2014-08-13T16:33:36-05:00 2013-12-31 KPMG LLP 345 Park Avenue New York NY 101540102 990 2013-01-01 131687001 THE POPULATION COUNCIL INC % RENEE RICHARDSON POPU 2123390500 ONE DAG HAMMARSKJOLD PLAZA Suite 9TH FL NEW YORK NY 10017 PETER J DONALDSON PRESIDENT 2123390500 2014-08-13 true KPMG LLP 2127589700 2013 2015-11-30 17:44:51Z PETER DONALDSON ONE DAG HAMMARSKJOLD PLAZA th FL NEW YORK NY 10017 106163118 false X www.popcouncil.org X 1952 NY SEE SCHEDULE O 17 15 294 49 0 55236787 74820045 0 0 4218363 4557169 6615950 2324255 66071100 81701469 5349311 10245101 0 0 42986677 43826079 0 0 546151 30033620 33278415 78369608 87349595 -12298508 -5648126 130952524 139324151 31803832 29917362 99148692 109406789 X TO IMPROVE THE WELL-BEING AND REPRODUCTIVE HEALTH OF CURRENT AND FUTURE GENERATIONS AROUND THE WORLD AND TO HELP ACHIEVE A HUMANE, EQUITABLE AND SUSTAINABLE BALANCE BETWEEN PEOPLE AND RESOURCES. false false 29567033 2685087 REPRODUCTIVE HEALTH (RH) SEE SCHEDULE O 24744460 4585191 HIV AND AIDS (HIV) SEE SCHEDULE O 17817448 2972123 POVERTY, GENDER & YOUTH (PGY) SEE SCHEDULE O 1636905 PUBLICATIONS - SEE SCH O 237168 DISTINGUISHED COLLEAGUES - SEE SCH O 89546 OTHER PROGRAM SERVICES - SEE SCH O 1874073 89546 74003014 true true false true false false false false false true true true false false true false true false false true true true true false false false false true true true false false false false false false false false false false false false false false false false false true 130 0 true 294 true false true false false false false false false false false X 17 15 false false false false false false false true true false true true true true true true true true true true false DC NY X X RENEE RICHARDSON 2123390563 ONE DAG HAMMARSKJOLD PL NEW YORK NY 10017 X PETER J DONALDSON PRESIDENT 40.0 X X 481234 0 50998 MARK A WALKER CHAIRMAN OF THE BOARD 1.0 X 0 0 0 DARCY BRADBURY TRUSTEE 1.0 X 0 0 0 PETER BRANDT TRUSTEE 1.0 X 0 0 0 HOWARD COX TRUSTEE UNTIL JUNE 2013 1.0 X 0 0 0 WAFAA EL-SADR TRUSTEE 1.0 X 0 0 0 ANNA GLASIER TRUSTEE 1.0 X 17500 0 0 VICTOR HALBERSTADT TRUSTEE 1.0 X 0 0 0 HENRY L KING TRUSTEE 1.0 X 0 0 0 CHARLES D KLEIN TRUSTEE 1.0 X 0 0 0 ANNA MASTROIANNI TRUSTEE 1.0 X 0 0 0 CHEIKH MBACKE TRUSTEE 1.0 X 0 0 0 LAUREN A MESERVE TRUSTEE 1.0 X 0 0 0 JOTHAM MUSINGUZI TRUSTEE 1.0 X 0 0 0 ANNE R PEBLEY TRUSTEE 1.0 X 0 0 0 TERRY PEIGH TRUSTEE 1.0 X 0 0 0 K SUJATHA RAO TRUSTEE 1.0 X 0 0 0 ELIZABETH EDER ZOBEL DE AYALA TRUSTEE 1.0 X 0 0 0 ANN BLANC VP, Poverty, Gender and Youth 40.0 X 235746 0 41798 JOHN BONGAARTS VP & DISTINGUISHED SCHOLAR 40.0 X 281036 0 50998 RENEE RICHARDSON CHIEF FINANCIAL OFFICER 40.0 X 176573 0 45924 NAOMI RUTENBERG VP, HIV AND AIDS PROGRAM 40.0 X 263836 0 60722 JAMES E SAILER VP, CORPORATE AFFAIRS DIVISION 40.0 X 276947 0 33543 JOHN W TOWNSEND VP, REPRODUCTIVE HEALTH PROGRA 40.0 X 276196 0 60722 PATRICIA C VAUGHAN GENERAL COUNSEL & SECRETARY 40.0 X 242536 0 41798 MARIA DEL MAR AGUILAR DIRECTOR INTERNATIONAL SUPPORT 40.0 X 171456 0 47948 IAN ASKEW DIRECTOR, REPRODUCTIVE HEALTH 45.0 X 261620 0 162526 ANDREA ESCHEN DIRECTOR, DEVELOPMENT 40.0 X 187707 0 58836 GEORGE CREASY MEDICAL DIRECTOR, NDA CBR 40.0 X 274769 0 37313 ANNABEL ERULKAR COUNTRY DIRECTOR ETHIOPIA 45.0 X 216541 0 42743 VICTOR PAULUS GLOBAL HEAD REG AFFAIRS & QA 40.0 X 205975 0 58291 ANRUDH K JAIN DISTINGUISHED SCHOLAR 40.0 X 199523 0 50998 3769195 0 845158 74 true true false Lerner David Littenberg Krumholz Me 600 South Avenue West WESTFIELD NJ 07090 Legal Services 342298 KPMG LLP 345 Park Avenue NEW YORK NY 10154 Audit & Tax Services 198200 Thinkso Creative LLC 236 WEST 30TH STREET 10TH FLOOR NEW YORK NY 10001 DESIGN 197719 Grant Thornton 666 Third Avenue NEW YORK NY 10017 Internal Audit Svcs 136117 ICON Development Solutions 7740 MILESTONE PARKWAY HANOVER MD 21076 Research 139932 7 15056 43577200 31227789 16270 74820045 0 2609105 2609105 0 2234709 2234709 0 0 0 26391420 18293 24429529 32120 1961891 -13827 1948064 1948064 0 0 0 PUBLICATIONS REVENUE 511190 58708 58708 MISCELLANEOUS REVENUE 900099 30838 30838 89546 81701469 89546 6791878 2513678 2513678 657224 657224 7074199 7074199 0 2657069 1940709 658789 57571 0 30510820 24717736 5581672 211412 3172472 2476139 667660 28673 5956163 4648832 1253499 53832 1529555 1193830 321901 13824 0 668625 556363 112262 441043 123101 317942 0 0 188459 188459 10760116 9956771 782456 20889 48304 48304 1934274 1563287 356833 14154 921138 497847 382091 41200 0 6404710 5336900 1035809 32001 4211386 3867723 317457 26206 0 3296688 3115422 175547 5719 0 0 1039354 826134 213220 476313 315614 160699 BIOMEDICAL RESEARCH FEES 1996631 1996631 PRINTING & PUBLICATIONS 639886 471156 132176 36554 PROCESSING FEES 139136 90696 44324 4116 BAD DEBTS 91124 91124 21228 14718 6510 87349595 74003014 12800430 546151 6234037 7993219 126905 127095 14181107 12144146 2454305 709963 0 0 0 0 0 0 0 0 7386589 