Cooperative Housing Foundation, Global Communities in Silver Spring, Maryland (MD)

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Cooperative Housing Foundation, Global Communities
Employer Identification Number (EIN)520846183
Name of OrganizationCooperative Housing Foundation
Secondary NameGlobal Communities
Address8601 Georgia Ave Ste 800, Silver Spring, MD 20910-3440
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry
SubsectionCharitable Organization, Educational Organization
Ruling Date03/1968
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$189,420,362
Amount of Income$142,560,357
Form 990 Revenue Amount$142,560,357
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Development, Relief Services


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Amount of income in 2014: $142,560,357
Cooperative Housing Foundation, Global Communities: 

 $142,560,357
Other organizations performing similar types of work: 

 $335,397

Assets in 2014: $189,420,362
Cooperative Housing Foundation, Global Communities: 

 $189,420,362
Other organizations performing similar types of work: 

 $194,693

Expenses in 2013: $146,665,815
Cooperative Housing Foundation, Global Communities: 

 $146,665,815
Other organizations performing similar types of work: 

 $338,563

Income to expenses ratio in 2013: 1.0
Cooperative Housing Foundation, Global Communities: 

 1.0
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 94.2%
Cooperative Housing Foundation, Global Communities: 

 94.2%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2013: 207
This organization: 

 207
Other organizations performing similar types of work: 

 3

Employees paid over $100,000 in 2013: 27.5%
Cooperative Housing Foundation, Global Communities: 

 27.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 75.2%
This organization: 

 75.2%
Other organizations performing similar types of work: 

