PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC (EIN 53-0242962)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-03
IRS object ID: 201243409349300514
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 D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-03T10:07:10-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2012-12-03	DateSigned

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	Dr John P Howe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	223737893	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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	198	TotalNbrEmployees
Total Nbr Volunteers	262	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	199606684	ContributionsGrantsPriorYear
Contributions Grants Current Year	214063777	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2082940	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2382684	ProgramServiceRevenueCY
Investment Income Prior Year	1955799	InvestmentIncomePriorYear
Investment Income Current Year	1182049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	256489	OtherRevenuePriorYear
Other Revenue Current Year	248437	OtherRevenueCurrentYear
Total Revenue Prior Year	203901912	TotalRevenuePriorYear
Total Revenue Current Year	217876947	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	195562	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	284629	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17517523	SalariesEtcPriorYear
Salaries Etc Current Year	19512820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	306105	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	477366	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7703491	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184344307	OtherExpensePriorYear
Other Expenses Current Year	212245376	OtherExpensesCurrentYear
Total Expenses Prior Year	202363497	TotalExpensesPriorYear
Total Expenses Current Year	232520191	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1538415	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14643244	RevenuesLessExpensesCY
Total Assets BOY	64025519	TotalAssetsBOY
Total Assets EOY	48287500	TotalAssetsEOY
Total Liabilities BOY	13577526	TotalLiabilitiesBOY
Total Liabilities EOY	20429405	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	50447993	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	27858095	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	162819028	Expense
Grants	0	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	49643108	Expense
Grants	284317	Grants
Revenue	0	Revenue
Description	HEALTH EDUCATION - Project HOPE helps to educate and train the 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	7896320	Expense
Grants	312	Grants
Revenue	2382684	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. Susan Dentzer, formerly head of PBS NewsHour's health unit, serves as Editor-in-Chief. 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 policymakes 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 online at www.healthaffairs.org. All abstracts, tables of contents and many articles are available for free online. The journal is also free to online readers from the lowest income nations.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	652507	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	VOLUNTEER EFFORTS - Project HOPE was founded on the willingness of doctors, nurses and other medical volunteers to travel the globe on a floating hospital ship - the SS HOPE- to provide medical care, health education and humanitarian assistance to people in need. While we now operate land-based programs in more than 35 countries, Project HOPE, in partnership with the U.S. Navy, sends medical volunteers on board ships around the world to provide medical care, health education, and humanitarian assistance. Since partnering with the U.S. Navy in early 2005 to provide tsunami relief, Project HOPE has participated in more than 29 humanitarian assistance and health education missions with more than 1,200 HOPE volunteers. These missions have provided care to more than 806,000 people, offered health education to more than 221,000 and delivered nearly $35 million in donated medicines and medical supplies.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	652507	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	221010963	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
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	106	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	198	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	GT	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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	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	AK	StatesWhereCopyOfReturnIsFiled
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	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
City	Millwood	City
State	VA	State
ZIP Code	22646	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	0	0	0
Mr William F Brandt Jr
Board Director - Treasurer	3	X	0	0	0
Mr Richard T Clark
Board Director - Chairman	3	X	0	0	0
Mr John D Fowler
Board Director	3	X	0	0	0
Mr John W Galiardo
Board Director	3	X	0	0	0
Julie Gerberding MD
Board Director	3	X	0	0	0
Jack M Gill PhD
Board Director	3	X	0	0	0
Bernard A Harris Jr MD
Board Director	3	X	0	0	0
Mr Edward J Ludwig
Board Director	3	X	0	0	0
Mr Dennis J Manning
Board Director	3	X	0	0	0
Mr Gerhard N Mayr
Board Director	3	X	0	0	0
J Michael McQuade PhD
Board Director	3	X	0	0	0
Mr Viren Mehta
Board Director	3	X	0	0	0
Mr Walter G Montgomery
Board Director	3	X	0	0	0
Ms Phebe Novakovic
Board Director	3	X	0	0	0
Mr Dayton Ogden
Board Director - Secretary	3	X	0	0	0
Mr Steven B Pfeiffer Esq
Board Director	3	X	0	0	0
Admiral Gary Roughead
Board Director	3	X	0	0	0
Mr Stephen H Rusckowski
Board Director	3	X	0	0	0
Dr Charles A Sanders
Board Director	3	X	0	0	0
Mr Curt M Selquist
Board Director	3	X	0	0	0
Mr Marshall Smith
