PUBLIC HEALTH INSTITUTE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PUBLIC HEALTH INSTITUTE (EIN 94-1646278)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349303230
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T14:19:36-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941646278 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC HEALTH INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PUBL | NameControl |
| Phone | 5102855500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET 10TH FLOOR | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946074046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY PITTMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 5102855500 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY PITTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET 10TH FLOOR | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946074046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 95905294 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 820 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 296163 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 65838 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 53143566 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 50755598 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45134023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45135448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30219 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 98307808 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95905294 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12917372 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7297526 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60594284 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 58815093 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7005 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 27353366 | OtherExpensePriorYear |
| Other Expenses Current Year | 30233261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100865022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 96345880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2557214 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -440586 | RevenuesLessExpensesCY |
| Total Assets BOY | 26687321 | TotalAssetsBOY |
| Total Assets EOY | 26768101 | TotalAssetsEOY |
| Total Liabilities BOY | 14317627 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14838993 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12369694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11929108 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26753786 | Expense |
| Grants | 1138911 | Grants |
| Revenue | 0 | Revenue |
| Description | GLOBAL HEALTH FELLOWS PROGRAM I AND II (GHFP-I, GHFP-II): THE PUBLIC HEALTH INSTITUTE, WITH ITS PARTNERS, IMPLEMENTS THE GLOBAL HEALTH FELLOWS PROGRAM, FUNDED BY A FIVE-YEAR COOPERATIVE AGREEMENT WITH THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT. GHFP'S VISION IS TO CREATE THE GLOBAL HEALTH LEADERS OF THE FUTURE BY SUPPORTING A LARGE, SUSTAINABLE POOL OF TALENTED GLOBAL HEALTH PROFESSIONALS (FELLOWS AND INTERNS) AND TO STRENGTHEN THE EFFECTIVENESS OF USAID POPULATION, HEALTH AND NUTRITION PROGRAMS. GHFP RECRUITS, PLACES AND SUPPORTS TECHNICAL EXPERTS AT ALL PROFESSIONAL LEVELS IN WASHINGTON, D.C., AND ABROAD, AND PROVIDES CAREER AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. GHFP'S DIVERSITY INITIATIVE CREATES INCREASED OPPORTUNITIES FOR UNDERREPRESENTED POPULATIONS IN THE FIELD OF GLOBAL HEALTH. WORKING WITH COLLEGES AND UNIVERSITIES AROUND THE US, THE PROGRAM PROVIDES GUIDANCE AND ADVICE FOR INDIVIDUALS SEEKING A CAREER IN GLOBAL HEALTH. EACH YEAR THE PROGRAM TAKES PART IN APPROXIMATELY 40 DIFFERENT OUTREACH EVENTS, PROVIDING RELEVANT INFORMATION TO SEVERAL THOUSAND INDIVIDUALS INTERESTED IN THE FIELD OF GLOBAL HEALTH. THESE EVENTS INCLUDE PROFESSIONAL CONFERENCES, UNIVERSITY CAREER FAIRS AND INFORMATION SESSIONS.GHFP'S FELLOWS, AT ALL LEVELS, WORK WITH USAID IN WASHINGTON, DC AND OVERSEAS IN A VARIETY OF TECHNICAL AREAS INCLUDING MATERNAL AND CHILD HEALTH, FAMILY PLANNING, REPRODUCTIVE HEALTH, HIV/AIDS, INFECTIOUS DISEASES, HEALTH POLICY AND OTHER GLOBAL HEALTH SPECIALTIES. THE PROGRAM ALSO SUPPORTS A COHORT OF SUMMER INTERNS THAT WORK IN THE GLOBAL HEALTH BUREAU AT USAID IN WASHINGTON, DC.IN SUPPORT OF ITS MANDATE TO HELP DEVELOP THE NEXT GENERATION OF GLOBAL HEALTH PROFESSIONALS, THE PROGRAM ESTABLISHED WORKING RELATIONSHIPS WITH SEVERAL PARTNERS INCLUDING CDC DEVELOPMENT SOLUTIONS (CDS), GLOBEMED AND GLOBAL HEALTH CORPS. GLOBEMED, IS AN ORGANIZATION THAT AIMS TO STRENGTHEN THE MOVEMENT FOR GLOBAL HEALTH EQUITY BY EMPOWERING STUDENTS AND COMMUNITIES TO WORK TOGETHER TO IMPROVE THE HEALTH OF PEOPLE LIVING IN POVERTY AROUND THE WORLD. GLOBEMED HAS CHAPTERS ON 50 CAMPUSES ACROSS THE US AND PARTNERS WITH ORGANIZATIONS THROUGHOUT THE DEVELOPING WORLD INCLUDING IN INDIA, RWANDA, UGANDA, NEPAL, CAMBODIA AND LAOS. GHFP WILL BE FUNDING SCHOLARSHIPS FOR GLOBEMED INTERNS BASED ON NEED AND FOR THOSE UNDERREPRESENTED IN THE FIELD.GLOBAL HEALTH CORPS PAIRS INTELLIGENT AND PASSIONATE FELLOWS WITH DEVELOPING COUNTRY ORGANIZATIONS THAT REQUIRE NEW THINKING AND INNOVATIVE SOLUTIONS. THEY PROVIDE THESE YOUNG LEADERS WITH THE TOOLS TO REMAIN CONNECTED AFTER THEIR FELLOWSHIP YEAR FINISHES, DEEPENING THEIR ABILITY TO ENACT CHANGE THROUGH HEIGHTENED SKILLS AND STRONG PARTNERSHIPS. GHFP WILL PROVIDE FUNDING FOR SEVERAL OF THESE FELLOWSHIPS IN THE COMING YEAR.CDC DEVELOPMENT SOLUTIONS PROVIDES CORPORATE VOLUNTEERRS TO SUPPORT LOCAL BUSINESSES, NONPROFITS, AND GOVERNMENTS IN EMERGING MARKETS WORLDWIDE. OVER THE PAST 20 YEARS, THEY HAVE PLACED THOUSANDS OF BUSINESS-ORIENTED VOLUNTEERS IN MORE THAN 80 COUNTRIES. GHFP-II WILL SUPPORT SEVERAL HUNDRED OF THESE VOLUNTEERS OVER A FIVE YEAR PERIOD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10855741 | Expense |
| Grants | 2281536 | Grants |
| Revenue | 12230092 | Revenue |
