POPULATION REFERENCE BUREAU INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION REFERENCE BUREAU INC (EIN 53-0214030)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349301007
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T07:33:53-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET SUITE 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530214030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPULATION REFERENCE BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POPU | BusinessNameControlTxt |
| Phone | 2024831100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200095728 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY N JORDAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2024831100 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | JORDAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEREDITH BELL | PreparerPersonNm |
| PTIN | P01696827 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY N JORDAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200095728 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,295,291 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRB ANALYZES AND DISSEMINATES INFORMATION ABOUT POPULATIONS AND THEIR HEALTH AND WELL-BEING SO IT CAN BE USED TO INFORM DECISIONS THAT IMPROVE LIVES AROUND THE WORLD. PRB DEVELOPS COMMUNICATIONS TOOLS AND STRATEGIES THAT DRIVE POLICY, PROGRAMMING, AND FUNDING DECISIONS. PRB IS A TRUSTED SOURCE, EMPLOYING A VARIETY OF APPROACHES TO CONNECT DATA USERS WITH DATA PRODUCERS. PRB SEEKS TO MAGNIFY ITS IMPACT BY TRAINING OTHERS TO USE INFORMATION IN SUPPORT OF DECISION-MAKING TO ADVANCE OUR VISION AND VALUES FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,697,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,112,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,874 | PYOtherRevenueAmt |
| CY Other Revenue | $1,922 | CYOtherRevenueAmt |
| PY Total Revenue | $13,850,654 | PYTotalRevenueAmt |
| CY Total Revenue | $16,562,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,310,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,650,309 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,624,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,144,506 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,270,133 | PYOtherExpensesAmt |
| CY Other Expenses | $3,689,861 | CYOtherExpensesAmt |
| PY Total Expenses | $13,205,389 | PYTotalExpensesAmt |
| CY Total Expenses | $16,484,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $645,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,114,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,681,286 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,715,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,757,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,398,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,923,681 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRB PROMOTES AND SUPPORTS EVIDENCE-BASED POLICIES, PRACTICES, AND DECISION-MAKING TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,919,482 | ExpenseAmt |
| Grant | $3,650,309 | GrantAmt |
| Revenue | $31,617 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS: PRB SHARED EXPERTISE AND ENGAGED AUDIENCES THROUGH THE USAID-FUNDED MOMENTUM KNOWLEDGE ACCELERATOR (MKA), WHICH PROVIDES KNOWLEDGE MANAGEMENT AND ADAPTIVE LEARNING GUIDANCE ACROSS ALL MOMENTUM PROJECTS SO IMPLEMENTING PARTNERS AND AFFILIATED USAID STAFF CAN SHARE EXPERIENCES FROM THEIR DIVERSE PARTNERSHIP WORK AND LESSONS LEARNED. PRB CONVENED A VIRTUAL CONFERENCE TO SHARE EXPERTISE AND LEARN ABOUT ACTIVITIES IN DIFFERENT TECHNICAL AREAS. THE CONFERENCE'S 315 PARTICIPANTS TUNED IN FROM 36 COUNTRIES AND ALL REGIONS OF THE WORLD FOR SKILL-BUILDING, COLLABORATION, AND TECHNICAL KNOWLEDGE SHARING ON TOPICS SUCH AS BARRIERS TO EQUITY IN IMMUNIZATION, DIGITAL HEALTH, AND USING DATA TO IMPROVE MATERNAL AND NEWBORN HEALTH CARE DURING THE COVID-19 PANDEMIC. PRB'S USAID-FUNDED POLICY ADVOCACY AND COMMUNICATION ENHANCED FOR POPULATION AND REPRODUCTIVE HEALTH (PACE) PROJECT PROVIDES SUPPORT TO LOCAL ORGANIZATIONS THAT ARE SEEKING TO ADVANCE