Civic Intelligence

Path Vaccine Solutions

990 • Fiscal year 2014 • EIN 83-0431851

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

2201 Westlake Avenue No 200Seattle, WA 98121

(206) 285-3500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.07x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.41x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

1st percentile

-90%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-58%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$149,044,550

Down $17,814,526 (-11%) from 2013

Net Assets

Down

$138,766,242

Down $22,068,679 (-14%) from 2013

Liabilities

Up

$10,278,308

Up $4,254,153 (+71%) from 2013

Revenue

Down

$24,771,754

Down $34,627,461 (-58%) from 2013

Expenses

Up

$47,169,027

Up $9,678,637 (+26%) from 2013

Net Income

Down

-$22,397,273

Down $44,306,098 (-202%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $151,102,797Liabilities 2010: $4,781,234Net Assets 2010: $146,321,5632010Assets 2011: $133,507,981Liabilities 2011: $6,691,219Net Assets 2011: $126,816,7622011Assets 2012: $142,045,531Liabilities 2012: $2,850,743Net Assets 2012: $139,194,7882012Assets 2013: $166,859,076Liabilities 2013: $6,024,155Net Assets 2013: $160,834,9212013Assets 2014: $149,044,550Liabilities 2014: $10,278,308Net Assets 2014: $138,766,2422014Assets 2015: $150,830,465Liabilities 2015: $4,059,847Net Assets 2015: $146,770,6182015Assets 2016: $107,465,507Liabilities 2016: $15,803,401Net Assets 2016: $91,662,1062016Assets 2017: $66,391,789Liabilities 2017: $14,042,965Net Assets 2017: $52,348,8242017Assets 2018: $38,472,788Liabilities 2018: $37,875,254Net Assets 2018: $597,5342018Assets 2019: $38,989,543Liabilities 2019: $36,842,677Net Assets 2019: $2,146,8662019

Highlighted filing

2014

Assets$149,044,550
Liabilities$10,278,308
Net Assets$138,766,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $35,920,9952010Revenue 2011: $18,181,537Expenses 2011: $37,226,565Net Income 2011: -$19,045,0282011Revenue 2012: $52,130,143Expenses 2012: $40,164,028Net Income 2012: $11,966,1152012Revenue 2013: $59,399,215Expenses 2013: $37,490,390Net Income 2013: $21,908,8252013Revenue 2014: $24,771,754Expenses 2014: $47,169,027Net Income 2014: -$22,397,2732014Revenue 2015: $46,734,872Expenses 2015: $38,397,069Net Income 2015: $8,337,8032015Revenue 2016: $5,990,503Expenses 2016: $42,072,773Net Income 2016: -$36,082,2702016Revenue 2017: $7,108,916Expenses 2017: $43,734,346Net Income 2017: -$36,625,4302017Revenue 2018: $35,807,318Expenses 2018: $35,391,575Net Income 2018: $415,7432018Revenue 2019: $10,961,263Expenses 2019: $9,746,391Net Income 2019: $1,214,8722019

Highlighted filing

2014

Revenue$24,771,754
Expenses$47,169,027
Net Income-$22,397,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$45,322,297
Mission and Program Overview

