ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-12
IRS object ID: 202203169349300540
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-12T09:52:43-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954191698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% BINAYA DHAKAL	InCareOfNm
Business Name Control	ELIZ	BusinessNameControlTxt
Phone	2022969165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 I St NW Suite 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG MOLYNEAUX	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2024488462	PhoneNum
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CRAIG	PersonFirstNm
Person Last	MOLYNEAUX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES J LYONS II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 I St NW Suite 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$190,792,978	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEDAIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	183	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$165,025,431	PYContributionsGrantsAmt
CY Contributions Grants	$187,361,873	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$184,590	PYInvestmentIncomeAmt
CY Investment Income	$301,861	CYInvestmentIncomeAmt
PY Other Revenue	$6,549	PYOtherRevenueAmt
CY Other Revenue	$23,434	CYOtherRevenueAmt
PY Total Revenue	$165,216,570	PYTotalRevenueAmt
CY Total Revenue	$187,687,168	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,000,355	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,588,904	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$91,297,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$94,306,306	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$237,514	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$113,365	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,325,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$55,527,016	PYOtherExpensesAmt
CY Other Expenses	$70,035,366	CYOtherExpensesAmt
PY Total Expenses	$168,062,128	PYTotalExpensesAmt
CY Total Expenses	$185,043,941	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,845,558	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,643,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$33,395,440	TotalAssetsBOYAmt
Total Assets EOY	$36,264,265	TotalAssetsEOYAmt
Total Liabilities BOY	$26,140,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,163,820	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,255,301	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,100,445	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) IS A PROVEN LEADER IN THE FIGHT AGAINST PEDIATRIC HIV/AIDS AND HAS REACHED OVER 33 MILLION PREGNANT WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES. TO DATE, EGPAF HAS SUPPORTED OVER 15,000 SITES TO OFFER INTEGRATED HIV COUNSELING, PREVENTION, DIAGNOSIS, AND TREATMENT SERVICES ALONGSIDE HIGH-QUALITY FAMILY HEALTH CARE. CURRENTLY, EGPAF'S GLOBAL FOOTPRINT SPANS 20 COUNTRIES. EGPAF IS COMMITTED TO A COMPREHENSIVE RESPONSE TO THE GLOBAL FIGHT TO END HIV AND AIDS THROUGH RESEARCH, GLOBAL ADVOCACY, STRENGTHENING OF LOCAL HEALTH CARE SYSTEMS, AND GROWING THE CAPACITY OF GOVERNMENTS AND COMMUNITIES IN THE WORLD'S MOST AFFECTED REGIONS TO RESPOND TO URGENT NEEDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$163,109,972	ExpenseAmt
Grant	$20,588,903	GrantAmt
Revenue	$0	RevenueAmt
Desc	EGPAF WORKS WITH PUBLIC AND PRIVATE PARTNERS TO SUPPORT THE PROVISION AND EXPANSION OF HIV PREVENTION, CARE, AND TREATMENT TO ALL CHILDREN, WOMEN, AND FAMILIES AFFECTED BY HIV IN ORDER TO ACHIEVE AND SUSTAIN AN AIDS-FREE GENERATION. STRENGTHENING HEALTH SYSTEMS, AND INTEGRATING HIV SERVICES WITH PRIMARY HEALTH CARE SERVICES, PARTICULARLY MATERNAL AND CHILD HEALTH SERVICES, IS CRITICAL TO ACHIEVING THIS GOAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,412,842	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EGPAF PLAYS A CRITICAL ROLE IN BOTH DEFINING THE PEDIATRIC AIDS RESEARCH AGENDA AND SUPPORTING AND CONDUCTING RESEARCH TO IMPROVE THE LIVES OF WOMEN, YOUTH, AND FAMILIES AFFECTED BY HIV. EGPAF LEADS STUDIES IN CLINICAL, LABORATORY, AND IMPLEMENTATIONS SCIENCE RESEARCH. ITS FOCUS IS OPTIMIZING HEALTH SERVICE DELIVERY; BUILDING AN EVIDENCE BASE FOR NEW AND INNOVATIVE INTERVENTIONS; AND EFFECTIVELY SCALING UP PROMISING HIV AND MATERNAL, NEWBORN, AND CHILD HEALTH INTERVENTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,027,532	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EGPAF'S PUBLIC POLICY AND ADVOCACY TEAM BUILDS ON ELIZABETH GLASER'S LEGACY OF FIGHTING FOR THE BEST POLICIES FOR WOMEN, YOUTH, AND FAMILIES LIVING WITH AND AFFECTED BY HIV. WITH STAFF ON THREE CONTINENTS, EGPAF IS WELL POSITIONED TO CHAMPION CHILDREN'S RIGHTS IN SEVERAL REALMS-INCLUDING THOSE OF NATIONAL GOVERNMENTS, AFRICAN REGIONAL BODIES, AND MULTILATERAL ORGANIZATIONS-TO PRODUCE VICTORIES FOR CHILDREN AND ADOLESCENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,076,033	$0	$0	THE FOUNDATION'S OTHER PROGRAM SERVICES INCLUDE
