CENTER OF EXCELLENCE FOR SEXUAL HEALTH AT MOREHOUSE SCHOOL OF MEDICINE, THE NATIONAL CAMPAIGN TO PREVENT TEEN AND UNPLANNED PREGNANCY, NATIONAL VIRAL HEPATITIS ROUNDTABLE, AND PROJECT INFORM. THE COALITION AIMS TO MAKE SEXUAL HEALTH A COMMON PART OF OUR NATIONAL DISCOURSE AND PROMOTE HIGH QUALITY SEXUAL HEALTH CARE SERVICES. THE COALITION WILL BRING TOGETHER ORGANIZATIONS AND INDIVIDUALS WHO HAVE A STAKE IN NOT JUST ADVANCING SEXUAL HEALTH, BUT IN ADVANCING THE OVERALL HEALTH OF OUR NATION. HEALTH CARE PROVIDERS, CONSUMER AND ADVOCACY GROUPS, HEALTH ORGANIZATIONS, BUSINESSES, MEDIA, FAITH-BASED ORGANIZATIONS, EDUCATORS, AND THE PUBLIC HEALTH COMMUNITY WILL BE INVITED TO PARTICIPATE AND TO ENGAGE IN JOINT ACTION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $174,615 | ExpenseAmt |
| Revenue | $174,692 | RevenueAmt |
| Desc | ACTION TO QUIT - TOBACCO PREVENTION AND CONTROL - ACTION TO QUIT IS A TOBACCO CONTROL POLICY PROGRAM DEDICATED TO REDUCING TOBACCO-RELATED DEATH, DISEASE AND COST THROUGH COMMUNICATION, EDUCATION, AND ADVOCACY. ACTION TO QUIT HAS FIVE CORE FUNCTIONS - COMMUNICATIONS, PUBLICATIONS, EDUCATION, ADVOCACY AND MAINTENANCE OF THE ACTION TO QUIT WEBSITE. OVER 1900 TOBACCO CONTROL LEADERS AND ADVOCATES ARE MEMBERS OF THE ACTIONTOQUIT NETWORK. MEMBERS RECEIVE DAILY COMMUNICATIONS ON VARIOUS TOPICS IN TOBACCO CONTROL INCLUDING UPCOMING EVENTS, THE LATEST RESEARCH, FUNDING OPPORTUNITIES, NEW PUBLICATIONS, EDUCATIONAL PROGRAMS, AND OTHER RESOURCES. ACTION TO QUIT REGULARLY DEVELOPS FREE PUBLICATIONS AND MAKES THEM AVAILABLE TO TOBACCO CONTROL LEADERS AND ADVOCATES. WEBINARS, PODCASTS AND INTERVIEWS ARE CONDUCTED TO EDUCATE THE TOBACCO CONTROL COMMUNITY ABOUT CURRENT ISSUES IN POLICY AND SYSTEM CHANGE. ACTION TO QUIT ADVOCATES FOR POLICIES THAT WILL ADVANCE TOBACCO CONTROL, WITH AN EMPHASIS ON INCREASING ACCESS TO TOBACCO CESSATION SERVICES FOR ALL AMERICANS. THE WEBSITE CONTAINS SECTIONS ON WORKSITE, HOSPITALS, SPECIAL POPULATIONS, STATE ACTIVITIES, NEWS, RESOURCES AND MORE. THE ACTION TO QUIT WEBSITE ALLOWS THE PUBLIC TO STAY INFORMED AND ACTIVE ABOUT TOBACCO CONTROL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,666 | ExpenseAmt |
| Desc | COMMUNITY PREVENTION - REFERRING TO THE LAWS, EDUCATION CAMPAIGNS, HEALTHCARE SYSTEM CHANGES OR OTHER POLICIES AND PROGRAMS AIMED AT IMPROVING HEALTH AMONG POPULATIONS OF PEOPLE. THE TASK FORCE ON COMMUNITY PREVENTIVE SERVICES, AN EXPERT BODY CONVENED BY THE CDC, PROVIDES GUIDANCE IN SELECTING EFFECTIVE COMMUNITY PREVENTIVE SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $326,420 | ASPIRIN PROJECT - PROMOTING ASPIRIN USE TO PREVENT CARDIOVASCULAR DISEASE - IN ITS LANDMARK STUDY RANKING THE VALUE OF CLINICAL PREVENTIVE SERVICES, PARTNERSHIP FOR PREVENTION FOUND THAT COUNSELING ABOUT REGULAR ASPIRIN USE IS ONE OF THE HIGHEST VALUE PREVENTIVE SERVICES CLINICIANS CAN PROVIDE. CURRENTLY, LESS THAN HALF OF ALL ADULTS FOR WHOM ASPIRIN IS RECOMMENDED TAKE ASPIRIN ON A REGULAR BASIS. IF THIS WAS INCREASED TO 90 PERCENT, AN ADDITIONAL 45,000 LIVES WOULD BE SAVED EACH YEAR. IN ADDITION, WIDESPREAD COUNSELING ABOUT ASPIRIN USE WOULD RESULT IN MEDICAL SAVINGS OF $70 PER PERSON ADVISED. PARTNERSHIP FOR PREVENTION HAS UNDERTAKEN A MULTI-PRONGED INITIATIVE TO INCREASE THE NUMBER OF AMERICANS WHO ARE USING ASPIRIN TO REDUCE THEIR RISK OF HEART DISEASE AND STROKE. |
| $45,151 | CHILDHOOD OBESITY |
| $31,495 | HEART ASSOCIATION |
| $23,780 | PFIZER FOUNDATION |
| $46,884 | PLANNING COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $473,730 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,691,123 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028330009 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDUARDO J SANCHEZ MD MPH | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON RICHARD S SCHWEIKER | |||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE M BAASE MD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGES C BENJAMIN MD | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY BROWN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J CRITELLI JD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEMING MD | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FIKRY W ISAAC MD MPH FACOEM | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| J MICHAEL MCGINNIS MD MPP | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MOLLOY DRPH | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HON LOUIS STOKES JD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R SEFFRIN PHD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN T LORD MD | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE MATULIONIS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID A ZAUCHE | |||||||
