POPULATION REFERENCE BUREAU INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION REFERENCE BUREAU INC (EIN 53-0214030)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-31
- IRS object ID
- 201322129349300907
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-31T14:43:51-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530214030 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPULATION REFERENCE BUREAU INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POPU | NameControl |
| Phone | 2024831100 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SCOTT | Name |
| Title | CFO/COO | Title |
| Phone | 2024831100 | Phone |
| Date Signed | 2013-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY H BALDWIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9748617 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PRB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7980706 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8632123 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 88372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 83572 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159024 | InvestmentIncomePriorYear |
| Investment Income Current Year | 304951 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8941 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8239835 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9029587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 90215 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3841666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3881262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58383 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4256841 | OtherExpensePriorYear |
| Other Expenses Current Year | 4753450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8173507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8724927 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304660 | RevenuesLessExpensesCY |
| Total Assets BOY | 9955868 | TotalAssetsBOY |
| Total Assets EOY | 11014284 | TotalAssetsEOY |
| Total Liabilities BOY | 3902069 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3788020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6053799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7226264 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRB TRANSLATES SCIENTIFIC INFORMATION ABOUT POPULATION, HEALTH AND THE ENVIRONMENT INTO UNDERSTANDABLE LANGUAGE FOR POLICYMAKERS, JOURNALISTS, EDUCATORS AND THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5826324 | Expense |
| Grants | 90215 | Grants |
| Revenue | 51608 | Revenue |
| Description | INTERNATIONAL PROGRAMS: AT THE INTERNATIONAL CONFERENCE ON FAMILY PLANNING, IN DAKAR, SENEGAL, IN DECEMBER 2011, PRB COORDINATED A RANGE OF ACTIVITIES FOR PARTICIPANTS. FOR EXAMPLE, WE SPONSORED NEARLY THREE DOZEN JOURNALISTS FROM 24 COUNTRIES TO ATTEND AND WRITE ABOUT THE CONFERENCE. AND WE CONDUCTED A WORKSHOP FOR COMMUNICATION STAFF FROM NONGOVERNMENTAL ORGANIZATIONS WHO WANTED TO GAIN SKILLS IN WORKING WITH THE MEDIA. IN PARTNERSHIP WITH ASSIUT UNIVERSITY IN EGYPT, PRB HELD A POLICY COMMUNICATION WORKSHOP FOR RESEARCHERS AND PROGRAM MANAGERS WORKING IN THE AREA OF YOUTH SEXUAL AND REPRODUCTIVE HEALTH IN EGYPT AND SUDAN. PRB ALSO COLLABORATED WITH THE UNFPA ARAB STATES REGIONAL OFFICE ON A POLICY COMMUNICATION WORKSHOP FOR PARTICIPANTS FROM EGYPT, SOMALIA, SUDAN, AND YEMEN. PROMINENT SCIENTISTS FROM AROUND THE WORLD GATHERED IN GHANA IN JANUARY 2012, FOR THE 6TH ANNUAL POPPOV RESEARCH CONFERENCE ON POPULATION, REPRODUCTIVE HEALTH, AND ECONOMIC DEVELOPMENT. THE CONFERENCE IS SPONSORED BY PRB, THE WILLIAM & FLORA HEWLETT FOUNDATION, AND THE UNIVERSITY OF GHANA. PRB'S RENEW PROJECT (REENERGIZING NUTRITION-EXPANDING WORLDWIDE) IS RAISING THE VISIBILITY OF THE MALNUTRITION CRISIS AMONG MOTHERS AND CHILDREN IN DEVELOPING COUNTRIES. A GLOBAL MULTIMEDIA PRESENTATION, "NUTRITION ON THE RISE," WAS SHOWN AT A UN GENERAL ASSEMBLY MEETING ATTENDED BY MORE THAN 100 NUTRITION EXPERTS, MINISTERS OF HEALTH, AND HIGH-LEVEL LEADERS, AND FOCUSED ON THE SCALING UP NUTRITION (SUN) MOVEMENT. WITH SUPPORT FROM THE WILLIAM AND FLORA HEWLETT FOUNDATION, PRB IS RESEARCHING THE TRANSITIONAL NATURE OF UNMET NEED FOR FAMILY PLANNING ACROSS A WOMAN'S REPRODUCTIVE LIFE. STUDY FINDINGS WILL BE PRESENTED AT THE IUSSP INTERNATIONAL POPULATION CONFERENCE IN BUSAN, KOREA, IN 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1589957 | Expense |
| Revenue | 21052 | Revenue |
| Description | DOMESTIC PROGRAMS: TO IMPROVE UNDERSTANDING OF THE VALUE AND USEFULNESS OF THE AMERICAN COMMUNITY SURVEY (ACS), PRB IS PARTNERING WITH SABRE SYSTEMS TO ORGANIZE AND COORDINATE AN ACS DATA USERS GROUP. FUNDED BY THE U.S. CENSUS BUREAU, THIS NEW PROJECT WILL DEVELOP AN ONLINE FORUM AND WEBINARS AND CONFERENCES TO FACILITATE COMMUNICATION AMONG ACS DATA USERS. WITH FUNDING FROM THE ALFRED P. SLOAN FOUNDATION, PRB DEVELOPED DATABASES ON SCIENTISTS AND ENGINEERS THAT ARE HELPING RESEARCHERS AND OTHERS MONITOR TRENDS IN THE SIZE AND CHARACTERISTICS OF THE S&E LABOR FORCE ACROSS STATES AND LOCAL AREAS. WITH FUNDING FROM THE APPALACHIAN REGIONAL COMMISSION, PRB PREPARED TWO CHARTBOOKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 900838 | Expense |