| Description | NUTRITION EDUCATION AND OBESITY PREVENTION BRANCH, CALIFORNIA DEPARTMENT OF PUBLIC HEALTH (NETWORK FOR A HEALTHY CALIFORNIA):PHI PARTNERS WITH THE CALIFORNIA DEPARTMENT OF PUBLIC HEALTH TO IMPLEMENT THE NETWORK FOR A HEALTHY CALIFORNIA (NETWORK), A STATEWIDE MOVEMENT OF LOCAL, STATE AND NATIONAL PARTNERS COLLECTIVELY WORKING TOWARD IMPROVING THE HEALTH STATUS OF MILLIONS OF LOW-INCOME CALIFORNIA PARENTS AND CHILDREN. OVER MORE THAN A DECADE, THE NETWORK HAS GROWN TO BE THE LARGEST AND MOST DIVERSE NUTRITION AND PHYSICAL ACTIVITY INITIATIVE IN THE UNITED STATES. FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) NUTRITION EDUCATION, THE NETWORK USES MULTIPLE VENUES TO FACILITATE BEHAVIOR CHANGE IN HOMES, SCHOOLS, WORKSITES, AND COMMUNITIES TO CREATE ENVIRONMENTS THAT SUPPORT FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY. THE NETWORK WORKS WITH PUBLIC AND NONPROFIT AGENCIES, PROVIDING STATE LEADERSHIP THROUGH CONTRACTS AND GRANTS TO SCHOOL DISTRICTS, LOCAL HEALTH DEPARTMENTS, HEALTH CENTERS, NONPROFIT ORGANIZATIONS AND OTHER GROUPS FOR ACTIVITIES SUCH AS DEVELOPING HEALTH EDUCATION TOOLS, MOUNTING SOCIAL MARKETING CAMPAIGNS, AND PROVIDING EVALUATION AND RESEARCH.THE NETWORK ENGAGES LOW-INCOME CONSUMERS TO IMPROVE THEIR COMMUNITIES AND CREATE NEW SOCIAL NORMS THAT SUPPORT HEALTHY EATING AND PHYSICAL ACTIVITY. THE CHAMPIONS FOR CHANGE BRAND IS EMBODIED IN THE NETWORK'S ADVERTISING AND PUBLIC RELATIONS AND IS BROUGHT TO LIFE IN COMMUNITIES THROUGH CONSUMER AND COMMUNITY ENGAGEMENT ACTIVITIES.A COMMUNITY-BASED PLANNING APPROACH, KNOWN AS COMMUNITIES OF EXCELLENCE (CX3), PROVIDES COMMUNITIES WITH TOOLS TO ASSESS MARKETING CUES, FOOD QUALITY, AND ACCESS TO HEALTHY FOOD IN LOW-INCOME NEIGHBORHOODS. THE CX3 ASSESSMENTS HAVE ALREADY RESULTED IN EFFORTS TO IMPROVE NEIGHBORHOOD WALKING BY MAKING SIDEWALK AND STREET MODIFICATIONS, STARTING NEW SCHOOL AND COMMUNITY GARDENS, AND INSTITUTING HEALTHY POLICIES FOR VENDING MACHINES AND MOBILE VENDORS. THE YOUTH ENGAGEMENT INITIATIVE ENGAGES LOW-RESOURCE, MIDDLE AND HIGH SCHOOL YOUTH (AGES 12-18) IN CONDUCTING YOUTH-LED PARTICIPATORY ACTION RESEARCH PROJECTS. THE PROJECTS PROVIDE YOUTH WITH THE OPPORTUNITY TO ENGAGE IN LEADERSHIP, CRITICAL THINKING, PROBLEM-SOLVING, SERVICE LEARNING, AND STRATEGIZING SKILLS TO ADDRESS AND PROMOTE NUTRITION AND/OR PHYSICAL ACTIVITY ISSUES. YOUTH CREATE COMMUNITY CHANGE SUCH AS INSTALLING HYDRATION STATIONS TO PROVIDE CLEAN DRINKING WATER, OR MAKING HEALTHY FOOD CHOICES THE EASY CHOICE IN SCHOOLS. PEER-TO-PEER EDUCATION PROJECTS, SUCH AS MOTHER'S TAKING ACTION, USE A COMMUNITY ENGAGEMENT AND LEADERSHIP DEVELOPMENT APPROACH TO CREATE LOCAL CHAMPIONS FOR CHANGE. THE NETWORK'S BEST PRACTICE PROGRAMS HAVE DEMONSTRATED GAINS IN FRUIT AND VEGETABLE CONSUMPTION AND PHYSICAL ACTIVITY AMONG QUALIFYING LOW-INCOME FAMILIES. CALIFORNIA SURVEYS SHOW THAT THE PERCENT OF LOW-INCOME ADULTS WHO REACHED THE MINIMUM 5-SERVING GOAL FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM A BASELINE OF 24 PERCENT IN 1997 TO 46 PERCENT IN 2007. THIS IS A 90 PERCENT INCREASE IN 10 YEARS.1 FROM 2000 TO 2009, CALIFORNIA'S OVERALL RANKING FOR FRUIT AND VEGETABLE CONSUMPTION ROSE FROM 11TH TO 5TH AMONG ALL STATES.2 THESE SURVEYS ALSO SHOW THAT THE PROPORTION OF LOW-INCOME ADULTS MEETING THE RECOMMENDED LEVEL OF AT LEAST 150 MINUTES PER WEEK OF MODERATE TO VIGOROUS PHYSICAL ACTIVITY GREW FROM 36 PERCENT IN 2001 TO 46 PERCENT IN 2007. THIS REPRESENTS A SIGNIFICANT INCREASE OF 28 PERCENT.3 IN 2010, NETWORK PARTNERS BROUGHT IN AN ESTIMATED 28,400 ADDITIONAL HOUSEHOLDS TO SNAP. THIS YIELDED $4.1 MILLION IN FEDERAL REIMBURSEMENTS FOR OUTREACH EFFORTS, WHICH RESULTED IN NEARLY $120.6 MILLION IN ANNUAL SNAP BENEFITS FOR FOOD AND ANOTHER $215.9 MILLION IN ECONOMIC STIMULUS TO CALIFORNIA COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7484038 | Expense |
| Grants | 2230086 | Grants |
| Revenue | 0 | Revenue |
| Description | CALIFORNIA CANCER REGISTRY (CCR): PHI ASSISTS THE STATE OF CALIFORNIA'S DEPARTMENT OF PUBLIC HEALTH IN OPERATING THE LARGEST AND MOST COMPREHENSIVE POPULATION BASED CANCER SURVEILLANCE SYSTEM IN THE WORLD. THIS INFORMATION FURTHERS OUR UNDERSTANDING OF CANCER AND IS USED BY THE STATE AND LOCAL HEALTH DEPARTMENTS TO DEVELOP STRATEGIES AND POLICIES FOR ITS PREVENTION, TREATMENT, AND CONTROL. THE AVAILABILITY OF COUNTY, REGIONAL, AND STATEWIDE DATA ON CANCER IN CALIFORNIA ALLOWS HEALTH RESEARCHERS TO ANALYZE DEMOGRAPHIC, ENVIRONMENTAL, AND GEOGRAPHIC FACTORS THAT AFFECT CANCER RISK, EARLY DETECTION, AND EFFECTIVE SCREENING AND TREATMENT OF CANCER PATIENTS. CALIFORNIA MANDATES THE REPORTING OF THIS DATA AND PROVIDES NEARLY 50% OF THE DATA IN THE NATIONAL CANCER DATA SETS AT THE NATIONAL CANCER INSTITUTE'S SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS PROGRAM. THE CALIFORNIA CANCER REGISTRY HAS COLLECTED INFORMATION ABOUT ALL CANCERS DIAGNOSED AMONG CALIFORNIA RESIDENTS (EXCEPT BASAL AND SQUAMOUS CELL CARCINOMA OF THE SKIN AND CARCINOMA IN SITU OF THE CERVIX). USING SOFTWARE DESIGNED PRIMARILY BY PHI EMPLOYEES AND OUR SUBCONTRACTORS, EACH INCIDENCE OF CANCER IS REPORTED BY HOSPITALS, CLINICS, AND/OR LABORATORIES THROUGH A SYSTEM OF REGIONAL REGISTRIES AND ON TO THE STATEWIDE CENTRAL REGISTRY SYSTEM. TO DATE THE CCR HAS COLLECTED DETAILED INFORMATION ON OVER 3.4 MILLION CASES OF CANCER AMONG CALIFORNIANS DIAGNOSED FROM 1988 FORWARD, AND MORE THAN 162,000 NEW CASES ARE ADDED ANNUALLY. ONCE A CASE IS DIAGNOSED, IT IS FOLLOWED THROUGHOUT THE LIFETIME OF THE PATIENT.THE CCR PROVIDES DATA AND ASSISTANCE TO RESEARCHERS BOTH WITHIN CALIFORNIA AND NATIONWIDE. PHI ADDS TO THE VALUE OF THIS ENTERPRISE BY CONDUCTING EPIDEMIOLOGICAL AND SURVEILLANCE RESEARCH THROUGH INDEPENDENT RESEARCH GRANTS AND CONTRACTS. IN ADDITION, PHI SUPPORTS THE CCR IN REPORTING ANNUALLY ON CANCER INCIDENCE AND MORTALITY IN CONJUNCTION WITH THE AMERICAN CANCER SOCIETY, AND FACT SHEETS ON VARIOUS CANCERS TO EDUCATE AND INFORM THE PUBLIC AND POLICYMAKERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38198984 | Expense |
| Grants | 1646993 | Grants |
| Revenue | 32905356 | Revenue |
