PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC (EIN 53-0242962)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-02
IRS object ID: 201333389349300003
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-02T15:02:17-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530242962	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROJ	NameControl
Phone	5408372100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	255 Carter Hall Lane	AddressLine1
City	Millwood	City
State	VA	State
ZIP Code	22646	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donald Hill	Name
Title	Vice President and CFO	Title
Phone	5408372100	Phone
Date Signed	2013-12-02	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	John P Howe III MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	255 Carter Hall Lane	AddressLine1
Address Line2	PO Box 250	AddressLine2
City	Millwood	City
State	VA	State
ZIP Code	22646	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	295874439	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.projecthope.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	Project HOPE is a global health education and humanitarian assistance not-for-profit organization. Project HOPE also publishes the leading journal on health policy, Health Affairs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	194	TotalNbrEmployees
Total Nbr Volunteers	285	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	214063777	ContributionsGrantsPriorYear
Contributions Grants Current Year	283177427	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2382684	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2549657	ProgramServiceRevenueCY
Investment Income Prior Year	1182049	InvestmentIncomePriorYear
Investment Income Current Year	1320435	InvestmentIncomeCurrentYear
Other Revenue Prior Year	248437	OtherRevenuePriorYear
Other Revenue Current Year	148244	OtherRevenueCurrentYear
Total Revenue Prior Year	217876947	TotalRevenuePriorYear
Total Revenue Current Year	287195763	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	284629	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2019311	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19512820	SalariesEtcPriorYear
Salaries Etc Current Year	20327358	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	477366	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	512632	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7806595	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212245376	OtherExpensePriorYear
Other Expenses Current Year	262957300	OtherExpensesCurrentYear
Total Expenses Prior Year	232520191	TotalExpensesPriorYear
Total Expenses Current Year	285816601	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-14643244	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1379162	RevenuesLessExpensesCY
Total Assets BOY	48287500	TotalAssetsBOY
Total Assets EOY	50595001	TotalAssetsEOY
Total Liabilities BOY	20429405	TotalLiabilitiesBOY
Total Liabilities EOY	17197322	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	27858095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	33397679	NetAssetsOrFundBalancesEOY
Mission Description	Project HOPE focuses on health education and humanitarian assistance in these primary areas: chronic disease, infectious disease, women's and children's health, disaster relief and health system strengthening. In addition, HOPE supports the areas of focus through donated medicines and medical supplies, as well as volunteer medical assistance. Project HOPE also publishes the world's leading peer-reviewed journal on health policy, Health Affairs.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	243421298	Expense
Grants	717450	Grants
Revenue	0	Revenue
Description	HUMANITARIAN ASSISTANCE - The mission of Project HOPE's Humanitarian Assistance program is twofold; provide emergency assistance where disasters strike and strengthen health education programs and facilities with medicines and medical products. While Project HOPE may not be among the first responders to bring medical products to an area affected by a natural or man-made disaster, our strategy is to provide long-term access to vital medicines, supplies and health education, even after the attention of the outside world wanes. HOPE also supports our international health education programs with donated product - items like pharmaceuticals, medical supplies and equipment - supplied by some of the world's leading corporations. These products range from lifesaving antibiotics to sophisticated medical equipment used to teach the latest surgical techniques. Over the course of our history, HOPE has shipped nearly $2 billion in humanitarian assistance around the world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	22124537	Expense
Grants	1213861	Grants
Revenue	0	Revenue
Description	HEALTH EDUCATION - Project HOPE helps to educate and train staff necessary to operate hospitals, clinics and community health programs in the poorest regions of the world. Programs range from the training of community health promoters in areas such as primary care, reproductive health, and maternal and children's health, to the establishment of highly specialized, tertiary care postgraduate medical programs in fields such as nursing and health professional continuing education. We use a "train the trainer" methodology in which local health professionals are taught how to teach others what they have learned through HOPE's programs. This approach has resulted in more than 2 million health care workers trained over the course of our history.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7795721	Expense