			THE FOUNDATION'S COMMUNICATIONS
			EDUCATION AND OUTREACH EFFORTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,076,033	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$168,626,379	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	183	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BINAYA DHAKAL	PersonNm
Phone	2024488462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1350 I STREET NW SUITE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES J LYONS II
President and CEO	40.0	0.0	Yes (X)	Yes (X)	$685,081	$0	$97,964
PATRICIA DEVINE KARLIN
EVP, EX AFFAIRS & BUS DEV	40.0	0.0		Yes (X)	$338,756	$0	$48,008
ADRIAANTJE GIPHART
EVP, MED & SCI AFFAIRS	40.0	0.0		Yes (X)	$321,172	$0	$45,638
JILL MATHIS
VP, New Business Development	40.0	0.0			$268,427	$0	$42,526	Yes (X)
DANIEL WARCO
VP, Finance and Accounting	40.0	0.0			$283,688	$0	$26,707	Yes (X)
Natasha Sakolsky
VP, Program Implementation	40.0	0.0			$263,608	$0	$45,699	Yes (X)
TAMARA L WARD-DAHL
VP, Admin and Human Resources	40.0	0.0			$261,915	$0	$40,854	Yes (X)
DOUGLAS HORNER
VP, Awards, Compliance & Inter	40.0	0.0			$269,516	$0	$22,878	Yes (X)
APPOLINAIRE TIAM
VP, Technical Strategy & Innov	40.0	0.0			$228,268	$0	$43,224	Yes (X)
CLARE DOUGHERTY
VP, External Affairs	40.0	0.0			$225,151	$0	$39,978	Yes (X)
SHABBIR ISMAIL ARGAW
Sr. Director, Strategic Inform	40.0	0.0			$219,587	$0	$41,379		Yes (X)
ROLAND VAN DE VEN
Techncal Director, Tanzania	40.0	0.0			$232,946	$0	$16,199		Yes (X)
ALLAN AHIMBISIBWE
Technical Director, Malawi	40.0	0.0			$228,935	$0	$16,260		Yes (X)
CATHERINE CONNOR
VP, Public Policy and Advocacy	40.0	0.0			$209,650	$0	$24,523	Yes (X)
PAULINE DEVINGER
Sr. Director, Internal Audit	40.0	0.0			$190,745	$0	$41,163		Yes (X)
JOHN DITEKEMENA
Country Director, Cameroon	40.0	0.0			$198,579	$0	$19,479	Yes (X)
VEENA SAMPATHKUMAR
Country Director, Malawi	40.0	0.0			$196,193	$0	$16,233	Yes (X)
John DeCamp
Senior Director Global IT	40.0	0.0			$172,273	$0	$13,036		Yes (X)
ELIUD MWANGI
Country Director, Kenya	40.0	0.0			$164,434	$0	$16,601	Yes (X)
Craig Molyneaux
Chief Operating Officer	40.0	0.0		Yes (X)	$153,771	$0	$20,072
JACK LESLIE
Chairman of the Board	0.5	0.0	Yes (X)		$0	$0	$0
KATHLEEN CRAVERO-KRISTOFFERSSO
Co-Vice Chair	0.5	0.0	Yes (X)		$0	$0	$0
CARLOS CARRAZANA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Senator Christopher Dodd
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
MONDE MUYANGWA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Josephine Nabukenya
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Owen Ryan
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
JUSTIN SMITH
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SARA STEFFENS
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Mary Karen Wills
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
Susie Zeegen
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,112,695	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$678,421	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	87	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
The George Washington University
2121 I Street NW	WASHINGTON	DC	20052	PROGRAM SVC SUPPORT	$537,917
BDO Seidman
8401 Greensboro Drive Suite 800	MCLEAN	VA	22102	MGMT. & GEN. SUPPORT	$310,517
Institut Bouisson Bertrand
				PROGRAM SVC SUPPORT	$285,088	5 RUE DE LECOLE DE MEDECINE	MONTPELLIER	0	FR	34000
Organization At Its Best Inc
1099 Red Run Boulevard	OWINGS MILLS	MD	21117	MGMT. & GEN. SUPPORT	$232,250
Dimagi Inc
585 Massachusetts Avenue	CAMBRIDGE	MA	02139	MGMT. & GEN. SUPPORT	$153,974

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Government Grants	$165,225,817	GovernmentGrantsAmt
All Other Contributions	$22,136,056	AllOtherContributionsAmt
Noncash Contributions	$145,780	NoncashContributionsAmt
Total Contributions	$187,361,873	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,792	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$210,792	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$831	TotalRevenueColumnAmt
Exclusion	$831	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,196,879	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,105,810	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,069	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,069	TotalRevenueColumnAmt
Exclusion	$91,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,603	TotalRevenueColumnAmt
Exclusion	$22,603	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,603	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$187,687,168	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$325,295	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,794,543	TotalAmt
