2013-07-31T14:43:51-05:00 2012-09-30 135381590 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2011-10-01 530214030 POPULATION REFERENCE BUREAU INC POPU 2024831100 1875 CONNECTICUT AVE NW NO 520 WASHINGTON DC 200095728 JAMES SCOTT 2024831100 2013-07-31 1 JOYCE M UNDERWOOD P00022361 3016544900 2011 2016-02-24 21:20:13Z PRB WENDY H BALDWIN 1875 CONNECTICUT AVE NW NO 520 WASHINGTON DC 200095728 9748617 0 X WWW.PRB.ORG X 1951 DC 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. 13 12 52 14 0 0 7980706 8632123 88372 83572 159024 304951 11733 8941 8239835 9029587 75000 90215 0 0 3841666 3881262 0 0 58383 4256841 4753450 8173507 8724927 66328 304660 9955868 11014284 3902069 3788020 6053799 7226264 X PRB TRANSLATES SCIENTIFIC INFORMATION ABOUT POPULATION, HEALTH AND THE ENVIRONMENT INTO UNDERSTANDABLE LANGUAGE FOR POLICYMAKERS, JOURNALISTS, EDUCATORS AND THE PUBLIC. 0 0 5826324 90215 51608 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. 1589957 21052 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. 900838 10912 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. 8317119 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JAMES E SCOTT 2029395425 1875 CONNECTICUT AVE NW NO 520 WASHINGTON DC 200095728 GEORGE ALLEYNE 1.00 X 0 0 0 WENDY H BALDWIN 1.00 X X 129402 0 9029 FELICITY BARRINGER 1.00 X 0 0 0 MARCY CARLSON 1.00 X 0 0 0 ELIZABETH CHACKO 1.00 X X 0 0 0 BERT T EDWARDS 1.00 X 0 0 0 PARFAIT M ELOUNDOU-ENYEGUE 1.00 X 0 0 0 RICHARD F HOKENSON 1.00 X X 0 0 0 MARGARET NEUSE 1.00 X X 0 0 0 STANLEY K SMITH 1.00 X 0 0 0 LINDA J WAITE 1.00 X 0 0 0 MICHAEL WRIGHT 1.00 X 0 0 0 MONTAGUE YUDELMAN 1.00 X 0 0 0 JAMES SCOTT 50.00 X 194570 0 28022 JAMES GRIBBLE 50.00 X 167674 0 17356 LINDA JACOBSEN 50.00 X 145814 0 25028 ELLEN CARNEVALE 50.00 X 141893 0 11715 RHONDA SMITH 50.00 X 130046 0 13598 MARK MATHER 50.00 X 101920 0 9389 WILLIAM P BUTZ 0.00 X 29795 0 0 1041114 0 114137 7 1 1 0 JENNIFER SCHWED 826 BASHFORD LANE ALEXANDRIA VA 22314 MULTI-MEDIA/VIDEO PRODUCTION 119615 1 5103 4599659 4027361 8632123 MEMBERSHIP DUES 900099 67418 67418 PUBLICATIONS 900099 16154 16154 83572 260770 260770 8941 8941 763211 719030 44181 44181 44181 9029587 83572 0 313892 90215 90215 376268 71060 305208 2411402 2194065 217117 220 213484 173467 40000 17 653997 531403 122542 52 226111 183728 42366 17 561 561 60850 60850 47484 47484 2386656 2124781 261875 390875 327289 58218 5368 70657 37029 33628 614150 11134 603016 906508 893462 12579 467 192670 160703 27596 4371 35990 35990 33507 33507 SUPPORTING SERVICES 0 1515316 -1515463 147 13542 3467 9835 240 8724927 8317119 349425 58383 12616 5249 4162915 4431439 434218 291066 38571 29613 871405 787134 105564 84271 5164969 6135319 37015 37327 9955868 11014284 279607 469750 3605952 3308510 16510 9760 3902069 3788020 X 6001919 7174384 51880 51880 6053799 7226264 9955868 11014284 X 304660 867805 X X 0 1 1 X 1 1 X 8993563 9315800 8953179 7980706 8632123 43875371 8993563 9315800 8953179 7980706 8632123 43875371 15909657 27965714 528739 146584 106321 225178 269711 1276533 45151904 641084 0.61940 0.60200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51880 51880 51880 51880 51880 51880 51880 51880 0.00000 1.00000 0.00000 0 0 443062 372929 70133 372124 357986 14138 56219 56219 0 84271 ADVANCES ON SUBLEASES 9760 9760 9029587 8724927 304660 867805 867805 1172465 9897392 867805 867805 9029587 0 9029587 8724927 0 8724927 0 8724927 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. 1 NORTH AMERICA 0 0 GRANTS 64000 SOUTH AMERICA 0 0 GRANTS 26215 0 0 0 0 0 0 90215 0 90215 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 2 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: 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. X X X X X X 0 0 0 0 0 0 0 0 0 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 867,805. OVERSIGHT OF AUDIT: 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. PRB ASSOCIATES 1875 CONNECTICUT AVE NW SUITE 520 WASHINGTON DC 20009 521278952 DEMOGRAPHIC ANALYSIS-DISBANDED AS OF MARCH, 2013 DC N/A C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0