Grants	88000	Grants
Revenue	0	Revenue
Description	HEALTH POLICY - Project HOPE owns and publishes Health Affairs, the leading journal of health policy and thought research. The peer-reviewed journal appears monthly in print with additional daily online web exclusive materials. Published since 1981, The Washington Post has called Health Affairs the bible of health policy. All papers undergo external peer review and are authored by leading academics from fields that intersect with health policy such as economics, public health, sociology, political science, medicine and nursing, to name a few. Government policymakers and health industry decision makers from the U.S. and around the globe also write for and read the publication and its website. Health Affairs is available via subscription and every article the journal has ever published is available free to online readers from the lowest income nations.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	628487	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	VOLUNTEER EFFORTS - In 1958, Project HOPE was founded through the efforts of dedicated volunteers to promote world peace, increase cooperation, and improve lives through personal, people to people interactions around the globe. This humble yet heroic beginning, with the dedication and commitment of staff and volunteers, continues to inspire our organization for the future. Today, volunteers continue to play a vital role at Project HOPE working alongside staff members to jointly reach these goals. For more than 50 years, we have facilitated the expression of global compassion and generosity through volunteer engagement. We encourage this teamwork so that we can deliver the best services possible to our valued stakeholders. With a database of over 8,000 applicants, we offer a rich talent pool of diverse, skilled persons to ultimately help others help themselves, as we believe people working together through voluntary participation is essential for building and maintaining community and civil society. In 2012 alone, we delivered over 64,000 hours of professional volunteer outreach, valued at over $3 million dollars in donated service.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	628487	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	273970043	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	194	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AM	NameOfForeignCountry
Name Of Foreign Country	BK	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	DR	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	EZ	NameOfForeignCountry
Name Of Foreign Country	HA	NameOfForeignCountry
Name Of Foreign Country	HO	NameOfForeignCountry
Name Of Foreign Country	HU	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KZ	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Name Of Foreign Country	MK	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	MZ	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	RO	NameOfForeignCountry
Name Of Foreign Country	RS	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TI	NameOfForeignCountry
Name Of Foreign Country	TX	NameOfForeignCountry
Name Of Foreign Country	UP	NameOfForeignCountry
Name Of Foreign Country	UZ	NameOfForeignCountry
Name Of Foreign Country	WA	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donald Hill	NamePerson
Telephone Number	5408372100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	255 Carter Hall Lane	AddressLine1
Address Line2	PO Box 250	AddressLine2
City	Millwood	City
State	VA	State
ZIP Code	22646	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Mr George B Abercombie
Board Director - Vice Chairman	3	0	X	0	0	0
Mr William F Brandt Jr
Board Director - Treasurer	3	0	X	0	0	0
Mr Richard T Clark
Board Director - Chairman	3	0	X	0	0	0
Mrs Deborah DiSanzo
Board Director	3	0	X	0	0	0
Mr John D Fowler
Board Director	3	0	X	0	0	0
Julie Gerberding MD
Board Director	3	0	X	0	0	0
Jack M Gill PhD
Board Director	3	0	X	0	0	0
Bernard A Harris Jr MD
Board Director	3	0	X	0	0	0
Mr Edward J Ludwig
Board Director	3	0	X	0	0	0
Mr Dennis J Manning
Board Director	3	0	X	0	0	0
Mr Gerhard N Mayr
Board Director	3	0	X	0	0	0
J Michael McQuade PhD
Board Director	3	0	X	0	0	0
Mr Viren Mehta
Board Director	3	0	X	0	0	0
Mr Reynold W Mooney
Board Director	3	0	X	0	0	0
Mr Walter G Montgomery
Board Director	3	0	X	0	0	0
Ms Phebe Novakovic
Board Director	3	0	X	0	0	0
Mr Dayton Ogden
Board Director - Secretary	3	0	X	0	0	0
Mr Steven B Pfeiffer Esq
Board Director	3	0	X	0	0	0
Admiral Gary Roughead
Board Director	3	0	X	0	0	0
Mr Stephen H Rusckowski
Board Director	3	0	X	0	0	0
Dr Charles A Sanders
Board Director	3	0	X	0	0	0
Mr Curt M Selquist
Board Director	3	0	X	0	0	0
Mr Marshall Smith
Board Director	3	0	X	0	0	0
Louis W Sullivan MD
Board Director	3	0	X	0	0	0
Mr Henri A Termeer
Board Director	3	0	X	0	0	0
Mr Christian Weinrank
Board Director	3	0	X	0	0	0
Ms Karen Welke
Board Director	3	0	X	0	0	0
Dr Peter Wilden
Board Director	3	0	X	0	0	0
Mr Bradley A J Wilson
Board Director	3	0	X	0	0	0
John P Howe III MD
President & CEO	40	0	X	712115	0	26992	X