Program Services	$1,794,543	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$18,794,361	TotalAmt
Program Services	$18,794,361	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,468,588	TotalAmt
Program Services	$2,069,853	ProgramServicesAmt
Management And General	$1,961,553	ManagementAndGeneralAmt
Fundraising	$437,182	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$74,882,339	TotalAmt
Program Services	$67,821,000	ProgramServicesAmt
Management And General	$5,337,249	ManagementAndGeneralAmt
Fundraising	$1,724,090	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,025,987	TotalAmt
Program Services	$4,602,505	ProgramServicesAmt
Management And General	$324,650	ManagementAndGeneralAmt
Fundraising	$98,832	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,293,240	TotalAmt
Program Services	$6,383,259	ProgramServicesAmt
Management And General	$701,237	ManagementAndGeneralAmt
Fundraising	$208,744	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,636,152	TotalAmt
Program Services	$2,018,059	ProgramServicesAmt
Management And General	$470,401	ManagementAndGeneralAmt
Fundraising	$147,692	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$212,406	TotalAmt
Program Services	$175,107	ProgramServicesAmt
Management And General	$37,299	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$326,285	TotalAmt
Program Services	$52,291	ProgramServicesAmt
Management And General	$273,994	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$113,365	TotalAmt
Fundraising	$113,365	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,120,658	TotalAmt
Program Services	$7,873,812	ProgramServicesAmt
Management And General	$979,850	ManagementAndGeneralAmt
Fundraising	$266,996	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,303	TotalAmt
Program Services	$39,765	ProgramServicesAmt
Fundraising	$16,538	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,922,409	TotalAmt
Program Services	$6,685,415	ProgramServicesAmt
Management And General	$2,108,981	ManagementAndGeneralAmt
Fundraising	$128,013	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,106,139	TotalAmt
Program Services	$2,002,822	ProgramServicesAmt
Management And General	$101,949	ManagementAndGeneralAmt
Fundraising	$1,368	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,511,091	TotalAmt
Program Services	$2,910,654	ProgramServicesAmt
Management And General	$466,949	ManagementAndGeneralAmt
Fundraising	$133,488	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,068,578	TotalAmt
Program Services	$5,044,659	ProgramServicesAmt
Management And General	$18,439	ManagementAndGeneralAmt
Fundraising	$5,480	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,589,509	TotalAmt
Program Services	$7,565,076	ProgramServicesAmt
Management And General	$21,729	ManagementAndGeneralAmt
Fundraising	$2,704	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,780	TotalAmt
Program Services	$40,742	ProgramServicesAmt
Management And General	$60,038	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,047,917	TotalAmt
Program Services	$898,428	ProgramServicesAmt
Management And General	$115,912	ManagementAndGeneralAmt
Fundraising	$33,577	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM SERVICES	$24,604,374	$24,604,374
REMBURSIBLE SUB-CONTRACTS	$1,610,473	$1,610,473
REPAIRS AND MAINTENANCE	$1,582,862	$1,519,414	$62,755	$693
EQUIPMENT	$984,432	$969,391	$15,015	$26

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,191,150	TotalAmt
Program Services	$3,150,376	ProgramServicesAmt
Management And General	$34,135	ManagementAndGeneralAmt
Fundraising	$6,639	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,043,941	TotalAmt
Program Services	$168,626,379	ProgramServicesAmt
Management And General	$13,092,135	ManagementAndGeneralAmt
Fundraising	$3,325,427	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,747,070	BOYAmt
EOY	$12,940,559	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,760,740	BOYAmt
EOY	$2,079,120	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,914,458	BOYAmt
EOY	$5,908,606	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,154,670	BOYAmt
EOY	$4,820,565	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,585,622	BOYAmt
EOY	$5,634,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,030,935	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,873,967	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,452	BOYAmt
EOY	$156,968	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,028,428	BOYAmt
EOY	$4,724,445	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,395,440	BOYAmt
EOY	$36,264,265	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,847,743	BOYAmt
EOY	$13,854,837	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,150,385	BOYAmt
EOY	$583,983	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,132,576	BOYAmt
