DKT INTERNATIONAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DKT INTERNATIONAL INC (EIN 58-1593137)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349306139
- Schema version
- 2015v2.1
- 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 | 2016-11-14T14:11:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581593137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DKT INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DKTI | BusinessNameControlTxt |
| Phone | 2022338780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2022338780 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER H PURDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,394,002 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DKTINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,129,048 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,124,750 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,095,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,848,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,335,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,760,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $585,454 | PYOtherRevenueAmt |
| CY Other Revenue | $548,637 | CYOtherRevenueAmt |
| PY Total Revenue | $148,146,398 | PYTotalRevenueAmt |
| CY Total Revenue | $149,282,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,011,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,636,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $378,352 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $120,681,112 | PYOtherExpensesAmt |
| CY Other Expenses | $131,821,454 | CYOtherExpensesAmt |
| PY Total Expenses | $147,692,676 | PYTotalExpensesAmt |
| CY Total Expenses | $161,457,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,174,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $207,933,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $197,353,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,598,092 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $40,291,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $174,335,557 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $157,062,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE COUPLES WITH AFFORDABLE AND SAFE OPTIONS FOR FAMILY PLANNING AND HIV/AIDS PREVENTION THROUGH DYNAMIC SOCIAL MARKETING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $157,957,940 | ExpenseAmt |
| Revenue | $104,848,789 | RevenueAmt |
| Desc | DKT IS ONE OF THE LARGEST PRIVATE PROVIDERS OF FAMILY PLANNING AND REPRODUCTIVE HEALTH PRODUCTS AND SERVICES IN THE DEVELOPING WORLD, SERVING 30 MILLION COUPLES IN 2015, AND PREVENTING 5 MILLION UNWANTED PREGNANCIES, 13,000 MATERNAL DEATHS, AND 2.6 MILLION ABORTIONS. DKT SOCIALLY MARKETS A RANGE OF CONTRACEPTIVE PRODUCTS INCLUDING CONDOMS, ORAL CONTRACEPTIVE PILLS, AND LONGER-LASTING METHODS LIKE IMPLANTS AND INTRA-UTERINE DEVICES (IUDS) IN MORE THAN 23 COUNTRIES. DKT IMPROVES THE AVAILABILITY, ACCESSIBILITY, AND AFFORDABILITY OF MODERN CONTRACEPTIVES BY LEVERAGING THE PRIVATE SECTOR TO DISTRIBUTE PRODUCTS BROADLY. DKT EXECUTES MARKETING AND PROMOTION CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF MODERN CONTRACEPTION. TO IMPROVE AVAILABILITY, DKT BUILDS THE CAPACITY OF MEDICAL PROVIDERS TO DISPENSE THESE PRODUCTS SAFELY AND COMPETENTLY. IN FIVE COUNTRIES, DKT'S SOCIAL FRANCHISES OFFER CONTRACEPTIVE PRODUCTS AND SERVICES AT SUBSIDIZED RATES IN ORDER TO DIRECTLY INCREASE ACCESS AND AVAILABILITY. FOUNDED IN 1989, DKT HAS BEEN A LEADER IN DYNAMIC FAMILY PLANNING PROGRAMMING FOR OVER 25 YEARS. IN 2015 IT PROVIDED AND SOLD 662 MILLION CONDOMS, 73 MILLION CYCLES OF ORAL CONTRACEPTIVES, OVER 19 MILLION INJECTABLE CONTRACEPTIVES, 1.8 MILLION IUDS, AND 4.9 MILLION MISOPROSTOL PILLS. | Desc |
| Total Program Service Expenses | $157,957,940 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER H PURDY | PersonNm |
| Phone | 2022238780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 K STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PHILIP D HARVEY | ||||||||
| FOUNDER & CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER H PURDY | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $306,635 | $0 | $670,813 | ||
| ROBERT L CISZEWSKI | ||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE THORBURN | ||||||||
| ASSISTANT SECRETARY | 40.00 | Yes (X) | Yes (X) | $77,958 | $0 | $15,445 | ||
