BETA

VENTURE STRATEGIES INNOVATIONS: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
VENTURE STRATEGIES INNOVATIONS (EIN 26-2813021)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-30
IRS object ID
201530899349100508
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-03-30T19:02:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330700332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VASQUEZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 SOUTH GRAND AVE SUITE 400AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262813021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VENTURE STRATEGIES INNOVATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVENTBusinessNameControlTxt
Phone9496225515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119200 VON KARMAN AVENUE NO 400AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA NORICKPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9496225515PhoneNum
Signature2015-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGILBERT R VASQUEZPreparerPersonNm
PTINP00743144PTIN
Phone2138731700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,719,196FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,220,893ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$5,397DividendsRevAndExpnssAmt
Dividends Adj Net Incm$5,397DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$104,122OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$104,122OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$3,330,412TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$109,519TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$562,263CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$131,484CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$430,779CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,801,878OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$360,566OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,441,312OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$330,626PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$65,098PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$265,528PensionEmplBnftDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$705,600OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$100,114OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$605,486OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$165,777TaxesRevAndExpnssAmt
Taxes Net Invst Incm$37,934TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$127,843TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,285DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$9,285DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$291,504OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$56,064OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$235,440OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$555,876TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$31,202TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$524,674TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$350,249OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$49,024OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$301,225OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,773,058TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$831,486TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$9,285TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,932,287TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$4,786,058TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$831,486TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$9,285TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,945,287TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,455,646ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$100,234AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,570,746CashBOYAmt
Cash EOY$1,548,075CashEOYAmt
Cash EOYFMV$1,548,075CashEOYFMVAmt
Acct Rcvbl BOY$5,197AcctRcvblBOYAmt
Prepaid Expenses BOY$83,880PrepaidExpensesBOYAmt
Prepaid Expenses EOY$46,165PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$46,165PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$42,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,875LandBldgEquipAccumDeprecAmt
Land BOY$31,793LandBOYAmt
Land EOY$15,893LandEOYAmt
Land EOYFMV$15,893LandEOYFMVAmt
Other Assets BOY$118,599OtherAssetsBOYAmt
Other Assets EOY$109,063OtherAssetsEOYAmt
Other Assets EOYFMV$109,063OtherAssetsEOYFMVAmt
Total Assets BOY$2,810,215TotalAssetsBOYAmt
Total Assets EOY$1,719,196TotalAssetsEOYAmt
Total Assets EOYFMV$1,719,196TotalAssetsEOYFMVAmt
Accounts Payable BOY$210,616AccountsPayableBOYAmt
Accounts Payable EOY$637,749AccountsPayableEOYAmt
Deferred Revenue BOY$61,336DeferredRevenueBOYAmt
Total Liabilities BOY$271,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$637,749TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,257,508UnrestrictedBOYAmt
Unrestricted EOY$1,008,376UnrestrictedEOYAmt
Temporarily Restricted BOY$280,755TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$73,071TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,538,263TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,081,447TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,810,215TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,719,196TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,538,263TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,455,646ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,082,617SubtotalAmt
Other Decreases$1,170OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,081,447TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.VSINNOVATIONS.ORGWebsiteAddressTxt
Individual With BooksPAMELA NORICKIndividualWithBooksNm
Phone9496225515PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line119200 VON KARMAN AVENUE SUITE 400AddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionYes (1)ForeignAccountsQuestionInd
Foreign CountryRWForeignCountryCd
Foreign CountryZIForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT HOSANG
19200 VON KARMAN AVE SUITE 400IRVINECA92612BOARD CHAIRPERSON5.00$0$0$0
JOSEPH SPEIDEL
19200 VON KARMAN AVE SUITE 400IRVINECA92612BORAD SECRETARY2.00$0$0$0
FRIDAY OKONOFUA
19200 VON KARMAN AVE SUITE 400IRVINECA92612BOARD MEMBER2.00$0$0$0
KARI GOTHIE
19200 VON KARMAN AVE SUITE 400IRVINECA92612BOARD TREASURER5.00$0$0$0
PAMELA NORICK
19200 VON KARMAN AVE SUITE 400IRVINECA92612PRESIDENT/CEO40.00$287,501$10,391$19,835
SHANNON BLEDSOE
19200 VON KARMAN AVE SUITE 400IRVINECA92612VICE PRES, GLOBAL PROGRAMS40.00$262,194$8,800$23,713
WASIM KHAN
19200 VON KARMAN AVE SUITE 400IRVINECA92612FORMER VP FINANCE & ADMINISTRATION40.00$12,568$631$1,887