7867286 22091168 16632678 6115146 5458490 55888689 69039327 38565746 35984625 0 0 0 0 0 0 130952524 139324151 6200620 6394104 3598018 3326091 9842653 11418681 0 0 0 0 0 0 1506000 0 0 0 10656541 8778486 31803832 29917362 X 78162753 90692992 15500163 13228021 5485776 5485776 99148692 109406789 130952524 139324151 X -5648126 13820039 2086184 X false true X true true true X 76788655 42845550 59340421 55236787 74820045 309031458 0 0 76788655 42845550 59340421 55236787 74820045 309031458 6700802 302330656 7626347 12428790 9738617 9354131 4843814 43991699 0 61446 45353 91014 66421 89546 353780 353376937 0.85555 0.83895 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200 0 200 0 87349595 87349795 0 1000000 0 250000 0 0 0 false 1000000 1000000 1000000 3000000 4500000 1164 0 200 1364 250000 250000 250000 750000 1125000 1164 0 0 1164 false false 88064052 4000 18180927 4602625 116076 101530278 83561374 3800 10797232 6168948 129406 88064052 89043626 3600 -3190863 2173097 121892 83561374 68120312 14672683 8685091 2328800 105660 89043626 56774508 931837 14747848 40413 4171308 122160 68120312 0.84000 0.05400 0.10600 false false 16877449 12582660 4294789 4444344 3435616 1008728 769375 614402 154973 5458490 FIXED INCOME 14141750 F LIMITED PARTNERSHIPS 21842875 F 35984625 0 DEFERRED RENT CREDIT 542599 ACCRUED LEASE OBLIGATION 252604 POSTRETIREMENT MEDICAL BENEFIT 7983283 8778486 97419233 13820039 2086184 15906223 81513010 188459 188459 81701469 87161136 87161136 188459 188459 87349595 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE JOHN D ROCKEFELLER 3RD MEMORIAL FUND MAY BE USED BY THE BOARD OF TRUSTEES AT THEIR DISCRETION TO SUPPORT THE OPERATIONS OF THE POPULATION COUNCIL. THE SURDNA FUND SUPPORTS BIOMEDICAL RESEARCH ACTIVITIES. THE SANDRA FERRY FUND SUPPORTS ACTIVITIES ADDRESSING THE ROLE OF WOMEN IN THE WORLD. THE DEWITT WALLACE FELLOWSHIP ENDOWMENT PROVIDES A PERMANENT, RELIABLE FINANCIAL BASIS FROM WHICH TO SUPPORT ADVANCED RESEARCH AND TRAINING OF SOCIAL AND BIOMEDICAL SCIENTISTS IN THE POPULATION FIELD. THE NEW CAPITAL CAMPAIGN GENERAL FUND MAY BE USED BY THE BOARD OF TRUSTEES, AT ITS DISCRETION, TO SUPPORT THE OPERATIONS OF THE POPULATION COUNCIL. THE CBR ENDOWMENT IS INTENDED TO SUPPORT RENOVATIONS, EXPANSION AND OPERATIONS OF THE CENTER FOR BIOMEDICAL RESEARCH (CBR) LAB FACILITIES. THE DR. CHRISTOPHER TIETZE FELLOWSHIP FUND SUPPORTS FELLOWSHIPS IN REPRODUCTIVE EPIDEMIOLOGY. THE EXCESS ROYALTY FUND WAS ESTABLISHED BY THE POPULATION COUNCIL'S BOARD OF TRUSTEES AND MAY BE USED BY THE BOARD OF TRUSTEES, AT ITS DISCRETION, TO SUPPORT THE OPERATIONS OF THE POPULATION COUNCIL. THE GEORGE J. HECHT FUND MAY BE USED TO SUPPORT: DEVELOPING CONTRACEPTIVE DEVICES; DEVELOPING OTHER CONTRACEPTIVE OR BIRTH CONTROL MEASURES; PROVIDING SUCH DEVICES OR MEASURES; INSTRUCTION IN THE USE OF SUCH DEVICES OR MEASURES; AND/OR FAMILY PLANNING TO REDUCE THE FERTILITY OF SUCH OVERPOPULATED COUNTRIES AS THE COUNCIL SHALL DETERMINE. THE POLICY RESEARCH ENDOWMENT FUND SUPPORTS THE PROGRAM ACTIVITIES OF THE POVERTY, GENDER AND YOUTH PROGRAM (FORMALLY KNOWN AS THE POLICY RESEARCH DIVISION). RECONCILIATION OF REVENUE GAIN ON LEASE OBLIGATION AND OTHER, NET 189,546 PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST 1,896,638 ---------- 2,086,184 ========== true Central America and the Caribbean Grantmaking 17446 Central America and the Caribbean 1 8 Program Services PGY 780454 Europe (Including Iceland and Greenland) Grantmaking 801447 North America Grantmaking 14000 North America 1 6 Program Services RH, PGY, HIV 1653783 South Asia Grantmaking 1427931 South Asia 3 125 Program Services RH, PGY, HIV 6316562 East Asia and the Pacific Grantmaking 202021 East Asia and the Pacific Program Services RH 902 Middle East and North Africa Grantmaking 496727 Middle East and North Africa 1 22 Program Services RH, PGY, HIV 1229731 Sub-Saharan Africa Grantmaking 4114625 Sub-Saharan Africa 9 209 Program Services RH, PGY, HIV 18616930 South America Program Services RH 79 Central America and the Caribbean Investments 12398030 15 370 15 370 48070668 48070668 East Asia and the pacific RH 50296 Europe (Including Iceland and Greenland) RH 51839 Europe (Including Iceland and Greenland) HIV 64542 Middle East and North Africa PGY 112292 Middle East and North Africa PGY 166463 Middle East and North Africa PGY 70000 North America RH 14000 South Asia PGY 188644 South Asia RH 262281 South Asia PGY 28103 South Asia PGY 291346 South Asia HIV 175153 South Asia RH 57215 Sub-Saharan Africa PGY 12586 Sub-Saharan Africa PGY 7138 Sub-Saharan Africa HIV 7322 Sub-Saharan Africa RH 5208 Sub-Saharan Africa RH 5094 Sub-Saharan Africa RH 5171 Sub-Saharan Africa RH 5559 Sub-Saharan Africa RH 345395 Sub-Saharan Africa RH 9126 Sub-Saharan Africa RH 7803 Sub-Saharan Africa HIV 65290 Sub-Saharan Africa RH 14227 Sub-Saharan Africa RH 26461 Sub-Saharan Africa PGY 