Mission

The mission of path vaccine solutions (pvs) is to improve the health of children in low-income countries by accelerating the development of vaccines that will be effective and affordable for those who need them most. From initial discovery through clinical trials, pvs works with commercial partners, such as vaccine manufacturers and biotechnology firms, and nonprofit partners, such as universities and research institutions, to shorten the timeline for vaccine development.pvs works with partners to develop new vaccines by providing funding and expertise in preclinical development, manufacturing, and clinical development, with a focus on low-resource countries. In return, partners agree to terms that help ensure the resulting products are affordable and available in developing countries.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,252,505$72,983,433▼ $19,269,072
Pledges and Grants Receivable$69,342,564$60,119,568▼ $9,222,996
Savings and Temporary Cash Investments$5,006,227$15,650,996▲ $10,644,769
Land, Buildings, and Equipment, Net$6,934$163,708▲ $156,774
Accounts Receivable$217,893$126,845▼ $91,048
Prepaid Expenses and Deferred Charges$32,953--
Total Assets$166,859,076$149,044,550▼ $17,814,526
Liabilities
Accounts Payable and Accrued Expenses$6,024,155$10,278,308▲ $4,254,153
Total Liabilities$6,024,155$10,278,308▲ $4,254,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$160,834,771$138,728,660▼ $22,106,111
Unrestricted Net Assets$150$37,582▲ $37,432
Total Net Assets Fund Balance$160,834,921$138,766,242▼ $22,068,679
Total Liabilities and Net Assets / Fund Balance$166,859,076$149,044,550▼ $17,814,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,708$63,833$227,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven B DavisChair
Penny HeatonVice Chair
Amie E BatsonDirector
Chris KarpDirector
David C KaslowDirector
Daniel LasterDirector / General Counsel
David a AlliSecretary
Olivia D PoliusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northern TrustAsset Management50 S LASALLE ST, Chicago, IL 60675$182,113
Revenue and Support

Revenue Composition

Contributions and Grants
$24,448,784
Program Service Revenue
$0
Investment Income
$315,733
Other Revenue
$7,237
All Other Contributions
$24,448,784
Change in Net Assets
$-22,397,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,562,862
Other Expenses$10,606,165
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,167,231--$26,167,231
Foreign Grants$10,395,631--$10,395,631
Travel$1,866,812--$1,866,812
Fees for Services Other$518,991--$518,991
Office Expenses$245,180--$245,180
Fees for Service Investment Mgmnt Fees$182,114--$182,114
Insurance$179,375--$179,375
Conferences and Meetings$80,056--$80,056
Other Expenses$32,676--$32,676
Fees for Services Legal$26,292--$26,292
All Other Expenses$17,108--$17,108
Information Technology$12,575--$12,575
Royalties$5,000--$5,000
Advertising$3,532--$3,532
Total Functional Expenses$47,169,027$0$0$47,169,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PathSeattle, WA501(c)(3)Product Development$15,586,258
Novavax IncRockville, MDN/aProduct Development$2,804,370
Walter Reed Army Institute of ResearchSilver Spring, MDGovernmentProduct Development$2,375,896
Fhi 360Durham, NC501(c)(3)Product Development$1,307,219
Johns Hopkins UniversityBaltimore, MD501(c)(3)Product Development$1,129,609
United States Naval Medical Research CenterSilver Spring, MDGovernmentProduct Development$471,558
University of Maryland BaltimoreBaltimore, MD501(c)(3)Product Development$455,971
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Product Development$440,082
Board of Trustees of the University of AlabamaBirmingham, AL501(c)(3)Product Development$274,401
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Product Development$236,089
Harvard University School of Public HealthBoston, MA501(c)(3)Product Development$178,855
Liquidia Technologies IncDurham, NCN/aProduct Development$170,028
SEATTLE CHILDREN'S HOSPITALSeattle, WA501(c)(3)Product Development$138,896
Washington UniversitySt Louis, MO501(c)(3)Product Development$134,870
Fina Biosolutions LLCRockville, MDN/aProduct Development$131,671
University of Alabama at BirminghamBirmingham, AL501(c)(3)Product Development$121,437
Tulane Educational FundNew Orleans, LA501(c)(3)Product Development$90,900
Oklahoma State UniversityStillwater, OK501(c)(3)Product Development$39,028
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Product Development$24,762
Jhu Bloomberg School of Public HealthBaltimore, MD501(c)(3)Product Development$21,561
University of FloridaGainesville, FL501(c)(3)Product Development$15,176
Bioprocess Technology Consultants IncWoburn, MAN/aProduct Development$9,000
Advanced Bioscience Labratories IncRockville, MDN/aProduct Development$8,680

International Summary

Offices
0
Employees
10
Spending
$13,514,230

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaGrantmaking-00$5,590,814
EuropeGrantmakingProduct Development00$2,811,050
East Asia and the PacificGrantmakingProduct Development00$1,172,534
Sub-saharan AfricaProgram Services-00$947,134
South AsiaProgram Services-010$844,547
EuropeProgram ServicesProduct Development00$635,222
Sub-saharan AfricaGrantmaking-00$610,877
Russia and Neighboring StatesProgram ServicesProduct Development00$385,829
East Asia and the PacificProgram ServicesProduct Development00$261,540
Russia and Neighboring StatesGrantmakingProduct Development00$210,356
North AmericaProgram ServicesProduct Development00$38,848
South AmericaProgram Services-00$5,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accounting firm using information provided by path accounting services staff. Path senior management reviewed the draft form. A copy of the 990 was sent to the board of directors for comment. After the comment period, the cfo signed the return.