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
RICHARD LOWE
19200 VON KARMAN AVE SUITE 400IRVINECA92612SR. TECHNICAL ADVISO40.00$185,440$6,042$11,727
NURIYE SAHIN-HODOGLUGIL
19200 VON KARMAN AVE SUITE 400IRVINECA92612ASSOCIATE MEDICAL DI40.00$168,786$5,814$5,407
MANUEL GARCIA
19200 VON KARMAN AVE SUITE 400IRVINECA92612CONTROLLER40.00$139,931$5,143$10,137
DAT TRAN
19200 VON KARMAN AVE SUITE 400IRVINECA92612SR. PROGRAM MANAGER40.00$124,358$5,343$22,740
KATHARINE RIVETT
19200 VON KARMAN AVE SUITE 400IRVINECA92612PROGRAM MANAGER40.00$125,643$0$10,325
FieldValueIRS element (for citing)
Other Employee Paid Over50k9OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
NDOLA PRATA
PO BOX 5990IRVINECA92616MEDICAL DIRECTOR$171,488
TECHMD
3525 HYLAND AVE STE 235COSTA MESACA92626INFORMATION TECHNOLOGY CONSULTANT$94,689
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ORGANIZATION FOCUSES ON REDUCING BARRIERS TO ACCESSING MEDICAL DRUGS, DEVICES AND SERVICES, AND ENHANCING HUMAN CAPACITY TO BRING ABOUT SUSTAINABLE IMPROVEMENTS IN WOMEN AND GIRLS' HEALTH IN DEVELOPING COUNTRIES. TO THIS END, IT WILL: 1) FACILITATE REGISTRATION AND DISTRIBUTION OF LIFE-SAVING MEDICINES AND DEVICES; 2) SUPPORT POLICY DEVELOPMENTS AND SYSTEMS INTEGRATION TO IMPROVE ACCESS TO AND AWARENESS OF NEW TECHNOLOGIES FOR HEALTH; AND 3) IMPROVE THE QUALITY OF SERVICE PROVISION THROUGH TRAINING AND EDUCATION.Description1Txt
Expenses1$3,945,287Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,150,601AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,150,601TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,150,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,259CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,118,342NetVlNoncharitableAssetsAmt
Minimum Investment Return$105,917MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,945,287ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,945,287QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,945,287AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2008-05-28PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$100,234CurrentYearAmt
Year1$97,821Year1Amt
Year2$110,075Year2Amt
Year3$0Year3Amt
Total$308,130TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$85,199CurrentYearAmt
Year1$83,148Year1Amt
Year2$93,564Year2Amt
Year3$0Year3Amt
Total$261,911TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,945,287CurrentYearAmt
Year1$4,105,975Year1Amt
Year2$5,951,848Year2Amt
Year3$5,277,072Year3Amt
Total$19,280,182TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,945,287CurrentYearAmt
Year1$4,105,975Year1Amt
Year2$5,951,848Year2Amt
Year3$5,277,072Year3Amt
Total$19,280,182TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$70,611CurrentYearAmt
Year1$88,679Year1Amt
Year2$116,391Year2Amt
Year3$134,222Year3Amt
Total$409,903TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$3,220,893CurrentYearAmt
Year1$3,968,793Year1Amt
Year2$257,171Year2Amt
Year3$12,471,289Year3Amt
Total$19,918,146TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$109,519CurrentYearAmt
Year1$109,055Year1Amt
Year2$112,738Year2Amt
Year3-$4,363Year3Amt
Total$326,949TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdAddress Line2RecipientForeignAddress/AddressLine2Txt
THE GUTTMACHER INSTITUTE
125 MAIDEN LANE 7TH FLOORNEW YORKNY10038N/AOTHER PUBLIC CHARITYTO SUPPORT DECISION-MAKING REGARDING ABORTION-DETERMINANTS AND CONSEQUENCES SCIENTIFIC PANEL ON ABORTION OF IUSSP & POPULATION-NAIROBI, NANYUKI$1,000
ALCHEM INDUSTRIES
N/AOTHER PUBLIC CHARITYTO PRINT MISCOCLEAR MARKETING MATERIALS$3,0008 RUE DE LA VICTOIREBUJUMBURABY
DELTA PHARMACEUTICALS PTY LTD
N/AOTHER PUBLIC CHARITYFOR MISOCLEAR AND MARKETING MATERIALS$3,000PL 6 8 GABORONE INTERNATIONALGABORONEBCCOMMERCE PARK
PARTENAIRESSANTE MINISTERE DE LA SANTE
N/AOTHER PUBLIC CHARITYFOR BURKINA MINISTRY OF HEALTH FOR PRINT JOB, AIDS, PROTOCOL AND POCKET GUIDES.$3,000BUILDING LAMIZANA 03 BP 7009OUAGADOUGOUUV
MATERNAL CHILD HEALTHMINISTRY OF HEALTH
N/AOTHER PUBLIC CHARITYTO PRINT MISOCLEAR MARKETING MATERIALS$3,000PO BOX 84KIGALIRW
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,397ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK$81,185
CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.)$13,273
ADMINISTRATIVE EXPENSE REIMBURSED$10,153
OTHER MISCELLANEOUS INCOME$3,456
LOSS ON SALE OF ASSETS-$3,945