| MANAGING SENIOR FELLOW & SENIOR PROGRAM OFFICER | 40.00 | $127,963 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN GILBERT | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 CREEK CROSSING ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $137,547 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $881,516 | GovernmentGrantsAmt |
| All Other Contributions | $463,897 | AllOtherContributionsAmt |
| Total Contributions | $1,345,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $120,150 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $120,150 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,881 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,881 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $186,881 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,658,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $313,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,222 | TotalAmt |
| Program Services | $567,136 | ProgramServicesAmt |
| Management And General | $37,086 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,771 | TotalAmt |
| Program Services | $71,705 | ProgramServicesAmt |
| Management And General | $5,066 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,555 | TotalAmt |
| Management And General | $3,555 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,411 | TotalAmt |
| Management And General | $72,411 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,090 | TotalAmt |
| Program Services | $492,880 | ProgramServicesAmt |
| Management And General | $8,210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,886 | TotalAmt |
| Program Services | $46,547 | ProgramServicesAmt |
| Management And General | $34,339 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,637 | TotalAmt |
| Program Services | $84,148 | ProgramServicesAmt |
| Management And General | $24,489 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,188 | TotalAmt |
| Management And General | $372,188 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,922 | TotalAmt |
| Program Services | $43,500 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,894 | TotalAmt |
| Program Services | $64,205 | ProgramServicesAmt |
| Management And General | $689 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807 | TotalAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,077 | TotalAmt |
| Management And General | $7,077 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,561 | TotalAmt |
| Management And General | $18,561 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $40,955 | $40,955 | |
| MISCELLANEOUS | $31,633 | $10,776 | $20,857 |
| EDUCATIONAL MATERIALS | $3,468 | $3,468 | |
| INDIRECT ALLOCATIONS | -$32,778 | -$329,455 | $296,677 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,998,299 | TotalAmt |
| Program Services | $1,691,123 | ProgramServicesAmt |
| Management And General | $307,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,681 | BOYAmt |
| EOY | $99,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,002 | BOYAmt |
| EOY | $635,683 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613 | BOYAmt |
| EOY | $916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782 | BOYAmt |
| EOY | $4,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,112 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,178 | BOYAmt |
| EOY | $27,178 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,333 | BOYAmt |
| EOY | $767,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,951 | BOYAmt |
| EOY | $130,801 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,400 | BOYAmt |
| EOY | $170,073 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,447 | BOYAmt |
| EOY | $162,208 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,588 | BOYAmt |
| EOY | $463,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$572,581 | BOYAmt |
| EOY | -$300,960 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,326 | BOYAmt |
| EOY | $605,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,745 | BOYAmt |