VOLUNTARY FAMILY PLANNING AND POPULATION, HEALTH, AND ENVIRONMENT (PHE) PROGRAMS. THE PACE PROJECT'S KENYA OPERATIONS COLLABORATED WITH COUNTY GOVERNMENT OFFICIALS AND COMMUNITY LEADERS TO GET FAMILY PLANNING SERVICES INCLUDED IN SUB-COUNTY BUDGETS. PRB PROVIDED TECHNICAL ASSISTANCE AND TRAINING TO MORE THAN 350 INDIVIDUALS AND INSTITUTIONS-FROM LOCAL ADVOCATES TO GOVERNMENT AGENCIES-ON EFFECTIVE COMMUNICATION, MEDIA ENGAGEMENT AND POLICY ADVOCACY. PRB SUPPORTED 389 COMMUNITIES OF PRACTICE, PARTNERED WITH COLLEAGUES IN 110 ORGANIZATIONS, ENGAGED 123 JOURNALISTS IN PRB-ORGANIZED EVENTS, AND PROVIDED SKILL-BUILDING TRAINING TO 342 PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,058,240 | ExpenseAmt |
| Revenue | $7,615 | RevenueAmt |
| Desc | U.S. PROGRAMS: THE KIDSDATA PROGRAM JOINED PRB IN 2021, BRINGING WITH IT MORE THAN 900 INDICATORS THAT TRACK THE SAFETY, HEALTH, EDUCATION, AND ECONOMIC SECURITY OF CHILDREN AND YOUTH. THIS INFORMATION HELPS POLICYMAKERS, PUBLIC AGENCIES, AND ADVOCACY AND NONPROFIT ORGANIZATIONS EFFECTIVELY TACKLE THE TOUGHEST ISSUES IMPACTING CALIFORNIA'S CHILDREN AND COMMUNITIES. PRB STAFF ARE REGULARLY INVITED TO PRESENT, FACILITATE, AND SHARE THEIR EXPERTISE AT EVENTS LIKE THE AMERICAN COMMUNITY SURVEY DATA USERS CONFERENCE, WHERE PRB PARTNERED WITH THE U.S. CENSUS BUREAU TO ORGANIZE THE EVENT AND HOSTED NEARLY 500 PEOPLE. PRB STAFF CONTINUED TO PROVIDE FEEDBACK ON THE DESIGN AND MEASUREMENT OF THE KIDS COUNT INDEX AND COMPILED DATA FOR THE 2021 KIDS COUNT DATA BOOK, PRODUCED ANNUALLY BY THE ANNIE E. CASEY FOUNDATION. THE 2021 DATA BOOK INCLUDED INFORMATION ON THE CHALLENGES CHILDREN AND THEIR FAMILIES ARE FACING DURING THE PANDEMIC. PRB DEVELOPED A SERIES OF SOCIAL MEDIA VIDEOS ON RAINFALL, POLLUTION, AND MIGRATION TO RAISE AWARENESS OF FINDINGS FROM RESEARCH SUPPORTED BY THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,445 | ExpenseAmt |
| Revenue | $4,082 | RevenueAmt |
| Desc | COMMUNICATIONS PROGRAMS: PRB'S 2021 WORLD POPULATION DATA SHEET TOOK A SPECIAL FOCUS ON GLOBAL FERTILITY, EXAMINING FERTILITY DATA BY AGE GROUP, REGION, EDUCATION AND MARITAL STATUS. PRB PRODUCED NEARLY 200 INFORMATION PRODUCTS IN 2021, ON TOPICS INCLUDING AGING, CHILDREN AND YOUTH, FAMILY PLANNING AND MATERNAL AND REPRODUCTIVE HEALTH, GENDER, POPULATION TRENDS, AND MORE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,078,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 80 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRESH DESAI CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024831100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW NO 520 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200095728 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY N JORDAN | ||||||||
| TRUSTEE, PRESIDENT AND CEO | 50.00 | Yes (X) | Yes (X) | $313,012 | $0 | $52,760 | ||
| GEOFF DABELKO | ||||||||
| TRUSTEE, CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MADANS | ||||||||
| TRUSTEE, VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NIHAL GOONEWARDENE | ||||||||
| TRUSTEE, TREASURER & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID FINN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCUIBBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAKA BASU | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WOODS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY DAVIS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLER SHERMAN-WILKINS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ISABELLA ABODERIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS LEGRAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CROSNOE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA FOXEN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRESH DESAI | ||||||||
| CFO | 50.00 | Yes (X) | $231,152 | $0 | $44,284 | |||
| BARBARA SELIGMAN | ||||||||
| VP-INTERNATIONAL PROGRAMS | 50.00 | $257,921 | $0 | $21,704 | Yes (X) | |||
| LINDA JACOBSEN | ||||||||
| VP-U.S. PROGRAMS | 50.00 | $210,652 | $0 | $40,468 | Yes (X) | |||
| LESLIE AUN | ||||||||
| VP-COMMUNICATION & MARKETING | 50.00 | $197,308 | $0 | $14,913 | Yes (X) | |||