150000 Sub-Saharan Africa RH 152300 Sub-Saharan Africa PGY 20150 Sub-Saharan Africa PGY 410663 Central America and the Caribbean RH 7350 Middle East and North Africa PGY 15000 Sub-Saharan Africa PGY 18784 South Asia HIV 8260 South Asia PGY 62394 Middle East and North Africa PGY 110000 Sub-Saharan Africa HIV 9647 Europe (Including Iceland and Greenland) PGY 9635 Sub-Saharan Africa HIV 37884 Sub-Saharan Africa PGY 9999 Europe (Including Iceland and Greenland) RH 59228 Sub-Saharan Africa RH 70800 Central America and the Caribbean PGY 6058 Sub-Saharan Africa PGY 17358 Europe (Including Iceland and Greenland) RH 18320 Sub-Saharan Africa PGY 14000 Sub-Saharan Africa HIV 16341 Sub-Saharan Africa RH 51758 Europe (Including Iceland and Greenland) PGY 10000 Europe (Including Iceland and Greenland) HIV 11200 Europe (Including Iceland and Greenland) PGY 29859 Europe (Including Iceland and Greenland) RH 89450 Europe (Including Iceland and Greenland) RH 143161 Europe (Including Iceland and Greenland) RH 287264 Sub-Saharan Africa RH 21992 Sub-Saharan Africa HIV 23534 Sub-Saharan Africa HIV 131560 South Asia PGY 230839 South Asia HIV 5248 East Asia and the pacific RH 74314 East Asia and the pacific RH 76595 South Asia PGY 35834 South Asia RH 26098 Sub-Saharan Africa PGY 25700 Sub-Saharan Africa HIV 164392 Sub-Saharan Africa HIV 146500 Europe (Including Iceland and Greenland) PGY 26950 Sub-Saharan Africa PGY 80155 Sub-Saharan Africa PGY 30851 Sub-Saharan Africa PGY 10000 Sub-Saharan Africa PGY 17608 Sub-Saharan Africa RH 5688 Sub-Saharan Africa RH 5628 Sub-Saharan Africa RH 9032 Sub-Saharan Africa RH 15785 Sub-Saharan Africa RH 16226 Sub-Saharan Africa RH 6609 Sub-Saharan Africa RH 9377 Sub-Saharan Africa RH 9339 Sub-Saharan Africa RH 14542 Sub-Saharan Africa RH 11110 Sub-Saharan Africa RH 5927 Sub-Saharan Africa RH 8176 Sub-Saharan Africa RH 7548 Sub-Saharan Africa RH 8653 Sub-Saharan Africa RH 8582 Sub-Saharan Africa RH 7417 Sub-Saharan Africa RH 6475 Sub-Saharan Africa RH 6435 Sub-Saharan Africa RH 7240 Sub-Saharan Africa PGY 22500 Sub-Saharan Africa RH 15000 Sub-Saharan Africa HIV 19866 Sub-Saharan Africa HIV 64263 Sub-Saharan Africa HIV 329330 Sub-Saharan Africa 28131 Sub-Saharan Africa 10000 Sub-Saharan Africa 186254 South Asia 29709 Sub-Saharan Africa 89330 Sub-Saharan Africa 10000 Sub-Saharan Africa 56000 Sub-Saharan Africa 93179 Sub-Saharan Africa 31831 Sub-Saharan Africa 213304 Sub-Saharan Africa PGY 203065 Sub-Saharan Africa 30137 Sub-Saharan Africa 67226 Sub-Saharan Africa 89434 Sub-Saharan Africa 79073 80 11 ADOLESCENT RESEARCH South Asia 1 23550 BOOK ADOLESCENT RESEARCH Middle East and North Africa 8 45018 BOOK ADOLESCENT RESEARCH Sub-Saharan Africa 3 124963 BOOK true false true true false false MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES: AWARDS AND CONTRACTS ARE AN IMPORTANT MEANS THROUGH WHICH THE COUNCIL CONDUCTS RESEARCH, TRANSFERS TECHNOLOGY AND STRENGTHENS INSTITUTIONAL POLICY WITHIN THE POPULATION FIELD. POTENTIAL SUB RECIPIENTS SUBMIT PROPOSALS TO THE COUNCIL WHICH ARE REVIEWED BY PROGRAMMATIC STAFF TO DETERMINE WHETHER THE TYPE OF STUDY THE INSTITUTION OR INDIVIDUAL IS CONDUCTING FURTHERS THE ACTIVITIES OF THE COUNCIL AND COMPLIES WITH THE PROVISIONS OF GRANTS MADE TO THE COUNCIL. IN ACCORDANCE WITH COUNCIL PROCEDURES, GRANTING OF AN AWARD REQUIRES APPROVAL BY COUNCIL PROGRAMMATIC, FINANCIAL, AND ADMINISTRATIVE STAFF TO ENSURE THE RECIPIENT IS QUALIFIED. IF THE AWARD IS FUNDED UNDER A GRANT TO THE COUNCIL, DONOR APPROVAL MAY ALSO BE REQUIRED. ONCE APPROVAL IS GRANTED, THE RECIPIENT AND THE TREASURER OF THE COUNCIL SIGN AN AGREEMENT, WHICH SPECIFIES PROGRAMMATIC REPORTING REQUIREMENTS AND A DISBURSEMENT SCHEDULE. PROGRAMMATIC STAFF PERIODICALLY MAKE SITE VISITS AND REVIEW PROJECT SUBSTANTIVE REPORTS. FINANCIAL STAFF REVIEW PERIODIC FINANCIAL REPORTS AND COORDINATE WITH PROJECT STAFF BEFORE FURTHER PAYMENTS ARE DISBURSED. SCHEDULE F, PARTS II & III SCHEDULE F, PART II EXCLUDES GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE THE UNITED STATES UNDER $5,000 THAT IN AGGREGATE TOTAL $63,440 AND ALSO EXCLUDES RETURNED GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE THE UNITED STATES THAT IN AGGREGATE TOTAL $43,776. true FAMILY HEALTH INTERNATIONAL 4400 WILSON BLVD SUITE 700 ARLINGTON VA 22203 237413005 501(C)(3) 12615 FUTURES GROUP INTERNATIONAL 1000 MAIN ST DURHAM NC 27701 261509671 501(C)(3) 124297 ICAHN SCHOOL OF MEDICINE AT MOUT SINAI ONE GUSTAVE LEVY PLACE NEW YORK NY 10029 136171197 501(C)(3) 40419 LOS ANGELES BIOMEDICAL RSEARCH INSTITUTE 1124 WEST CARSON ST TORRANCE CA 90502 952138184 501(C)(3) 47582 MANAGEMENT SCIENCES FOR HEALTH 200 RIVERS EDGE DRIVE MEDFORD MA 02155 042482188 501(C)(3) 26411 POPULATION REFERENCE BUREAU 1875 CT AVE NW WASHINGTON DC 20009 530214030 501(C)(3) 38785 PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH 2201 WESTLAKE AVE