2023-10-27T14:53:18-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 GRANITE STREET SUITE 1200 BRAINTREE MA 02184 990 2022-01-01 461629781 POPULACE INC POPU 6172979699 200 SUMMIT DRIVE 140 BURLINGTON MA 01803 LARRY TODD ROSE CEO 6172979699 2023-10-23 1 LARRY TODD ROSE XXX-XX-XXXX 1 JOLANTA TUCK CPA P01340068 7813803520 2023-10-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY TODD ROSE 200 SUMMIT DRIVE 140 BURLINGTON MA 01803 3549808 0 X WWW.POPULACE.ORG X 2013 MA POPULACE ENGAGES IN THE TRANSLATION OF THE SCIENCE OF THE INDIVIDUAL TO ADVANCE THE PUBLICS UNDERSTANDING ABOUT LEARNING, DEVELOPMENT, AND HUMAN POTENTIAL. 6 4 4 0 0 0 3525052 3534948 0 0 1144 13300 1496 1560 3527692 3549808 0 0 0 0 1479587 1390429 0 0 32948 2068778 1744795 3548365 3135224 -20673 414584 7053458 8243193 470584 1245735 6582874 6997458 POPULACE IS COMMITTED TO HARNESSING THE POWER OF HUMAN INDIVIDUALITY TO TRANSFORM HOW WE LEARN, WORK, AND LIVE, TO ENSURE THAT ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE A FULFILLING LIFE. 0 0 2635891 1560 EDUCATING THE PUBLIC ABOUT THE SCIENCE OF THE INDIVIDUAL AND ITS APPLICATIONS FOR CULTURE AND SYSTEMS IN SOCIETY. 2635891 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TERESA KALINOWSKY CLIFTON LARSON ALLEN 7814026300 131 HARTWELL AVENUE SUITE 300 LEXINGTON MA 02421 LARRY TODD ROSE CEO 40.00 X X 466972 0 118546 PARISA ROUHANI PRESIDENT 40.00 X X 309967 0 57108 WALTER HAAS CHAIR 1.00 X X 0 0 0 DEBBIE NEWHOUSE DIRECTOR 1.00 X 0 0 0 MADELEEN ROSETTI DIRECTOR 1.00 X 0 0 0 WILLIAM ROSETTI DIRECTOR 1.00 X 0 0 0 TANYA GONZALES CHIEF OF STAFF 40.00 X 143625 0 33182 SAVANNAH GROSS RESEARCH AND DESIGN LEAD 40.00 X 113427 0 20896 1033991 0 229732 4 0 1 0 GRADIENT METRICS 185 WYTHE AVE F2 BROOKLYN NY 11249 COMMUNICATIONS 358525 JAVELIN 203 SOUTH UNION ST STE 200 ALEXANDRIA VA 22314 MESSAGING & BRANDING 174000 2 3534948 3534948 13300 13300 1560 1560 1560 3549808 1560 0 13300 X 952593 829746 101102 21745 284863 256019 22390 6454 18375 13754 4188 433 81304 60855 18532 1917 53294 49771 2315 1208 79318 79318 73296 73296 972123 960562 11305 256 1200 1200 68684 47785 19964 935 172932 79549 93383 309997 285197 24800 57250 51453 5797 9995 9995 3135224 2635891 466385 32948 6590089 7087249 56439 67000 374438 250103 109086 124335 698294 297844 266315 7053458 8243193 207753 267599 262831 978136 470584 1245735 X 5378329 5929277 1204545 1068181 6582874 6997458 7053458 8243193 414584 0 X 0 1 X 1 0 X 5020005 6531578 4073490 3525052 3534948 22685073 5020005 6531578 4073490 3525052 3534948 22685073 6590900 16094173 3891 6843 1521 1144 13300 26699 11830 858 1496 1560 15744 22727516 0.70810 0.77010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 11,830. 2020 AMOUNT: $ 858. 2021 AMOUNT: $ 1,496. 2022 AMOUNT: $ 1,560. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86762 66733 20029 287676 183370 104306 124335 DEFERRED COMPENSATION LIABILITY - 457(F) PLAN 231302 OPERATING LEASE OBLIGATION 746834 978136 X 3549808 0 3549808 0 3549808 3135224 0 3135224 0 3135224 PART X, LINE 2: U.S. GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE AGENCY IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. GENERALLY, THE AGENCY'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INFORMATION/TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF DECEMBER 31, 2022, THE AGENCY BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. X X X 0 1 0 0 0 0 0 0 0 LARRY TODD ROSE CEO 466972 0 0 0 0 0 89400 0 29146 0 585518 0 0 0 PARISA ROUHANI PRESIDENT 309967 0 0 0 0 0 53400 0 3708 0 367075 0 0 0 TANYA GONZALES CHIEF OF STAFF 143625 0 0 0 0 0 7605 0 25577 0 176807 0 0 0 PART I, LINE 4B THE AGENCY HAS A DEFERRED COMPENSATION PLAN UNDER IRC SECTION 457(F). CONTRIBUTIONS WERE MADE AS FOLLOWS: LARRY TODD ROSE $78,000 PARISA ROUHANI $42,000 FORM 990, PART VI, SECTION A, LINE 2 WILLIAM ROSETTI AND MADELEEN ROSETTI ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS CIRCULATED BY EMAIL TO BOARD MEMBERS FOR COMMENT AND REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE PRESIDENTS COMPENSATION AS WELL AS CERTAIN KEY POSITIONS BY REVIEWING FORM 990 OF OTHER ORGANIZATIONS ALONG WITH HAVING A COMPENSATION STUDY DONE. FINAL COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G MESSAGING AND BRANDING: PROGRAM SERVICE EXPENSES 644,293. MANAGEMENT AND GENERAL EXPENSES 520. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,813. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 304,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,085. COMPUTER HOSTING: PROGRAM SERVICE EXPENSES 12,184. MANAGEMENT AND GENERAL EXPENSES 10,785. FUNDRAISING EXPENSES 256. TOTAL EXPENSES 23,225.