 99.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10964261
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return215207
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesYes
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,424,811$2,668,693
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$537,671$564,414
Total number of individuals who received more than $100,000 of reportable compensation from the organization6352
Total number of independent contractors who received more than $100,000 of compensation from the organization85
Statement of Revenue
201120122013
Total revenue$259,229,046$154,480,249$158,951,725
Contributions, Gifts, Grants and Other Similar Amounts$232,986,227$120,423,495$119,487,221
Program Service Revenue$25,978,703$33,653,262$38,337,012
900099$18,096,314$21,385,131
900099$14,863,210$11,726,146
900009$693,738$2,620,829
900009$0$2,588,462
900009$0$16,444
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$243,849$143,363$709,917
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$42,013
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0$0 / $0$394,630 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $0$352,617 / $0
Gain or (loss) (Securities / Other)$0 / $0$0 / $0$42,013 / $0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$20,267$260,129$375,562
900099$260,129$375,562
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$199,639,575$178,815,363$146,665,815
Grants and other assistance to domestic organizations and domestic governments$3,407,500$1,538,621
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$67,840,897$66,181,829
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$2,346,086$2,285,205$1,948,293
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$45,763,925$35,046,225$32,230,157
Pension plan accruals and contributions$1,251,838$972,257
Other employee benefits$11,601,585$10,486,812
Payroll taxes$1,133,011$966,453$828,686
Fees for services (non-employees)
Management$0$0
Legal$563,956$678,875
Accounting$1,040,265$670,512
Lobbying$18,750$18,410
Professional fundraising services$0$0$0
Investment management fees$14,261$0
Other$668,412$2,906,151
Advertising and promotion$276,548$344,769
Office expenses$2,763,349$2,553,256
Information technology$0$0
Royalties$0$0
Occupancy$4,379,137$3,880,436
Travel$3,440,286$2,882,329
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$184,773$194,255
Interest$367,820$2,047,441
Payments to affiliates$0$0
Depreciation, depletion, and amortization$182,420$197,395
Insurance$954,145$794,241
Other expenses$16,196,134$3,131,038
Other expenses$8,510,003$2,346,496
Other expenses$5,789,923$1,976,921
Other expenses$2,601,905$1,907,130
Other expenses$0$5,949,505
Balance Sheet
201120122013
Total assets$172,021,677$144,359,421$176,744,609
Cash - non-interest-bearing$0$0
Savings and temporary cash investments$25,240,343$31,319,962
Pledges and grants receivable, net$29,745,101$38,835,281
Accounts receivable, net$1,195,995$319,625
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$55,835,513$31,543,687
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$1,107,915$845,269
Land, buildings, and equipment: cost or other basis$465,974$384,652
Investments - publicly traded securities$6,792,304$31,644,203
Investments - other securities$0$0
Investments - program-related$13,768,093$15,999,785
Intangible assets$0$0
Other assets$10,208,183$25,852,145
Total liabilities$32,328,843$30,193,177$52,977,662
Accounts payable and accrued expenses$17,007,648$34,312,456
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$7,994,752$10,408,989$8,581,540
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$2,776,540$10,083,666
Total net assets or fund balances$139,692,834$114,166,244$123,766,947
Unrestricted net assets$70,837,016$74,359,433
Temporarily restricted net assets$43,329,228$49,407,514
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$890,569,697
Subtotal Support$890,569,697
Gifts, grants, contributions, and membership fees received$890,569,697
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$894,938,944
Public Support$890,569,697
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,640,671
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$1,728,576
Gross receipts from related activities, etc.$127,887,567
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2004200520062007
Total revenue$151,830,566$165,853,530$249,344,366$376,542,765
Contributions, gifts, grants, and similar amounts received$141,409,489$156,399,551$239,046,339$359,308,264
Contributions to donor advised funds$0$0
Direct public support$33,615,270$58,649,940$113,026,979$183,170,124
Indirect public support$0$0$0$0
Government contributions (grants)$107,794,219$97,749,611$126,019,360$176,138,140
Program service revenue including government fees and contracts$10,180,043$9,122,367$9,660,378$14,409,701
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$277,867$324,832$642,971$740,288
Dividends and interest from securities$5,967$6,780$11,923$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-42,800$0$0$0
Gross amount from sales of assets other than inventory$6,764$0$0$0
Less: cost or other basis and sales expenses$49,564$0$0$0
Net income or (loss) from special events and activities$0$0$-141,074$0
Gross revenue$0$0$33,000$0
Less: direct expenses other than fundraising expenses$0$0$174,074$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$123,829$2,084,512
Total expenses$129,383,587$172,852,085$223,131,130$355,540,599
Program services$116,144,477$157,775,304$206,850,387$334,978,745
Management and general$13,227,564$15,066,417$13,131,447$16,382,315
Fundraising$11,546$10,364$3,149,296$4,179,539
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$51,353,749$43,666,341$73,225,190$92,028,582
Excess or (deficit) for the year$22,446,979$-6,998,555$26,213,236$21,002,166
Net assets or fund balances at beginning of year$28,426,059$51,353,749$43,666,341$73,225,190
Other changes in net assets or fund balances$480,711$-688,853$3,345,613$-2,198,774
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$355,540,599$334,978,745$16,382,315$4,179,539
Grants paid from donor advised funds$0
Other grants and allocations$177,373,903
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,661,201$0$1,477,358$183,843
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$34,480,832$27,032,771$5,908,178$1,539,883
Pension plan contributions not included above$1,299,473$731,602$550,788$17,083
Employee benefits not included above$9,466,239$8,136,777$1,094,844$234,618
Payroll taxes$1,073,875$553,556$201,486$318,833
Professional fundraising fees$0$0$0$0
Accounting fees$998,377$681,884$316,390$103
Legal fees$681,340$295,656$379,859$5,825
Supplies$2,145,300$1,997,341$131,274$16,685
Telephone$1,891,671$1,560,997$271,992$58,682
Postage and shipping$282,520$212,680$54,970$14,870
Occupancy$3,973,714$2,934,687$1,011,981$27,046
Equipment rental and maintenance$971,979$518,735$453,244$0
Printing and publications$765,412$380,394$301,668$83,350