| CARLOS GARCIA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE STEWART | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD M CALLAHAN | ||||||||
| PROGRAM MANAGER | 40.00 | $706,997 | $0 | $60,858 | Yes (X) | |||
| PATRICK LOUVEL | ||||||||
| PROGRAM MANAGER | 40.00 | $443,785 | $0 | $33,001 | Yes (X) | |||
| DIMOS SAKELLARIDIS | ||||||||
| PROGRAM MANAGER | 40.00 | $359,204 | $0 | $35,767 | Yes (X) | |||
| KEVIN HUDSON | ||||||||
| PROGRAM MANAGER | 40.00 | $333,836 | $0 | $36,667 | Yes (X) | |||
| COLLIN DICK | ||||||||
| PROGRAM MANAGER | 40.00 | $281,488 | $0 | $34,188 | Yes (X) | |||
| ANDREW B PILLER | ||||||||
| FORMER PROGRAM MANAGER | 40.00 | $193,434 | $0 | $3,131 | Yes (X) | |||
| TERRY SCOTT | ||||||||
| FORMER PROGRAM MANAGER | 40.00 | $143,642 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,846,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $889,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFFA PC | |||||
| 1899 L STREET NW SUITE 850 | WASHINGTON | DC | 20036 | ACCOUNTING | $428,947 |
| DAVID NEGUS | |||||
| 1725 I STREET NW 300 | WASHINGTON | DC | 20006 | AUDIT SERVICES | $139,746 |
| LISA DWYN CONYERS | |||||
| 3311 UNICK ROAD | FERNDALE | WA | 98248 | RESEARCH CONSULTING | $135,248 |
| JENNER & BLOCK LLP | |||||
| 330 NORTH WABASH AVENUE | CHICAGO | IL | 60611 | LEGAL | $133,713 |
| WILMERHALE | |||||
| 1875 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | LEGAL | $111,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,429,540 | GovernmentGrantsAmt |
| All Other Contributions | $37,695,210 | AllOtherContributionsAmt |
| Total Contributions | $39,124,750 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY PLANNING SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104,848,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,848,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,848,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,949,861 | TotalRevenueColumnAmt |
| Exclusion | $2,949,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,921,965 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,111,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,810,958 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,810,958 | TotalRevenueColumnAmt |
| Exclusion | $1,810,958 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $548,637 | TotalRevenueColumnAmt |
| Exclusion | $548,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $548,637 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,282,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,848,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,309,456 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,850 | TotalAmt |
| Program Services | $139,210 | ProgramServicesAmt |
| Management And General | $803,139 | ManagementAndGeneralAmt |
| Fundraising | $128,501 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,818,850 | TotalAmt |
| Program Services | $22,289,897 | ProgramServicesAmt |
| Management And General | $359,960 | ManagementAndGeneralAmt |
| Fundraising | $168,993 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,939 | TotalAmt |
| Program Services | $1,542,490 | ProgramServicesAmt |
| Management And General | $50,996 | ManagementAndGeneralAmt |
| Fundraising | $15,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,524 | TotalAmt |
| Program Services | $2,062,737 | ProgramServicesAmt |
| Management And General | $78,503 | ManagementAndGeneralAmt |
| Fundraising | $22,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,169 | TotalAmt |
| Program Services | $1,821,985 | ProgramServicesAmt |
| Management And General | $128,723 | ManagementAndGeneralAmt |
| Fundraising | $23,461 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,652 | TotalAmt |
| Program Services | $515,405 | ProgramServicesAmt |
| Management And General | $106,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,934 | TotalAmt |
| Program Services | $514,810 | ProgramServicesAmt |
| Management And General | $106,124 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,860 | TotalAmt |
| Management And General | $85,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,888,196 | TotalAmt |
| Program Services | $8,931,798 | ProgramServicesAmt |
| Management And General | $936,738 | ManagementAndGeneralAmt |
| Fundraising | $19,660 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,727,506 | TotalAmt |