Form 990, Part VI, Section B, Line 12C

Pvs has a written conflict of interest policy under which all pvs board members and officers must complete a conflict of interest disclosure form each year. Pvs does not have employees. Pvs is a supporting organization to path within the meaning of irc section 509(a)(3), and pvs contracts with path for management services. Path has a written conflict of interest policy under which all path board members, officers, and staff above a designated level must complete a conflict of interest disclosure form each year. All pvs and path disclosure forms are reviewed and kept on file. A conflict management plan is developed for any employee with a significant actual or perceived conflict of interest.

Form 990, Part VI, Section C, Line 19

Pvs's financial statements, governing documents, and conflict of interest policy are made available to the public upon request; most documents are also available online.

Filing and Contact Details

Filer

Filer Name
Path Vaccine Solutions
EIN
83-0431851
Phone
2062853500
Address
2201 WESTLAKE AVENUE NO 200, SEATTLE, WA 98121

Signing Officer

Name
Olivia Polius
Title
Chief Financial Officer
Phone
2062853500
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Polius
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Raw XML AppendixShowing 400 of 959 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PVS WORKS TO PREVENT DEATH AND DISEASE CAUSED BY PNEUMONIA, INFLUENZA, RESPIRATORY SYNCYTIAL VIRUS, POLIO, AND DIARRHEA AMONG CHILDREN AROUND THE WORLD. WE ACCELERATE THE DEVELOPMENT OF SAFE, EFFICACIOUS, AND AFFORDABLE VACCINES IN PARTNERSHIP WITH PUBLIC AND PRIVATE GROUPS. IN 2014, PVS MARKED A SIGNIFICANT MILESTONE IN OUR WORK TO REDUCE CHILDHOOD DEATHS DUE TO DIARRHEAL DISEASE, WHICH IS THE SECOND-LEADING CAUSE OF DEATH AMONG CHILDREN IN THE DEVELOPING WORLD. OUR DECADE-LONG PARTNERSHIP WITH INDIAN VACCINE MANUFACTURER BHARAT BIOTECH TO DEVELOP A VACCINE AGAINST ROTAVIRUS, THE LEADING CAUSE OF SEVERE CHILDHOOD DIARRHEA, LED TO THE INDIAN GOVERNMENT'S 2014 LICENSURE OF THE VACCINE AND ANNOUNCEMENT OF ITS INCLUSION IN THE NATIONAL IMMUNIZATION PROGRAM. THROUGH THE YEARS, PVS PLAYED A SIGNIFICANT ROLE IN THIS EFFORT. THROUGH A UNIQUE PUBLIC-PRIVATE PARTNERSHIP, WE PROVIDED TECHNICAL ASSISTANCE THAT ACCELERATED CLINICAL DEVELOPMENT OF THIS IMPORTANT VACCINE.OUR EVALUATION OF VACCINES TO FIGHT PNEUMONIA, THE LEADING CAUSE OF CHILDHOOD DEATHS WORLDWIDE, ADVANCED WITH THE INITIATION OF PHASE 1/2 TRIALS IN AFRICA. IN THE GAMBIA, WE ARE EVALUATING A 10-VALENT PNEUMOCOCCAL CONJUGATE VACCINE (PCV-10), MANUFACTURED BY SERUM INSTITUTE OF INDIA, LTD. THE PCV-10 CANDIDATE IS DESIGNED TO BE AFFORDABLE AND FOCUSES ON VARIETIES OF THE PNEUMOCOCCUS BACTERIUM THAT ARE PREVALENT IN DEVELOPING COUNTRIES OF AFRICA. IN KENYA, WE ARE STUDYING A PNEUMOCOCCAL WHOLE CELL VACCINE THAT HAS POTENTIAL TO PROTECT CHILDREN AGAINST SEVERAL SEROTYPES OF PNEUMOCOCCAL DISEASE.ALSO IN 2014, PVS MARKED THE SUCCESSFUL COMPLETION OF IMPORTANT CLINICAL STUDIES TO EVALUATE AND OPTIMIZE INFLUENZA VACCINE. TRIALS IN BANGLADESH AND SENEGAL GENERATED EFFICACY AND ADDITIONAL SAFETY DATA ON THE SEASONAL LIVE, ATTENUATED INFLUENZA VACCINE AMONG CHILDREN AS YOUNG AS TWO YEARS OF AGE. THIS YIELDED IMPORTANT NEW INSIGHTS INTO THE PROTECTION OF YOUNG, VULNERABLE CHILDREN IN DEVELOPING COUNTRIES. ADDITIONALLY, A PHASE 1 STUDY OF THE LIVE, ATTENUATED A/H2N2 INFLUENZA VACCINE SUCCESSFULLY CONCLUDED IN 2014.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012575
IRS990/InformationTechnologyGrp/TotalAmt012575
IRS990/InsuranceGrp/ProgramServicesAmt0179375
IRS990/InsuranceGrp/TotalAmt0179375
