POPULATION REFERENCE BUREAU INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION REFERENCE BUREAU INC (EIN 53-0214030)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-05-08
- IRS object ID
- 201501289349301610
- Schema version
- 2013v4.0
- 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 | 2015-05-08T12:12:12-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES E SCOTT CFO/COO | InCareOfNm |
| Business Name Control | POPU | BusinessNameControlTxt |
| Phone | 2024831100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 Connecticut Ave NW | AddressLine1 |
| Address Line2 | Suite 520 | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200095728 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY N JORDAN | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2024831100 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 2024831100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeffrey N Jordan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as c above | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200095728 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,138,514 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | see schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,476,859 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,367,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $428,782 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,924 | PYOtherRevenueAmt |
| CY Other Revenue | $7,672 | CYOtherRevenueAmt |
| PY Total Revenue | $9,755,112 | PYTotalRevenueAmt |
| CY Total Revenue | $9,872,336 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $437,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $184,502 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,120,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,498,726 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,889 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,009,234 | PYOtherExpensesAmt |
| CY Other Expenses | $4,829,428 | CYOtherExpensesAmt |
| PY Total Expenses | $9,566,361 | PYTotalExpensesAmt |
| CY Total Expenses | $9,512,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $188,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $359,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,767,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,371,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,488,967 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,939,470 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,278,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,431,819 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRB TRANSLATES SCIENTIFIC INFORMATION ABOUT POPULATION, HEALTH AND THE ENVIRONMENT INTO UNDERSTANDABLE LANGUAGE FOR POLICYMAKERS, JOURNALISTS, EDUCATORS AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,952,207 | ExpenseAmt |
| Grant | $184,502 | GrantAmt |
| Revenue | $54,566 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS: Our technical assistance to Malawi included working with Development Radio Partners to conduct workshops for staff from four radio stations tohelp listeners understand the consequences of rapid population growth. PRB's Middle East and North Africa Program published HIV and AIDS in the Middle East and North Africa, a report documenting that this region is one of only two world regions where HIV is still on the rise. (See Schedule O for continuation) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,324,284 | ExpenseAmt |
| Revenue | $16,106 | RevenueAmt |
| Desc | U.S. PROGRAMS: We provided data and technical support for the Annie E. Casey Foundations KIDS COUNT project, which has been tracking the well-being of Americas children for 25 years. We also compiled data for more than 200 indicators for California counties, cities, and school districts for the Lucile Packard Foundation for Childrens Health to promote the health and well-being of Californias children. And we created several state-focused publications for the Girl Scout Research Institute that highlighted the well-being of girls in the United States. (See Schedule O For Continuation) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $809,134 | ExpenseAmt |
| Revenue | $5,687 | RevenueAmt |
| Desc | COMMUNICATIONS PROGRAMS: PRBs 2014 World Population Data Sheet, and several related products published online in August, had a special focus on three Millennium Development Goals. Time series data by race and ethnicity on child poverty and obesity rates and the share of people with a college degree were combined with population projections into three online "what-if" scenarios as part of the 2014 World Population Data Sheet. Web users can explore the impact of race/ethnicity and immigration over time. (See Schedule O For continuation) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,085,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES E SCOTT CFOCOO | PersonNm |
| Phone | 2029395425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW NO 520 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200095728 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chris Bachrach | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Felicity Barringer | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Marcy Carlson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Elizabeth Chacko | ||||||||
| Trustee, Secretary | 2.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Bert T Edwards | ||||||||
| Trustee, Acting Secretary | 2.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Parfait M Eloundou-Enyegue | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Richard F Hokenson | ||||||||
| Trustee, Treasurer | 2.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Susan McGregor | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Michael Wright | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | |||||
| Margaret Neuse | ||||||||