| Revenue | 10912 | Revenue |
| Description | COMMUNICATIONS PROGRAMS: TO PROMOTE THE RELEASE OF THE 2012 WORLD POPULATION DATA SHEET ON JULY 17, 2012, WE HOSTED A WEBINAR AND LAUNCHED AN INTERACTIVE MAP, FACT SHEETS, AND A VIDEO ON NONCOMMUNICABLE DISEASES AND YOUTH ON THE PRB WEBSITE. PRB DEMOGRAPHERS PRESENTED THE DATA SHEET'S MAIN FINDINGS AND ANSWERED QUESTIONS FROM THE 98 PARTICIPANTS WHO JOINED THE LIVE PRESENTATION. THE DATA SHEET IS DOWNLOADED 17,000 TIMES A MONTH ON AVERAGE (WE STILL MAIL THOUSANDS OF DATA SHEETS EACH YEAR), AND IT IS TRANSLATED INTO GERMAN, FRENCH, SPANISH, AND THAI. PRB'S ENGLISH, FRENCH, AND SPANISH WEBSITES REACHED MORE THAN 1.6 MILLION VISITORS THIS YEAR AROUND THE WORLD. WE PUBLISHED HUNDREDS OF PIECES OF NEW CONTENT, INCLUDING WEB-EXCLUSIVE ARTICLES, INFOGRAPHICS, VIDEOS, REPORTS AND POLICY BRIEFS, DATA SHEETS, WEBINARS, BLOG POSTS, AND TWEETS. WE DISTRIBUTE OUR CONTENT VIA TWITTER, FACEBOOK, YOUTUBE, AND ITUNES. PRB'S TWITTER FOLLOWERS ARE GROWING DAILY. PRB PUBLICATIONS AND PRESENTATIONS HELP JOURNALISTS, POLICYMAKERS, AND EDUCATORS UNDERSTAND BOTH U.S. AND INTERNATIONAL DEMOGRAPHIC TRENDS AND THEIR SOCIETAL IMPLICATIONS. FOR EXAMPLE, THE POPULATION BULLETIN "HOUSEHOLD CHANGE IN THE UNITED STATES" ANALYZED THE CHANGES IN U.S. HOUSEHOLD STRUCTURE IN THE LAST 70 YEARS AND THE DIFFERENCES IN HOUSEHOLDS BY AGE, RACE AND ETHNICITY, AND EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8317119 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES E SCOTT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029395425 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GEORGE ALLEYNE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WENDY H BALDWIN | ||||||||
| TRUSTEE, PRESIDENT/CEO | 1.00 | X | 129402 | 0 | 9029 | X | ||
| FELICITY BARRINGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARCY CARLSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH CHACKO | ||||||||
| TRUSTEE, SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| BERT T EDWARDS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PARFAIT M ELOUNDOU-ENYEGUE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD F HOKENSON | ||||||||
| TRUSTEE, TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| MARGARET NEUSE | ||||||||
| TRUSTEE, CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| STANLEY K SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA J WAITE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL WRIGHT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MONTAGUE YUDELMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES SCOTT | ||||||||
| CFO/COO | 50.00 | 194570 | 0 | 28022 | X | |||
| JAMES GRIBBLE | ||||||||
| VP INTERNATIONAL PROGRAMS | 50.00 | 167674 | 0 | 17356 | X | |||
| LINDA JACOBSEN | ||||||||
| VP-DOMESTIC PROGRAMS | 50.00 | 145814 | 0 | 25028 | X | |||
| ELLEN CARNEVALE | ||||||||
| VP-COMMUNICATIONS | 50.00 | 141893 | 0 | 11715 | X | |||
| RHONDA SMITH | ||||||||
| ASST VP-INTERNATIONAL | 50.00 | 130046 | 0 | 13598 | X | |||
| MARK MATHER | ||||||||
| ASSOC VP, DOMESTIC PROGRMS | 50.00 | 101920 | 0 | 9389 | X | |||
| WILLIAM P BUTZ | ||||||||
| FORMER PRESIDENT/CEO | 0.00 | 29795 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1041114 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114137 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER SCHWED | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 826 BASHFORD LANE | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MULTI-MEDIA/VIDEO PRODUCTION | DescriptionOfServices |
| Compensation | 119615 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 5103 | FederatedCampaigns |
| Government Grants | 4599659 | GovernmentGrants |
| All Other Contributions | 4027361 | AllOtherContributions |
| Total Contributions | 8632123 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 67418 | 67418 |
| PUBLICATIONS | 900099 | 16154 | 16154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83572 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260770 | TotalRevenueColumn |
| Exclusion | $260,770 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8941 | TotalRevenueColumn |
| Exclusion | $8,941 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 763211 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 719030 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 44181 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44181 | TotalRevenueColumn |
| Exclusion | $44,181 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9029587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83572 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $313,892 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90215 | Total |
| Program Services | 90215 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376268 | Total |
| Program Services | 71060 | ProgramServices |
| Management And General | 305208 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411402 | Total |
| Program Services | 2194065 | ProgramServices |
| Management And General | 217117 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213484 | Total |
| Program Services | 173467 | ProgramServices |
| Management And General | 40000 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653997 | Total |
| Program Services | 531403 | ProgramServices |
| Management And General | 122542 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226111 | Total |
| Program Services | 183728 | ProgramServices |
| Management And General | 42366 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561 | Total |
| Management And General | 561 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60850 | Total |
| Management And General | 60850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47484 | Total |
| Fundraising | 47484 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2386656 | Total |
| Program Services | 2124781 | ProgramServices |
| Management And General | 261875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390875 | Total |
| Program Services | 327289 | ProgramServices |
| Management And General | 58218 | ManagementAndGeneral |
| Fundraising | 5368 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70657 | Total |
| Program Services | 37029 | ProgramServices |
| Management And General | 33628 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614150 | Total |
| Program Services | 11134 | ProgramServices |
| Management And General | 603016 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 906508 | Total |
| Program Services | 893462 | ProgramServices |
| Management And General | 12579 | ManagementAndGeneral |
| Fundraising | 467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192670 | Total |
| Program Services | 160703 | ProgramServices |
| Management And General | 27596 | ManagementAndGeneral |
| Fundraising | 4371 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35990 | Total |
| Management And General | 35990 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33507 | Total |
| Management And General | 33507 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORTING SERVICES | Description |
| Total | 0 | Total |
| Program Services | 1515316 | ProgramServices |
| Management And General | -1515463 | ManagementAndGeneral |
| Fundraising | 147 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13542 | Total |
| Program Services | 3467 | ProgramServices |
| Management And General | 9835 | ManagementAndGeneral |
| Fundraising | 240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8724927 | Total |
| Program Services | 8317119 | ProgramServices |
| Management And General | 349425 | ManagementAndGeneral |
| Fundraising | 58383 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12616 | BOY |
| EOY | 5249 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4162915 | BOY |
| EOY | 4431439 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434218 | BOY |
| EOY | 291066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38571 | BOY |
| EOY | 29613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 871405 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 787134 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105564 | BOY |
| EOY | 84271 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5164969 | BOY |
| EOY | 6135319 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37015 | BOY |
| EOY | 37327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9955868 | BOY |
| EOY | 11014284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279607 | BOY |
| EOY | 469750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3605952 | BOY |
| EOY | 3308510 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16510 | BOY |
| EOY | 9760 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3902069 | BOY |
| EOY | 3788020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6001919 | BOY |
| EOY | 7174384 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51880 | BOY |
| EOY | 51880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6053799 | BOY |
| EOY | 7226264 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9955868 | BOY |
| EOY | 11014284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 304660 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 867805 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8993563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9315800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8953179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7980706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8632123 | CurrentTaxYear |
| Total | 43875371 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8993563 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9315800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8953179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7980706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8632123 | CurrentTaxYear |