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$5,397ExclusionAmt
Related Or Exempt Function Incm$104,122RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$109,519TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11AGAIN INCURRED ON SALE OF CONTRIBUTED SHARES OF STOCKS
11ACONTRIBUTION IN KIND
11AINCOME RECEIVED IN RENDERING ADMINISTRATIVE SERVICES
11ALOSS ON SALE OF ASSETS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1TxtCityContributorForeignAddress/CityNmCountryContributorForeignAddress/CountryCd
THE DAVID AND LUCILE PACKARD FOUNDATION
1343 SECOND STREETLOS ALTOSCA94022$250,000Yes (X)
SUSAN THOMPSON BUFFET FOUNDATION
2222 KIEWIT PLAZAOMAHANE68131$2,614,861Yes (X)
JOFFE CHARITABLE TRUST
3$117,667Yes (X)LIDDINGTON MANOR 35 THE STREETLIDDINGTONUK
PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH
42201 WESTLAKE AVE STE 200SEATTLEWA98121$68,508Yes (X)
JHPIEGO CORPORATION
5615 THAMES STREETBALTIMOREMD21231$177,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
COMPUTER EQUIPMENT2010-10-11$13,397$8,707SL5.000000000000$2,679$0$2,679
SOFTWARE2010-12-22$5,845$5,845SL3.000000000000$0$0$0
SERVER2012-08-01$16,323$4,625SL5.000000000000$3,265$0$3,265
SOFTWARE2012-11-28$7,202$1,560SL5.000000000000$1,440$0$1,440
TOYOTA MARK 112012-10-09$9,507$2,376SL5.000000000000$1,901$0$1,901

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER EQUIPMENT$13,397$11,386$2,011
SOFTWARE$5,845$5,845$0
SERVER$16,323$7,890$8,433
SOFTWARE$7,202$3,000$4,202

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RESTRICTED CASH-CREDIT CARD LINE$88,000$88,000$88,000
OTHER ASSETS$30,599$21,063$21,063

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK/TAX DIFFERENCE FOR DEPRECIATION EXPENEDesc
Amt$1,170Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER HARDWARE PURCHASES$2,878$355$0$2,523
MEDICAL PRODUCTS$52,197$0$0$52,197
TRAINING & EDUCATION$2,927$0$0$2,927
INSURANCE$25,933$5,960$0$19,973
OFFICE EXPENSES$147,825$24,296$0$123,529
COMMUNICATION$66,624$14,451$0$52,173
SOFTWARE PURCHASES$895$223$0$672
BANK CHARGES$17,111$1,689$0$15,422
FOREIGN EXCHANGE LOSS$12,891$1$0$12,890
PUBLIC RELATIONS, MEDIA & ADVERTISING$1,970$0$0$1,970
STAFF TRAINING AND DEVELOPMENT$10,498$2,049$0$8,449
MONITORING AND EVALUATION$8,500$0$0$8,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
GAIN ON SALE OF CONTRIBUTED SHARES OF STOCK$81,185$81,185
CONTRIBUTION (IN-KIND, GENERAL PUBLIC SUPPORT, MISC.)$13,273$13,273
ADMINISTRATIVE EXPENSE REIMBURSED$10,153$10,153
OTHER MISCELLANEOUS INCOME$3,456$3,456
LOSS ON SALE OF ASSETS-$3,945-$3,945

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CONSULTING SERVICES$463,909$42,440$0$421,469
PROFESSIONAL FEES$241,691$57,674$0$184,017

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSUSAN THOMPSON BUFFET FOUNDATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 KIEWIT PLAZAAddressLine1Txt
CityOMAHACityNm
State AbbreviationNEStateAbbreviationCd
ZIP68131ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$165,777Amt
Net Investment Income$37,934NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$127,843DisbursementsCharitablePrpsAmt

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