| Trustee, Chair | 5.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Stanley K Smith | ||||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Linda J Waite | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Carolyn West | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | ||||
| Jeffrey N Jordan | ||||||||
| Trustee, President and CEO | 50.0 | 0.0 | Yes (X) | $0 | Yes (X) | |||
| Wendy H Baldwin | ||||||||
| Trustee, President and CEO | 50.0 | 0.0 | Yes (X) | $272,460 | $23,842 | Yes (X) | ||
| James Scott | ||||||||
| CFO/COO | 50.0 | 0.0 | $234,285 | $27,345 | Yes (X) | |||
| Linda A Jacobsen | ||||||||
| VP-U.S. Programs | 50.0 | 0.0 | $167,106 | $24,374 | Yes (X) | |||
| Ellen Carnevale | ||||||||
| VP-Communications / Marketing | 50.0 | 0.0 | $170,811 | $12,412 | Yes (X) | |||
| Marlene Lee | ||||||||
| Senior Program Director | 50.0 | 0.0 | $133,153 | $11,238 | Yes (X) | |||
| Rhonda R Smith | ||||||||
| Associate VP-Int'l Programs | 50.0 | 0.0 | $172,145 | $14,615 | Yes (X) | |||
| Mark Mather | ||||||||
| Associate VP, U.S. Programs | 50.0 | 0.0 | $132,234 | $15,511 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,282,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jennifer Schwed | |||||
| 826 Bashford Lane | ALEXANDRIA | VA | 22314 | Multi-media/video | $173,253 |
| John May | |||||
| 10112 Fleming Ave | BETHESDA | MD | 20814 | Economic Consulting | $109,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,336 | FederatedCampaignsAmt |
| Government Grants | $5,244,706 | GovernmentGrantsAmt |
| All Other Contributions | $4,119,153 | AllOtherContributionsAmt |
| Total Contributions | $9,367,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $57,418 | $57,418 |
| PUBLICATIONS | 900099 | $11,269 | $11,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,827 | TotalRevenueColumnAmt |
| Exclusion | $251,827 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,672 | TotalRevenueColumnAmt |
| Exclusion | $7,672 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,443,133 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,266,178 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,955 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,955 | TotalRevenueColumnAmt |
| Exclusion | $176,955 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,872,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,687 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $436,454 | 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 | $77,500 | TotalAmt |
| Program Services | $77,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,002 | TotalAmt |
| Program Services | $107,002 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,494 | TotalAmt |
| Program Services | $19,169 | ProgramServicesAmt |
| Management And General | $313,851 | ManagementAndGeneralAmt |
| Fundraising | $2,474 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,899,918 | TotalAmt |
| Program Services | $2,661,192 | ProgramServicesAmt |
| Management And General | $238,726 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,229 | TotalAmt |
| Program Services | $189,785 | ProgramServicesAmt |
| Management And General | $6,444 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,989 | TotalAmt |
| Program Services | $667,403 | ProgramServicesAmt |
| Management And General | $130,011 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,096 | TotalAmt |
| Program Services | $225,066 | ProgramServicesAmt |
| Management And General | $43,836 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
| Fundraising | $395 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,385 | TotalAmt |
| Management And General | $3,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,402 | TotalAmt |
| Management And General | $55,402 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,554 | TotalAmt |
| Fundraising | $52,554 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,165 | TotalAmt |
| Program Services | $1,781,238 | ProgramServicesAmt |
| Management And General | $268,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,662 | TotalAmt |
| Program Services | $406,900 | ProgramServicesAmt |
| Management And General | $64,784 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,696 | TotalAmt |
| Management And General | $154,696 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,246 | TotalAmt |
| Program Services | $22,655 | ProgramServicesAmt |
| Management And General | $631,591 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,053 | TotalAmt |
| Program Services | $790,194 | ProgramServicesAmt |
| Management And General | $34,183 | ManagementAndGeneralAmt |
| Fundraising | $5,676 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,076 | TotalAmt |
| Program Services | $274,518 | ProgramServicesAmt |
| Management And General | $35,091 | ManagementAndGeneralAmt |
| Fundraising | $6,467 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,524 | TotalAmt |
| Management And General | $81,524 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,375 | TotalAmt |
| Management And General | $33,375 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $124,895 | $34,488 | $90,407 | |
| SUPPORTING SERVICES | $0 | $1,828,515 | -$1,830,091 | $1,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512,656 | TotalAmt |
| Program Services | $9,085,625 | ProgramServicesAmt |
| Management And General | $356,142 | ManagementAndGeneralAmt |
| Fundraising | $70,889 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434 | BOYAmt |
| EOY | $7,111 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,677,669 | BOYAmt |
| EOY | $3,640,387 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,397 | BOYAmt |
| EOY | $500,033 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,670 | BOYAmt |
| EOY | $50,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,497,401 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $913,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,303 | BOYAmt |
| EOY | $584,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,789 | BOYAmt |
| EOY | $8,552,866 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,141 | BOYAmt |
| EOY | $36,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,767,403 | BOYAmt |
| EOY | $13,371,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,360 | BOYAmt |
| EOY | $553,438 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,146 | BOYAmt |
| EOY | $3,386,032 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,967 | BOYAmt |
| EOY | $3,939,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,556 | BOYAmt |
| EOY | $9,374,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880 | BOYAmt |
| EOY | $56,880 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,278,436 | BOYAmt |
| EOY | $9,431,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,767,403 | BOYAmt |
| EOY | $13,371,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $359,680 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $793,703 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $8,953,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,980,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,632,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,367,195 | CurrentTaxYearAmt |
| Total | $43,410,062 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,953,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,980,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,632,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,476,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,367,195 | CurrentTaxYearAmt |
| Total | $43,410,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,803,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,606,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,499 | CurrentTaxYearAmt |
| Total | $1,070,031 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,480,093 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $435,950 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66181 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,880 | BeginningYearBalanceAmt |
| End Year Balance | $56,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,880 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| End Year Balance | $56,880 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,880 | BeginningYearBalanceAmt |
| End Year Balance | $51,880 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,880 | BeginningYearBalanceAmt |
| End Year Balance | $51,880 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,880 | BeginningYearBalanceAmt |
| End Year Balance | $51,880 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $840,656 | OtherCostOrOtherBasisAmt |
| Depreciation | $439,944 | DepreciationAmt |
| Book Value | $400,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $656,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $473,449 | DepreciationAmt |
| Book Value | $183,296 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $584,008 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,666,039 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $793,703 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $793,703 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,872,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,872,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,512,656 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,512,656 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,512,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, line 4: | Permanently restricted net assets consist of contributions received in which the donors permanently restricted the assets for endowment purposes. The income earned on the investments is temporarily restricted until appropriated and generally used in the period it is earned. |
| Part X, line 2: | PRB follows the provisions of Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likelythan-not be sustained upon examination by taxing authorities. PRB has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. PRB believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on PRB's financial position, results of activities or cash flows. Accordingly, PRB has not recorded any reserves or related accruals for taxes, interest and penalties for uncertain income tax positions at September 30, 2014 and 2013. PRB is open to examination by taxing authorities from 2011 forward. related accruals for taxes, interest and penalties for uncertain income tax positions at September 30, 2014 and 2013. PRB is open to examination by taxing authorities from 2011 forward |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| North America | 0 | 0 | Grantmaking | $77,500 |
| North America | 0 | 0 | Grantmaking | $29,502 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $77,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $184,502 | SubtotalSpentAmt |
| Total Spent | $184,502 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Research POPULATION AND ECONOMIC DEVELOPMENT RESEARCH TITLED "FERTILITY TIMING AND WOMEN'S ECONOMIC OUTCOMES IN SOUTH AMERICA." | $77,500 | Wire |
| North America | STUDY STUDY TO IMPROVE THE STATUS OF CHILDREN IN MEXICO BY PRODUCING AND DISSEMINATING KIDS COUNT REPORTS, AND BUILDING THE CAPACITY TO USE THEM. | $29,502 | WIRE |
| Sub-Saharan Africa | Research POPULATION AND ECONOMIC DEVELOPMENT RESEARCH TITLED "FERTILITY TIMING AND WOMEN'S ECONOMIC OUTCOMES IN SOUTH AMERICA." | $77,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 2: | PRB issues a Request for Proposals, which are carefully reviewed by both internal and external reviewers. Once the successful applicants are chosen, a program manager and a financial administrator manage the project. |
| Part II, Column (D): | Purpose of Grant: POPULATION AND ECONOMIC DEVELOPMENT RESEARCH TITLED "FERTILITY TIMING AND WOMEN'S ECONOMIC OUTCOMES IN SOUTH AMERICA." Purpose of Grant: STUDY TO IMPROVE THE STATUS OF CHILDREN IN MEXICO BY PRODUCING AND DISSEMINATING KIDS COUNT REPORTS, AND BUILDING THE CAPACITY TO USE THEM. Purpose of Grant: POPULATION AND ECONOMIC DEVELOPMENT RESEARCH TITLED "FERTILITY TIMING AND WOMEN'S ECONOMIC OUTCOMES IN SOUTH AMERICA." |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UC-Boulder - Institute of Behavioral Science | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 483 UCB | AddressLine1 |
| City | Boulder | City |
| State | CO | State |
| ZIP Code | 803090483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 846000555 | RecipientEIN |
| IRC Section | CO state | IRCSectionDesc |
| Cash Grant | $77,500 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 2: | PRB issues a Request for Proposals, which are carefully reviewed by both internal and external reviewers. Once the successful applicants are chosen, a program manager and A financial administrator manage the project. |
| Part II: | Purpose of grant: Sub-grant for population and economic development research. Project title: "35 years later: Effects of the Matlab maternal and child health and family planning program on women's economic empowerment." |
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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Wendy H Baldwin | ||||||
| Trustee, President and CEO | $250,595 | $0 | $21,865 | $20,419 | $3,423 | $296,302 |
| James Scott | ||||||
| CFO/COO | $208,285 | $0 | $26,000 | $15,907 | $11,438 | $261,630 |
| Linda A Jacobsen | ||||||
| VP-U.S. Programs | $157,993 | $1,500 | $7,613 | $11,420 | $12,954 | $191,480 |
| Ellen Carnevale | ||||||
| VP-Communications / Marketing | $150,811 | $2,500 | $17,500 | $10,799 | $1,613 | $183,223 |
| Rhonda R Smith | ||||||
| Associate VP-Int'l Programs | $143,645 | $2,500 | $26,000 | $9,261 | $5,354 | $186,760 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, line 1: | The Population Reference Bureau informs people around the world about population, health and the environment, and empowers them to use that information to advance the well-being of current and future generations. |
| Form 990, Part VI, Section A, line 1: | PRB'S EXECUTIVE COMMITTEE MEETS EVERY SIX WEEKS AND IS EMPOWERED TO ACT ON BEHALF OF THE FULL BOARD OF TRUSTEES. THE FULL BOARD OF TRUSTEES MEETS TWICE A YEAR. |
| Form 990, Part VI, Section B, line 11: | 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, BDO USA and is reviewed by the organization's Chief Financial and Operating Officer. A final draft of the Form 990 is provided to each member of the organization's Executive and Audit Committees for final review and approval before it is filed 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/COO 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/COO, in conjunction with a review by the HR Specialist, an independent contractor. 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. |
| Form 990, Part XII, Line 2c | There have been no changes during the year in the process for oversight of the audit of the financial statements. |
| Form 990, Part III, Line 4A | Program Service Accomplishments (Continued) - Kenya's National Council for Population and Development, in collaboration with PRB, conducted widespread outreach on population and development in several countries, especially on revisions to the Adolescent Reproductive Health and Development Policy. RENEW (Reenergizing Nutrition-Expanding Worldwide) is raising the visibility of malnutrition in mothers and children in Nigeria. Over the last year, we collaborated with a Nigerian task force on a new ENGAGE multimedia presentation. With support from the William and Flora Hewlett Foundation, PRB and the Worldwatch Institute convened experts from the climate change, family planning, and development assistance communities to examine population and climate-compatible development. We are working on multi-sectoral approaches to the demographic dividend in sub-Saharan Africa, focusing on the Democratic Republic of Congo, Ethiopia, and Senegal. among many activities, we facilitated a workshop, with the University of Kinshasa in DRC, on developing advocacy materials to promote incorporation of demographic dividend concepts into national planning. |
| Form 990, Part III, Line 4B | U.S. Programs (Continued) - PRBs research was reported in interviews with the Associated Press, New York Times, USA Today, Wall Street Journal, Bloomberg News, Swiss Broadcasting Corp., Gannett Digital, and dozens of other media outlets. Staff wrote PRB website articles on a range of topics including poverty and inequality, commuting patterns, and the decline in the U.S. birth rate. With funding from the Eunice Kennedy Shriver National Institute of Child Health and Human Development, PRBs Center for Public Information on Population Research collaborated with researchers from the University of Colorado on a PRB Population Bulletin and webinar on migration and the environment. We created an American Community Survey (ACS) Data Users Group, with funding from the U.S. Census Bureau. This online community of practice helps ACS data users connect with each other to share messages and materials about key ACS data issues and applications through webinars, conference sessions and workshops, and an annual conference. |
| Form 990, Part III, Line 4C: continued | COMMUNICATIONS PROGRAMS (continued) - The data sheet and its companion products log millions of views on PRBs website, and was translated into French, Spanish, and German. Traffic to the PRB websites from mobile devices skyrocketed this year, logging a 164% increase in people using mobile devices and a 78% increase from tablets. Overall, the websites saw nearly an 8% increase in sessions, and a 40% increase in users. PRB is committed to continuing to make it as easy as possible for all audiences around the world to access our data and analysis, especially people living in countries with limited connectivity for desktops. |
| Form 990, Part IX, Line 11G | Contractual Services: Program Service Expenses 1,781,238 Management and General Expenses 268,927 Fundraising Expenses NONE Total Expenses 2,050,165 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTUAL SERVICES TOTAL FEES:2050165 |
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