| EOY | $304,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,333 | BOYAmt |
| EOY | $767,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$339,428 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$177,136 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,106,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,256,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,133,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,413 | CurrentTaxYearAmt |
| Total | $12,831,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,106,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,988,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,256,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,133,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,413 | CurrentTaxYearAmt |
| Total | $12,831,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,745,583 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,085,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,881 | CurrentTaxYearAmt |
| Total | $566,630 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,287 | CurrentTaxYearMinus3YearsAmt |
| Total | $65,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,463,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $234,100 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68940 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,859 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,253 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $117,958 |
| SECURITY DEPOSIT | $17,850 |
| DEFERRED MEMBERSHIP DUES | $26,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,208 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,658,871 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,658,871 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,658,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,998,299 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,998,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,998,299 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, (FASB ASC 740) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PARTNERSHIP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PARTNERSHIP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE PARTNERSHIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRE EITHER RECOGNITION OR DISCLOSURE OF UNRECOGNIZED TAX BENEFITS IN THE PARTNERSHIPS FINANCIAL STATEMENTS. THE PARTNERSHIP'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012. THE PARTNERSHIP'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, THAT HAVE BEEN FILED AS OF DECEMBER 31, 2013, FOR TAX YEARS 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE PARTNERSHIP USED SMITHBUCKLIN CORP. AS A MANAGEMEMENT COMPANY FOR THE YEAR 2013. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS A MEMBER OF PARTNERSHIP FOR PREVENTION, YOU HAVE A VOICE IN SHAPING NATIONAL PREVENTION POLICY. PARTNERSHIP'S MEMBERS INCLUDE BUSINESSES, PUBLIC HEALTH AND HEALTHCARE ASSOCIATIONS, ADVOCACY ORGANIZATIONS, HEALTH PLANS, AND STATE AND LOCAL DEPARTMENTS OF HEALTH. THESE ORGANIZATIONS SHARE A COMMITMENT TO PREVENTION AND SEEK TO ADVANCE THE USE OF EVIDENCE-BASED PREVENTION IN POLICY AND PRACTICE. PARTNERSHIP AND ITS MORE THAN 100 MEMBERS WORK CLOSELY WITH FEDERAL AGENCIES, CONGRESS, PUBLIC HEALTH ORGANIZATIONS, HEALTH PROFESSIONAL ORGANIZATIONS AND ACADEMIC INSTITUTIONS TO DEVELOP AND ADVANCE PREVENTION INITIATIVES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY BE PRECLUDED FROM PARTICIPATING IN THE PARTICULAR DECISION OR BUSINESS DEALING WITH PFP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT'S COMPENSATION WAS INDEPENDENTLY REVIEWED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE USED SALARY STUDIES SUCH AS ASAE'S GREATER WASHINGTON AREA ASSOCIATION COMPENSATION & BENEFITS STUDY (2010-2011). THE DECISION REGARDING COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES. COMPENSATION DECISIONS FOR ALL OTHER EMPLOYEES ARE DONE BY THE PRESIDENT. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY, 2010 AND OCCURS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 6,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,276. RESEARCH AND PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 490,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490,380. |
| FORM 990, PART XII, LINE 2C, | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |