POPULATION REFERENCE BUREAU INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- POPULATION REFERENCE BUREAU INC (EIN 53-0214030)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-01
- IRS object ID
- 201242149349300144
- Schema version
- 2010v3.4
- 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 | 2012-08-01T13:45:08-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-10-01 | 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 | WENDY H BALDWIN | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2024831100 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 13772976 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8953179 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7980706 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116919 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88372 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 63650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159024 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2692 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9136440 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8239835 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 482795 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 75000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3761971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3841666 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 64114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4747278 | OtherExpensePriorYear |
| Other Expenses Current Year | 4256841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8992044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8173507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144396 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 66328 | RevenuesLessExpensesCY |
| Total Assets BOY | 9781234 | TotalAssetsBOY |
| Total Assets EOY | 9955868 | TotalAssetsEOY |
| Total Liabilities BOY | 3766264 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3902069 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6014970 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6053799 | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5060094 | Expense |
| Grants | 75000 | Grants |
| Revenue | 57568 | Revenue |
| Description | INTERNATIONAL PROGRAMS: PRB AND THE NATIONAL COUNCIL FOR POPULATION AND DEVELOPMENT (NCPD) LAUNCHED THE KENYA POPULATION DATA SHEET 2011, IN JUNE IN NAIROBI. THE DATA SHEET PORTRAYS THE LATEST NATIONAL AND REGIONAL DEMOGRAPHIC, HEALTH, AND ENVIRONMENT DATA IN KENYA WITH A SUMMARY OF THE FINDINGS. TO COMMEMORATE THE 100TH ANNIVERSARY OF INTERNATIONAL WOMEN'S DAY, PRB RELEASED THE WORLD'S WOMEN AND GIRLS 2011 DATA SHEET. THIS WALLCHART PRESENTS THE LATEST DATA ON THE SOCIOECONOMIC STATUS OF WOMEN AND GIRLS IN MORE THAN 180 COUNTRIES, WITH A FOCUS ON DEMOGRAPHY, REPRODUCTIVE HEALTH, EDUCATION, WORK, AND PUBLIC LIFE. IN COLLABORATION WITH THE GLOBAL AGING PROGRAM AT STANFORD UNIVERSITY'S CENTER ON LONGEVITY, PRB FINALIZED A COMPOSITE INDEX FOR COMPARISON OF WELL-BEING IN OLDER POPULATIONS IN 12 SELECTED COUNTRIES INCLUDING THE UNITED STATES. PRB LAUNCHED A MULTIMEDIA PRESENTATION ON MALNUTRITION, "NUTRITION ON THE RISE", AT THE SEPTEMBER MEETING OF THE UN GENERAL ASSEMBLY, WITH SUPPORT FROM THE BILL & MELINDA GATES FOUNDATION. FACTS OF LIFE: YOUTH SEXUALITY AND REPRODUCTIVE HEALTH IN THE MIDDLE EAST AND NORTH AFRICA IS ONE OF THE PRB PUBLICATIONS DEVELOPED WITH SUPPORT FROM THE FORD FOUNDATION/CAIRO THAT DREW ATTENTION TO THE URGENCY OF ACKNOWLEDGING AND ADDRESSING THE NEEDS OF YOUNG PEOPLE FOR SEXUAL AND REPRODUCTIVE HEALTH INFORMATION AND SERVICES. PRB IS NOW THE SECRETARIAT OF THE POPPOV NETWORK, A GLOBAL PROJECT SUPPORTED BY THE WILLIAM AND FLORA HEWLETT FOUNDATION AND THE RESEARCH COUNCILS OF THE UK, THE NETHERLANDS, FRANCE, AND NORWAY TO SUPPORT RESEARCH THAT HELPS EXPLAIN THE RELATIONSHIPS BETWEEN REPRODUCTIVE HEALTH, POPULATION DYNAMICS, AND ECONOMIC DEVELOPMENT. UNDER PRB S IDEA PROJECT, AND IN COLLABORATION WITH THE NATIONAL COUNCIL FOR POPULATION (CONAPO) IN BURKINA FASO, PRB PRODUCED AN INNOVATIVE MULTIMEDIA PRESENTATION THAT BECAME THE KEYNOTE ADDRESS AT THE RECENT INTERNATIONAL CONFERENCE, "POPULATION, DEVELOPMENT, AND FAMILY PLANNING IN WEST AFRICA: AN URGENCY FOR ACTION", HELD IN OUAGADOUGOU, BURKINA FASO, LAST FEBRUARY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1546430 | Expense |
| Revenue | 17593 | Revenue |
| Description | DOMESTIC PROGRAMS: PRB'S REPORTS AND ANALYSES OF IMPORTANT DEMOGRAPHIC TRENDS IN THE UNITED STATES HELP JOURNALISTS, POLICYMAKERS, EDUCATORS, AND OTHERS UNDERSTAND RECENT AND EMERGING DEMOGRAPHIC ISSUES AND THEIR SOCIETAL IMPLICATIONS. A POPULATION BULLETIN, "AMERICA'S AGING POPULATION", EXAMINED THE CHARACTERISTICS OF THE CURRENT AND FUTURE U.S. POPULATION AGES 65 AND OLDER AND CONSIDERED THE COSTS AND IMPLICATIONS OF AN AGING POPULATION. PRB STAFF ALSO AUTHORED A REPORT ON "FIRST RESULTS FROM THE 2010 CENSUS" THAT PROVIDED AN OVERVIEW OF KEY POPULATION TRENDS, AND A CHARTBOOK THAT PROFILED THE APPALACHIAN REGION. PRB AND THE JOHNS HOPKINS POPULATION CENTER HELD THE 5TH ANNUAL SYMPOSIUM ON POLICY AND HEALTH, FOCUSING ON THE EFFECTS OF MILITARY DEPLOYMENT ON FAMILY HEALTH; THIS SYMPOSIUM WAS FUNDED BY THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD). PRB CONTINUED ITS PARTNERSHIP WITH THE ANNIE E. CASEY FOUNDATION TO PROVIDE TRAINING FOR THE FOUNDATION'S NATIONWIDE NETWORK OF STATE-LEVEL KIDS COUNT PROJECTS. IN 2011, PRB ORGANIZED A WORKSHOP FOR MORE THAN 50 CHILD ADVOCATES FROM AROUND THE COUNTRY. A HALLMARK OF OUR WORK WITH THE UNIVERSITY OF MICHIGAN, FUNDED BY THE NATIONAL INSTITUTE ON AGING, IS THE E-NEWSLETTER TODAY'S RESEARCH ON AGING, WHICH INFORMS HEALTH CARE PROFESSIONALS, FINANCIAL PLANNERS, AND EDUCATORS ABOUT RESEARCH RELEVANT TO THEIR FIELDS OF PRACTICE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1161235 | Expense |
| Revenue | 13211 | Revenue |
| Description | COMMUNICATIONS PROGRAMS: THE WORLD POPULATION MILESTONE OF 7 BILLION WAS GENERALLY ACKNOWLEDGED TO HAVE BEEN REACHED IN LATE OCTOBER 2011. HUNDREDS OF NEWS OUTLETS POSTED PRB'S PRESS RELEASE THAT EXPLAINED THIS MILESTONE, AND THESE NEWS OUTLETS REACH MILLIONS AROUND THE WORLD. THE RELEASE OF THE 2011 WORLD POPULATION DATA SHEET ON JULY 28 WAS SIGNIFICANTLY MORE FOCUSED ON DIGITAL DISSEMINATION. THE EVENT OF WORLD POPULATION REACHING 7 BILLION WAS OUR MAJOR THEME. IN ADDITION TO THE DATA SHEET, WE CREATED A 3-MINUTE VIDEO, DESIGNED AN INTERACTIVE WORLD MAP THAT SHOWS 16 DEMOGRAPHIC VARIABLES BY COUNTRY, AND PUBLISHED THE POPULATION BULLETIN "THE WORLD AT 7 BILLION." TAKING THE PLACE OF A PRESS BRIEFING WAS A LIVE WEBINAR LED BY THREE PRB DEMOGRAPHERS; 127 PEOPLE FROM 21 COUNTRIES LISTENED TO THE WEBINAR. PRB'S ENGLISH, FRENCH, AND SPANISH WEBSITES REACHED MORE THAN 1.4 MILLION VISITORS THIS YEAR, REPRESENTING 213 COUNTRIES AND TERRITORIES. WE PUBLISHED HUNDREDS OF PIECES OF NEW CONTENT, INCLUDING WEB-EXCLUSIVE ARTICLES, REPORTS AND POLICY BRIEFS, DATA SHEETS, WEBCASTS AND AUDIOCASTS, BLOGS, AND ONLINE DISCUSSIONS. WE ALSO PUBLISHED CONTENT THROUGH PRB'S FACEBOOK PAGE, AND ON YOUTUBE AND ITUNES. THE PRB TWITTER FEED (@PRB DATA), BEGUN ON JULY 19 IN PREPARATION FOR THE RELEASE OF THE 2011 WORLD POPULATION DATA SHEET, COMPLEMENTS PRB'S FACEBOOK PAGE. IN AUGUST, WE UPGRADED PRB'S POPULAR DATAFINDER, A DATA TOOL THAT VISITORS USE TO SEARCH HUNDREDS OF DEMOGRAPHIC VARIABLES FOR THOUSANDS OF PLACES AROUND THE WORLD. WE EXPANDED AND MODERNIZED THE DATA VISUALIZATIONS BY ADDING TREND GRAPHS, STACKED BAR CHARTS, AND CROSSTABS, IN ADDITION TO MAPS AND TABLES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7767759 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 49 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 (19 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 |
|---|---|---|---|---|---|---|---|
| GEORGE ALLEYNE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WENDY H BALDWIN | |||||||
| TRUSTEE, PRESIDENT/CEO | 1.00 | X | 0 | 0 | 0 | X | |
| FELICITY BARRINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM P BUTZ | |||||||
| PRESIDENT/CEO | 50.00 | X | 250340 | 0 | 23441 | X | |
| MARCY CARLSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH CHACKO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BERT T EDWARDS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD F HOKENSON | |||||||
| TRUSTEE, TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| MARGARET NEUSE | |||||||
| TRUSTEE, VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| FRANCIS L PRICE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY K SMITH | |||||||
| TRUSTEE, SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| MARTIN VAESSEN | |||||||
| TRUSTEE, CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MICHAEL WRIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MONTAGUE YUDELMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SCOTT | |||||||
| CFO/COO | 50.00 | 181107 | 0 | 27039 | X | ||
| JAMES GRIBBLE | |||||||
| VP INTERNATIONAL PROGRAMS | 50.00 | 154546 | 0 | 16650 | X | ||
| LINDA JACOBSEN | |||||||
| VP-DOMESTIC PROGRAMS | 50.00 | 141217 | 0 | 23516 | X | ||
| ELLEN CARNEVALE | |||||||
| VP-COMMUNICATIONS | 50.00 | 135983 | 0 | 11225 | X | ||
| RHONDA SMITH | |||||||
| ASST VP-INTERNATIONAL | 50.00 | 118737 | 0 | 12812 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 981930 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114683 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 | IT SERVICES | DescriptionOfServices |
| Compensation | 119999 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 5431 | FederatedCampaigns |
| Government Grants | 3669077 | GovernmentGrants |
| All Other Contributions | 4306198 | AllOtherContributions |
| Total Contributions | 7980706 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 68288 | 68288 |
| PUBLICATIONS | 900099 | 20084 | 20084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88372 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213445 | TotalRevenueColumn |
| Exclusion | $213,445 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11733 | TotalRevenueColumn |
| Exclusion | $11,733 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5478720 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5533141 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -54421 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -54421 | TotalRevenueColumn |
| Exclusion | -$54,421 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8239835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $170,757 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297165 | Total |
| Program Services | 12217 | ProgramServices |
| Management And General | 281997 | ManagementAndGeneral |
| Fundraising | 2951 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2429233 | Total |
| Program Services | 2239483 | ProgramServices |
| Management And General | 189291 | ManagementAndGeneral |
| Fundraising | 459 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202963 | Total |
| Program Services | 167625 | ProgramServices |
| Management And General | 35084 | ManagementAndGeneral |
| Fundraising | 254 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680399 | Total |
| Program Services | 561916 | ProgramServices |
| Management And General | 117632 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231906 | Total |
| Program Services | 191526 | ProgramServices |
| Management And General | 40090 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8222 | Total |
| Management And General | 8222 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34884 | Total |
| Management And General | 34884 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36466 | Total |
| Fundraising | 36466 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170018 | Total |
| Program Services | 1825602 | ProgramServices |
| Management And General | 342850 | ManagementAndGeneral |
| Fundraising | 1566 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384824 | Total |
| Program Services | 297545 | ProgramServices |
| Management And General | 77501 | ManagementAndGeneral |
| Fundraising | 9778 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132627 | Total |
| Program Services | 32069 | ProgramServices |
| Management And General | 100558 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628073 | Total |
| Program Services | 16046 | ProgramServices |
| Management And General | 612027 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651167 | Total |
| Program Services | 634096 | ProgramServices |
| Management And General | 17071 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127603 | Total |
| Program Services | 82388 | ProgramServices |
| Management And General | 36188 | ManagementAndGeneral |
| Fundraising | 9027 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54338 | Total |
| Management And General | 54338 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28619 | Total |
| Management And General | 28619 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUPPORTING SERVICES | Description |
| Total | 0 | Total |
| Program Services | 1632246 | ProgramServices |
| Management And General | -1634718 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8173507 | Total |
| Program Services | 7767759 | ProgramServices |
| Management And General | 341634 | ManagementAndGeneral |
| Fundraising | 64114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10434 | BOY |
| EOY | 12616 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4226470 | BOY |
| EOY | 4162915 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 485615 | BOY |
| EOY | 434218 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25270 | BOY |
| EOY | 38571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 856709 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 751145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157984 | BOY |
| EOY | 105564 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4838898 | BOY |
| EOY | 5164969 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36563 | BOY |
| EOY | 37015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9781234 | BOY |
| EOY | 9955868 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343966 | BOY |
| EOY | 279607 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3409632 | BOY |