| Program Services | $27,727,006 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,324,503 | TotalAmt |
| Program Services | $3,168,996 | ProgramServicesAmt |
| Management And General | $155,507 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,099,593 | TotalAmt |
| Program Services | $2,946,012 | ProgramServicesAmt |
| Management And General | $153,581 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,393,127 | TotalAmt |
| Program Services | $6,263,450 | ProgramServicesAmt |
| Management And General | $129,677 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,869 | TotalAmt |
| Program Services | $2,768,720 | ProgramServicesAmt |
| Management And General | $1,149 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,480 | TotalAmt |
| Program Services | $419,151 | ProgramServicesAmt |
| Management And General | $329 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,399 | TotalAmt |
| Program Services | $1,537,768 | ProgramServicesAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $64,645,359 | $64,645,359 | |
| OTHER | $5,113,927 | $5,110,448 | $3,479 |
| LICENSES AND TAXES | $2,478,321 | $2,457,596 | $20,725 |
| EXCHANGE LOSS | $1,966,750 | $1,968,124 | -$1,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,978 | TotalAmt |
| Program Services | $1,126,978 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,457,786 | TotalAmt |
| Program Services | $157,957,940 | ProgramServicesAmt |
| Management And General | $3,121,494 | ManagementAndGeneralAmt |
| Fundraising | $378,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,075,362 | BOYAmt |
| EOY | $28,843,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,774 | BOYAmt |
| EOY | $1,146,864 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,611,452 | BOYAmt |
| EOY | $16,535,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,839,315 | BOYAmt |
| EOY | $26,414,740 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,210 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,597,360 | BOYAmt |
| EOY | $24,112,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939,150 | BOYAmt |
| EOY | $5,195,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,969,709 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,098,080 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,874 | BOYAmt |
| EOY | $7,871,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,287,040 | BOYAmt |
| EOY | $85,997,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035,112 | BOYAmt |
| EOY | $1,236,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,933,649 | BOYAmt |
| EOY | $197,353,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,572,992 | BOYAmt |
| EOY | $34,403,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,153 | BOYAmt |
| EOY | $2,612,335 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,947 | BOYAmt |
| EOY | $3,275,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,598,092 | BOYAmt |
| EOY | $40,291,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,319,372 | BOYAmt |
| EOY | $134,671,442 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,016,185 | BOYAmt |
| EOY | $22,391,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,335,557 | BOYAmt |
| EOY | $157,062,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,933,649 | BOYAmt |
| EOY | $197,353,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,174,791 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,104,212 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,006,234 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,680,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,926,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,869,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,129,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,124,751 | CurrentTaxYearAmt |
| Total | $239,731,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,778,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,792,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,459,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,095,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,848,789 | CurrentTaxYearAmt |
| Total | $502,975,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,459,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,719,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,329,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,224,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,973,540 | CurrentTaxYearAmt |