SEATTLE WA 98121 911157127 501(C)(3) 51835 UNIVERSITY OF SOUTHERN CALIFORNIA 200 SOTO ST LOS ANGELES CA 90089 951642394 501(C)(3) 91695 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE SEATTLE WA 98195 916001537 115(1) 41492 ELISABETH GLASER PEDIATRIC AIDS FOUNDATION 1140 CT Ave NW WASHINGTON DC 20036 954191698 501(c)(3) 256767 HIV INSTEDD 480 S CALIFORNIA AVE PALO ALTO CA 94306 006986089 501(c)(3) 10000 UNIVERSITY OF WASHINGTON 4333 Brooklyn Ave NE SEATTLE WA 981959472 916001537 115(1) 150000 TULANE NATIONAL PRIMATE RESEARCH CENTER 333 CALIFORNIA ST SAN FRANCISCO CA 94118 720423889 501(c)(3) 299423 TULANE NATIONAL PRIMATE RESEARCH CENTER 1430 TULANDE AVE NEW ORLEANS LA 70112 720423889 501(c)(3) 138774 TULANE NATIONAL PRIMATE RESEARCH CENTER 1430 TULANDE AVE NEW ORLEANS LA 70112 720423889 501(c)(3) 499504 TULANE NATIONAL PRIMATE RESEARCH CENTER 1430 TULANDE AVE NEW ORLEANS LA 70112 720423889 501(c)(3) 216010 TULANE NATIONAL PRIMATE RESEARCH CENTER 1430 TULANDE AVE NEW ORLEANS LA 70112 720423889 501(c)(3) 387746 UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE SEATTLE WA 98195 916001537 115(1) 77386 12 1 REPRODUCTIVE HEALTH RESEARCH 9 196032 BOOK HIV & AIDS RESEARCH 8 285397 BOOK ADOLESCENT RESEARCH 2 137235 BOOK POVERTY & GENDER RESEARCH 2 38560 BOOK MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: AWARDS AND CONTRACTS ARE AN IMPORTANT MEANS THROUGH WHICH THE COUNCIL CONDUCTS RESEARCH, TRANSFERS TECHNOLOGY AND STRENGTHENS INSTITUTIONAL POLICY WITHIN THE POPULATION FIELD. POTENTIAL SUB RECIPIENTS SUBMIT PROPOSALS TO THE COUNCIL WHICH ARE REVIEWED BY PROGRAMMATIC STAFF TO DETERMINE WHETHER THE TYPE OF STUDY THE INSTITUTION OR INDIVIDUAL IS CONDUCTING FURTHERS THE ACTIVITIES OF THE COUNCIL AND COMPLIES WITH THE PROVISIONS OF GRANTS MADE TO THE COUNCIL. IN ACCORDANCE WITH COUNCIL PROCEDURES, GRANTING OF AN AWARD REQUIRES APPROVAL BY COUNCIL PROGRAMMATIC, FINANCIAL, AND ADMINISTRATIVE STAFF TO ENSURE THE RECIPIENT IS QUALIFIED. IF THE AWARD IS FUNDED UNDER A GRANT TO THE COUNCIL, DONOR APPROVAL MAY ALSO BE REQUIRED. ONCE APPROVAL IS GRANTED, THE RECIPIENT AND THE TREASURER OF THE COUNCIL SIGN AN AGREEMENT, WHICH SPECIFIES PROGRAMMATIC REPORTING REQUIREMENTS AND A DISBURSEMENT SCHEDULE. PROGRAMMATIC STAFF PERIODICALLY MAKE SITE VISITS AND REVIEW PROJECT SUBSTANTIVE REPORTS. FINANCIAL STAFF REVIEW PERIODIC FINANCIAL REPORTS AND COORDINATE WITH PROJECT STAFF BEFORE FURTHER PAYMENTS ARE DISBURSED. SCH I, PART II SCHEDULE I, PART II EXCLUDES RETURNED GRANTS AND OTHER ASSISTANCE TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES THAT IN AGGREGATE TOTAL $766. X true false X X X false false false false false false false false false PETER J DONALDSON PRESIDENT 393400 0 0 0 87834 0 30000 0 20998 0 532232 0 0 0 ANN BLANC VP, Poverty, Gender and Youth 233940 0 0 0 1806 0 30000 0 11798 0 277544 0 0 0 JOHN BONGAARTS VP & DISTINGUISHED SCHOLAR 258202 0 0 0 22834 0 30000 0 20998 0 332034 0 0 0 RENEE RICHARDSON CHIEF FINANCIAL OFFICER 176153 0 0 0 420 0 26304 0 19620 0 222497 0 0 0 NAOMI RUTENBERG VP, HIV AND AIDS PROGRAM 235370 0 10000 0 18466 0 30000 0 30722 0 324558 0 0 0 JAMES E SAILER VP, CORPORATE AFFAIRS DIVISION 256317 0 20000 0 630 0 30000 0 3543 0 310490 0 0 0 JOHN W TOWNSEND VP, REPRODUCTIVE HEALTH PROGRA 270862 0 0 0 5334 0 30000 0 30722 0 336918 0 0 0 PATRICIA C VAUGHAN GENERAL COUNSEL & SECRETARY 241570 0 0 0 966 0 30000 0 11798 0 284334 0 0 0 IAN ASKEW DIRECTOR, REPRODUCTIVE HEALTH 231620 0 0 0 30000 0 0 0 162526 0 424146 0 0 0 ANDREA ESCHEN DIRECTOR, DEVELOPMENT 185901 0 0 0 1806 0 28125 0 30711 0 246543 0 0 0 GEORGE CREASY MEDICAL DIRECTOR, NDA CBR 272963 0 0 0 1806 0 6591 0 30722 0 312082 0 0 0 ANNABEL ERULKAR COUNTRY DIRECTOR ETHIOPIA 215911 0 0 0 630 0 21815 0 20928 0 259284 0 0 0 VICTOR PAULUS GLOBAL HEAD REG AFFAIRS & QA 205975 0 0 0 0 0 30000 0 28291 0 264266 0 0 0 MARIA DEL MAR AGUILAR DIRECTOR INTERNATIONAL SUPPORT 170490 0 0 0 966 0 27005 0 20944 0 219405 0 0 0 ANRUDH K JAIN DISTINGUISHED SCHOLAR 173371 0 0 0 26152 0 30000 0 20998 0 250521 0 0 0 FORM 990, SCH J, PART I, LINE 2 THERE IS ONLY ONE HOUSING ALLOWANCE AUTHORIZED AS PART OF THE COMPENSATION PACKAGE APPROVED BY THE BOARD OF TRUSTEES AND PAID TO THE PRESIDENT, WHO RECEIVES IT AS PART OF TAXABLE COMPENSATION, PAID BI-MONTHLY, IN ADDITION TO THE PRESIDENT'S ANNUAL SALARY. THE HOUSING ALLOWANCE IS A SCHEDULED PAYMENT AND IS NOT A REIMBURSEMENT REQUIRING SUBSTANTIATION. FORM 990, SCH J, PART II THE COUNCIL'S POLICIES INCLUDE PROVIDING RELOCATION, HOUSING AND DEPENDENT EDUCATION ALLOWANCES TO U.S. EXPATRIATES AND THIRD COUNTRY NATIONAL EMPLOYEES HIRED AS INTERNATIONAL EMPLOYEES FROM THE COUNCIL'S U.S. HEADQUARTERS TO WORK AT ONE OF THE COUNCIL'S INTERNATIONAL OFFICES. THESE BENEFITS ARE REPORTED AS OTHER REPORTABLE COMPENSATION FOR U.S. EMPLOYEES AND AS NONTAXABLE BENEFITS FOR FOREIGN EMPLOYEES. THE COUNCIL'S POLICIES INCLUDE PROVIDING EMPLOYEES WITH EMPLOYER CONTRIBUTIONS TO A DEFINED CONTRIBUTION 403(B) RETIREMENT PLAN. ANY EMPLOYEE OF THE COUNCIL OTHER THAN A NON-RESIDENT ALIEN WITH NO U.S.