| Description | CENTRAL TO ITS WORK, PHI ADDRESSES THE SOCIAL DETERMINANTS OF HEALTH AND WORKS TO ENSURE HEALTH EQUITY FOR ALL. OTHER PROGRAMS AT PHI PROVIDE: STATE-OF-THE-ART TECHNICAL ASSISTANCE TO COMMUNITIES AND LOCAL AND STATE HEALTH DEPARTMENTS WORKING TO COMBAT THE OBESITY EPIDEMIC; STUDIES OF ALCOHOL AND SUBSTANCE USE ACROSS THE U.S. AND THE WORLD, CONTRIBUTING SIGNIFICANTLY TO THE BODY OF KNOWLEDGE IN THIS FIELD; AND BEST PRACTICES TO REDUCE UNNECESSARY HOSPITALIZATIONS DUE TO CHRONIC CONDITIONS. PHI PROVIDED TRAINING TO IMPLEMENT THE AMERICANS WITH DISABILITIES ACT AMONG EMPLOYERS AND COLLEGES THROUGHOUT THE WESTERN REGION OF THE U.S. PHI ALSO OFFERED PROFESSIONAL DEVELOPMENT TO PUBLIC HEALTH LEADERS TO STRENGTHEN THEIR ABILITY TO REDUCE HEALTH INEQUITIES. PHI'S GLOBAL LEADERSHIP PROGRAMS FOR YOUTH ADDRESS REPRODUCTIVE HEALTH AND OTHER CRITICAL DEVELOPMENTAL ISSUES. TOGETHER, PHI PROGRAMS HELP TO IMPROVE QUALITY OF LIFE AROUND THE WORLD IN COMMUNITIES, HOMES, SCHOOLS AND WORKPLACES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38198984 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1646993 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 32905356 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 83292549 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 454 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 820 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH MCKINNON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5102855500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 12TH STREET 10TH FLOOR | AddressLine1 |
| City | OAKLAND | City |
| State | CA | State |
| ZIP Code | 946074046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY A PITTMAN | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 493941 | 0 | 17075 | ||
| DILEEP BAL | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| FREDERICK HESSLER | ||||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN SEFFRIN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN O'BRIEN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| THOMAS GREENFIELD - SEE SCH O | ||||||||
| PI REP TO THE BOARD | 40.00 | X | 209445 | 0 | 28885 | |||
| ROBERTO TAPIA-CONYER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHY CAHILL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SHARON LEVINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLYDAWN WISDOM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| B MELANGE MATTHEWS | ||||||||
| CHIEF OF STAFF / COO | 40.00 | X | 272867 | 0 | 37634 | |||
| JAMES SIMPSON | ||||||||
| GENERAL COUNSEL | 40.00 | 240010 | 0 | 33129 | X | |||
| SUZANNE PETRONI | ||||||||
| VP GLOBAL HEALTH | 40.00 | 162256 | 0 | 23893 | X | |||
| DIANA PASCUAL | ||||||||
| VP HUMAN RESOURCES | 40.00 | 165257 | 0 | 25793 | X | |||
| TRENTON RUEBUSH | ||||||||
| SR. TECHNICAL ADVISOR | 40.00 | 226461 | 0 | 23341 | X | |||
| JOHN PALEN | ||||||||
| SR. TECHNICAL ADVISOR | 40.00 | 207544 | 0 | 36689 | X | |||
| SHARON RUDY | ||||||||
| PI PROGRAM DIRECTOR | 40.00 | 210264 | 0 | 28572 | X | |||
| DAVID LINDEMAN | ||||||||
| PI RESEARCH PROGRAM | 40.00 | 291692 | 0 | 23549 | X | |||
| CHERYL CHERPITEL | ||||||||
| PI RESEARCH PROGRAM | 40.00 | 204104 | 0 | 32160 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2683841 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310720 | TotalOtherCompensation |
| Number Individuals GT100 K | 109 | 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 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BROWN MILLER COMMUNICATIONS | |||||
| 1114 JONES STREET | MARTINEZ | CA | 94553 | PUBLIC RELATIONS SERVICES | 223194 |
| CENTER FOR ENVIRONMENTAL HEALTH | |||||
| 2202 BROADWAY SUITE 302 | OAKLAND | CA | 94612 | PROJECT CONSULTANT | 187300 |
| CENTER FOR COLLABORATIVE SOLUTION | |||||
| 1329 HOWE AVE SUITE 200 | SACRAMENTO | CA | 95825 | PROJECT CONSULTANT | 185312 |
| J3 INC | |||||
| 2545 EAST ALAMEDA CIRCLE | DENVER | CO | 80209 | IT CONSULTANT | 139512 |
| PERALES & ASSOC EVALUATION | |||||
| 4415 WATER OAK COURT | CONCORD | CA | 94521 | PROJECT CONSULTANT | 109751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Membership Dues | 42221 | MembershipDues |
| Government Grants | 37341498 | GovernmentGrants |
| All Other Contributions | 13371879 | AllOtherContributions |
| Total Contributions | 50755598 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACTS | 900009 | 44769125 | 44769125 | |
| SERVICE FEES | 900009 | 296163 | 296163 | |
| PUBLICATION SALES | 900009 | 66949 | 66949 | |
| TRAINING FEES | 900009 | 3211 | 3211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45135448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14248 | TotalRevenueColumn |
| Exclusion | $14,248 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95905294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44839285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 296163 | UnrelatedBusinessRevenue |
| Exclusion | $14,248 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6787171 | Total |
| Program Services | 6787171 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510355 | Total |
| Program Services | 510355 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1710186 | Total |
| Program Services | 665757 | ProgramServices |
| Management And General | 1044429 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40466783 | Total |
| Program Services | 35047096 | ProgramServices |
| Management And General | 5419687 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946679 | Total |
| Program Services | 3412519 | ProgramServices |
| Management And General | 534160 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9482006 | Total |
| Program Services | 8085090 | ProgramServices |
| Management And General | 1396916 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3209439 | Total |
| Program Services | 2724887 | ProgramServices |
| Management And General | 484552 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56222 | Total |
| Program Services | 51685 | ProgramServices |
| Management And General | 4506 | ManagementAndGeneral |
| Fundraising | 31 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129975 | Total |
| Program Services | 119487 | ProgramServices |