| Total | $742,706,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,469,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,000 | CurrentTaxYearAmt |
| Total | $9,695,244 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,441,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,344,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,797,781 | CurrentTaxYearAmt |
| Total | $56,583,966 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,769,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,456,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,911,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,344,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,797,781 | CurrentTaxYearAmt |
| Total | $66,279,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $676,427,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,113,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,861 | CurrentTaxYearAmt |
| Total | $10,117,817 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,082,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,127,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $844,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,113,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,949,861 | CurrentTaxYearAmt |
| Total | $10,117,817 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,791,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,067,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,598 | CurrentTaxYearAmt |
| Total | $4,500,544 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,542,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,846,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,964,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,406,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,564,999 | CurrentTaxYearAmt |
| Total | $757,324,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,389,206 | OtherCostOrOtherBasisAmt |
| Book Value | $2,389,206 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $726,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $248,752 | DepreciationAmt |
| Book Value | $477,904 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,979 | DepreciationAmt |
| Book Value | $126,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,614,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,055,596 | DepreciationAmt |
| Book Value | $1,559,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,046,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,727,753 | DepreciationAmt |
| Book Value | $3,319,006 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,871,629 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| EQUITIES | $39,975,290 | F |
| MUTUAL FUNDS | $46,022,279 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $85,997,569 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,092,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,104,212 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,104,212 | RevenueNotReportedAmt |
| Revenue Subtotal | $149,197,135 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,860 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,860 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $149,282,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $161,371,926 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $161,371,926 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,860 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,860 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $161,457,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DKT HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, DKT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED INCOME TAX. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 15 | 186 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $43,976,062 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 4 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $568,832 |
| MIDDLE EAST AND NORTH AFRICA | 7 | 83 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $2,295,966 |
| NORTH AMERICA | 1 | 44 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $8,148,545 |
| SOUTH AMERICA | 2 | 54 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $23,451,101 |
| SOUTH ASIA | 57 | 1538 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $24,816,072 |
| SOUTH ASIA | 0 | 0 | INVESTMENTS | $2,922,522 | |