EOY	$11,412,692	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,009,435	BOYAmt
EOY	$312,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,140,139	BOYAmt
EOY	$26,163,820	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,232,040	BOYAmt
EOY	$8,429,356	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,023,261	BOYAmt
EOY	$1,671,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,255,301	BOYAmt
EOY	$10,100,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$33,395,440	BOYAmt
EOY	$36,264,265	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,643,227	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$201,917	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,664,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,285,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,029,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,025,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,361,873	CurrentTaxYearAmt
Total	$934,366,507	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,664,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$199,285,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,029,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,025,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$187,361,873	CurrentTaxYearAmt
Total	$934,366,507	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,756,836	SubstantialContributorsTotAmt
Public Support Total170	$874,609,671	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,349	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,897	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$211,623	CurrentTaxYearAmt
Total	$758,327	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$410,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,603	CurrentTaxYearAmt
Total	$1,259,890	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$936,384,724	TotalSupportAmt
Public Support CY170	0.93403	PublicSupportCY170Pct
Public Support PY170	0.93422	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$740	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,062	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,802	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,001,139	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$185,043,941	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$36,751	CurrentYearMinus3Amt
Current Year Minus2	$26,254	CurrentYearMinus2Amt
Current Year Minus1	$29,409	CurrentYearMinus1Amt
Current Year	$42,802	CurrentYearAmt
Total	$135,216	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,453	CurrentYearMinus3Amt
Current Year Minus2	$196	CurrentYearMinus2Amt
Current Year Minus1	$1,295	CurrentYearMinus1Amt
Current Year	$740	CurrentYearAmt
Total	$3,684	TotalAmt

Field	Value	IRS element (for citing)
Direct Contact Legislators	$42,802	DirectContactLegislatorsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,104	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,460	InvestmentEarningsOrLossesAmt
End Year Balance	$79,564	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,926	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,178	InvestmentEarningsOrLossesAmt
End Year Balance	$78,104	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,421	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$495	InvestmentEarningsOrLossesAmt
End Year Balance	$76,926	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,576	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$155	InvestmentEarningsOrLossesAmt
End Year Balance	$77,421	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$173	InvestmentEarningsOrLossesAmt
End Year Balance	$77,576	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,104	OtherCostOrOtherBasisAmt
Depreciation	$281,104	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$633,951	OtherCostOrOtherBasisAmt
Depreciation	$507,002	DepreciationAmt
Book Value	$126,949	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115,880	OtherCostOrOtherBasisAmt
Depreciation	$1,085,861	DepreciationAmt
Book Value	$30,019	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,968	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$312,308	Amt

Field	Value	IRS element (for citing)
Total Liability	$312,308	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$187,889,085	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$201,917	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$201,917	RevenueNotReportedAmt
Revenue Subtotal	$187,687,168	RevenueSubtotalAmt
Total Revenue Per Form990	$187,687,168	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$185,043,941	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$185,043,941	ExpensesSubtotalAmt
Total Expenses Per Form990	$185,043,941	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH D, PART V:

THE FOUNDATION INTENDS TO USE EARNINGS FROM ITS ENDOWMENT FUNDS TO FURTHER DELIVER ITS PROGRAMMATIC SERVICES.