-SOURCE INCOME IS ELIGIBLE TO PARTICIPATE IN THE PLAN. EFFECTIVE JANUARY 2009, CHANGES TO THE LAWS THAT GOVERN CONTRIBUTIONS TO DEFINED CONTRIBUTION 403(B) ACCOUNTS PREVENT THESE EMPLOYER CONTRIBUTIONS FROM BEING DEPOSITED INTO 403(B) ACCOUNTS FOR FOREIGN EMPLOYEES. THEREFORE, THE COUNCIL PROVIDES THE EMPLOYER CONTRIBUTIONS DIRECTLY TO THE COUNCIL'S FOREIGN EMPLOYEES AND SUCH AMOUNTS ARE REPORTED AS OTHER REPORTABLE COMPENSATION, AS SHOWN FOR IAN ASKEW AND ANNABEL ERULKAR IN PART II ABOVE. ANNA GLASIER - REPORTABLE COMPENSATION ANNA GLASIER SERVES AS CONSULTING SENIOR SCIENTIST TO THE POPULATION COUNCIL'S INTERNATIONAL COMMITTEE FOR CONTRACEPTION RESEARCH (ICCR) DUE TO HER EXPERTISE IN THIS FIELD. COMMITTEE MEMBERS ARE EXPECTED TO UNDERTAKE PLANNING, EXECUTION, AND SUPERVISION OF RESEARCH AND DEVELOPMENT ACTIVITIES RELATED TO NEW LEADS IN LABORATORIES FUNDED THROUGH THE COMMITTEE. POTENTIAL AND PERCEIVED CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED BY WRITTEN POLICY AND CONSENT. WHEN APPROPRIATE AND AS APPLICABLE, THOSE COMMITTEE MEMBERS WITH POTENTIAL CONFLICTS RECUSE THEMSELVES FROM FUNDING DECISIONS. FORM 990, PART I, LINE 1 THE POPULATION COUNCIL CONFRONTS CRITICAL HEALTH AND DEVELOPMENT ISSUES-FROM STOPPING THE SPREAD OF HIV TO IMPROVING REPRODUCTIVE HEALTH AND ENSURING THAT YOUNG PEOPLE LEAD FULL AND PRODUCTIVE LIVES. THROUGH BIOMEDICAL, SOCIAL SCIENCE, AND PUBLIC HEALTH RESEARCH IN 50 COUNTRIES, WE WORK WITH OUR PARTNERS TO DELIVER SOLUTIONS THAT LEAD TO MORE EFFECTIVE POLICIES, PROGRAMS, AND TECHNOLOGIES THAT IMPROVE LIVES AROUND THE WORLD. ESTABLISHED IN 1952 AND HEADQUARTERED IN NEW YORK, THE COUNCIL IS A NONGOVERNMENTAL, NONPROFIT ORGANIZATION GOVERNED BY AN INTERNATIONAL BOARD OF TRUSTEES. POPULATION COUNCIL RESEARCHERS WORK WITHIN THREE PROGRAM AREAS: HIV AND AIDS; POVERTY, GENDER, AND YOUTH; AND REPRODUCTIVE HEALTH. HIV AND AIDS: THE GOAL OF THIS PROGRAM IS TO ARREST THE SPREAD OF HIV IN DEVELOPING COUNTRIES, ESPECIALLY AMONG THE GROWING NUMBER OF WOMEN AND GIRLS AFFECTED, AND TO ENABLE PEOPLE TO MITIGATE THE IMPACT OF THE DISEASE ON THEIR OWN HEALTH AND ON THEIR FAMILIES AND COMMUNITIES. COUNCIL STAFF MEMBERS CONDUCT BASIC RESEARCH ON TRANSMISSION OF HIV AND ARE DEVELOPING A MICROBICIDE TO REDUCE WOMEN'S RISK OF HIV INFECTION. THE COUNCIL ALSO COLLABORATES WITH PROGRAMS AROUND THE WORLD, ESPECIALLY IN AFRICA, TO IMPROVE HIV PREVENTION, INCLUDING TESTING SERVICES AND PROVIDING CARE AND TREATMENT TO PEOPLE LIVING WITH HIV. POVERTY, GENDER, AND YOUTH: THE GOAL OF THE PROGRAM IS TO BUILD A COHERENT BODY OF POLICY ORIENTED RESEARCH AND PROGRAMS WHICH CONTRIBUTES MEANINGFULLY TO GLOBAL EFFORTS THAT IMPROVE THE LIVES OF VULNERABLE POPULATIONS, ESPECIALLY DISADVANTAGED GIRLS. COUNCIL STAFF WORK TO ADVANCE THE STATE OF KNOWLEDGE ON ISSUES FACING THE MOST VULNERABLE POPULATIONS IN DEVELOPING COUNTRIES THROUGH RIGOROUS POLICY AND PROGRAM ORIENTED POPULATION RESEARCH; PREVENT AND MITIGATE THE MOST URGENT AND DIFFICULT PROBLEMS FACING THESE POPULATIONS THROUGH THE DESIGN AND EVALUATION OF COUNTRY-BASED PROGRAMS; INFORM AND INFLUENCE INSTITUTIONAL AND PUBLIC POLICIES BY PROMOTING KNOWLEDGE GAINED THROUGH THE PROGRAM'S RESEARCH AND PROGRAMS; IMPROVE THE COMPETENCE AND CAPACITY OF THE NEXT GENERATION OF RESEARCHERS TO CONDUCT POLICY AND PROGRAM ORIENTED POPULATION RESEARCH. THE COUNCIL'S WORK HAS HAD A DEMONSTRABLE IMPACT IN EGYPT, ETHIOPIA, GUATEMALA, INDIA, KENYA, SOUTH AFRICA, AND ELSEWHERE. REPRODUCTIVE HEALTH: THE GOAL OF THIS PROGRAM IS TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH, ESPECIALLY FOR DISADVANTAGED POPULATIONS IN DEVELOPING COUNTRIES. STAFF MEMBERS DEVELOP AND INTRODUCE NEW CONTRACEPTIVES AND MEANS TO PREVENT, DETECT, AND TREAT SEXUALLY TRANSMITTED INFECTIONS, HELP FORMULATE EVIDENCE-BASED POLICIES, AND EVALUATE INNOVATIONS IN SERVICE DELIVERY. WE COLLABORATE EXTENSIVELY WITH LOCAL AND REGIONAL GOVERNMENTS AND NONGOVERNMENTAL ORGANIZATIONS (NGOS) WORLDWIDE TO EXPAND ACCESS TO HIGH-QUALITY HEALTH SERVICES; INCREASE OPTIONS FOR SAFE, AFFORDABLE, AND REVERSIBLE CONTRACEPTION FOR MEN AND WOMEN; AND SHAPE POLICIES AND PROGRAMS TO IMPROVE HEALTH OUTCOMES. THE COUNCIL'S FELLOWSHIP PROGRAMS HAVE HELPED ADVANCE THE CAREERS OF SOCIAL AND BIOMEDICAL SCIENTISTS, PUBLIC HEALTH RESEARCHERS, AND PROGRAM MANAGERS THROUGHOUT THE WORLD. THE WORK OF COUNCIL FELLOWS HAS FOSTERED RESEARCH AND INFORMED THE CREATION OF POPULATION, HEALTH, AND DEVELOPMENT POLICIES AND PROGRAMS. THE COUNCIL'S WORLD-CLASS CENTER FOR BIOMEDICAL RESEARCH, LOCATED AT ROCKEFELLER UNIVERSITY, CONDUCTS RESEARCH IN CONTRACEPTION AND REPRODUCTIVE HEALTH. RESEARCHERS ARE STUDYING THE BIOLOGY OF MALE REPRODUCTION