| LAURA WEDEEN | ||||||||
| ASSOCIATE VP - INTL. PROGRAMS | 50.00 | $164,919 | $0 | $28,128 | Yes (X) | |||
| MARLENE LEE | ||||||||
| ASSOCIATE VICE PRESIDENT | 50.00 | $160,736 | $0 | $24,188 | Yes (X) | |||
| MARK MATHER | ||||||||
| ASSOCIATE VP, US PROGRAMS | 50.00 | $156,206 | $0 | $11,389 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,691,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,834 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| FRONTLINE MANAGED SERVICES | ||||||||
| 4201 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | INFORMATION TECHNOLOGY & WEBSITE SUPPORT | $235,690 | |||
| AISSATA FALL | ||||||||
| BUSINESS DEVELOPMENT & PROGRAM OVERSIGHT | $117,258 | 33A BIS RUE 111 ZONE B | DAKAR | SG | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,961,750 | GovernmentGrantsAmt |
| All Other Contributions | $5,150,627 | AllOtherContributionsAmt |
| Total Contributions | $16,112,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $28,476 | $28,476 |
| PUBLICATIONS | 900099 | $14,838 | $14,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,284 | TotalRevenueColumnAmt |
| Exclusion | $219,284 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,922 | TotalRevenueColumnAmt |
| Exclusion | $1,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,918,394 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,732,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,556 | TotalRevenueColumnAmt |
| Exclusion | $185,556 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,562,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,762 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,296 | TotalAmt |
| Program Services | $3,191,296 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,013 | TotalAmt |
| Program Services | $459,013 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,790 | TotalAmt |
| Program Services | $736,472 | ProgramServicesAmt |
| Management And General | $247,524 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579,213 | TotalAmt |
| Program Services | $4,152,691 | ProgramServicesAmt |
| Management And General | $1,422,046 | ManagementAndGeneralAmt |
| Fundraising | $4,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,679 | TotalAmt |
| Program Services | $305,166 | ProgramServicesAmt |
| Management And General | $91,184 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,444 | TotalAmt |
| Program Services | $1,265,076 | ProgramServicesAmt |
| Management And General | $378,005 | ManagementAndGeneralAmt |
| Fundraising | $1,363 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,380 | TotalAmt |
| Program Services | $414,947 | ProgramServicesAmt |
| Management And General | $123,986 | ManagementAndGeneralAmt |
| Fundraising | $447 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,240 | TotalAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,207 | TotalAmt |
| Management And General | $51,207 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,538 | TotalAmt |
| Management And General | $70,538 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,192 | TotalAmt |
| Program Services | $1,036,288 | ProgramServicesAmt |
| Management And General | $652,904 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,498 | TotalAmt |
| Program Services | $200,229 | ProgramServicesAmt |
| Management And General | $160,269 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,895 | TotalAmt |
| Program Services | $158,938 | ProgramServicesAmt |
| Management And General | $600,957 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,981 | TotalAmt |
| Program Services | $189,698 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,171 | TotalAmt |
| Program Services | $18,095 | ProgramServicesAmt |
| Management And General | $5,076 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,615 | TotalAmt |
| Management And General | $159,615 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,452 | TotalAmt |
| Program Services | $6,952 | ProgramServicesAmt |
| Management And General | $57,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, SUBS. & EXHIBITS | $297,082 | $155,036 | $142,046 | |