SCH D, PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE REVENUE AND TAXATION STATUTES, EXCEPT FOR ANY FEDERAL INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. U.S.GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2018.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services	SEE PART V	$134,283,619
Europe (Including Iceland and Greenland)	Program Services	SEE PART V	$2,677,942
North America	Program Services	SEE PART V	$69,571
East Asia and the Pacific	Program Services	SEE PART V	$49,906
Central America and the Caribbean	Program Services	SEE PART V	$147,573
South America	Program Services	SEE PART V	$15,932
Sub-Saharan Africa	Fundraising		$408,176
Europe (Including Iceland and Greenland)	Fundraising		$1,953
Sub-Saharan Africa	Grantmaking		$18,280,704
South Asia	Grantmaking		$503,656
North America	Grantmaking		$10,000

Field	Value	IRS element (for citing)
Subtotal Spent	$156,449,032	SubtotalSpentAmt
Total Spent	$156,449,032	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (217 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	SEE PART V	$10,000	WIRE
Sub-Saharan Africa	SEE PART V	$246,745	WIRE
Sub-Saharan Africa	SEE PART V	$516,306	WIRE
Sub-Saharan Africa	SEE PART V	$557,099	WIRE
Sub-Saharan Africa	SEE PART V	$258,525	WIRE
Sub-Saharan Africa	SEE PART V	$232,623	WIRE
Sub-Saharan Africa	SEE PART V	$1,091,229	WIRE
Sub-Saharan Africa	SEE PART V	$29,319	WIRE
Sub-Saharan Africa	SEE PART V	$26,470	WIRE
Sub-Saharan Africa	SEE PART V	$16,608	WIRE
Sub-Saharan Africa	SEE PART V	$17,204	WIRE
Sub-Saharan Africa	SEE PART V	$95,193	WIRE
Sub-Saharan Africa	SEE PART V	$19,832	WIRE
Sub-Saharan Africa	SEE PART V	$20,088	WIRE
Sub-Saharan Africa	SEE PART V	$29,899	WIRE
Sub-Saharan Africa	SEE PART V	$22,109	WIRE
Sub-Saharan Africa	SEE PART V	$11,008	WIRE
Sub-Saharan Africa	SEE PART V	$18,339	WIRE
Sub-Saharan Africa	SEE PART V	$16,760	WIRE
Sub-Saharan Africa	SEE PART V	$19,998	WIRE
Sub-Saharan Africa	SEE PART V	$22,198	WIRE
Sub-Saharan Africa	SEE PART V	$8,063	WIRE
Sub-Saharan Africa	SEE PART V	$5,353	WIRE
Sub-Saharan Africa	SEE PART V	$49,501	WIRE
Sub-Saharan Africa	SEE PART V	$33,647	WIRE
Sub-Saharan Africa	SEE PART V	$15,123	WIRE
Sub-Saharan Africa	SEE PART V	$36,827	WIRE
Sub-Saharan Africa	SEE PART V	$82,383	WIRE
Sub-Saharan Africa	SEE PART V	$11,686	WIRE
Sub-Saharan Africa	SEE PART V	$29,936	WIRE
Sub-Saharan Africa	SEE PART V	$14,887	WIRE
Sub-Saharan Africa	SEE PART V	$13,407	WIRE
Sub-Saharan Africa	SEE PART V	$12,442	WIRE
Sub-Saharan Africa	SEE PART V	$16,860	WIRE