AND DEVELOPING NEW CONTRACEPTIVE TECHNOLOGIES. THE COUNCIL HAS RECENTLY COMPLETED CLINICAL TRIALS OF A NEW CONTRACEPTIVE VAGINAL RING. TO DATE, MORE THAN 120 MILLION WOMEN WORLDWIDE HAVE USED POPULATION COUNCIL DEVELOPED METHODS OF CONTRACEPTION, WHICH INCLUDE THE COPPER-BEARING INTRAUTERINE DEVICES (IUDS), JADELLE, AND MIRENA. THE CENTER ALSO DEVELOPS PRODUCTS TO INHIBIT THE TRANSMISSION OF HIV. POPULATION COUNCIL RESEARCHERS ADVOCATE FOR SOLUTIONS TO REAL-WORLD PROBLEMS-SOLUTIONS THAT ARE EVIDENCE-BASED, RIGOROUSLY TESTED, EVALUATED, AND PROVEN EFFECTIVE. AFTER WE DEMONSTRATE THE EFFECTIVENESS OF A PROGRAM, WE PROMOTE ITS REPLICATION AND PROVIDE TECHNICAL ASSISTANCE TO SCALE IT UP, WHILE INFORMING POLICYMAKERS OF THE LESSONS LEARNED THROUGH CAREFUL MONITORING AND EVALUATION. USING OUR RESEARCH FINDINGS, OTHER ORGANIZATIONS DELIVER IMPROVED AND MORE COST-EFFECTIVE SERVICES THAT REACH PEOPLE MOST IN NEED. THE COUNCIL STAFF CONSISTS OF APPROXIMATELY 587 WOMEN AND MEN FROM 31 COUNTRIES. ROUGHLY 60 PERCENT ARE BASED OUTSIDE OF THE UNITED STATES. COUNCIL STAFF MEMBERS CONDUCT RESEARCH AND PROGRAMS IN 50 COUNTRIES. RESEARCH, TECHNICAL ASSISTANCE, AND CAPACITY BUILDING ARE CARRIED OUT BY THE POPULATION COUNCIL'S U.S. AND FIELD OFFICES AND ITS THREE PROGRAM AREAS. HEADQUARTERS AND THE COUNCIL'S CENTER FOR BIOMEDICAL RESEARCH ARE LOCATED IN NEW YORK CITY. WE MAINTAIN AN OFFICE IN WASHINGTON, DC, AND AN INTERNATIONAL PRESENCE IN 15 COUNTRIES IN AFRICA, ASIA, LATIN AMERICA, AND THE MIDDLE EAST. THE POPULATION COUNCIL IS GOVERNED BY A BOARD OF TRUSTEES COMPOSED OF 17 MEN AND WOMEN FROM SEVEN COUNTRIES. THIS GROUP INCLUDES LEADERS IN BIOMEDICINE, BUSINESS, ECONOMIC DEVELOPMENT, GOVERNMENT, HEALTH, INTERNATIONAL FINANCE, LAW, THE MEDIA, PHILANTHROPY, AND SOCIAL SCIENCE. TOTAL NUMBER OF EMPLOYEES THE COUNCIL STAFF CONSISTS OF 587 WOMEN AND MEN FROM 31 COUNTRIES. ONLY 254 OF THE COUNCIL'S 587 EMPLOYEES ARE EITHER BASED IN THE UNITED STATES OR ARE CITIZENS OF THE UNITED STATES. THE OTHER 333 COUNCIL EMPLOYEES ARE NON-U.S. CITIZENS BASED OUTSIDE OF THE UNITED STATES AND ARE THEREFORE NOT ISSUED A W-2. A) REPRODUCTIVE HEALTH (RH) The Population Council's Reproductive Health program works to improve the sexual and reproductive health of vulnerable populations in developing countries. Staff members develop and introduce new contraceptives and means to prevent, detect, and treat sexually transmitted infections, help formulate evidence-based policies, and evaluate innovations in service delivery. We collaborate extensively with local and regional governments and nongovernmental organizations worldwide to expand access to high-quality health services; increase the options for safe, affordable, and reversible contraception for men and women; and shape policies and programs to improve health outcomes. Current program priorities include: " Increasing access to family planning and other reproductive health services in countries with unmet need and where clients are unable to achieve reproductive health goals. " Reducing maternal mortality and morbidity, focusing on sub-Saharan Africa and South Asia, as well as vulnerable groups in other regions. " Reducing critical reproductive health service usage inequalities related to wealth, age and gender. " Developing and testing the effectiveness and acceptability of new reproductive health technologies designed to benefit women and men in developing countries. " Developing collaborative relationships with pharmaceutical companies to license, register and/or manufacture technologies developed by the Council to support increased access and choice in programs in developing countries. 2013 Key Accomplishments: Leading and Supporting FP2020 Efforts The case for family planning has been made, yet more than 200 million women in the developing world who want to avoid pregnancy are not using a modern contraceptive method. The reasons for this are many, including lack of access to information and appropriate health services, traditional gender norms that impede women's ability to adopt contraception, community and gatekeepers (husband, in-laws, partners) opposition, real and perceived concerns about safety and side effects, and cost, among others. Underlying socio-behavioral issues, including risk perception, ambivalence, and social costs, may also play a role in demand and use. Impact: At the International Conference on Family Planning in Addis Ababa, Ethiopia, the Council convened two high-level gathering of donor governments, researchers, international health organizations, advocacy groups, and pharmaceutical companies to chart the road forward for FP2020. The Council also published The Unfinished Agenda to Meet FP2020 Goals: 12 Actions to Fill Critical Evidence Gaps, summarizing existing information and highlighting where more evidence is needed to guide FP2020 efforts to increase