Form 990, Page 6, Part VI, Line 2
“Robert gillespie tom gillespie president director father/son robert gillespie kate clavijo president director father/daughter”
990 • Fiscal year 2014 • EIN 95-3144024
Scores are not available for this record yet.
Assets
Down$2,203,628
Down $56,376 (-2.5%) from 2013
Net Assets
Down$2,198,826
Down $58,412 (-2.6%) from 2013
Liabilities
Up$4,802
Up $2,036 (+74%) from 2013
Revenue
Up$217,582
Up $158,781 (+270%) from 2013
Expenses
Down$268,149
Down $56,412 (-17%) from 2013
Net Income
Up-$50,567
Up $215,193 (+81%) from 2013
Stabilization of world population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,341,562 | $1,162,796 | ▼ $178,766 |
| Land, Buildings, and Equipment, Net | $737,333 | $884,503 | ▲ $147,170 |
| Investments in Publicly Traded Securities | $110,499 | $117,650 | ▲ $7,151 |
| Cash and Non-Interest-Bearing Accounts | $23,690 | $24,915 | ▲ $1,225 |
| Prepaid Expenses and Deferred Charges | - | $6,600 | - |
| Accounts Receivable | $45,756 | $6,000 | ▼ $39,756 |
| Total Assets | $2,260,004 | $2,203,628 | ▼ $56,376 |
| Other Assets Total | $1,164 | $1,164 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,766 | $4,802 | ▲ $2,036 |
| Total Liabilities | $2,766 | $4,802 | ▲ $2,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,257,238 | $2,198,826 | ▼ $58,412 |
| Total Net Assets Fund Balance | $2,257,238 | $2,198,826 | ▼ $58,412 |
| Total Liabilities and Net Assets / Fund Balance | $2,260,004 | $2,203,628 | ▼ $56,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,803 | $31,912 | $40,715 |
| Leasehold Improvements | - | $1,164 | $1,164 |
| Buildings | $611,456 | - | - |
| Land | $264,244 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Robert W Gillespie | President & | FT | $25,355 | $25,355 |
| Name | Title |
|---|---|
| Malcolm Potts | Vice-chair |
| Lisa Thomas | Director |
| Marilyn Hempel | Director |
| Martha Campbell | Director |
| Thomas Gillespie | Director |
| Sterling Franklin | Secretary |
| Kate Clavijo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $146,275 | Appraisal |
| Total Noncash Contributions | 1 | $146,275 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $129,737 |
| Salaries, Compensation, and Employee Benefits | $124,333 |
| Grants and Similar Amounts Paid | $14,079 |
| Total Fundraising Expense | $2,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,285 | $8,300 | $415 | $83,000 |
| Fees for Services Other | $53,550 | $1,035 | - | $54,585 |
| Other Employee Benefits | $29,241 | $3,267 | $163 | $32,671 |
| Office Expenses | $17,804 | $1,987 | $78 | $19,869 |
| Occupancy | $16,484 | $1,842 | $92 | $18,418 |
| Grants to Domestic Orgs | $14,079 | - | - | $14,079 |
| Information Technology | $5,628 | $2,385 | $1,992 | $10,005 |
| Payroll Taxes | $7,753 | $866 | $43 | $8,662 |
| Depreciation Depletion | $4,497 | $502 | $25 | $5,024 |
| Travel | $2,241 | $2,264 | $23 | $4,528 |
| Insurance | $3,284 | $368 | $19 | $3,671 |
| Advertising | $3,265 | $365 | $18 | $3,648 |
| Fees for Services Accounting | $936 | $1,739 | - | $2,675 |
| Conferences and Meetings | $500 | - | - | $500 |
| Other Expenses | $279 | $31 | $2 | $312 |
| Fees for Service Investment Mgmnt Fees | - | $95 | - | $95 |
| All Other Expenses | - | $25 | - | $25 |
| Total Functional Expenses | $237,877 | $27,371 | $2,901 | $268,149 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gillespie Foundation | Pasadena, CA | 501c3 | - | $13,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Service | Conferences | - | - | $14,050 |
| Middle East and North Africa | Program Service | Survey | - | - | $11,000 |
| Sub-saharan Africa | Program Service | Reports | - | - | $9,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert gillespie tom gillespie president director father/son robert gillespie kate clavijo president director father/daughter”
“An officer and a member of the board of directors review the form 990.”
“Board members are asked to report compliance with the conflict of interest policy at one board meeting per year. Any non-compliance issues are considered for review by the president and subject to further action by the board.”
“Compensation is reveiwed and approved by the board of directors.”
“Other officers and directors serve without compensation. Compensation, if any, is reviewed and approved by the board of directors.”