| SUB-SAHARAN AFRICA | 26 | 487 | PROGRAM SERVICES | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | $40,497,006 |
| SUB-SAHARAN AFRICA | 0 | 0 | INVESTMENTS | $10,008,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 109 | SubtotalOfficesCnt |
| Subtotal Employees | 2396 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 109 | TotalOfficeCnt |
| Total Employee | 2396 | TotalEmployeeCnt |
| Subtotal Spent | $146,676,106 | SubtotalSpentAmt |
| Continuation Spent | $10,008,662 | ContinuationSpentAmt |
| Total Spent | $156,684,768 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER H PURDY | ||||||||||||||
| PRESIDENT & CEO | $278,000 | $0 | $27,685 | $0 | $950 | $0 | $645,619 | $0 | $25,194 | $0 | $977,448 | $0 | $0 | $0 |
| TODD M CALLAHAN | ||||||||||||||
| PROGRAM MANAGER | $111,000 | $0 | $540,757 | $0 | $55,240 | $0 | $35,892 | $0 | $24,966 | $0 | $767,855 | $0 | $0 | $0 |
| PATRICK LOUVEL | ||||||||||||||
| PROGRAM MANAGER | $116,000 | $0 | $241,794 | $0 | $85,991 | $0 | $0 | $0 | $33,001 | $0 | $476,786 | $0 | $0 | $0 |
| DIMOS SAKELLARIDIS | ||||||||||||||
| PROGRAM MANAGER | $106,833 | $0 | $108,467 | $0 | $143,904 | $0 | $0 | $0 | $35,767 | $0 | $394,971 | $0 | $0 | $0 |
| KEVIN HUDSON | ||||||||||||||
| PROGRAM MANAGER | $109,750 | $0 | $116,172 | $0 | $107,914 | $0 | $0 | $0 | $36,667 | $0 | $370,503 | $0 | $0 | $0 |
| COLLIN DICK | ||||||||||||||
| PROGRAM MANAGER | $107,000 | $0 | $139,817 | $0 | $34,671 | $0 | $15,355 | $0 | $18,833 | $0 | $315,676 | $0 | $0 | $0 |
| ANDREW B PILLER | ||||||||||||||
| FORMER PROGRAM MANAGER | $0 | $0 | $193,434 | $0 | $0 | $0 | $0 | $0 | $3,131 | $0 | $196,565 | $0 | $0 | $0 |
| TERRY SCOTT | ||||||||||||||
| FORMER PROGRAM MANAGER | $0 | $0 | $143,642 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $143,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | HOME LEAVE IS IN ADDITION TO ANNUAL LEAVE, AND IS ALLOWED AFTER 24 MONTHS (2 YEARS) OF EMPLOYMENT AND EACH TWO YEARS THEREAFTER FOR INTERNATIONAL EMPLOYEES ONLY. THOSE EMPLOYEES WHO SERVE IN THE COUNTRY OF WHICH THEY ARE CITIZENS ARE NOT ENTITLES TO HOME LEAVE. EVERY TWO YEARS DKT WILL PROVIDE ROUNDTRIP COACH AIRFARE FOR THE EMPLOYEE AND MEMBERS OF HIS/HER IMMEDIATELY FAMILY TO THE HOME LEAVE DESTINATION OF THE EMPLOYEE'S CHOICE. THE FOREIGN COUNTRY DIRECTOR'S HOUSING IS PROVIDED BY DKT. |
| PART I, LINE 4B | IN 2015, CHRISTOPHER H. PURDY, PRESIDENT & CEO, ACCRUED $612,889 FROM HIS PARTICIPATION IN A SUPPLEMENTAL, NON-QUALIFIED 457(F) RETIREMENT PLAN. |
| PART I, LINE 5 | DKT PAYS COMMISSIONS BASED ON CASH COLLECTIONS FOR REACHING SALES GOALS OF CONTRACEPTIVE PRODUCTS. |
| PART I, LINE 7 | DKT PAYS COMMISSIONS FOR FUNDRAISING RESULTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, VICE PRESIDENT, AND MEMBERS OF THE AUDIT/FINANCE COMMITTEE REVIEW THE FEDERAL FORM 990 AGAINST THE AUDITED FINANCIAL STATEMENTS TO ENSURE ACCURACY AND AGREEMENT BETWEEN THE TWO DOCUMENTS. THE PRESIDENT AND/OR VICE PRESIDENT POSE QUESTIONS TO THE TAX PREPARER FOR CLARIFICATION AFTER THE REVIEW BY THE FINANCE/AUDIT COMITTEE IF NECESSARY. THE FULL BOARD OF DIRECTORS REVIEWS FEDERAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE FORM INITIALLY AND THEN REVIEW AND REVISE PERIODICALLY AS RELEVANT CHANGES MAY BE INDICATED BY BOARD MEMBERS. A DECISION IS MADE TO DETERMINE WHETHER THE MEMBER MUST ABSTAIN IN VOTING ON ANY MATTERS WHERE THE CONFLICT MAY BE AN ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OBTAINS COMPARABILITY STATISTICS FROM ORGANIZATIONS OF SIMILAR SIZE AND WHICH HAVE EMPLOYEES WITH SIMILAR LEVELS OF RESPONSIBILITY. THEY ALSO CONSIDER SUCH FACTORS AS SENIORITY, WHERE THERE ARE POSTED AND SPECIAL SKILLS NEEDED FOR THE PARTICULAR POSITION. THE BOARD OF DIRECTORS MUST THEN VOTE ON THE LEVELS OF COMPENSATION FOR THE PRESIDENT & CEO. DKT HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO EVALUATE ITS POLICIES AND COMPENSATION PLAN. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION GAIN 1,006,234. |