Board Director	3	X	0	0	0
Louis W Sullivan MD
Board Director	3	X	0	0	0
Mr Henri A Termeer
Board Director	3	X	0	0	0
Mr Christian Weinrank
Board Director	3	X	0	0	0
Ms Karen Welke
Board Director	3	X	0	0	0
Mr Bradley A J Wilson
Board Director	3	X	0	0	0
John P Howe III MD
President & CEO	40	X	655534	0	26571	X
Susan Dentzer
Vice President for Health Policy	40		316265	0	31282	X
Abul Hashem
Vice President New Business Development	40		215387	0	20528	X
Stuart L Myers
Senior Vice President	40		241897	0	18052	X
M Miriam Wardak
Vice President and Chief HR Officer	40		247156	0	14383	X
Michael D Maves MD
Executive Vice President	40		106818	0	4611	X
Anthony T Burchard
Vice President Development and Communications	40		171021	0	14208	X
Deborah R Iwig
Vice President and Chief Financial Officer	40		276977	0	18722	X
Richard A Rumsey
Vice President Development and Communications	40		0	0	0	X
Donald M Hill
Vice President and Chief Financial Officer	40		0	0	0	X
Frederick E Gerber II
Country Director, Iraq/Special Projects	40		193652	0	15382		X
Rand F Walton
Director Communications	40		173279	0	19487		X
Jane Hiebert-White
Executive Publisher	40		183463	0	23584		X
Donald E Metz
Executive Editor	40		190579	0	18208		X
Kendra E Davenport
Director, Corporate Giving	40		172951	0	12030		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3144979	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	237048	TotalOtherCompensation
Number Individuals GT100 K	41	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	603767
Aedifos Group LLC
1425 Blue Sky Circle	Unit 5-206	Erie	CO	80021	Program specific consultant	1947211
Blackbaud
PO Box 930256		Atlanta	GA	311930256	Fundraising database management	274513
Burness Communications
7910 Woodmont Ave	Suite 700	Bethesda	MD	20814	Communications and Promotion Marketing	300697
Vertis Communications
4221 Forbes Boulevard	Suite 111	Lanham	MD	20706	Direct response marketing	297921

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	16	NumberOfContractorsGT100K
Federated Campaigns	112301	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1541813	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	8920607	GovernmentGrants
All Other Contributions	203489056	AllOtherContributions
Noncash Contributions	174013389	NoncashContributions
Total Contributions	214063777	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Subscription Revenue	Description
Business Code	511120	BusinessCode
Total Revenue Column	2382684	TotalRevenueColumn
Related Or Exempt Function Income	2382684	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	2382684	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	873925	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$873,925	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	447036	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$447,036	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	306369	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	269653	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	36716	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	36716	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,716	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5462547	Securities
Other	58545	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5212968	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	249579	Securities
Other	58545	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	308124	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$308,124	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	80500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	378325	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-297825	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$297,825	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	62510	TotalRevenueColumn
Related Or Exempt Function Income	62510	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	62510	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	217876947	TotalRevenueColumn
Related Or Exempt Function Income	2445194	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,367,976	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	284629	Total
Program Services	284629	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2293532	Total
Program Services	884631	ProgramServices
Management And General	1149525	ManagementAndGeneral
Fundraising	259376	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13905314	Total
Program Services	11300856	ProgramServices
Management And General	1105106	ManagementAndGeneral
Fundraising	1499352	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	508821	Total
Program Services	421890	ProgramServices
Management And General	44253	ManagementAndGeneral
Fundraising	42678	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1786473	Total
Program Services	1481256	ProgramServices
Management And General	155373	ManagementAndGeneral
Fundraising	149844	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1018680	Total
Program Services	753887	ProgramServices
Management And General	145027	ManagementAndGeneral
Fundraising	119766	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	84135	Total
Program Services	69820	ProgramServices
Management And General	6698	ManagementAndGeneral
Fundraising	7617	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	208696	Total
Program Services	208696	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	477366	Total
Fundraising	477366	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	49644	Total
Management And General	49644	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6057322	Total
Program Services	4227410	ProgramServices
Management And General	265099	ManagementAndGeneral
Fundraising	1564813	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	165247	Total
Program Services	134933	ProgramServices
Management And General	913	ManagementAndGeneral
Fundraising	29401	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3066247	Total
Program Services	1705625	ProgramServices