Sub-Saharan Africa	SEE PART V	$12,649	WIRE
Sub-Saharan Africa	SEE PART V	$22,367	WIRE
Sub-Saharan Africa	SEE PART V	$18,773	WIRE
Sub-Saharan Africa	SEE PART V	$22,187	WIRE
Sub-Saharan Africa	SEE PART V	$8,833	WIRE
Sub-Saharan Africa	SEE PART V	$10,453	WIRE
Sub-Saharan Africa	SEE PART V	$6,961	WIRE
Sub-Saharan Africa	SEE PART V	$22,949	WIRE
Sub-Saharan Africa	SEE PART V	$9,096	WIRE
Sub-Saharan Africa	SEE PART V	$487,789	WIRE
Sub-Saharan Africa	SEE PART V	$44,895	WIRE
Sub-Saharan Africa	SEE PART V	$107,040	WIRE
Sub-Saharan Africa	SEE PART V	$155,334	WIRE
Sub-Saharan Africa	SEE PART V	$15,446	WIRE
Sub-Saharan Africa	SEE PART V	$13,367	WIRE
Sub-Saharan Africa	SEE PART V	$11,701	WIRE
Sub-Saharan Africa	SEE PART V	$8,442	WIRE
Sub-Saharan Africa	SEE PART V	$63,820	WIRE
Sub-Saharan Africa	SEE PART V	$54,120	WIRE
Sub-Saharan Africa	SEE PART V	$48,300	WIRE
Sub-Saharan Africa	SEE PART V	$27,330	WIRE
Sub-Saharan Africa	SEE PART V	$26,310	WIRE
Sub-Saharan Africa	SEE PART V	$13,442	WIRE
Sub-Saharan Africa	SEE PART V	$16,000	WIRE
Sub-Saharan Africa	SEE PART V	$10,737	WIRE
Sub-Saharan Africa	SEE PART V	$12,676	WIRE
Sub-Saharan Africa	SEE PART V	$17,625	WIRE
Sub-Saharan Africa	SEE PART V	$8,333	WIRE
Sub-Saharan Africa	SEE PART V	$16,500	WIRE
Sub-Saharan Africa	SEE PART V	$14,166	WIRE
Sub-Saharan Africa	SEE PART V	$10,000	WIRE
Sub-Saharan Africa	SEE PART V	$14,167	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE
Sub-Saharan Africa	SEE PART V	$5,250	WIRE
Sub-Saharan Africa	SEE PART V	$11,250	WIRE
Sub-Saharan Africa	SEE PART V	$5,333	WIRE
Sub-Saharan Africa	SEE PART V	$5,025	WIRE
Sub-Saharan Africa	SEE PART V	$17,694	WIRE
Sub-Saharan Africa	SEE PART V	$9,000	WIRE
Sub-Saharan Africa	SEE PART V	$14,625	WIRE
Sub-Saharan Africa	SEE PART V	$5,250	WIRE
Sub-Saharan Africa	SEE PART V	$28,875	WIRE
Sub-Saharan Africa	SEE PART V	$7,875	WIRE
Sub-Saharan Africa	SEE PART V	$9,333	WIRE
Sub-Saharan Africa	SEE PART V	$10,000	WIRE
Sub-Saharan Africa	SEE PART V	$15,750	WIRE
Sub-Saharan Africa	SEE PART V	$239,406	WIRE
Sub-Saharan Africa	SEE PART V	$11,250	WIRE
Sub-Saharan Africa	SEE PART V	$6,179	WIRE
Sub-Saharan Africa	SEE PART V	$6,553	WIRE
Sub-Saharan Africa	SEE PART V	$7,324	WIRE
Sub-Saharan Africa	SEE PART V	$15,804	WIRE
Sub-Saharan Africa	SEE PART V	$38,509	WIRE
Sub-Saharan Africa	SEE PART V	$22,172	WIRE
Sub-Saharan Africa	SEE PART V	$27,508	WIRE
Sub-Saharan Africa	SEE PART V	$32,141	WIRE
Sub-Saharan Africa	SEE PART V	$32,641	WIRE
Sub-Saharan Africa	SEE PART V	$26,244	WIRE