| FORM 990, PARTS VIII-X: | GLOBAL DISCLOSURE: THE INFORMATION SET FORTH IN THIS FORM 990 IN PART VIII (STATEMENT OF REVENUE) INCLUDES THE U.S. PARENT ENTITY FINANCIAL INFORMATION AND ALSO THE FINANCIAL INFORMATION FOR CORPORATE FOREIGN SUBSIDIARIES PERFORMING EXEMPT FUNCTION ACTIVITIES IN THEIR RESPECTIVE FOREIGN JURISDICTIONS AND IS BROKEN DOWN AS FOLLOWS: COMBINED PART VIII PARENT/REP OFFICE ACTIVITY SUB ACTIVITY REVENUE $149,375,957 $27,757,660 $121,618,297 GLOBAL DISCLOSURE: THE INFORMATION SET FORTH IN THIS FORM 990 IN PART IX (STATEMENT OF FUNCTIONAL EXPENSES) INCLUDES THE U.S. PARENT ENTITY FINANCIAL INFORMATION AND ALSO THE FINANCIAL INFORMATION FOR CORPORATE FOREIGN SUBSIDIARIES PERFORMING EXEMPT FUNCTION ACTIVITIES IN THEIR RESPECTIVE FOREIGN JURISDICTIONS AND IS BROKEN DOWN AS FOLLOWS: COMBINED PART IX PARENT/REP OFFICE ACTIVITY SUB ACTIVITY EXPENSES $161,550,748 $44,827,299 $116,723,449 GLOBAL DISCLOSURE: THE INFORMATION SET FORTH IN THIS FORM 990 IN PART X (BALANCE SHEET) INCLUDES THE U.S. PARENT ENTITY FINANCIAL INFORMATION AND ALSO THE FINANCIAL INFORMATION FOR CORPORATE FOREIGN SUBSIDIARIES PERFORMING EXEMPT FUNCTION ACTIVITIES IN THEIR RESPECTIVE FOREIGN JURISDICTIONS AND IS BROKEN DOWN AS FOLLOWS: COMBINED PART X PARENT/REP OFFICE ACTIVITY SUB ACTIVITY TOTAL ASSETS $197,353,853 $162,438,360 $34,915,493 TOTAL LIABILITIES $40,291,065 $5,375,572 $34,915,493 TOTAL NET ASSETS $157,062,788 $157,062,788 $0 |
| FORM 990, PAGE 1, LINE 5: | THE TOTAL NUMBER OF US CITIZENS RECEIVING FORM W-2S IS 23 AND THE TOTAL EMPLOYEES WORLDWIDE THAT ARE NOT US CITIZENS NOT RECEIVING FORM W-2S ARE 2,396. THEREFORE, THE TOTAL EMPLOYEES FOR THE ORGANIZATION WORLDWIDE IS 2,419. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| YAYASAN DKT INDONESIA | |||||||
| GRAHA SUCOFINDO LT 12 JALAN RAYA | MING JAKARTA | ID | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | N/A | DKT | Yes (1) |
| DKT INDIA | |||||||
| 67 A LINKING ROAD SANTA CRUZ | MUMBAI | IN | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | N/A | DKT | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (28 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JANANI | |||||||||||
| B-4 PRESS APARTMENTS 23 INDRAPRAS | DELHI | IN | 110017 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | -$216,024 | $4,000,746 | 1.00000 | Yes (1) |
| DKT DO BRASIL PRODUTOS DE USO PESSOAL LTDA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | -$1,885,283 | $6,548,258 | 0.99990 | Yes (1) | |
| DKT DR CONGO | |||||||||||
| AVENUE DU MILITANT NO1/3691 CROIS | BARUMBU | CG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | CG | DKT | C | -$948,438 | $663,743 | 1.00000 | Yes (1) | |
| DKT EGYPT | |||||||||||
| ZAHRET EL MMDI TOWER CORNICHE EL | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | -$1,736 | $1,289,590 | 1.00000 | Yes (1) | |
| DKT LIMITED LIABILITY COMPANY | |||||||||||
| 17 EL-TAKA STREET 8TH FLOOR 11TH | CAIRO | EG | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | EG | DKT | C | -$543,393 | $1,586,005 | 0.92000 | Yes (1) | |
| DINK KISTET LETENA | |||||||||||
| 1234 ADDIS ABABA | ETHIOPIA | ET | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ET | DKT | C | -$446,135 | $6,099,682 | 1.00000 | Yes (1) | |
| DKT INTERNATIONAL INC GHANA | |||||||||||
| HSC327/14MII BONEY ST DZORWULU | ACCRA | GH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | GH | DKT | C | $728,193 | $7,237,461 | 1.00000 | Yes (1) | |
| DKT DE MEXICO SA DE DV | |||||||||||
| AV MIGUEL ANGEL DE QUEVEDO 696 DE | LAS LOMAS | MX | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MX | DKT | C | $405,591 | $5,551,395 | 0.99990 | Yes (1) | |
| MODERN CHOICE EXPERTS CO LTD | |||||||||||
| NO 027/1 YAN AUNG LANE 2 YANKIN | MYANMAR | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | -$536,027 | $226,778 | 1.00000 | Yes (1) | |
| DKT MOZAMBIQUE LIMITADA | |||||||||||
| RUA PEREIRA DO LAGO 56 SOMMERSCHEI | MAPUTO | MZ | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | MZ | DKT | C | -$837,266 | $1,113,100 | 1.00000 | Yes (1) | |
| DKT MYANMAR | |||||||||||
| NO 027/1 YAN AUNG LANE 2 YANKIN | MYANMAR | BM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BM | DKT | C | -$127,826 | $138,766 | 1.00000 | Yes (1) | |
| DKT NIGERIA | |||||||||||
| GRACE HOUSE NO 2 IWAYA ROAD ONI | LAGOS | NI | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | NI | DKT | C | -$3,448,109 | $6,205,011 | 1.00000 | Yes (1) | |
| DKT PAKISTAN | |||||||||||
| PLOT NO BC-10 BLOCK-4 CLIFTON | KARACHI | PK | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | PK | DKT | C | -$6,944,519 | $2,818,699 | 1.00000 | 0 | |
| DKT PHILLIPINES INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | 1110 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | -$40,292 | $15,454,242 | 1.00000 | 0 |