Abul Hashem
Vice President New Business Development	40	0		208997	0	22503	X
Stuart L Myers
Senior Vice President	40	0		252985	0	17114	X
M Miriam Wardak
Vice President and Chief HR Officer	40	0		258416	0	13997	X
Richard A Rumsey
Vice President Development and Communications- beginning May 2012	40	0		137516	0	10810	X
Donald M Hill
Vice President and Chief Financial Officer	40	0		252033	0	22559	X
Cary Kimble
Associate Vice President	40	0		176982	0	22129	X
Susan Dentzer
Vice President for Health Policy-until Apr 2013	40	0		322889	0	31746	X
Michael D Maves MD
Executive Vice President-until May 2013	40	0		398016	0	31428	X
Frederick E Gerber II
Country Director, Iraq/Special Projects	40	0		193914	0	19223		X
Jane Hiebert-White
Executive Publisher	40	0		190929	0	24231		X
Donald E Metz
Executive Editor	40	0		198290	0	19333		X
Rand F Walton
Director Communications-until Feb 2013	40	0		178597	0	19761		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3481679	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	281826	TotalOtherCompensation
Number Individuals GT100 K	43	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Chapman Cubine Adams and Hussey
1600 Wilson Boulevard	Suite 300	Arlington	VA	22209	Direct Response Marketing Consultants	549995
Blackbaud
PO Box 930256		Atlanta	GA	311930256	Fundraising database management	235224
GYMR LLC
1825 Connecticut Avenue NW	Suite 300	Washington DC	DC	20009	Health Affairs Journal Consulting	267243
McGladrey LLC
5155 Payshere Circle		Chicago	IL	60674	Audit	168600
Aptara Inc
Box 13963 Collection Center Dr		Chicago	IL	60693	Program Consultant	111390

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	88657	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1766598	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	9908902	GovernmentGrants
All Other Contributions	271413270	AllOtherContributions
Noncash Contributions	242088959	NoncashContributions
Total Contributions	283177427	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subscription Revenue	Description
Business Code	511120	BusinessCode
Total Revenue Column	2549657	TotalRevenueColumn
Related Or Exempt Function Income	2549657	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2549657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	740696	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$740,696	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	426025	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$426,025	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	147458	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	197522	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-50064	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-50064	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$50,064	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8685567	Securities
Other	23995	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8129823	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	555744	Securities
Other	23995	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	579739	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$579,739	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	138348	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1766598	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	351331	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-212983	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$212,983	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-14734	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$14,734	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-14734	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287195763	TotalRevenueColumn
Related Or Exempt Function Income	2549657	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,468,679	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2019311	Total
Program Services	2019311	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3098727	Total
Program Services	1049712	ProgramServices
Management And General	1340983	ManagementAndGeneral
Fundraising	708032	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13297002	Total
Program Services	11035098	ProgramServices
Management And General	946517	ManagementAndGeneral
Fundraising	1315387	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	880473	Total
Program Services	700240	ProgramServices
Management And General	116158	ManagementAndGeneral
Fundraising	64075	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1989032	Total
Program Services	1607020	ProgramServices
Management And General	207260	ManagementAndGeneral
Fundraising	174752	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1062124	Total
Program Services	786257	ProgramServices
Management And General	145238	ManagementAndGeneral
Fundraising	130629	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	105206	Total
Program Services	38938	ProgramServices
Management And General	56990	ManagementAndGeneral
Fundraising	9278	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	298147	Total
Program Services	73193	ProgramServices
Management And General	224954	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	512632	Total
Fundraising	512632	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	47357	Total
Program Services	0	ProgramServices
Management And General	47357	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2469710	Total
