2012-08-15T06:07:27-05:00 2011-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2011-01-01 030358029 POPULATION MEDIA CENTER INC POPU 8029858156 PO BOX 547 SHELBURNE VT 054820547 WILLIAM RYERSON 8029858156 2012-08-15 1 JAMES M HARNISH P01215311 8026581808 2012-08-15 2011 2016-02-24 21:20:13Z WILLIAM N RYERSON PO BOX 547 SHELBURNE VT 05482 6040139 0 X WWW.POPULATIONMEDIACENTER.ORG X 1998 VT POPULATION ISSUES EDUCATION - TO WORK WITH MASS MEDIA AND OTHER ORGANIZATIONS WORLDWIDE TO STABILIZE HUMAN POPULATION NUMBERS AT SUSTAINABLE LEVELS, TO LESSEN THE HARMFUL EFFECTS OF HUMANITY ON THE ENVIRONMENT, AND TO HELP DISADVANTAGED PEOPLE LIVE BETTER LIVES. 5 5 12 12 0 0 3436906 5394366 57049 55873 22907 32713 17666 7826 3534528 5490778 27003 130864 0 0 886318 935542 0 0 166885 2163029 2935830 3076350 4002236 458178 1488542 3767291 5544041 469173 780735 3298118 4763306 X POPULATION ISSUES EDUCATION - TO WORK WITH MASS MEDIA AND OTHER ORGANIZATIONS WORLDWIDE TO STABILIZE HUMAN POPULATION NUMBERS AT SUSTAINABLE LEVELS, TO LESSEN THE HARMFUL EFFECTS OF HUMANITY ON THE ENVIRONMENT, AND TO HELP DISADVANTAGED PEOPLE LIVE BETTER LIVES. 0 0 494875 30936 0 GENERAL PROGRAM DEVELOPMENT - OVERALL PLANNING AND DEVELOPMENT FOR PROJECTS IN VARIOUS COUNTRIES FOR THE PURPOSE OF CREATING BROADCAST PROGRAMS THAT EDUCATE THE PUBLIC ABOUT FAMILY PLANNING USE, FAMILY SIZE DECISIONS, AND ELEVATING THE STATUS OF WOMEN. 3073952 99928 55873 NATIONAL & INTERNATIONAL INITIATIVES - THE CENTER HAS PLACED STAFF IN A NUMBER OF KEY FOREIGN COUNTRIES TO WORK WITH BROADCASTERS AND OTHERS TO PROMOTE SMALL FAMILY NORMS AND THE AVOIDANCE OF ADOLESCENT PARENTHOOD. 45037 0 0 PUBLIC OUTREACH - THIS CATEGORY OF PROGRAM ACTIVITIES INCLUDES SPEAKING AND WRITING WORK DONE BY ORGANIZATION STAFF AS WELL AS THE PROGRAM-RELATED PORTION OF THE WEBSITE, NEWSLETTERS, ANNUAL REPORT AND OTHER COMMUNICATION EFFORTS. 3613864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 24 0 1 12 0 0 1 ET SG ML PP 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM J RIDER 8029858156 145 PINE HAVEN SHORE ROAD SHELBURNE VT 05482 WILLIAM N RYERSON 40.00 X X 138000 0 13826 VIRGINIA CARTER 2.00 X X 0 0 0 BRAM KLEPPNER 2.00 X X 0 0 0 EARL BABBIE PHD 1.00 X 0 0 0 JERRI LEA SHAW 1.00 X 0 0 0 138000 0 13826 1 0 1 0 0 5394366 107122 5394366 CONTRACT INCOME 900099 55873 55873 55873 29898 29898 552176 549361 2815 2815 2815 OTHER INCOME 900099 7826 7826 7826 5490778 55873 0 40539 130864 130864 151826 135884 9869 6073 668055 457662 142317 68076 42559 18467 15913 8179 18706 9747 5902 3057 54396 37823 11439 5134 9694 4252 5404 38 12695 5569 7076 50 6181 6181 1663688 1637126 26562 290220 275898 1930 12392 27656 24364 2212 1080 204898 190130 9924 4844 346766 334559 151 12056 73508 62778 127 10603 50000 50000 25666 23072 1743 851 27470 19706 5217 2547 STUDIO RENTAL & AIRTIME 104974 104974 MISCELLANEOUS 41187 38275 1949 963 PUBLICITY 28975 28866 73 36 BANK CHARGES & CURRENCY 12018 10769 300 949 10234 6898 -59 3395 4002236 3613864 221487 166885 328962 619895 1879641 3965387 531874 90356 85023 113134 80324 158444 127699 55211 30745 768113 762667 