Management And General	104501	ManagementAndGeneral
Fundraising	1256121	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1775618	Total
Program Services	1064325	ProgramServices
Management And General	240219	ManagementAndGeneral
Fundraising	471074	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2594452	Total
Program Services	2072548	ProgramServices
Management And General	283995	ManagementAndGeneral
Fundraising	237909	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2367811	Total
Program Services	1809671	ProgramServices
Management And General	100974	ManagementAndGeneral
Fundraising	457166	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	509675	Total
Program Services	493071	ProgramServices
Management And General	7080	ManagementAndGeneral
Fundraising	9524	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	362392	Total
Program Services	289160	ProgramServices
Management And General	45527	ManagementAndGeneral
Fundraising	27705	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	375685	Total
Program Services	321817	ProgramServices
Management And General	51056	ManagementAndGeneral
Fundraising	2812	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Equipment & Pharmaceuticals	189416353	189416353	0	0
Printing & Artwork	1676844	615113	15232	1046499
Training	2504001	2494317	9284	400
Subcontracts	617244	617244	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	414010	Total
Program Services	343711	ProgramServices
Management And General	26231	ManagementAndGeneral
Fundraising	44068	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	232520191	Total
Program Services	221010963	ProgramServices
Management And General	3805737	ManagementAndGeneral
Fundraising	7703491	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1245026	BOY
EOY	1310206	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5899689	BOY
EOY	6248559	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13430329	BOY
EOY	10703836	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	114246	BOY
EOY	172355	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	19922713	BOY
EOY	6460293	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	201958	BOY
EOY	285569	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10618358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6064887	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4446591	BOY
EOY	4553471	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16706515	BOY
EOY	16600707	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1189028	BOY
EOY	1117920	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	869424	BOY
EOY	834584	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	64025519	BOY
EOY	48287500	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8384752	BOY
EOY	15043490	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	2791740	BOY
EOY	3150234	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	210368	BOY
EOY	116726	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2190666	BOY
EOY	2118955	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13577526	BOY
EOY	20429405	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10096831	BOY
EOY	2446333	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	36586098	BOY
EOY	22670560	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3765064	BOY
EOY	2741202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	50447993	BOY
EOY	27858095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64025519	BOY
EOY	48287500	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-14643244	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7946654	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	168718192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140443374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188629419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197878086	CurrentTaxYearMinus1Year
Current Tax Year	212521964	CurrentTaxYear
Total	908191035	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	168718192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140443374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	188629419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197878086	CurrentTaxYearMinus1Year
Current Tax Year	212521964	CurrentTaxYear
Total	908191035	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	376128032	AmountsSubstContributorsTotal
Public Support Total170	532063003	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1609971	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1249609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1779487	CurrentTaxYearMinus1Year
Current Tax Year	1320961	CurrentTaxYear
Total	7760533	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-58857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5339	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-22901	CurrentTaxYearMinus1Year
Current Tax Year	36715	CurrentTaxYear
Total	-15574	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	915935994	TotalSupport
Public Support Pertcentage170	0.58090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61742	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.954	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.046	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	4937693	OtherCostOrOtherBasis
Depreciation	2031790	Depreciation
Book Value	2905903	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	106405	Depreciation
Book Value	37793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4258464	OtherCostOrOtherBasis
Depreciation	3260000	Depreciation
Book Value	998464	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	666692	Depreciation
Book Value	8423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4553471	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Gift Annuity Obligations	$1,284,371
Loan Program Obligations	$834,584

Field	Value	IRS element (for citing)
Total Of Amounts	2118955	TotalOfAmounts
Total Revenue	217876947	TotalRevenue