“Governing documents are available upon request.”
“Research consultants 15,000 0 0 project consultants 12,050 0 0 app development 4,500 0 0 survey consultants 22,000 0 0 temp clerical svc 0 1,035 0”
“Unrealized loss on investments 7,845”
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/Desc | 0 | THE STATEMENT ON POPULATION STABILIZATION WHICH WAS SIGNED BY 75 HEADS OF GOVERNMENT IN 1985 WAS PRESENTED ON WORLD POPULATION DAY, JULY 11TH, INCLUDING DATA UPDATES ON POPULATION PROJECTIONS, COUNTRY-SPECIFIC REPORTS ON POPULATION STABILIZATION AND THE FRAMEWORK FOR DEVELOPING COUNTRY SPECIFIC APPS THAT LINK DEMOGRAPHIC RESOURCES AND ENVIRONMENTAL VITAL SIGNS TO NATIONAL LEADERS. AN INDIAN VITAL STATISTICS APP THAT HAS COUNTERS FOR POPULATION, BIRTH/DEATHS, AND ENVIRONMENTAL STATISTICS AND THE INDIA POPULATION COUNTER WHICH GOES FORWARD 50 YEARS AND BACKWARD 50 YEARS ARE AVAILABLE FOR FREE AT THE APPLE APP STORE. IN ADDITION TO DEVELOPING THE IOS APPS, POPULATION COMMUNICATION UPDATED ITS WEBSITE FOR ITS MISSION STATEMENT, PHILOSOPHY, AND CURRENT PROJECT REPORTS. |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DRAFT REPORTS WERE RECEIVED ON POPULATION STABILIZATION FOR ETHIOPIA AND TANZANIA AND WILL BE AVAILABLE ON THE WEBSITE WHEN REVIEWED AND COMPLETED. EVENTUALLY ALL COUNTRIES WITH POPULATIONS GREATER THAN 20 MILLION AND FERTILITY RATES GREATER THAN 3 WILL ACTIVELY PARTICIPATE IN THE PROJECT. SURVEYS FOR FAMILY PLANNING CONTINUED FOR YEMEN AND EGYPT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 100096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN ADDITION TO THE CONTINUING GENERAL SUPPORT OF U.S. ORGANIZATIONS THAT HAVE PROGRAMS RELATING TO VARIOUS ASPECTS OF POPULATION STABILIZATION, COLLABORATION AND RESEARCH BEGAN ON WAYS TO OPTIMIZE EFFICIENCY OF PROJECTS WITHIN THE CONTEXT OF NGOS AND FOUNDATIONS FOCUSED ON A COMMON MISSION OF POPULATION STABILIZATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62102 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 63330 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11548 |
| IRS990/PYOtherExpensesAmt | 0 | 88532 |
| IRS990/PYOtherRevenueAmt | 0 | 47203 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172699 |
| IRS990/PYTotalExpensesAmt | 0 | 324561 |
| IRS990/PYTotalRevenueAmt | 0 | 58801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48748 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1341562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1162796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 146275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 169275 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LINE 1 INCLUDES CASH AMOUNTS DISTRIBUTED FOR THE YEARS 2009 TRHOUGH 2012 FROM PARTNERSHIP INTERESTS WHICH WERE RECEIVED IN AN EARLIER YEAR FROM A CHARITABLE REMAINDER TRUST AND WHICH WERE CONSIDERED TO HAVE NO MARKET VALUE AT DATE OF TRANSFER. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 151375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2192511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51560 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61829 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 309640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1447 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61829 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 309640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2026501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 146275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 169275 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2195776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1072484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 661145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2505416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 611456 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 611456 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8803 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31912 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264244 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 264244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1164 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1164 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 884503 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 11000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 14050 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 9500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SURVEY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | CONFERENCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | REPORTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 34550 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | MIDDLE EAST AND NORTH AFRICA 11,000 0 SOUTH ASIA 14,050 0 SUB-SAHARAN AFRICA 9,500 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | FOREIGN CONSULTANTS ASSIST IN PROVIDING REPORTS AND INFORMATION TO VARIOUS ORGANIZATIONS AND AGENCIES AND IN THE PARTICIPATION OF MEETINGS AND ACTIVITIES INTERNATIONALLY. CONSULTANTS ARE PAID DIRECTLY FOR THE COST OF THEIR SERVICES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 5, PART V |
| IRS990ScheduleF/TotalSpentAmt | 0 | 34550 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GILLESPIE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260319895 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1250 E WALNUT ST SUITE 220 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PASADENA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91106 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PERIODIC REPORTS ARE REQUIRED THROUGH PUBLISHED RECORDS OR INFORMATION SUBMITTED BY THE ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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