| Total | 43875371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15909657 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27965714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 528739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269711 | CurrentTaxYear |
| Total | 1276533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45151904 | TotalSupport |
| Gross Receipts From Admissions Etc | 641084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51880 | BeginningOfYearBalance |
| End Of Year Balance | 51880 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51880 | BeginningOfYearBalance |
| End Of Year Balance | 51880 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51880 | BeginningOfYearBalance |
| End Of Year Balance | 51880 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51880 | BeginningOfYearBalance |
| End Of Year Balance | 51880 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443062 | OtherCostOrOtherBasis |
| Depreciation | 372929 | Depreciation |
| Book Value | 70133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 372124 | OtherCostOrOtherBasis |
| Depreciation | 357986 | Depreciation |
| Book Value | 14138 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56219 | OtherCostOrOtherBasis |
| Depreciation | 56219 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 84271 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES ON SUBLEASES | Description |
| Amount | $9,760 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9760 | TotalOfAmounts |
| Total Revenue | 9029587 | TotalRevenue |
| Total Expenses | 8724927 | TotalExpenses |
| Excess Or Deficit For Year | 304660 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 867805 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 867805 | TotalAdjustments |
| Excess Or Deficit Per FS | 1172465 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9897392 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 867805 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 867805 | RevenueNotRptdF990 |
| Revenue Subtotal | 9029587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9029587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8724927 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8724927 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8724927 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PRB FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" RELATED TO 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-LIKELY-THAN-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 ITS 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 INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2012 AND 2011. PRB IS OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2009 FORWARD. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | GRANTS | 64000 |
| SOUTH AMERICA | 0 | 0 | GRANTS | 26215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 90215 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 90215 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA | TO SUPPORT THE OPERATIONS OF THE KIDS COUNT NETWORK IN MEXICO.TO SUPPORT THE OPERATIONS OF REDIM, A MEMBER OF THE LATIN AMERICAN KIDS COUNT NETWORKS. ACTIVITIES INCLUDED: PRODUCE KIDS COUNT 2012 INDICATORS REPORT AND NARRATIVE ESSAY, AND TWO LOCAL REPORTS; DISSEMINATE REPORTS AND BUILD CAPACITY TO USE THEM; CARRY OUT ISSUES CAMPAIGN ABOUT VIOLENCE AGAINST GIRLS. | 64000 | WIRE |
| SOUTH AMERICA | TO SUPPORT THE OPERATIONS OF THE KIDS COUNT NETWORK IN PARAGUAY.SUPPORT THE ACTIVITIES OF CDIA/PARAGUAY, A MEMBER OF THE LATIN AMERICAN KIDS COUNT NETWORK. ACTIVITIES INCLUDED: DEVELOP A DATA-BASED STRATEGIC COMMUNICATION PLAN TARGETING CIVIL SOCIETY ORGANIZATIONS WORKING ON PUBLIC POLICY; MID- AND HIGH-LEVEL PROGRAM AND PROJECT MANAGERS WORKING ON POLICIES THAT AFFECT CHILDREN AND ADOLESCENTS; PARLIAMENTARIANS AND TECHNICAL STAFF FROM THE NATIONAL CONGRESS; AND GROUPS OF CHILDREN AND ADOLESCENTS IN PARAGUAY. PART OF THE CASEY FOUNDATION LATIN AMERICAN KIDS COUNT NETWORK. | 26215 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES SCOTT | |||||||||||||
| 194570 | 0 | 0 | 0 | 0 | 0 | 14657 | 0 | 13365 | 0 | 222592 | 0 | 0 | 0 |
| JAMES GRIBBLE | |||||||||||||
| 167674 | 0 | 0 | 0 | 0 | 0 | 11651 | 0 | 5705 | 0 | 185030 | 0 | 0 | 0 |
| LINDA JACOBSEN | |||||||||||||
| 145814 | 0 | 0 | 0 | 0 | 0 | 11023 | 0 | 14005 | 0 | 170842 | 0 | 0 | 0 |
| ELLEN CARNEVALE | |||||||||||||
| 141893 | 0 | 0 | 0 | 0 | 0 | 10114 | 0 | 1601 | 0 | 153608 | 0 | 0 | 0 |
| WILLIAM P BUTZ | |||||||||||||
| 29795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29795 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 867,805. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | OVERSIGHT OF AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRB ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1875 CONNECTICUT AVE NW SUITE 520 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521278952 | EIN |
| Primary Activity | DEMOGRAPHIC ANALYSIS-DISBANDED AS OF MARCH, 2013 | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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