Total Expenses	232520191	TotalExpenses
Excess Or Deficit For Year	-14643244	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-954296	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$6,992,358	OtherAmount
Total Adjustments	-7946654	TotalAdjustments
Excess Or Deficit Per FS	-22589898	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	212419404	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-954296	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2023662	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-7174887	OtherRevenues
Revenue Not Rptd F990	-6105521	RevenueNotRptdF990
Revenue Subtotal	218524925	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-647978	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-647978	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	217876947	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	235009302	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	2023662	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	2023662	ExpensesNotRptdF990
Expenses Subtotal	232985640	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-465449	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-465449	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	232520191	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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. There is a Health Affairs endowment that provides income for special projects within this program area. 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	The 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_L08	Schedule D, Part XI, Line 8	Pension related changes other than net periodic pension cost
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Foreign currency loss ($182,528.84), Pension related changes other than net periodic pension costs ($6,992,358)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Rental Expenses Conference Center ($269,653.45) Gala Expenses ($378,324.62)
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Rental Expenses Conference Center ($269,653), Foreign Currency Loss $182,529, Gala Expenses ($378,325)

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Russia and the newly independent States	10	108	Program Services	Infectious Disease	78335592
Central America and the Caribbean	6	50	Program Services	Maternal and Child Healthcare, Infectious Disease	60710624
Middle East and North Africa	1	4	Program Services	Health Strengthening Systems	27803730
Europe (including Iceland and Greenland)	4	10	Program Services	Health Strengthening Systems, Maternal and Child Healthcare	22201828
Sub-Saharan Africa	12	87	Program Services	Infectious Disease, Maternal and Child Healthcare	6004487
East Asia and the Pacific	5	22	Program Services	Chronic Disease, Health Strengthening Systems, Maternal and Child Helathcare	4345041
South Asia	2	4	Program Services	Chronic Disease, Health Strengthening Systems, Maternal and Child Healthcare	460669
South America	1	8	Program Services	Maternal and Child Healthcare	162808
North America (including Canada and Mexico, but not the United States)	1	4	Program Services	Chronic Disease	156142
Sub-Saharan Africa			Grantmaking	grants	153113
East Asia and the Pacific			Grantmaking	grants	112915
Europe (including Iceland and Greenland)			Grantmaking	grants	13906
South Asia			Grantmaking	grants	1798
Central America and the Caribbean			Grantmaking	grants	2800
South America			Grantmaking	grants	97

Field	Value	IRS element (for citing)
Total Number Of Offices	42	TotalNumberOfOffices
Total Number Of Employees	297	TotalNumberOfEmployees
Total Amount Spent	200465550	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Sub-Saharan Africa	The objective of the grant is to increase and strengthen livelihoods options for vulnerable households in Sofala Province through accumulating savings and credit associations (ASCAs), particularly involving People Living with AIDS, Orphan and Vulnerable Children, Female Headed Households, pre and post natal women by 2013. The project will cover all 13 districts of Sofala and, in order to ensure outreach and appropriate targeting strategy it will focus on identifying, training and accompanying community facilitators, who will be closely working in mobilizing and assisting CBOs under ComCHASS Project in Sofala. Consistent with ASCAs methodology, capacity development for both community facilitators and CBOs will cover key aspects such as organizational development, gender, financial literacy, small business development and management.	57551	Wire transfer payments
Sub-Saharan Africa	The grant objective is to increase and strengthen livelihoods options for vulnerable households in Manica Province through accumulating savings and credit associations (ASCAS), particularly involving People Living with AIDS, Orphan and Vulnerable Children, Female Headed Households, pre and post natal women by 2013. The project will cover all 9 districts of Manica and, in order to ensure outreach and appropriate targeting strategy it will focus on identifying, training and accompanying community facilitators, 2 per district, who will be closely working in mobilizing and assisting CBOs under ComCHASS Project in Manica. Consistent with ASCAS methodology, capacity development for both community facilitators and CBOs will cover key aspects such as organizational development, gender, financial literacy, small business development and management.	34899	Wire transfer payments
Sub-Saharan Africa	The grant objective is to increase and strengthen livelihoods options for vulnerable households in Inhambane Province through accumulating savings and credit associations (ASCAs), particularly involving People Living with AIDS, Orphan and Vulnerable Children, Female Headed Households, pre and post natal women by 2013. The project will cover 5 districts of Inhambane Province and, in order to ensure outreach and appropriate targeting strategy it will focus on identifying, training and accompanying community facilitators, 2 per district, who will be closely working in mobilizing and assisting CBOs under ComCHASS Project in Inhambane. Consistent with ASCAs methodology, capacity development for both community facilitators and CBOs will cover key aspects such as organizational development, gender, financial literacy, small business development and management.	30567	Wire transfer payments