contraceptive access and choice, as well as improve equity. FORM 990, PART III, LINE 4B B) HIV and AIDS Program The Population Council takes a broad and comprehensive approach to HIV prevention, care, and treatment. The HIV and AIDS program encompasses basic research in immunology; development and introduction of a safe, effective microbicide; social science and health-related research to better understand the social and behavioral aspects of HIV and AIDS; and the development, evaluation, and scale-up of effective service-delivery models. Current program priorities include: " Advance the understanding of the biological mechanisms of HIV transmission and disease progression. " Develop and test microbicides to prevent transmission of HIV, other sexually transmitted infections, and/or unintended pregnancy. " Foster the introduction and scale-up of HIV prevention technologies. " Improve the delivery of and access to HIV prevention, care, and treatment for underserved populations. " Improve the quality of life of children and adolescents infected and affected by HIV " Utilize social networks to reduce HIV acquisition and transmission. 2013 Key Accomplishments: Assessing the HIV-related needs of persons with disabilities: An estimated 16 percent of the world's adult population is affected by some form of disability, 80 percent of whom live in the developing world. However, in many developing countries, persons with disabilities are absent from national HIV strategic plans, HIV-related services, and outreach efforts because of common misperceptions that person with disabilities are not sexually active, or do not engage in other risk behaviors, such as drug abuse. The Council conducted a three-country situation analysis to ascertain the HIV-related health needs and vulnerabilities of persons with disabilities. Impact: The findings from this assessment are informing country program managers, health providers, and donors on the significant gaps in HIV and disability programs and policies which need to be addressed in order to respect the human rights of persons with disabilities and meet HIV program goals. Council researchers make recommendations for ensuring that persons with disabilities have access to appropriate HIV and sexual and reproductive health services. Developing a Non-ARV-based Microbicide to Prevent HIV: More than 35 million people are infected with HIV globally. In sub-Saharan Africa-the center of the global epidemic-women account for nearly 60 percent of all people living with HIV. Microbicide products that protect women against HIV and other STIs that increase susceptibility to HIV would help address these health risks, promote affordability of services, and make positive contributions to global public health. The Council was awarded a five-year, $20 million cooperative agreement from the US Agency for International Development to develop a non-antiretroviral microbicide. Impact: A non-ARV microbicide may offer multiple advantages over ARV microbicides by eliminating the need for HIV screening prior to and during use; reducing the emergence of drug-resistant HIV cases that may compromise subsequent treatment with ARVs; and potentially leading to an over-the-counter product, which would increase accessibility for people in high-demand and low-resource settings. FORM 990, PART III, LINE 4C c) Poverty, Gender, and Youth Through the Poverty, Gender, and Youth (PGY) program, Population Council staff members seek to understand and address the disparities in opportunity that arise during adolescence, the critical requirements for reaching a successful, productive adulthood in developing countries, the causes and consequences of gender inequality, and the social dimensions of poverty in developing countries, the causes and consequences of gender inequality, the disparities in opportunity that arise during adolescence, and the critical requirements for reaching a successful, productive adulthood in developing countries. Program activities also include developing and evaluating innovative programs-especially those related to empowerment, health, education, and livelihoods-to address the needs of the poor, women and young people in particular. Program staff continue the Council's long-standing tradition of providing demographic analysis of the links between population and development at the macro and micro levels. Specific activities that illustrate the work of the Population Council's Poverty, Gender, and Youth program include: " Strengthening the evidence base regarding adolescents, especially girls, to increase our ability to assist in program and policy development. " Advancing our understanding of health system functioning, and of poverty, health, and population trends. " Developing the tools to strengthen the evidence base on topics of PGY concern and sharing the resulting data with policymakers and program managers to improve policies and programs, " Expanding initiatives on schooling, financial literacy, and livelihoods. " Investigating emerging issues and maintaining the Population Council's reputation for cutting-edge, innovative work; for example, by developing new tools for sexuality education and urban health. 