| OTHER EXPENSES | $15,990 | $14,724 | $1,235 | $31 |
| ALLOCATED OVERHEAD | $0 | $3,773,546 | -$3,777,613 | $4,067 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,484,676 | TotalAmt |
| Program Services | $16,078,167 | ProgramServicesAmt |
| Management And General | $395,002 | ManagementAndGeneralAmt |
| Fundraising | $11,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,213 | BOYAmt |
| EOY | $24,305 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,824,658 | BOYAmt |
| EOY | $2,305,059 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,037 | BOYAmt |
| EOY | $1,578,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,592 | BOYAmt |
| EOY | $63,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,133,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,744,026 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,737 | BOYAmt |
| EOY | $389,863 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375,116 | BOYAmt |
| EOY | $11,781,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,503,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,036 | BOYAmt |
| EOY | $35,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,114,389 | BOYAmt |
| EOY | $17,681,286 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,250 | BOYAmt |
| EOY | $1,506,431 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,653 | BOYAmt |
| EOY | $1,841,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,700 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,955 | BOYAmt |
| EOY | $409,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715,558 | BOYAmt |
| EOY | $3,757,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,141,951 | BOYAmt |
| EOY | $13,266,801 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,880 | BOYAmt |
| EOY | $656,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,398,831 | BOYAmt |
| EOY | $13,923,681 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,114,389 | BOYAmt |
| EOY | $17,681,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,447,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,603,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,066,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,583,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,697,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,112,377 | CurrentTaxYearAmt |
| Total | $59,063,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,603,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,066,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,583,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,697,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,112,377 | CurrentTaxYearAmt |
| Total | $59,063,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,464,129 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,599,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,206 | CurrentTaxYearAmt |
| Total | $1,154,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,218,129 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,505 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,256,880 | BeginningYearBalanceAmt |
| Other Expenditures | $600,000 | OtherExpendituresAmt |
| End Year Balance | $656,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,880 | BeginningYearBalanceAmt |
| Contributions | $1,200,000 | ContributionsAmt |
| End Year Balance | $1,256,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,880 | BeginningYearBalanceAmt |
| End Year Balance | $56,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,880 | BeginningYearBalanceAmt |
| End Year Balance | $56,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,880 | BeginningYearBalanceAmt |
| End Year Balance | $56,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.91000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $752,080 | DepreciationAmt |
| Book Value | $102,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,279,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $991,946 | DepreciationAmt |
| Book Value | $287,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $389,863 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 137556.25-ST FEDERAL ADM (VSGDX) | Desc |