3767291 5544041 233713 345325 235460 435410 469173 780735 X 1039036 876123 2259082 3887183 3298118 4763306 3767291 5544041 X 1488542 -23354 X X 0 1 1 X 0 X 3238351 3271330 3986813 3436906 5394366 19327766 3238351 3271330 3986813 3436906 5394366 19327766 4927968 14399798 66553 45010 23712 27030 29898 192203 19519969 0.73770 0.83570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14090 7522 6568 144354 120177 24177 30745 0 SUB-SAHARAN AFRICA 3 26 PROGRAM SERVICES/FUNDRAISING POPULATION MEDIA ACTIVITIES 644000 EAST ASIA AND PACIFIC 1 11 PROGRAM SERVICES POPULATION MEDIA ACITVITIES 578000 4 37 0 0 4 37 1222000 0 1222000 GRANT PROVIDED TO MARCIO RUIZ SCHIAVO (BRAZILIAN REPRESENTATIVE FOR PMC) AND DIRECTOR OF COMUNICARTE SOCIAL MARKETING OF BRAZIL SOUTH AMERICA 1 16667 WIRE TRANSFER N/A FMV 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION ("PMC") USES TWO PRIMARY METHODS TO ACCOUNT FOR EXPENDITURES IN FOREIGN COUNTRIES. FIRST, WHEN THE ORGANIZATION HAS ESTABLISHED AN OFFICE AND A LOCAL BANK ACCOUNT IN A FOREIGN COUNTRY, A FULL MONTHLY ACCOUNTING OF ALL REVENUE AND EXPENSE TRANSACTIONS IS REQUIRED (ALONG WITH SUPPORTING DOCUMENTATION SUCH AS BANK STATEMENTS) TO BE FORWARDED BY FOREIGN COUNTRY STAFF TO PMC'S U.S. HEADQUARTERS. REVENUE AND EXPENSES ARE THEN SUMMARIZED, CONVERTED TO U.S. DOLLAR EQUIVALENTS, AND ENTERED INTO PMC'S GENERAL LEDGER ON A "DEPARTMENTAL" BASIS, WITH A SEPARATE "DEPARTMENT" FOR EACH FOREIGN COUNTRY. SECONDLY, WHERE AN OFFICE AND BANK ACCOUNT HAVE NOT BEEN ESTABLISHED AND FUNDS ARE BEING EXPENDED BY A PMC REPRESENTATIVE OR AGENT, MONTHLY "EXPENSE REPORTS" ARE REQUIRED OF THE REPRESENTATIVE TO ACCOUNT FOR EXPENDITURES. 1 TIROIR A FILMS 12691 E KENTUCKY AVE AURORA CO 80012 524759055 N/A 10213 N/A N/A POPULATION DOCUMENTARY FILM INSTITUTE FOR POPULATION STUDIES 1400 SHATTUCK AVE SUITE 9 BERKELEY CA 94709 208682697 501(C)(3) 25000 N/A N/A OPERATING SUPP CHAMPLAIN COLLEGE 251 SOUTH WILLARD ST BURLINGTON VT 05401 030220266 501(C)(3) 95651 N/A N/A PROGRAM SERVICE DELIVERY PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES FINANICAL AND PROGRAMMATIC REPORTING BY ALL GRANTEES. 0 0 0 0 0 0 0 0 0 WILLIAM N RYERSON 138000 0 0 0 0 0 0 0 13826 0 151826 0 0 0 X 9 107122 AVERAGE SHARE PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A FIRST "DRAFT" OF FORM 990 IS REVIEWED BY MANAGEMENT WITH A "FINAL DRAFT" MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT INQUIRES OF THE BOARD MEMBERS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATE THEIR DELIBERATIONS RELATED TO THE ANNUAL COMPENSATION REVIEW OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICY AND HAS NO POLICY RELATED TO THE PUBLIC INSPECTION OF THIS INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -23,354. TOTAL TO FORM 990, PART XI, LINE 5: -23,354. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. POPULATION INSTITUTE INC 107 2ND STREET NE WASHINGTON DC 20002 520899578 NONPROFIT ORGANIZATION DC 501(C)(3) 509(A)(1) N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 POPULATION INSTITUTE INC B 50000 ACTUAL COST POPULATION INSTITUTE INC P 22380 ACTUAL COST