| Management And General | 10417 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10108 | Total |
| Program Services | 9292 | ProgramServices |
| Management And General | 810 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5566116 | Total |
| Program Services | 4844710 | ProgramServices |
| Management And General | 718514 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335021 | Total |
| Program Services | 331419 | ProgramServices |
| Management And General | 3602 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3928829 | Total |
| Program Services | 3096250 | ProgramServices |
| Management And General | 831142 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4435734 | Total |
| Program Services | 2956150 | ProgramServices |
| Management And General | 1479584 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6229678 | Total |
| Program Services | 5959890 | ProgramServices |
| Management And General | 268687 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1854555 | Total |
| Program Services | 1623752 | ProgramServices |
| Management And General | 229587 | ManagementAndGeneral |
| Fundraising | 1216 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16456 | Total |
| Program Services | 8283 | ProgramServices |
| Management And General | 8169 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112601 | Total |
| Program Services | 56674 | ProgramServices |
| Management And General | 55900 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTS | 5913386 | 5913386 | |
| TEMPORARY HELP | 629572 | 587769 | 41803 |
| BAD DEBT EXPENSE | 52109 | 52109 | |
| PROGRAM SUPPORT | 32780 | 32780 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 930119 | Total |
| Program Services | 468147 | ProgramServices |
| Management And General | 461752 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96345880 | Total |
| Program Services | 83292549 | ProgramServices |
| Management And General | 13046326 | ManagementAndGeneral |
| Fundraising | 7005 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4526 | BOY |
| EOY | 5219 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15023515 | BOY |
| EOY | 14165650 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10661789 | BOY |
| EOY | 11740922 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901275 | BOY |
| EOY | 816287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 414716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 376712 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45829 | BOY |
| EOY | 38004 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50387 | BOY |
| EOY | 2019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26687321 | BOY |
| EOY | 26768101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11434176 | BOY |
| EOY | 11753356 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883451 | BOY |
| EOY | 3085637 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14317627 | BOY |
| EOY | 14838993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5704249 | BOY |
| EOY | 5259825 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6665445 | BOY |
| EOY | 6669283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12369694 | BOY |
| EOY | 11929108 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26687321 | BOY |
| EOY | 26768101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -440586 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 57980424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79704905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63925445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53143566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50755598 | CurrentTaxYear |
| Total | 305509938 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1198000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1198000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1198000 | CurrentTaxYear |
| Total | 5990000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59178424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80902905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65123445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54341566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51953598 | CurrentTaxYear |
| Total | 311499938 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 30524752 | AmountsSubstContributorsTotal |
| Public Support Total170 | 280975186 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 918521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 352165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14248 | CurrentTaxYear |
| Total | 1388351 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 159801 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66738 | CurrentTaxYear |
| Total | 226539 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47002 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68939 | CurrentTaxYearMinus2Years |
| Total | 200312 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 313315140 | TotalSupport |
| Gross Receipts From Admissions Etc | 174010612 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88850 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4165 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16660 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20825 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96111236 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 96132061 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7546 | CurrentYearMinus3 |
| Current Year Minus2 | 8994 | CurrentYearMinus2 |
| Current Year Minus1 | 10108 | CurrentYearMinus1 |
| Current Year | 20825 | CurrentYear |
| Total | 47473 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1509 | CurrentYearMinus3 |
| Current Year Minus2 | 899 | CurrentYearMinus2 |
| Current Year Minus1 | 3032 | CurrentYearMinus1 |
| Current Year | 4165 | CurrentYear |
| Total | 9605 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 414716 | OtherCostOrOtherBasis |
| Depreciation | 376712 | Depreciation |
| Book Value | 38004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38004 | TotalOfBookValueLandBuildings |