| Book Value | $1,503,490 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,503,490 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $409,363 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $409,363 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,938,988 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,447,073 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,447,073 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,491,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $70,538 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $70,538 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,562,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,414,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,414,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $70,538 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $70,538 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,484,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF CONTRIBUTIONS RECEIVED IN WHICH THE DONORS STIPULATED THE FUNDS BE MAINTAINED IN PERPETUITY FOR THE OVERALL MISSION AND PURPOSE OF PRB. THE INCOME EARNED ON THE INVESTMENTS IS DONOR RESTRICTED UNTIL APPROPRIATED AND IS GENERALLY USED IN THE PERIOD IT IS EARNED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 1 | 4 | GRANTMAKING | $431,549 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $27,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $459,013 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $459,013 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | POLICY COMMUNICATIONS TRAINING | $76,766 | WIRE |
| SUB-SAHARAN AFRICA | ADVOCACY | $9,354 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNICATION & DISSEMINATION | $12,936 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNICATION & DISSEMINATION | $42,489 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNICATION & DISSEMINATION | $17,019 | WIRE |
| SUB-SAHARAN AFRICA | ADVOCACY | $17,258 | WIRE |
| SUB-SAHARAN AFRICA | ADVOCACY | $8,275 | WIRE |
| SUB-SAHARAN AFRICA | ADVOCACY | $10,000 | WIRE |
| SUB-SAHARAN AFRICA | COMMUNICATION & DISSEMINATON | $13,748 | WIRE |
| SUB-SAHARAN AFRICA | POLICY COMMUNICATIONS TRAINING | $41,447 | WIRE |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | $16,417 | WIRE |
| SUB-SAHARAN AFRICA | MULTIMEDIA TRAINING | $7,642 | WIRE |
| SUB-SAHARAN AFRICA | CAPACITY BUILDING | $9,386 | WIRE |
| SUB-SAHARAN AFRICA | MULTIMEDIA TRAINING | $5,820 | WIRE |
| SUB-SAHARAN AFRICA | MULTIMEDIA TRAINING | $16,000 | WIRE |
| SUB-SAHARAN AFRICA | POLICY COMMUNICATIONS TRAINING | $39,053 | WIRE |
| SUB-SAHARAN AFRICA | MULTIMEDIA TRAINING | $6,000 | WIRE |
| SUB-SAHARAN AFRICA | ADVOCACY | $6,119 | WIRE |
| SUB-SAHARAN AFRICA | POLICY COMMUNICATIONS TRAINING | $31,626 | WIRE |
| EAST ASIA AND THE PACIFIC | ADVOCACY | $8,979 | WIRE |
| EAST ASIA AND THE PACIFIC | DATA ANALYSIS & PUBLICATION | $18,485 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PRB FOLLOWS OMB'S UNIFORM GUIDANCE REGULATIONS BEFORE PROCURING ANY GOODS AND SERVICES. PRB ISSUES A REQUEST FOR PROPOSALS, WHICH ARE CAREFULLY REVIEWED BY BOTH INTERNAL AND EXTERNAL REVIEWERS. ONCE THE SUCCESSFUL APPLICANTS ARE CHOSEN, A PRB PROGRAM MANAGER AND A PRB FINANCIAL ADMINISTRATOR MANAGE THE PROJECT. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JSI RESEARCH & TRAINING INSTITUTE | |||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 042679824 | 501(C)(3) | $1,715,135 | SUBAWARD FOR LEARNING, MONITORING AND EVALUATION SERVICES UNDER MOMENTUM PROJECT |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| 401 PARK DR 3RD FLOOR EAST | BOSTON | MA | 02215 | 042103580 | 501(C)(3) | $668,452 | SUBAWARD FOR INNOVATION AND ADAPTIVE MANAGEMENT ACTVITIES UNDER MOMENTUM PROJECT |
| INTERNATIONAL YOUTH ALLIANCE FOR FAMILY PLANNING | |||||||
| 1750 HARVARD ST NW STE 3B | WASHINGTON | DC | 20009 | 475049026 | 501(C)(3) | $427,709 | SUB-GRANT FOR YOUTH POLICY ADVOCACY |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA | |||||||