2013 Key Accomplishments Illuminating the Lives of Migrant Adolescent Girls: The Population Council examined the social and economic determinants of migration by adolescent girls in developing countries and identified the links between migration, risk, and opportunity. The Council published the results in Girls on the Move: Adolescent Girls & Migration in the Developing World, the first report of its kind. Impact: Council researchers found that while migration can be risky, it can also lead to autonomy, opportunity, and economic stability for the majority of girls who migrate. To reap the benefits of migration, girls need adequate preparation before they migrate, arrangements for safe travel during their journey, and support when they arrive at their destination. Report authors have presented their findings to the US government, the European Union, the United Nations, the World Bank, the British Society for Population Studies, the Minnesota Population Center, the Population Association of America, the Center for Strategic and Internati FORM 990 PART V, LINE 4B FOREIGN COUNTRIES IN WHICH THE COUNCIL HAS AUTHORITY OVER AN ACCOUNT: BANGLADESH BURKINA FASO EGYPT ETHIOPIA GHANA GUATEMALA INDIA KENYA MEXICO NIGERIA PAKISTAN SENEGAL SOUTH AFRICA SUDAN ZAMBIA REVIEW OF FORM 990 AT A MEETING OF THE BOARD OF TRUSTEES IN JUNE 2009, THE BOARD OF TRUSTEES APPROVED THE DELEGATION, TO THE AUDIT COMMITTEE, OF THE AUTHORITY AND RESPONSIBILITY TO REVIEW SUBMISSION TO THE IRS OF THE COUNCIL'S IRS FORM 990 AND ITS SUPPORTING SCHEDULES. ONCE REVIEWED BY THE AUDIT COMMITTEE, AND PRIOR TO FILING WITH THE IRS, THE FINAL VERSION OF THE IRS FORM 990 AND SUPPORTING SCHEDULES, IS DISTRIBUTED, VIA EMAIL, TO EACH MEMBER OF THE COUNCIL'S BOARD OF TRUSTEES. CONFLICT OF INTEREST POLICY EACH YEAR, TRUSTEES AND OFFICERS ARE REQUIRED TO AFFIRM STATEMENTS ATTESTING TO THE LACK OF A CONFLICT OR DISCLOSING OF ANY CONFLICTS TO THE BOARD IN THE CONDUCT OF THEIR RESPONSIBILITIES TO THE COUNCIL. IF A POTENTIAL CONFLICT OR THE APPEARANCE OF CONFLICT IS DISCLOSED, APPROPRIATE MEASURES ARE OR WILL BE TAKEN BY THE BOARD TO ELIMINATE OR MANAGE THE SITUATION. FAILURE TO DISCLOSE A KNOWN CONFLICT IS CAUSE FOR REMOVAL FROM THE BOARD OR OTHER COUNCIL POSITION. PER COUNCIL POLICY, THE STAFF CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM ARE DISTRIBUTED TO ALL EMPLOYEES UPON HIRE AND REQUIRE EMPLOYEE AFFIRMATION IN WRITING. THE POLICY AND DISCLOSURE FORMS ARE DISTRIBUTED EVERY OTHER YEAR TO ALL EMPLOYEES AND REQUIRE EMPLOYEE AFFIRMATION. ALL EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE TO THEIR SUPERVISOR OR OTHER COUNCIL OFFICIAL. EMPLOYEES WHO ARE ENGAGED IN RESEARCH ARE REQUIRED TO SUBMIT A SEPARATE FINANCIAL CONFLICT OF INTEREST IN RESEARCH DISCLOSURE FORM ANNUALLY. IN ALL CASES, IF A CONFLICT IS DISCLOSED OR IDENTIFIED, APPROPRIATE MEASURES ARE OR WILL BE TAKEN TO ELIMINATE OR MANAGE THE MATTER. FAILURE TO DISCLOSE A KNOWN CONFLICT IS GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING DISMISSAL. COMPENSATION OF PRESIDENT THE COUNCIL'S BOARD OF TRUSTEES DELEGATED TO THE THE HIRING COMMITTEE THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE COMPENSATION OF THE PRESIDENT AT THE TIME THE POSITION WAS BEING RECRUITED. THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT ANNUALLY. COMPARABLE COMPENSATION DATA IS USED AND DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. COMPENSATION OF OFFICERS AND KEY EMPLOYEES THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT TRUSTEES, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AT THE TIME OF HIRE AND ANNUALLY. COMPARABLE COMPENSATION DATA IS USED AND DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. PUBLICATION THE COUNCIL POSTS ON ITS EXTERNAL WEBSITE, AT WWW.POPCOUNCIL.ORG, THE MOST RECENT THREE YEARS OF AUDITED FINANCIAL STATEMENTS AND CORRESPONDING FORMS 990. COPIES OF THE COUNCIL'S GOVERNING DOCUMENTS AND ITS CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE IRS DOES NOT REQUIRE THE PUBLIC DISSEMINATION OF THE POPULATION COUNCIL'S IRS FORM 1023, BECAUSE THE COUNCIL WAS FOUNDED IN 1952 AND PUBLIC AVAILABILITY IS NOT REQUIRED WHERE THE COUNCIL DID NOT HAVE A COPY OF ITS EXEMPTION APPLICATION ON THE EFFECTIVE DATE OF THE REQUIREMENT IN JULY 1987. OTHER CHANGES IN NET ASSETS OF FUND BALANCES GAIN ON LEASE OBLIGATION AND OTHER, NET 189,546 PENSION AND OTHER POSTRETIREMENT CHARGES OTHER THAN NET PERIODIC BENEFIT COST 1,896,638 ---------- OTHER CHANGES IN NET ASSETS OF FUND BALANCES 2,086,184 ==========