| Total Revenue | 95905294 | TotalRevenue |
| Total Expenses | 96345880 | TotalExpenses |
| Excess Or Deficit For Year | -440586 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -440586 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 95609130 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -1 | OtherRevenues |
| Revenue Not Rptd F990 | -1 | RevenueNotRptdF990 |
| Revenue Subtotal | 95609131 | RevenueSubtotal |
| Other Revenues Not Included | 296163 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 296163 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 95905294 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 96049717 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 96049717 | ExpensesSubtotal |
| Other Expenses Not Included | 296163 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 296163 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 96345880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, THE INSTITUTE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING -1. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FEES FOR SERVICE, NETTED AGAINST EXPENSES ON THE FINANCIAL 296,163. STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 2. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FEES FOR SERVICE, NETTED AGAINST EXPENSES ON THE FINANCIAL 296,163. STATEMENTS AND REPORTED AS REVENUE ON FORM 990, PART VIII, LINE 2. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (35 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | APPLIED RESEARCH | 65317 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | 30842 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION | 63313 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESEARCH | 10711 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 23726 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | APPLIED RESEARCH | 5442 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | 17734 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 792825 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION | 1774 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | APPLIED RESEARCH | 10564 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | 3938 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EDUCATION | 4707 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 335219 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | COMMUNITY DEVELOPMENT | 597 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION | 2218 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 1432045 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION | 12837 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 10849 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING | 24742 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 296118 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAINING | 40463 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 370286 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | APPLIED RESEARCH | 2352 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASSISTANCE | 4708238 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING | 1838 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | ADOLESCENT HEALTH | 94957 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | COMMUNITY DEVELOPMENT | 34965 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | REPRODUCTIVE HEALTH | 49919 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | VIOLENCE PREVENTION | 40000 |
| EUROPE | 0 | 0 | GRANTS | REPRODUCTIVE HEALTH | 9183 |
| NORTH AMERICA | 0 | 0 | GRANTS | ADOLESCENT HEALTH | 1500 |
| NORTH AMERICA | 0 | 0 | GRANTS | REPRODUCTIVE EDUCATION | 64831 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | ADOLESCENT HEALTH | 70000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | REPRODUCTIVE EDUCATION | 120000 |
| SOUTH ASIA | 0 | 0 | GRANTS | INTERNATIONAL HEALTH | 25000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1009910 | SubtotalAmountSpent |
| Cont Amount Spent | 7769140 | ContAmountSpent |
| Total Amount Spent | 8779050 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (19 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | INTERNATIONAL HEALTH | 25000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT HEALTH | 20000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT HEALTH | 13000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT HEALTH | 11500 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT HEALTH | 10000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT HEALTH | 10000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | ADOLESCENT REPRODUCTIVE HEALTH | 20000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | COMMUNITY DEVELOPMENT | 5965 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH | 10000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | VIOLENCE PREVENTION | 20000 | WIRE |
| CENTRAL AMERICA AND THE CARIBBEAN | VIOLENCE PREVENTION | 20000 | WIRE |
| NORTH AMERICA | REPRODUCTIVE EDUCATION | 57500 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | ADOLESCENT HEALTH | 10000 | WIRE |
| SUB-SAHARAN AFRICA | REPRODUCTIVE EDUCATION | 115000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 19 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| ADOLESCENT HEALTH | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 6750 | WIRE |
| COMMUNITY DEVELOPMENT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | 3000 | WIRE |
| REPRODUCTIVE HEALTH | CENTRAL AMERICA AND THE CARIBBEAN | 11 | 39919 | WIRE |
| REPRODUCTIVE HEALTH | EUROPE | 1 | 9183 | WIRE |
| ADOLESCENT HEALTH | NORTH AMERICA | 1 | 1500 | WIRE |
| REPRODUCTIVE HEALTH | NORTH AMERICA | 2 | 7331 | WIRE |
| 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 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE, MAKE APPROPRIATE INQUIRIES, AND PERFORM SITE VISITS TO OBSERVE OPERATIONS AND REVIEW FINANCIAL PROGRAMMATIC RECORDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (80 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVENUE SUITE 202 | NATIONAL CITY | CA | 91950 | 953798792 | 501(C)(3) | 14300 | CONSUMER LEAD EXPOSURE | |
| ARIZONA BRIDGE TO INDEP LIVING | ||||||||