Program Services	1213812	ProgramServices
Management And General	141253	ManagementAndGeneral
Fundraising	1114645	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	143085	Total
Program Services	103856	ProgramServices
Management And General	1296	ManagementAndGeneral
Fundraising	37933	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2749724	Total
Program Services	1219340	ProgramServices
Management And General	99127	ManagementAndGeneral
Fundraising	1431257	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1687454	Total
Program Services	1019339	ProgramServices
Management And General	233400	ManagementAndGeneral
Fundraising	434715	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2452582	Total
Program Services	2034305	ProgramServices
Management And General	197915	ManagementAndGeneral
Fundraising	220362	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2234350	Total
Program Services	1782880	ProgramServices
Management And General	81845	ManagementAndGeneral
Fundraising	369625	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	537299	Total
Program Services	483611	ProgramServices
Management And General	6162	ManagementAndGeneral
Fundraising	47526	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	360869	Total
Program Services	308799	ProgramServices
Management And General	30486	ManagementAndGeneral
Fundraising	21584	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	381389	Total
Program Services	258985	ProgramServices
Management And General	119593	ManagementAndGeneral
Fundraising	2811	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Equipment and Pharmaceuticals	245011807	245011807	0	0
Printing and Artwork	1732147	571978	15146	1145023
Training	2320260	2317593	2464	203

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	425914	Total
Program Services	333969	ProgramServices
Management And General	25819	ManagementAndGeneral
Fundraising	66126	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	285816601	Total
Program Services	273970043	ProgramServices
Management And General	4039963	ManagementAndGeneral
Fundraising	7806595	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1310206	BOY
EOY	1324880	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6248559	BOY
EOY	5674917	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10703836	BOY
EOY	9409771	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	172355	BOY
EOY	258728	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6460293	BOY
EOY	12641546	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	285569	BOY
EOY	261442	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10884327	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6279555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4553471	BOY
EOY	4604772	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16600707	BOY
EOY	16022856	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1117920	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	834584	BOY
EOY	396089	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	48287500	BOY
EOY	50595001	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15043490	BOY
EOY	10992758	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3150234	BOY
EOY	4592192	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	116726	BOY
EOY	54312	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2118955	BOY
EOY	1558060	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20429405	BOY
EOY	17197322	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2446333	BOY
EOY	6492006	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22670560	BOY
EOY	23886966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2741202	BOY
EOY	3018707	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	27858095	BOY
EOY	33397679	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48287500	BOY
EOY	50595001	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1379162	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	297149	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	3863273	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140443374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188629419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199606684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214063777	CurrentTaxYearMinus1Year
Current Tax Year	283177427	CurrentTaxYear
Total	1025920681	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140443374	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188629419	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199606684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214063777	CurrentTaxYearMinus1Year
Current Tax Year	283177427	CurrentTaxYear
Total	1025920681	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	345563074	AmountsSubstContributorsTotal
Public Support Total170	680357607	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1868293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1463293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1931262	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1627330	CurrentTaxYearMinus1Year
Current Tax Year	1314179	CurrentTaxYear
Total	8204357	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1034125038	TotalSupport