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PATH VACCINE SOLUTIONS (PVS) IS TO IMPROVE THE HEALTH OF CHILDREN IN LOW-INCOME COUNTRIES BY ACCELERATING THE DEVELOPMENT OF VACCINES THAT WILL BE EFFECTIVE AND AFFORDABLE FOR THOSE WHO NEED THEM MOST. FROM INITIAL DISCOVERY THROUGH CLINICAL TRIALS, PVS WORKS WITH COMMERCIAL PARTNERS, SUCH AS VACCINE MANUFACTURERS AND BIOTECHNOLOGY FIRMS, AND NONPROFIT PARTNERS, SUCH AS UNIVERSITIES AND RESEARCH INSTITUTIONS, TO SHORTEN THE TIMELINE FOR VACCINE DEVELOPMENT.PVS WORKS WITH PARTNERS TO DEVELOP NEW VACCINES BY PROVIDING FUNDING AND EXPERTISE IN PRECLINICAL DEVELOPMENT, MANUFACTURING, AND CLINICAL DEVELOPMENT, WITH A FOCUS ON LOW-RESOURCE COUNTRIES. IN RETURN, PARTNERS AGREE TO TERMS THAT HELP ENSURE THE RESULTING PRODUCTS ARE AFFORDABLE AND AVAILABLE IN DEVELOPING COUNTRIES.
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IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0328594
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245180
IRS990/OfficeExpensesGrp/TotalAmt0245180
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IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt07163022
IRS990/OtherExpensesGrp/ProgramServicesAmt1217659
IRS990/OtherExpensesGrp/ProgramServicesAmt255773
IRS990/OtherExpensesGrp/ProgramServicesAmt332676
IRS990/OtherExpensesGrp/TotalAmt07163022
IRS990/OtherExpensesGrp/TotalAmt1217659
IRS990/OtherExpensesGrp/TotalAmt255773
IRS990/OtherExpensesGrp/TotalAmt332676
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENTS
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069342564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060119568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032953
IRS990/PrincipalOfficerNm0OLIVIA POLIUS
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt02365
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt021908825
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt037490390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059399215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22397273
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt05000
IRS990/RoyaltiesGrp/TotalAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05006227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015650996
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATH VACCINE SOLUTIONS PROVIDED VARIOUS GRANTS DETAILED IN SCHEDULES F AND I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0BOX 7
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047169027
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt047169027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163708
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt90
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32811050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt438848
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75479
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt95590814
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11610877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6PRODUCT DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt07993372
IRS990ScheduleF/ContinutationTotalEmployeeCnt010
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01172534
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt152095
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2109786
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3230160
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4378357
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt51925000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt615865
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7153189
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8210356
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt97768
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt102175385
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt11457534

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