| 5025 WASHINGTON STREET SUITE 200 | PHOENIX | AZ | 850341101 | 860486447 | 501(C)(3) | 9515 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| MARIN CENTER FOR INDEPENDENT LIVING | ||||||||
| 710 FOURTH STREET | SAN RAFAEL | CA | 94901 | 942605669 | 501(C)(3) | 7540 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| COMMUNITIES ACTIVELY LIVING INDEPENDENT AND FREE | ||||||||
| 634 SSPRING STREET 2ND FLOOR | LOS ANGELES | CA | 90014 | 954860169 | 501(C)(3) | 8770 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| ARIZONA CTR FOR DISABILITY LAW | ||||||||
| 100 NORTH STONE AVE SUITE 305 | TUCSON | AZ | 875011514 | 237408586 | 501(C)(3) | 9795 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | |
| REGENTS OF UNIVERSITY OF CALIF CONTROLLERS OFFICE UCSF | ||||||||
| 1855 FOLSOM STREET MCB 425 BOX 0897 | SAN FRANCISCO | CA | 94143 | 946036493 | GOVERNMENT | 14748 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | 0897 |
| TULANE UNIVERSITY HEALTH | ||||||||
| 800 EAST COMMERCE ROAD SUITE 203 | HARAHAN | LA | 70123 | 720423889 | GOVERNMENT | 223094 | GLOBAL HEALTH FELLOWS PROGRAM | |
| LOMA LINDA UNIV MEDICAL CENTER | ||||||||
| 11306 MOUNTAIN VIEW AVE SUITE B-100 | LOMA LINDA | CA | 92354 | 951816009 | N/A | 540707 | CANCER SURVEILLENCE RESEARCH | B-100 |
| REGENTS OF THE UNIV OF CA | ||||||||
| UNIVERISITY OF CALIFORNIA-SF | SAN FRANCISCO | CA | 941430897 | 946036494 | GOVERNMENT | 25004 | CANCER SURVEILLENCE RESEARCH | |
| HMONG WOMEN'S HERITAGE | ||||||||
| 2245 FLORIN ROAD | SACRAMENTO | CA | 95814 | 680350323 | 501(C)(3) | 5600 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| IMMIGRANT RESETTLEMENT CULTURAL CENTER INC | ||||||||
| 1445 KOLL CIRCLE SUITE 110 | SAN JOSE | CA | 951124611 | N/A | 9300 | CANCER PREVENTION & SURVEILLENCE RESEARCH | ||
| OPERATION ACCESS INSTITUTE | ||||||||
| 115 SANSOME STREET SUITE 1205 | SAN FRANCISCO | CA | 94104 | 943180356 | N/A | 6300 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| HERALD CANCER CENTER | ||||||||
| 715 E MISSION ROAD | SAN GABRIEL | CA | 91776 | 133156738 | N/A | 7500 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| UCLA SCHOOL OF NURSING | ||||||||
| 700 TIVERTON AVE FACTOR BUILDING | LOS ANGELES | CA | 900958361 | GOVERNMENT | 10000 | CANCER PREVENTION & SURVEILLENCE RESEARCH | 5-940 | |
| CANCER RESOURCE CENTERS OF MENDOCINO | ||||||||
| PO BOX 50 | MENDOCINO | CA | 95460 | 680357416 | N/A | 13050 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| ERNEST AND ARTHELLA FOUNDATION | ||||||||
| PO BOX 3431 | RANCHO CORDOVA | CA | 95741 | 270718721 | N/A | 6088 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| UC REGENTS - CAIIRE | ||||||||
| MC951406 11000 KINROSS AVE SUITE | LOS ANGELES | CA | 90095 | GOVERNMENT | 8000 | CANCER PREVENTION & SURVEILLENCE RESEARCH | 211 | |
| SET FOR LIFE | ||||||||
| 174 W FOOTHILL BLVD STE 294 | MONROVIA | CA | 91016 | 205123504 | N/A | 6800 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| COMMUNITY PARTNERS FBO DELORES PROJECT | ||||||||
| 1000 N ALAMEDA STREET 240 | LOS ANGELES | CA | 900121804 | 954302067 | N/A | 7600 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| REGENTS OF THE UNIV OF CALIF | ||||||||
| 1885 FOLSOM STREET MCB 425 BOX 0897 | SAN FRANCISCO | CA | 941430897 | 946036494 | GOVERNMENT | 205376 | TOBACCO CONTROL ADVOCACY AND EDUCATION | |
| CHILDREN'S HOSPITAL OAK FNDTN | ||||||||
| 2201 BROADWAY SUITE 600 | OAKLAND | CA | 946123017 | 941657474 | 501(C)(3) | 9667 | CHILDHOOD OBESITY & OBESITY PREVENTION | |
| CHICAGO ASTHMA CONSORTIUM | ||||||||
| 4541 N RAVENSWOOD AVE SUITE 303 | CHICAGO | IL | 60640 | 364319469 | 501(C)(3) | 8667 | ASTHMA MANAGEENT & PREVENTION | |
| CALIFORNIA PACIFIC MEDICAL CENTER | ||||||||
| 475 BRANNAN STREET SUITE 220 | SAN FRANCISCO | CA | 941075418 | 940562680 | 501(C)(3) | 58488 | ALCHOHOL ABUSE & ALCHOHOLISM | |
| CANCER PREVENTION INSTITUTE OF CALIFORNIA | ||||||||
| 2201 WALNUT AVENUE SUITE 300 | FREMONT | CA | 94538 | 237427232 | 501(C)(3) | 497902 | CANCER PREVENTION & SURVEILLENCE RESEARCH | |
| UNIVERSITY OF SOUTHERN CALIF SPONSORED PROJECTS | ||||||||
| 3500 S FIGUEROA UGB-102 FILE | LOS ANGELES | CA | 900898001 | 951642394 | GOVERNMENT | 1635451 | CANCER PREVENTION & SURVEILLENCE RESEARCH | NO52095 |
| BREATHE CALIFORNIA OF SACRAMENTO EMIGRANT TRAILS | ||||||||
| 909 12TH STREET SUITE 100 | SACRAMENTO | CA | 95814 | 941641240 | 501(C)(3) | 20000 | TOBACCO CONTROL ADVOCACY AND EDUCATION | |
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION | ||||||||
| 210 N FOURTH STREET 4TH FLOOR | SAN JOSE | CA | 95112 | 946017638 | 501(C)(3) | 46064 | TRANSGENDER ALCHOHOL ABUSE PREVENTION | |
| ALLIANCE OF BORDER COLLABORATIVES | ||||||||
| 5400 SUNCREST DR SUITE 7D | EL PASO | TX | 799125615 | 271747560 | 501(C)(3) | 60216 | ALCOHOL ABUSE & ALCHOHOLISM | |
| TEXAS TECH UNIV HLTH SCIENCES | ||||||||
| 3601 4TH STREET MAIL STOP 6274 | LUBBOCK | TX | 794305868 | GOVERNMENT | 369059 | ALCOHOL ABUSE & ALCHOHOLISM | ||
| BOSTON UNIVERSITY OFFICE OF RESEARCH ADMIN | ||||||||
| 25 BUICK STREET 2ND FLOOR | BOSTON | MA | 022151301 | 042103547 | GOVERNMENT | 29682 | ALCOHOL ABUSE & ALCHOHOLISM | |
| TEXAS A&M RESEARCH FOUNDATION | ||||||||
| PO BOX 201918 | DALLAS | TX | 753201918 | 741238434 | 501(C)(3) | 275068 | ALCOHOL ABUSE & ALCHOHOLISM | |
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| PO BOX 7159 | AUSTIN | TX | 787137159 | GOVERNMENT | 38105 | ALCOHOL ABUSE & ALCHOHOLISM | ||
| FRESNO INTERDENOMINATIONAL REFUGEES MINISTRIES | ||||||||
| 1940 N FRESNO STREET | FRESNO | CA | 93703 | 770357297 | 501(C)(3) | 7000 | CONSUMER LEAD EXPOSURE | |
| INSTITUTE FOR AGRICULTURE AND TRADE POLICY | ||||||||
| 2105 FIRST AVE S | MINNEAPOLIS | MN | 55404 | 363501938 | N/A | 20000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| ALTAMED HEALTH SERVICES CORP | ||||||||
| 500 CITADEL DRIVE SUITE 490 | LOS ANGELES | CA | 90040 | N/A | 30000 | CHILDHOOD OBESITY & OBESITY PREVENTION | ||
| ORANGE COUNTY HEALTH AUTHORITY | ||||||||
| 1120 WEST LA VETA AVE | ORANGE | CA | 928684231 | 330599891 | GOVERNMENT | 40000 | CHILDHOOD OBESITY & OBESITY PREVENTION | |