| DKT REPRODUCTIVE HEALTH INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | 1110 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | -$1,874,701 | $4,605,581 | 1.00000 | Yes (1) |
| SYB SALUD Y BELLEZA INTERNACIONAL SA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | UY | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | UY | DKT | C | $157,723 | $6,811,415 | 1.00000 | Yes (1) | |
| DKT HEALTHCARE (THAILAND) COMPANY LIMITED | |||||||||||
| 15TH FLOOR SATHORN THANI II N SATH | BANGKOK | TH | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TH | DKT | C | -$530,571 | $260,450 | 0.97500 | Yes (1) | |
| DKT TURKEY | |||||||||||
| TALATPASA BULVARI AKGUN | ALSANCAK-IZMIR | TU | 35/5 3522 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TU | DKT | C | -$171,755 | $850,985 | 0.88000 | Yes (1) |
| DKT URUGUAY SA | |||||||||||
| AVENIDA BRIGADEIRO FARIA UMA 1912 | SAO PAULO | BR | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | BR | DKT | C | -$32,153 | $21,924 | 1.00000 | Yes (1) | |
| GOLDEN CHOICE COMPANY LIMITED | |||||||||||
| 6TH FLOOR UNIT 605 INDOCHINA PLAZ | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | -$68,792 | $1,097,969 | 1.00000 | Yes (1) | |
| HEALTHSENSE INC | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | 1110 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | -$43,747 | $249,170 | 1.00000 | Yes (1) |
| INDIA HEALTHCARE | |||||||||||
| HEM-DIL 2ND FLOOR 67-A LINKING RO | MUMBAI | IN | 400054 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | IN | DKT | C | -$2,710,791 | $1,561,082 | 0.99990 | Yes (1) |
| DKT INDONESIA PT | |||||||||||
| GRAHA SUCOFINDO LT 12 JL RAYA PA | KJAKARTA | ID | 12780 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | ID | DKT | C | $2,989,627 | $6,280,217 | 1.00000 | Yes (1) |
| TANZANIA | |||||||||||
| PLOT NUMBER 1006-A BUZWAGI ROAD | DAR ES SALAAM | TZ | 23471 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | $715,357 | $548,375 | 1.00000 | Yes (1) |
| DKT HEALTH | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | 1110 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $419,419 | $21,363,607 | 1.00000 | 0 |
| PHILIPPINES REGIONAL HEADQUARTERS | |||||||||||
| 80 EAST RODRIGUEZ JR AVENUE C-5 L | QUEZON CITY | RP | 1110 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | RP | DKT | C | $52,030 | $2,451,197 | 1.00000 | 0 |
| TANZANIA LIMITED | |||||||||||
| PLOT NO BC-10 BLOCK-4 CLIFTON | DAR ES SALAAM | TZ | 23471 | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | TZ | DKT | C | -$415,621 | $1,664,615 | 1.00000 | 0 |
| DKT INTERNATIONAL - VIETNAM OFFICE | |||||||||||
| UNIT 605 B 6TH FLOOR INDOCHINA PL | HANOI | VM | SALE AND DISTRIBUTION OF FAMILY PLANNING PRODUCTS | VM | DKT | C | $30,299 | $301,859 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (32 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DKT INDIA | ||
| B | $4,864,626 | FMV |
| YAYASAN DKT INDONESIA | ||
| B | $4,131,981 | FMV |
| DKT MOZAMBIQUE LIMITADA | ||
| B | $1,878,924 | FMV |
| DKT INTERNATIONAL - VIETNAM OFFICE | ||
| B | $286,312 | FMV |
| DINK KISTET LETENA | ||
| B | $2,688,139 | FMV |
| DKT DR CONGO | ||
| B | $1,161,545 | FMV |
| JANANI | ||
| B | $2,922,522 | FMV |
| TANZANIA | ||
| B | $1,909,704 | FMV |
| SYB SALUD Y BELLEZA INTERNACIONAL SA | ||
| S | $1,085,000 | FMV |
| DKT DR CONGO | ||
| S | $4,877,778 | FMV |
| DKT EGYPT | ||
| S | $7,451,047 | FMV |
| DINK KISTET LETENA | ||
| S | $2,491,115 | FMV |
| DKT INDIA | ||
| S | $6,671,848 | FMV |
| INDIA HEALTHCARE | ||
| S | $2,359,753 | FMV |
| JANANI | ||
| S | $2,922,522 | FMV |
| YAYASAN DKT INDONESIA | ||
| S | $4,329,005 | FMV |
| DKT DE MEXICO SA DE DV | ||
| S | $929,131 | FMV |
| DKT MOZAMBIQUE LIMITADA | ||
| S | $1,878,924 | FMV |
| DKT MYANMAR | ||
| S | $999,305 | FMV |
| DKT NIGERIA | ||
| S | $4,403,341 | FMV |
| DKT PAKISTAN | ||
| S | $14,106,511 | FMV |
| DKT PHILLIPINES INC | ||
| S | $63,467 | FMV |
| TANZANIA | ||
| S | $1,440,000 | FMV |
| TANZANIA LIMITED | ||
| S | $1,588,285 | FMV |
| DKT HEALTHCARE (THAILAND) COMPANY LIMITED | ||
| S | $136,515 | FMV |
| DKT TURKEY | ||
| S | $272,207 | FMV |
| DKT INTERNATIONAL - VIETNAM OFFICE | ||
| S | $490,640 | FMV |
| GOLDEN CHOICE COMPANY LIMITED | ||
| S | $1,255,343 | FMV |
| DKT DR CONGO | ||
| R | $2,104,052 | FMV |
| DKT INDIA | ||
| R | $186,965 | FMV |
| DKT NIGERIA | ||
| R | $4,416,990 | FMV |
| DKT INTERNATIONAL - VIETNAM OFFICE | ||
| R | $674,671 | FMV |
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