Public Support Pertcentage170	0.65791	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.58090	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	1923064	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Preservation	X	CollectUsedForPreservation

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	Conference Center	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2873151	BeginningOfYearBalance
Contributions	277505	Contributions
Investment Earnings Or Losses	240669	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	231782	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3159543	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4201579	BeginningOfYearBalance
Contributions	1006171	Contributions
Investment Earnings Or Losses	68315	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	2402914	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	2873151	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3985957	BeginningOfYearBalance
Contributions	300	Contributions
Investment Earnings Or Losses	504090	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	288768	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4201579	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4011386	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	-25429	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	3985957	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3939516	BeginningOfYearBalance
Contributions	13004	Contributions
Investment Earnings Or Losses	58866	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4011386	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.956	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.044	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	602888	OtherCostOrOtherBasis
Book Value	602888	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4947693	OtherCostOrOtherBasis
Depreciation	2126834	Depreciation
Book Value	2820859	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	144198	OtherCostOrOtherBasis
Depreciation	124818	Depreciation
Book Value	19380	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4514433	OtherCostOrOtherBasis
Depreciation	3356701	Depreciation
Book Value	1157732	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	675115	OtherCostOrOtherBasis
Depreciation	671202	Depreciation
Book Value	3913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4604772	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuity Obligations	$1,161,971
Loan Program Obligations	$396,089

Field	Value	IRS element (for citing)
Total Of Amounts	1558060	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	294956181	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	297152	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	3200611	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	3713802	OtherRevenues
Revenue Not Rptd F990	7211565	RevenueNotRptdF990
Revenue Subtotal	287744616	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-548853	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-548853	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	287195763	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	289416594	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	3200611	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	3200611	ExpensesNotRptdF990
Expenses Subtotal	286215983	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-399382	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-399382	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	285816601	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	Historical landmarks and collections donated to Project HOPE including the Carter Hall estate and multiple historical buildings in Millwood, Virginia. The buildings are located on a large piece of land and the foundation has its headquarters located on the land. Project HOPE also uses the property to provide a conference center.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Project HOPE's endowments were set-up to provide income for programmatic expenses. There is one endowment to cover the start-up expenses for a Technical Director when enough funds are available. There is an endowment that provides nurse training. There is also an endowment which has no restrictions on the income. The income is used for general support of the organization.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on activities unrelated to its exempt purpose. In addition, the Foundation qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. On July 1, 2009, the Foundation adopted the accounting standard on accounting for uncertainty in income taxes, which 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 this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of federal, state or local tax authorities for years before 2008.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Pension related changes other than net periodic pension cost $3,863,273, Foreign Currency Loss ($149,471)
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Rental Expenses Conference Center ($197,522) and Gala Expenses ($351,331)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Rental Expenses Conference Center ($197,522), Foreign Currency Loss $149,471, Gala Expenses ($351.331).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	5	44	Program Services	Maternal and Child Healthcare, Infectious Disease	91287208
East Asia and the Pacific	4	23	Program Services	Chronic Disease, Health Strengthening Systems, Maternal and Child Healthcare	3166793