| CONNECTICUT PHARMACISTS | ||||||||
| 35 COLD SPRING RD SUITE 121 | ROCKY HILL | CT | 060673167 | 651193552 | N/A | 18400 | ELDERLY WELLNESS | |
| CARING CHOICES | ||||||||
| 1398 RIDGEWAY DRIVE | CHICO | CA | 959737801 | 680337307 | 501(C)(3) | 20000 | ELDERLY WELLNESS | |
| AMERICAN SOCIETY OF CONSULTANT PHARMACISTS | ||||||||
| 1321 DUKE STREET | ALEXANDRIA | VA | 22314 | 541358129 | 501(C)(3) | 12160 | ELDERLY WELLNESS | |
| VETERANS ADMINISTRATION CENTRAL CALIF HEALTHCARE SYSTEM | ||||||||
| 2615 EAST CLINTON AVENUE | FRESNO | CA | 93703 | 680156789 | GOVERNMENT | 24783 | ELDERLY WELLNESS | |
| VISITING NURSE SERVICE OF NEW YORK | ||||||||
| 1250 BROADWAY 20TH FLOOR | NEW YORK | NY | 10001 | 133189926 | 501(C)(3) | 18372 | ELDERLY WELLNESS | |
| CALIFORNIA HEALTH AND HUMAN SERVICES AGENCY | ||||||||
| 1600 9TH STREET SUITE 460 | SACRAMENTO | CA | 95814 | GOVERNMENT | 80000 | CHILDHOOD OBESITY & OBESITY PREVENTION | ||
| NEHI | ||||||||
| 1 BROADWAY 12TH FLOOR | CAMBRIDGE | MA | 02142 | 010624865 | 501(C)(3) | 40000 | ELDERLY WELLNESS | |
| SHARP HEALTHCARE FOUNDATION | ||||||||
| 8695 SPECTRUM CENTER | SAN DIEGO | CA | 921231489 | 953492461 | 501(C)(3) | 90931 | ELDERLY WELLNESS | |
| CENTURA HEALTH AT HOME | ||||||||
| 1391 SPEER BLVD SUITE 600 | DENVER | CO | 80204 | N/A | 61019 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | ||
| CALIFORNIA ASSOC FOR HEALTH SERVICES AT HOME FOUNDATION | ||||||||
| 3780 ROSIN CT SUITE 190 | SACRAMENTO | CA | 95834 | 501(C)(3) | 32000 | DISABILITY AND BUSINESS TECHNICAL ASSISTANCE | ||
| WASHINGTON STATE DEPARTMENTOF SOCIAL AND HEALTH SERVICES AGING AND DISABILI | ||||||||
| PO BOX 45600 | OLYMPIA | WA | 985045600 | GOVERNMENT | 80000 | ELDERLY WELLNESS | ||
| INDIANA FAMILY AND SOCIAL SERVICES DIVISION OF AGING | ||||||||
| 402 W WASHINGTON ST | INDIANAPOLIS | IN | 462042243 | 356000158 | N/A | 60000 | ELDERLY WELLNESS | |
| TEXAS DEPARTMENT OF AGING AND DISABILITY SERVICES (DADS) | ||||||||
| PO BOX 149030 MAIL CODE E411 | AUSTIN | TX | 78714 | 807391529 | GOVERNMENT | 60000 | ELDERLY WELLNESS | |
| UNIVERSITY OF RHODE ISLAND OFFICE OF RESEARCH AND ECONOMIC DEVELOPMENT | ||||||||
| UNIVERSITY OF RHODE ISLAND RESEARCH | KINGSTON | RI | 02881 | 056000522 | GOVERNMENT | 60000 | ELDERLY WELLNESS | OFFICE-SUITE 2 |
| FRONT PORCH CENTER FOR TECHNOLOGY INNOVATION AND WELLBEING | ||||||||
| 303 N GLENOAKS BLVD STE1000 | BURBANK | CA | 91502 | N/A | 30860 | ELDERLY WELLNESS | ||
| FAMILY SERVICE AGENCY SAN FRANCISCO | ||||||||
| 1010 GOUGH STREET | SAN FRANCISCO | CA | 94103 | N/A | 40000 | ELDERLY WELLNESS | ||
| HEALTHINSIGHT | ||||||||
| 348 EAST 4500 SOUTH SUITE 300 | SALT LAKE CITY | UT | 841076653 | 870303872 | N/A | 40000 | ELDERLY WELLNESS | |
| BLACK WOMEN FOR WELLNESS | ||||||||
| PO BOX 292516 | LOS ANGELES | CA | 90029 | 954624707 | 501(C)(3) | 15600 | CANCER SURVEILLENCE RESEARCH | |
| CENTER FOR ENVIRONMENTAL HEALTH | ||||||||
| 2201 BROADWAY SUITE 302 | OAKLAND | CA | 94612 | 943251981 | 501(C)(3) | 187300 | CONSUMER LEAD EXPOSURE | |
| BREAST CANCER FUND | ||||||||
| 1388 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 941095400 | 943155886 | 501(C)(3) | 34000 | CANCER SURVEILLENCE RESEARCH | |
| REGENTS OF THE UNIV OF CALIF | ||||||||
| BOX 951406 11000 KINROSS SUITE 102 | LOS ANGELES | CA | 900951406 | 946036494 | GOVERNMENT | 34000 | AIR QUALITY IMPROVEMENT AND ENVIRONMENTAL CLIMATE CHANGE | |
| PHYSICIANS FOR SOCIAL RESPONSIBILITY LOS ANGELES | ||||||||
| 617 S OLIVA ST SUITE 200 | LOS ANGELES | CA | 900141646 | 953956136 | 501(C)(3) | 12012 | AIR QUALITY IMPROVEMENT AND ENVIRONMENTAL CLIMATE CHANGE | |
| REGENTS OF UC DAVIS-SPONSORED PROGRAMS | ||||||||
| PO BOX 989062 | WEST SACRAMENTO | CA | 957989062 | GOVERNMENT | 190329 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| SOUTHERN CALIFORNIA 2ND | ||||||||
| JURISDICTION COGIC 9829 CAMPO ROAD | SPRING VALLEY | CA | 91977 | 800443125 | GOVERNMENT | 10243 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| REGENTS OF UC EXTRAMURAL FUNDS | ||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 947201103 | GOVERNMENT | 133206 | HEALTH PROFESSIONS WORKFORCE DIVERSITY IN CALIFORNIA | ||
| FOODLINK FOR TULARE COUNTYINC | ||||||||
| POBOX 1544 | VISALIA | CA | 93279 | N/A | 16000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| PROTEUS INC | ||||||||
| 1830 N DINUBA BLVD | VISALIA | CA | 93618 | N/A | 15908 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| BAYVIEW CHARITIES | ||||||||
| 6134 BENSON AVENUE | SAN DIEGO | CA | 92114 | 330917039 | N/A | 68369 | FAMILY VIOLENCE PREVENTION | |
| EL TEATRO CAMPESINO | ||||||||
| PO BOX 1240 | SAN JUAN BAUTISTA | CA | 95045 | 942214186 | N/A | 40000 | FAMILY VIOLENCE PREVENTION | |
| CONTRA COSTA CHILD CARE COUNCIL | ||||||||
| 1035 DETROIT AVENUE SUITE 200 | CONCORD | CA | 94518 | 942383037 | 501(C)(3) | 30391 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| FIRST 5 ASSOCIATION OF CALIF | ||||||||
| 719 EL CERRITO PLAZA | EL CERRITO | CA | 94530 | 770548254 | N/A | 64819 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CALIFORNIA WOMEN LEAD | ||||||||
| 1201 K STREET SUITE 710 | SACRAMENTO | CA | 95814 | 510184448 | 501(C)(3) | 99818 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COMMUNITY ALLIANCE WITH FAMILY FARMERS | ||||||||
| PO BOX 363 | DAVIS | CA | 95617 | 942914745 | N/A | 37914 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| COLUMBIA UNIVERSITY THE TRUSTEES OF COLUMBIA UNIV | ||||||||
| PO BOX 29789 | NEW YORK | NY | 100879789 | 135598093 | GOVERNMENT | 118771 | GLOBAL HEALTH FELLOWS PROGRAM | |
| PUBLIC HEALTH ADVOCACY INST | ||||||||
| 102 THE FENWAY ROOM 117 | BOSTON | MA | 021153782 | 042668916 | N/A | 37500 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| CITY OF FONTANA | ||||||||
| 16860 VALENCIA AVENUE | FONTANA | CA | 92335 | GOVERNMENT | 20000 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | ||
| STAMFORD HOSPITAL | ||||||||
| 141 FRANKLIN STREET | STAMFORD | CT | 06901 | 060646917 | N/A | 20000 | ELDERLY WELLNESS | |
| REGENTS OF UC BERKELEY SPONSORED PROJECTS OFFICE | ||||||||