Sub-Saharan Africa	The grant objective is to increase and strengthen livelihoods options for vulnerable households in Manica Province through accumulating savings and credit associations (ASCAS), particularly involving People Living with AIDS, Orphan and Vulnerable Children, Female Headed Households, pre and post natal women by 2013. The project will cover all 9 districts of Manica and, in order to ensure outreach and appropriate targeting strategy it will focus on identifying, training and accompanying community facilitators, 2 per district, who will be closely working in mobilizing and assisting CBOs under ComCHASS Project in Manica. Consistent with ASCAS methodology, capacity development for both community facilitators and CBOs will cover key aspects such as organizational development, gender, financial literacy, small business development and management.	28941	Wire transfer payments

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	4	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
Fellowships	East Asia and the Pacific	25	112915	cash payment
Fellowships	Europe (including Iceland and Greenland)	60	13906	cash payment
Fellowships	Central America and the Caribbean	2	2800	cash payment
Fellowships	South Asia	2	1798	cash payment
Fellowships	Sub-Saharan Africa	1	1155	cash payment
Fellowships	South America	2	97	cash payment

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 A-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
Chapman Cubine Adams and Hussey
1600 Wilson Boulevard	Suite 300	Arlington	VA	22209	Direct Mail - House, Sustainer and Prospect Fundraising	0	5218425	432366	4786059
The Sharpe Group
8700 Trail Lake Drive	Suite 222	Memphis	TN	38125	Consultant for Planned Giving Fundraising	0	0	45000	-45000

Field	Value	IRS element (for citing)
Total Gross Receipts	5218425	TotalGrossReceipts
Total Retained By Contractors	477366	TotalRetainedByContractors
Total Net To Organization	4741059	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	1621420	GrossReceiptsEvent1
Charitable Contributions Event1	1540920	CharitableContributionsEvent1
Gross Revenue Event1	80500	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	20200	RentFacilityCostsEvent1
Food And Beverage Event1	140841	FoodAndBeverageEvent1
Entertainment Event1	17537	EntertainmentEvent1
Other Direct Expenses Event1	222266	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	1621420	GrossReceiptsTotal
Charitable Contributions Total	1540920	CharitableContributionsTotal
Gross Revenue Total Events	80500	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	20200	RentFacilityCostsTotalEvents
Food And Beverage Total Events	140841	FoodAndBeverageTotalEvents
Entertainment Total Events	17537	EntertainmentTotalEvents
Other Direct Expenses Total Events	222266	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	400844	DirectExpenseSummaryEvents
Net Income Summary	-320344	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	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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
John P Howe III MD
580534	0	75000	0	0	0	17150	0	11994	0	684678	0	0	0
Susan Dentzer
298765	0	17500	0	0	0	17150	0	16268	0	349683	0	0	0
Anthony T Burchard
171021	0	0	0	0	0	10388	0	5662	0	187071	0	0	0
Abul Hashem
191191	0	24196	0	0	0	6397	0	16201	0	237985	0	0	0
Deborah R Iwig
253138	0	23839	0	0	0	17150	0	4083	0	298210	0	0	0
Stuart L Myers
227897	0	14000	0	0	0	16443	0	3745	0	262085	0	0	0
M Miriam Wardak
228406	0	18750	0	0	0	13385	0	3134	0	263675	0	0	0
Frederick E Gerber II
188652	0	5000	0	0	0	5867	0	11038	0	210557	0	0	0
Rand F Walton
173279	0	0	0	0	0	5355	0	15634	0	194268	0	0	0
Kendra E Davenport
172951	0	0	0	0	0	11156	0	2352	0	186459	0	0	0
Jane Hiebert-White
181463	0	2000	0	0	0	9528	0	15588	0	208579	0	0	0
Donald E Metz
188579	0	2000	0	0	0	13008	0	6732	0	210319	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	Discretionary Spending Account - The executive officers at Project HOPE receive a monthly auto allowance. This 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 income and included in the total compensation. On an irregular basis, it is necessary for the Foundation to provide housing facilities to certain employees, including the executive officers. Such housing is provided for the convenience of the Foundation at The Project HOPE Health Sciences Education Center when it is necessary for employees to be at the Center at irregular hours.	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	108	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	437498	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	124	NumberOfContributions
Noncash Contribs Rptd F990	173571101	NoncashContribsRptdF990
Method Of Determining Revenues	Wholesale Price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Supplies	Description
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	4682	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
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 are 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 compensation. Additionally, it establishes the organizational and individual performance goals for the Chief Executive Officer. Annually, said Committee reviews the performance of the Chief Executive Officer and recommends any compensation changes. With 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 and 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_L05	Form 990, Part XI, Line 5	Unrealized Loss on investments ($954,296), Pension related changes other than net periodic pension cost ($6,992,358)