Travel$6,215,265$4,303,162$1,135,942$776,161
Conferences, conventions, and meetings$642,028$241,654$365,151$35,223
Interest$194,370$181,827$12,543$0
Depreciation, depletion, etc.$107,836$0$107,836$0
Other expenses not covered above$111,315,264$107,841,119$2,606,811$867,334
Balance Sheets
2004200520062007
Total assets$70,425,140$71,457,710$102,910,656$125,028,303
Cash - non-interest-bearing$0$0$0$0
Savings and temporary cash investments$28,258,024$24,990,614$46,943,800$54,696,856
Accounts receivable less allowance for doubtful accounts$705,674$1,735,819$1,072,739$2,965,731
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$560,073$3,086,158
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$35,701,639$30,425,724$31,162,748$42,255,737
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$829,209$1,051,453$1,010,386$2,032,466
Investments - publicly-traded securities$0$774,962
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$444,696$1,014,756$2,056,421$1,837,376
Land, buildings, and equipment less accumulated depreciation$375,907$175,307$146,564$368,763
Other assets, including program-related investments$4,109,991$12,064,037$19,957,925$17,010,254
Total liabilities$19,071,391$27,791,369$29,685,466$32,999,721
Accounts payable and accrued expenses$6,301,140$10,889,713$14,046,352$19,842,208
Grants payable$0$0$0$0
Deferred revenue$2,349,667$2,103,837$2,128,595$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Mortgages and other notes payable$10,067,519$14,597,819$13,310,519$12,957,513
Other liabilities$353,065$200,000$200,000$200,000
Total liabilities and net assets/fund balances$70,425,140$71,457,710$102,910,656$125,028,303
Total net assets or fund balances$51,353,749$43,666,341$73,225,190$92,028,582
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$151,830,566$165,853,530$249,344,366$376,542,765
Total revenue, gains, and other support per audited financial statements$153,390,432$171,093,577$250,433,762$376,935,034
Other expenses$1,767,864$5,390,118$1,286,356$2,977,944
Net unrealized gains on investments$6,521$9,825$16,640$-76,653
Donated services and use of facilities$1,761,343$5,380,293$1,095,642$3,054,597
Recoveries of prior year grants$0$0$0$0
Other$0$0$174,074$0
Other revenue$207,998$150,071$196,960$2,585,675
Investment expenses$0$0$0$0
Other$207,998$150,071$196,960$2,585,675
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$129,383,587$172,852,085$223,131,130$355,540,599
Total expenses and losses per audited financial statements$128,710,135$175,598,671$221,566,274$357,585,550
Other revenue$1,761,343$5,380,293$1,269,716$1,196,542
Donated services and use of facilities$1,761,343$5,380,293$1,095,642$3,054,597
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$174,074$-1,858,055
Other expenses$2,434,795$2,633,707$2,834,572$-848,409
Investment expenses$0$0$0$0
Other$2,434,795$2,633,707$2,834,572$-848,409
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
38$401,850$252,070$0
38$310,500$38,611$0
38$189,875$49,747$0
38$160,981$46,189$0
38$149,410$39,015$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006191
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,598,343$14,636,158
Program service revenue
Program service revenue 1000000$000$0$10,112,786
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$4,296,915
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$740,288$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,858,055$226,457
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
666666666100%$3,383,184$18,450,829
666666666100%$3,105,253$16,857,510
666666666100%$1,814,354$8,918,244
666666666100%$4,005,695$3,023,021
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$169,794$54,648$0
$153,361$49,503$0
$183,910$12,961$0
$189,784$6,070$0
$90,952$95,755$0
Total number of other employees paid over $50,000155
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2003200420052006
Total$133,083,440$151,873,366$165,853,530$249,394,611
Gifts, grants, and contributions received$126,240,698$141,409,489$156,399,551$239,046,339
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,548,745$10,180,043$9,122,367$9,693,378
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$293,997$283,834$331,612$654,894
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cooperative Housing Foundation, Global Communities8601 Georgia Ave Ste 800, Silver Spring, MD 20910-3440MD1968-03$142,560,357
2Adventist Development And Relief Agency International12501 Old Columbia Pike, Silver Spring, MD 20904-6601MD2000-03$66,883,251
3International Youth Foundation32 South St Ste 500, Baltimore, MD 21202-7503MD1990-07$29,974,450
4Baltic American Enterprise Fund137 Mitchells Chance Road No 140, Edgewater, MD 21037-2793MD1995-04$26,072,392
5Aeras Global Tb Vaccine Foundation1405 Research Blvd, Rockville, MD 20850-3108MD1999-10$75,075,475
6International Eye Foundation10801 Connecticut Ave, Kensington, MD 20895-2134MD1967-08$6,266,019
7Childrens Medical MinistriesPO BOX 3382, Crofton, MD 21114-0382MD1989-09$4,707,496
8World Federation Of Free Latvians400 Hurley Ave, Rockville, MD 20850-3121MD1983-02$389,064
9The Ministry Of Jesus Incorporated467 W Watersville Rd, Mount Airy, MD 21771-3643MD1985-05$153,181
10Up With Kids Inc9441 Dartmouth Rd, Columbia, MD 21045-1808MD1984-11$144,955
11Teach International Inc7803 Glenside Dr, Takoma Park, MD 20912-7503MD1991-05$136,655
12World Jurist Association7910 Woodmont Ave Ste 1440, Bethesda, MD 20814-3033MD1965-10$53,824
13African Health Council Incorporated7982 Honeygo Blvd Ste 55, Baltimore, MD 21236-4919MD2000-11$0
14American Program For Educational Enhancement Developing Countries13217 Glenhill Road, Silver Spring, MD 20904MD1999-03$0
15Cuban-American Military Council Camco Inc12246 Roundwood Road, Timonium, MD 21093MD1998-04$0
16Edsat Institute Inc6726 Kenwood Forest Lane, Chevy Chase, MD 20815MD1990-06$0
17Institute For International Training Trade And Development Inc6710 Whitestone Rd, Baltimore, MD 21207MD1995-07$0
18La Leche League International Inc312 Boyd Avenue, Takoma Park, MD 20912MD1979-02$0
19La Leche League International Inc, Lll S Anne Arundel Count Id 15493932 Winding Rd, Edgewater, MD 21037-4003MD1979-02$0
20Partners With Russia Inc14603 Fox Chase Circle, Ridgely, MD 21660MD1997-05$0
Number of organizations performing similar types of work
Alaska4
Alabama8
Arkansas5
Arizona14
California162
Colorado24
Connecticut13
District of Columbia84
Delaware3
Florida64
Georgia38
Hawaii10
Iowa2
Idaho6
Illinois49
Indiana23
Kansas10
Kentucky13
Louisiana11
Massachusetts39
Maryland45
Maine6
Michigan44
Minnesota35
Missouri13
Mississippi11
Montana2
North Carolina26
North Dakota3
Nebraska2
New Hampshire7
New Jersey36
New Mexico4
Nevada3
New York136
Ohio33
Oklahoma14
Oregon16
Pennsylvania39
Rhode Island3
South Carolina9
South Dakota1
Tennessee24
Texas67
Utah9
Virginia55
Vermont4
Washington59
Wisconsin20
West Virginia3
International18
Total1,329

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