| 2150 SHATTUCK AVE ROOM 313 MAIL | BERKELEY | CA | 94704 | GOVERNMENT | 165000 | CANCER SURVEILLENCE RESEARCH | CODE 5940 | |
| REGENTS OF UC BERKELEY SPONSORED PROJECTS OFFICE | ||||||||
| 2150 SHATTUCK AVE ROOM 313 MAIL | BERKELEY | CA | 94704 | GOVERNMENT | 34950 | CANCER SURVEILLENCE RESEARCH | CODE 5940 | |
| HEALTH CARE PARTNERS INSTITUTE | ||||||||
| 19191 SOUTH VERMONT AVE | TORRANCE | CA | 90502 | N/A | 34359 | ELDERLY WELLNESS | ||
| CATHOLIC HEALTHCARE WESTMARIAN MEDICAL CENTER | ||||||||
| 504 EAST PLAZA DRIVE | SANTA MARINA | CA | 93454 | 941196230 | N/A | 83200 | ELDERLY WELLNESS | |
| VOXIVA INC | ||||||||
| 1990 K STREET NW | WASHINGTON | DC | 20006 | 134187106 | N/A | 18000 | ELDERLY WELLNESS | |
| MARJORIE GUTMAN | ||||||||
| 42 NORTH NORTH MAIN STREET | CRANBURY | NJ | 08512 | 565666890 | N/A | 38543 | ELDERLY WELLNESS | |
| BLUE SKY CONSULTING | ||||||||
| 6475 CHRISTIE AVENUE 175 | EMERYVILLE | CA | 94608 | 593810591 | N/A | 52326 | NUTRITION/DIET-COMMUNITY DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 51 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 29 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PRIOR TO MAKING AN AWARD, PHI EVALUATES THE CAPABILITY OF THE GRANTEE TO CARRY OUT GRANT AWARD TERMS AND CONDITIONS, INCLUDING EXERCISING RESPONSIBLE FINANCIAL MANAGEMENT. PHI NOTIFIES THE GRANTEE ABOUT COMPLIANCE REQUIREMENTS AND INCORPORATES COMPLIANCE, AUDIT AND ENFORCEMENT PROVISIONS INTO AWARD DOCUMENTS, INCLUDING OMB CIRCULAR A-133 REQUIREMENTS WHERE APPLICABLE. PHI EMPLOYEES MAINTAIN REGULAR CONTACT WITH THE GRANTEE, REVIEW FINANCIAL AND PERFORMANCE REPORTS SUBMITTED BY THE GRANTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY A PITTMAN | |||||||||||||
| 388157 | 0 | 56250 | 0 | 49534 | 0 | -1500 | 0 | 18575 | 0 | 511016 | 0 | 0 | 0 |
| THOMAS GREENFIELD - SEE SCH O | |||||||||||||
| 199749 | 0 | 0 | 0 | 9696 | 0 | 19975 | 0 | 8910 | 0 | 238330 | 0 | 0 | 0 |
| B MELANGE MATTHEWS | |||||||||||||
| 265867 | 0 | 7000 | 0 | 0 | 0 | 24500 | 0 | 13134 | 0 | 310501 | 0 | 0 | 0 |
| JAMES SIMPSON | |||||||||||||
| 219109 | 0 | 20901 | 0 | 0 | 0 | 22335 | 0 | 10794 | 0 | 273139 | 0 | 0 | 0 |
| SUZANNE PETRONI | |||||||||||||
| 154355 | 0 | 7901 | 0 | 0 | 0 | 15500 | 0 | 8393 | 0 | 186149 | 0 | 0 | 0 |
| DIANA PASCUAL | |||||||||||||
| 157356 | 0 | 7901 | 0 | 0 | 0 | 15800 | 0 | 9993 | 0 | 191050 | 0 | 0 | 0 |
| TRENTON RUEBUSH | |||||||||||||
| 226461 | 0 | 0 | 0 | 0 | 0 | 22109 | 0 | 1232 | 0 | 249802 | 0 | 0 | 0 |
| JOHN PALEN | |||||||||||||
| 207544 | 0 | 0 | 0 | 0 | 0 | 21498 | 0 | 15191 | 0 | 244233 | 0 | 0 | 0 |
| SHARON RUDY | |||||||||||||
| 198317 | 0 | 11947 | 0 | 0 | 0 | 19912 | 0 | 8660 | 0 | 238836 | 0 | 0 | 0 |
| DAVID LINDEMAN | |||||||||||||
| 291692 | 0 | 0 | 0 | 0 | 0 | 20596 | 0 | 2953 | 0 | 315241 | 0 | 0 | 0 |
| CHERYL CHERPITEL | |||||||||||||
| 185043 | 0 | 19061 | 0 | 0 | 0 | 18438 | 0 | 13722 | 0 | 236264 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE ORGANIZATION MADE NON-FIXED PAYMENTS TO THE FOLLOWING PEOPLE ON THE LIST DURING 2011: MARY PITTMAN B. MELANGE MATTHEWS JAMES SIMPSON SHARON RUDY SUZANNE PETRONI DIANA PASCUAL CHERYL CHERPITEL | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID LINDEMAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF CEO & PRINCIPAL INVESTIGATOR | Relationship |
| Amount Of Transaction | 315241 | AmountOfTransaction |
| Description Of Transaction | EMPLOYEE COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE COO AND GENERAL COUNSEL BEFORE SIGNING. A COPY OF THE FORM 990 WAS ELECTRONICALLY SUBMITTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PHI'S WRITTEN CONFLICT OF INTEREST POLICIES APPLY TO DIRECTORS, OFFICERS, EMPLOYEES, CONSULTANTS AND AGENTS, CERTAIN POLICIES MAY APPLY TO OTHER PERSONS, E.G., PHI'S RESEARCH CONFLICT OF INTEREST POLICY. POTENTIAL, ALLEGED, OR ACTUAL CONFLICTS MAY BE REVIEWED BY A SUPERVISOR, EXECUTIVE MANAGEMENT, THE CEO OR THE COMPLIANCE OFFICER, THE CEO IS THE FINAL AUTHORITY, PHI'S POLICIES PROVIDE FOR APPROPRIATE EXCLUSIONS OR RESTRICTIONS DEPENDING ON THE CIRCUMSTANCES, MONITORING AND ENFORCEMENT INCLUDES MANDATORY ANNUAL CERTIFICATION OF COMPLIANCE, MANDATORY DISCLOSURE, PRIOR APPROVAL PROCEDURES, TRAINING, INSPECTION OF RECORDS AND OTHER INVESTIGATIVE MECHANISMS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL PHI EMPLOYEES INCLUDING THE CEO AND KEY EMPLOYEES ARE COMPENSATED IN ACCORDANCE WITH A TITLE AND PAY PLAN BASED ON COMPARABILITY DATA PROVIDED BY INDEPENDENT COMPENSATION CONSULTANTS AND ADMINISTERED BY PHI'S HUMAN RESOURCES DEPARTMENT. DECISION ABOUT COMPENSATING THE CEO, COMPENSATED OFFICERS, IF ANY, AND KEY EMPLOYEES MAY INCLUDE SEPARATE COMPARABILITY DATA AND ARE COVERED BY A SPECIAL APPROVAL PROCESS ADOPTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH IRS EXCESS BENEFIT TRANSACTION REGULATIONS AND COMPARABLE CALIFORNIA REQUIREMENTS. COMPENSATION WAS ESTABLISHED ACCORDING TO THESE PROCEDURES AND USED FOR THE MOST RECENT REVIEWS FOR THE FOLLOWING POSITIONS: PRESIDENT AND CEO, CHIEF OPERATING OFFICER, VICE PRESIDENT OF HUMAN RESOURCES, VICE PRESIDENT OF GLOBAL HEALTH, AND GENERAL COUNSEL. PHI ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO CONDUCT A COMPREHENSIVE REVIEW OF PAY DATA AND SALARY RANGES USING CUSTOM SURVEYS OF COMPARABLE AND PEER ORGANIZATIONS AND PUBLISHED SURVEY SOURCES. THERE IS A PROCESS OF DOCUMENTING/SUBSTANTIATING SALARY DECISIONS MADE FOR KEY EMPLOYEES, BASED UPON GUIDELINES ESTABLISHED UNDER PHI'S TITLE & PAY PLAN. THE LAST COMPENSATION REVIEW TOOK PLACE IN JANUARY 2011. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE CALIFORNIA SECRETARY OF STATE AND THE CALIFORNIA ATTORNEY GENERAL'S REGISTRY OF CHARITABLE TRUSTS. THEY ARE PROVIDED TO INTERESTED PARTIES (I.E. GOVERNMENT AND PRIVATE FUNDING AGENCIES) UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE PROVIDED TO INTERESTED PERSONS UPON REQUEST. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A - THOMAS GREENFIELD IS BOTH AN EMPLOYEE OF PHI AND A VOTING MEMBER ON THE BOARD. HE RECEIVES COMPENSATION FOR HIS CAPACITY AS A PRINCIPAL INVESTIGATOR FOR PHI AND IS NOT BEING COMPENSATED FOR HIS SERVICES AS A BOARD MEMBER. |