Europe (including Iceland and Greenland)	5	11	Program Services	Health Strengthening Systems, Maternal and Child Healthcare	23480132
Middle East and North Africa	1	4	Program Services	Health Strengthening Systems	23067274
North America (including Canada and Mexico, but not the United States)	1	7	Program Services	Chronic Disease	1017310
Russia and the newly independent States	13	80	Program Services	Infectious Disease	87711326
South America	1	2	Program Services	Maternal and Child Healthcare	164091
South Asia	1	5	Program Services	Chronic Disease, Health Strengthening Systems, Maternal and Child Healthcare	403850
Sub-Saharan Africa	11	91	Program Services	Infectious Disease, Maternal and Child Healthcare	4382631

Field	Value	IRS element (for citing)
Total Number Of Offices	42	TotalNumberOfOffices
Total Number Of Employees	267	TotalNumberOfEmployees
Total Amount Spent	234680615	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (29 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
East Asia and the Pacific	Medical staffing and support for Japan	717450	wires
Central America and the Caribbean	Strengthen surgical capabilities of agreed upon service facilities with mentoring and providing technical guidance.	48321	wire or check
Central America and the Caribbean	Lead efforts directed at the disabled to improve their employability.	37570	wire or check
Central America and the Caribbean	Facilitating the integration and inclusion of the disabled in society through community based rehabilitation and psycho-social support.	41648	wire or check
Central America and the Caribbean	Renovation of the Physiotherapy room at the hospital.	6631	wire or check
Sub-Saharan Africa	Facilitation of Village Savings and Loan group development and financial literacy.	81165	wire or check
Sub-Saharan Africa	Facilitation of Village Savings and Loan group development and financial literacy.	40625	wire or check
Sub-Saharan Africa	Facilitation of Village Savings and Loan group development and financial literacy.	106723	wire or check
Sub-Saharan Africa	Facilitation of Village Savings and Loan group development and financial literacy.	23567	wire or check
Sub-Saharan Africa	Facilitation of Village Savings and Loan group development and financial literacy.	108031	wire or check
East Asia and the Pacific	Nutrition projects	8089	wire or check
East Asia and the Pacific	Nutrition projects	100306	wire or check
East Asia and the Pacific	Nutrition grants	22649	wire or cash
East Asia and the Pacific	Nutrition projects	8089	wire or check
East Asia and the Pacific	Nutrition projects	8089	wire or check
East Asia and the Pacific	Nutrition projects	16179	wire or check
East Asia and the Pacific	Nutrition projects	8089	wire or cash
East Asia and the Pacific	Nutrition projects	8089	wire or check
East Asia and the Pacific	Nutrition projects	16179	wire or check
Central America and the Caribbean	Provide education and psycho-social support for individuals who are disabled.	9709	Wire or check
East Asia and the Pacific	Nutrition projects	35592	wire or check
East Asia and the Pacific	Epilepsy program planning and technical support	33011	wire or check
Russia and the newly independent States	Sub-grant program addressed on decreasing stigma and discrimination and work with community on adherence	5106	wire or check
Russia and the newly independent States	Sub-grant program addressed on decreasing stigma and discrimination and work with community on adherence	5134	wire or check
Russia and the newly independent States	Sub-grant program addressed on decreasing stigma and discrimination and work with community on adherence	5631	wire or check
Russia and the newly independent States	Sub-grant program addressed on decreasing stigma and discrimination and work with community on adherence	5174	wire or check
Russia and the newly independent States	Sub-grant program addressed on decreasing stigma and discrimination and work with community on adherence	5011	wire or check
Russia and the newly independent States	Food parcels for the support of TB patients	70311	wire or check
Russia and the newly independent States	In charge of DOTS trainings for TB doctors and TB nurses; trainings of PHC doctors & PHC nurses in TB control	51058	wire or check

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	29	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
12 month laboratory fellowship	East Asia and the Pacific	4	12000	check
3 month laboratory fellowship	East Asia and the Pacific	1	6000	check
3 month cardiac fellowship	East Asia and the Pacific	2	6000	check
scholarship for 4 year degree for 1 Japanese student	East Asia and the Pacific	1	45396	check