| 1608 FOURTH ST SUITE 220 | BERKELEY | CA | 94710 | 946002123 | GOV'T | $200,000 | SUB-GRANT FOR COUNTING WOMEN'S WORK PROJECT |
| DEVELOPING RADIO PARTNERS | |||||||
| 910 17TH ST NW 7TH FLOOR | WASHINGTON | DC | 20006 | 061710103 | 501(C)(3) | $180,000 | SUB-GRANT FOR COMMUNITY RADIO STATIONS AND YOUTH JOURNALISTS ENGAGEMENT IN MALAWI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRB FOLLOWS OMB'S UNIFORM GUIDANCE REGULATIONS BEFORE PROCURING ANY GOODS AND SERVICES. PRB ISSUES A REQUEST FOR PROPOSALS, WHICH ARE CAREFULLY REVIEWED BY BOTH INTERNAL AND EXTERNAL REVIEWERS. ONCE THE SUCCESSFUL APPLICANTS ARE CHOSEN, A PRB PROGRAM MANAGER AND A PRB FINANCIAL ADMINISTRATOR MANAGE THE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY N JORDAN | ||||||||||||||
| TRUSTEE, PRESIDENT AND CEO | $301,581 | $0 | $9,847 | $0 | $1,584 | $0 | $23,728 | $0 | $29,032 | $0 | $365,772 | $0 | $0 | $0 |
| BARBARA SELIGMAN | ||||||||||||||
| VP-INTERNATIONAL PROGRAMS | $247,837 | $0 | $8,500 | $0 | $1,584 | $0 | $17,922 | $0 | $3,782 | $0 | $279,625 | $0 | $0 | $0 |
| VIRESH DESAI | ||||||||||||||
| CFO | $225,764 | $0 | $4,500 | $0 | $888 | $0 | $16,699 | $0 | $27,585 | $0 | $275,436 | $0 | $0 | $0 |
| LINDA JACOBSEN | ||||||||||||||
| VP-U.S. PROGRAMS | $205,937 | $0 | $3,000 | $0 | $1,715 | $0 | $15,126 | $0 | $25,342 | $0 | $251,120 | $0 | $0 | $0 |
| LESLIE AUN | ||||||||||||||
| VP-COMMUNICATION & MARKETING | $195,420 | $0 | $1,000 | $0 | $888 | $0 | $13,482 | $0 | $1,431 | $0 | $212,221 | $0 | $0 | $0 |
| LAURA WEDEEN | ||||||||||||||
| ASSOCIATE VP - INTL. PROGRAMS | $143,201 | $0 | $1,000 | $0 | $20,718 | $0 | $10,887 | $0 | $17,241 | $0 | $193,047 | $0 | $0 | $0 |
| MARLENE LEE | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $156,374 | $0 | $3,000 | $0 | $1,362 | $0 | $10,269 | $0 | $13,919 | $0 | $184,924 | $0 | $0 | $0 |
| MARK MATHER | ||||||||||||||
| ASSOCIATE VP, US PROGRAMS | $154,531 | $0 | $1,200 | $0 | $475 | $0 | $9,819 | $0 | $1,570 | $0 | $167,595 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LAURA WEDEEN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $19,830. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | PRB'S EXECUTIVE COMMITTEE MEETS EVERY TWO MONTHS AND IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE FULL BOARD OF TRUSTEES MEETS TWICE A YEAR IN PERSON AND ONCE VIA TELECONFERENCE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, RSM USA LLP AND IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF TRUSTEES FOR FINAL REVIEW. RSM WALKS THROUGH VARIOUS SCHEDULES OF THE FORM 990 WITH FULL BOARD AND ANSWERS ANY QUESTIONS. AFTER A BOARD QUORUM APPROVES THE FORM 990, THE PRESIDENT/CEO SIGNS THE RETURN AND RSM FILES IT ELECTRONICALLY WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, DIRECTOR, OFFICER, AND KEY EMPLOYEE COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CFO AND THE CHAIR OF THE AUDIT COMMITTEE. ANY QUESTIONS ARE FOLLOWED UP THE AUDIT COMMITTEE CHAIR AND A FULL REPORT IS GIVEN TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO COMPENSATION IS DETERMINED BY THE PRB EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF TRUSTEES. THE CEO AND CFO REVIEW PERFORMANCE AND COMPENSATION FOR DEPARTMENT VPS AND SENIOR STAFF. DEPARTMENT VPS REVIEW PERFORMANCE AND COMPENSATION FOR THEIR DEPARTMENT EMPLOYEES. THE VPS MEET TOGETHER TO REVIEW COMPENSATION RECOMMENDATIONS TO ENSURE EQUITY ACROSS DEPARTMENTS. KEY EMPLOYEE AND VP COMPENSATION IS DETERMINED BY THE CEO AND CFO, IN CONJUNCTION WITH A REVIEW BY THE HR DIRECTOR. COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS IS USED TO COMPARE BOTH BASE SALARIES AND INCREASES. |
| 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 AND BY WAY OF GUIDESTAR. ADDITIONALLY, THE FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT AND ON PRB WEBSITE. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,689. MANAGEMENT AND GENERAL EXPENSES 27,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,409. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,028,599. MANAGEMENT AND GENERAL EXPENSES 625,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,653,783. |
Comments