| EOY | 3605952 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12666 | BOY |
| EOY | 16510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3766264 | BOY |
| EOY | 3902069 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963090 | BOY |
| EOY | 6001919 | 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 | 6014970 | BOY |
| EOY | 6053799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9781234 | BOY |
| EOY | 9955868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 66328 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -27499 | 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 | 8136247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8993563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9315800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8953179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7980706 | CurrentTaxYear |
| Total | 43379495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8136247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8993563 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9315800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8953179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7980706 | CurrentTaxYear |
| Total | 43379495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16372000 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27007495 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 477599 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225178 | CurrentTaxYear |
| Total | 1484421 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44863916 | TotalSupport |
| Gross Receipts From Admissions Etc | 693551 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56590 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 441295 | OtherCostOrOtherBasis |
| Depreciation | 339992 | Depreciation |
| Book Value | 101303 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415414 | OtherCostOrOtherBasis |
| Depreciation | 411153 | Depreciation |
| Book Value | 4261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 105564 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES ON SUBLEASES | Description |
| Amount | $16,510 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16510 | TotalOfAmounts |
| Total Revenue | 8239835 | TotalRevenue |
| Total Expenses | 8173507 | TotalExpenses |
| Excess Or Deficit For Year | 66328 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -27499 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -27499 | TotalAdjustments |
| Excess Or Deficit Per FS | 38829 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8212336 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -27499 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -27499 | RevenueNotRptdF990 |
| Revenue Subtotal | 8239835 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8239835 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8173507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8173507 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8173507 | 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 ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. 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 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, 2011. PRB IS OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2008 FORWARD. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConducted |
| Total Expenditures | 75000 | TotalExpenditures |
| 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 | 75000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 75000 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Purpose Of Grant | TO SUPPORT THE OPERATIONS OF THE KIDS COUNT NETWORK IN MEXICO. | PurposeOfGrant |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | 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 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM P BUTZ | |||||||||||||
| 250340 | 0 | 0 | 0 | 0 | 0 | 19937 | 0 | 3504 | 0 | 273781 | 0 | 0 | 0 |
| JAMES SCOTT | |||||||||||||
| 181107 | 0 | 0 | 0 | 0 | 0 | 13806 | 0 | 13233 | 0 | 208146 | 0 | 0 | 0 |
| JAMES GRIBBLE | |||||||||||||
| 154546 | 0 | 0 | 0 | 0 | 0 | 10944 | 0 | 5706 | 0 | 171196 | 0 | 0 | 0 |
| LINDA JACOBSEN | |||||||||||||
| 141217 | 0 | 0 | 0 | 0 | 0 | 10109 | 0 | 13407 | 0 | 164733 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -27,499. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT: | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | FORM 990, PART XI, LINE 2C |
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 | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1 | ShareOfTotalIncome |
| Share Of EOY Assets | 1929 | ShareOfEOYAssets |
| 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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