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Project HOPE establishes budgets for field activities based on program designs, work plans and agreements with program sponsors. Funds are transferred from Project HOPE headquarters to field offices in order to fund field activities based on the approved budgets. Expenditures and program activities are monitored and evaluated against budgets. Appropriate and timely adjustments are made to bring actual activities and expenditures in line with budgets. Project HOPE, being subject to the Office of Management and Budget Circular A-133, "Audits of States, Local Governments and Non-Profit Organizations" monitors award recipient organizations to determine whether award recipient has a) met the audit requirements of Circular A-133, and b) is in compliance with Federal laws and regulations. Foreign award recipient organizations not subject to audit requirements under OMB Circular-133 must complete Project HOPE's Audit Certification and Financial Status Questionnaire. Foreign award recipient organizations must provide Project HOPE with a Data Universal Numbering System number (DUNS). Project HOPE has issued cost reimbursement type grants under contract in Mozambique. The recipient organization provides Project HOPE with a monthly progress report summarizing all project activities and expenditures. Each monthly progress report details the recipient organization's progress on the work plan under the grant and specifies the recipient's proposed work plan for the next period. It is the expectation of the parties that the original scope of work will be completed within the original budget. Detailed monitoring plans, which include site visits by Project HOPE staff, are adhered to and updated annually.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Malchow Adams and Hussey
1600 Arlington Boulevard	Suite 300	Arlington	VA	22209	Direct Mail - House, Sustainer and Prospect Fundraising	0	4852555	344396	4508159
The Sharpe Group
8700 Trail Lake Drive	Suite 222	Memphis	TN	38125	Consultant for Planned Giving Fundraising	0	0	53575	-53575

Field	Value	IRS element (for citing)
Total Gross Receipts	4852555	TotalGrossReceipts
Total Retained By Contractors	397971	TotalRetainedByContractors
Total Net To Organization	4454584	TotalNetToOrganization
All States	All States	AllStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	1904943	GrossReceiptsEvent1
Charitable Contributions Event1	1766598	CharitableContributionsEvent1
Gross Revenue Event1	138345	GrossRevenueEvent1
Cash Prizes Event1	3310	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	9576	RentFacilityCostsEvent1
Food And Beverage Event1	145701	FoodAndBeverageEvent1
Entertainment Event1	11910	EntertainmentEvent1
Other Direct Expenses Event1	180834	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	1904943	GrossReceiptsTotal
Charitable Contributions Total	1766598	CharitableContributionsTotal
Gross Revenue Total Events	138345	GrossRevenueTotalEvents
Cash Prizes Total Events	3310	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	9576	RentFacilityCostsTotalEvents
Food And Beverage Total Events	145701	FoodAndBeverageTotalEvents
Entertainment Total Events	11910	EntertainmentTotalEvents
Other Direct Expenses Total Events	180834	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	351331	DirectExpenseSummaryEvents
Net Income Summary	-212986	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Account	X	DiscretionarySpendingAccount
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
John P Howe III MD
President & CEO	592115	0	120000	0	0	0	17500	0	11858	0	741473	0	0	0
Abul Hashem
Vice President New Business Development	198997	0	10000	0	0	0	8257	0	16199	0	233453	0	0	0
Stuart L Myers
Senior Vice President	237985	0	15000	0	0	0	17114	0	1957	0	272056	0	0	0
M Miriam Wardak
Vice President and Chief HR Officer	235736	0	22680	0	0	0	13874	0	2081	0	274371	0		0
Richard A Rumsey
Vice President Development and Communications- beginning May 2012	137516	0	0	0	0	0	1313	0	10768	0	149597	0	0	0
Donald M Hill
Vice President and Chief Financial Officer	239533	0	12500	0	0	0	8313	0	16160	0	276506	0	0	0
Cary Kimble
Associate Vice President	171982	0	5000	0	0	0	12686	0	10810	0	200478	0	0	0
Susan Dentzer
Vice President for Health Policy-until Apr 2013	301822	0	21067	0	0	0	17500	0	16203	0	356592	0	0	0
Michael D Maves MD
Executive Vice President	367808	0	30208	0	0	0	17500	0	15885	0	431401	0	0	0
Frederick E Gerber II
Country Director, Iraq/Special Projects	193914	0	0	0	0	0	5904	0	14750	0	214568	0	0	0
Jane Hiebert-White
Executive Publisher	185929	0	5000	0	0	0	10060	0	15582	0	216571	0	0	0
Donald E Metz
Executive Editor	193290	0	5000	0	0	0	13978	0	6768	0	219036	0	0	0
Rand F Walton
Director Communications-until Feb 2013	178597	0	0	0	0	0	5515	0	15650	0	199762	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Discretionary Spending Account - The executive officers at Project HOPE receive a monthly auto allowance. The income is treated as taxable income and included in the total compensation. Housing Allowance or Residence for Personal use - The President and CEO receives a monthly housing allowance as part of his comprehensive compensation package. This income is treated as taxable compensation and included in the total compensation. On an irregular basis, it is necessary for the Foundation to provide housing facilities for certain employees, including the executive officers. Such housing is provided for the convenience of the Foundation at The Project Health Sciences Education Center when it is necessary for employees to be at the Center at irregular hours.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	Project HOPE's Management Development and Compensation Committee of the Board establishes the overall compensation philosophy for the organization including the relation of base salaries and total compensation to market and the components of total compensation. Additionally, it establishes the organizational and individual performance goals for the Chief Executive Officer. Annually, the said Committee reviews the performance of the Chief Executive Officer and recommends any compensation changes. At the same frequency, the Management Development and Compensation Committee oversee all aspects of compensation provided to other executives to ensure compliance with the intermediate sanctions provisions of the Internal Revenue Code. The Committee further prepares regular reports disclosing committee actions and recommendations to the full Board of Directors in performing their duties related to the determination of officer compensation, the Management Development and Compensation Committee relies on support from an independent external compensation consultant who has been engaged by the Committee. Overall, the Committee follows standard protocols and intermediate sanctions guidelines which include the three procedural requirements for earning the presumption of reasonableness: 1. Compensation actions are approved in advance by the Management Development and Compensation committee members, none of whom have a conflict of interest with respect to the proposed actions. 2. The board or committee obtains or relies upon appropriate data as the comparability of the compensation or fair market value of the consideration, and 3. The committee documents the basis for its determination adequately and contemporaneously.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The Executive Vice President received a severance payment at the end of his employment.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	Officers are eligible to receive bonuses based on percent completion of their annual operating objectives. These bonuses are not fixed and may change based upon the level of performance of individual officers.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	36	NumberOfContributions
Noncash Contribs Rptd F990	1056497	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	242088959	NoncashContribsRptdF990
Method Of Determining Revenues	Avg Wholesale Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A copy of Project HOPE's final form 990 (including required schedules), to be filed with the IRS, was provided to the Board of Director's Chair of the Audit Committee. Before this review the 990 was also reviewed by all of Project HOPE's executive officers. The 990 was prepared by staff and reviewed by the organization's tax accountant. Each member of the Board of Directors receives a copy of the 990 before the form is submitted to the IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	At the time of hire, all staff is notified of Project HOPE's Conflict of Interest policy and have the obligation to disclose any perceived or real area of potential or actual conflict of interest. At least annually, all staff must acknowledge a re-statement of compliance. Subsequent to hire, and for the duration of their employment with Project HOPE, all employees are obligated to disclose any area of potential or actual conflict of interest. The members of the Board of Directors are also required to submit a signed conflict of interest questionnaire annually.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Project HOPE's Management Development and Compensation Committee of the Board establishes the overall compensation philosophy for the organization including the relation of base salaries and total compensation to market and the components of total compensation. Additionally, it establishes the organizational and individual performance goals for the Chief Executive Officer. Annually, the said Committee reviews the performance of the Chief Executive Officer and recommends any compensation changes. At the same frequency, the Management Development and Compensation Committee oversee all aspects of compensation provided to other executives to ensure compliance with the intermediate sanctions provisions of the Internal Revenue Code. The Committee further prepares regular reports disclosing committee actions and recommendations to the full Board of Directors in performing their duties related to the determination of officer compensation, the Management Development and Compensation Committee relies on support from an independent external compensation consultant who has been engaged by the Committee. Overall, the Committee follows standard protocols and intermediate sanctions guidelines which include the three procedural requirements for earning the presumption of reasonableness: 1. Compensation actions are approved in advance by the Management Development and Compensation committee members, none of whom have a conflict of interest with respect to the proposed actions. 2. The board or committee obtains or relies upon appropriate data as the comparability of the compensation or fair market value of the consideration, and 3. The committee documents the basis for its determination adequately and contemporaneously.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Project HOPE's governing documents and conflict of interest policies are available upon request. The annual report is available on Project HOPE's website www.projecthope.org. The financials are also available upon request.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Pension related changes other than net periodic pension cost $3,863,273