Sub-Saharan Africa	SEE PART V	$22,152	WIRE
Sub-Saharan Africa	SEE PART V	$58,010	WIRE
Sub-Saharan Africa	SEE PART V	$27,861	WIRE
Sub-Saharan Africa	SEE PART V	$26,958	WIRE
Sub-Saharan Africa	SEE PART V	$15,405	WIRE
Sub-Saharan Africa	SEE PART V	$66,289	WIRE
Sub-Saharan Africa	SEE PART V	$59,382	WIRE
Sub-Saharan Africa	SEE PART V	$58,507	WIRE
Sub-Saharan Africa	SEE PART V	$46,582	WIRE
Sub-Saharan Africa	SEE PART V	$10,297	WIRE
Sub-Saharan Africa	SEE PART V	$27,025	WIRE
Sub-Saharan Africa	SEE PART V	$11,832	WIRE
Sub-Saharan Africa	SEE PART V	$47,421	WIRE
Sub-Saharan Africa	SEE PART V	$37,212	WIRE
Sub-Saharan Africa	SEE PART V	$69,239	WIRE
Sub-Saharan Africa	SEE PART V	$119,079	WIRE
Sub-Saharan Africa	SEE PART V	$135,711	WIRE
Sub-Saharan Africa	SEE PART V	$95,483	WIRE
Sub-Saharan Africa	SEE PART V	$72,000	WIRE
Sub-Saharan Africa	SEE PART V	$69,461	WIRE
Sub-Saharan Africa	SEE PART V	$19,779	WIRE
Sub-Saharan Africa	SEE PART V	$60,848	WIRE
Sub-Saharan Africa	SEE PART V	$13,436	WIRE
Sub-Saharan Africa	SEE PART V	$14,055	WIRE
Sub-Saharan Africa	SEE PART V	$70,781	WIRE
Sub-Saharan Africa	SEE PART V	$636,004	WIRE
Sub-Saharan Africa	SEE PART V	$331,945	WIRE
Sub-Saharan Africa	SEE PART V	$269,040	WIRE
Sub-Saharan Africa	SEE PART V	$33,673	WIRE
Sub-Saharan Africa	SEE PART V	$54,810	WIRE
Sub-Saharan Africa	SEE PART V	$42,950	WIRE
Sub-Saharan Africa	SEE PART V	$81,920	WIRE
Sub-Saharan Africa	SEE PART V	$230,519	WIRE
Sub-Saharan Africa	SEE PART V	$284,386	WIRE
Sub-Saharan Africa	SEE PART V	$126,088	WIRE
Sub-Saharan Africa	SEE PART V	$57,126	WIRE
Sub-Saharan Africa	SEE PART V	$106,266	WIRE
Sub-Saharan Africa	SEE PART V	$258,510	WIRE
Sub-Saharan Africa	SEE PART V	$72,407	WIRE
Sub-Saharan Africa	SEE PART V	$99,713	WIRE
Sub-Saharan Africa	SEE PART V	$70,967	WIRE
Sub-Saharan Africa	SEE PART V	$28,086	WIRE
Sub-Saharan Africa	SEE PART V	$35,017	WIRE
Sub-Saharan Africa	SEE PART V	$49,640	WIRE
Sub-Saharan Africa	SEE PART V	$849,346	WIRE
Sub-Saharan Africa	SEE PART V	$2,482,018	WIRE
Sub-Saharan Africa	SEE PART V	$1,361,531	WIRE
Sub-Saharan Africa	SEE PART V	$56,883	WIRE
Sub-Saharan Africa	SEE PART V	$89,955	WIRE
Sub-Saharan Africa	SEE PART V	$77,904	WIRE
Sub-Saharan Africa	SEE PART V	$64,587	WIRE
Sub-Saharan Africa	SEE PART V	$58,290	WIRE
Sub-Saharan Africa	SEE PART V	$12,991	WIRE
Sub-Saharan Africa	SEE PART V	$202,632	WIRE
Sub-Saharan Africa	SEE PART V	$10,445	WIRE
Sub-Saharan Africa	SEE PART V	$78,938	WIRE
Sub-Saharan Africa	SEE PART V	$188,854	WIRE
Sub-Saharan Africa	SEE PART V	$9,019	WIRE
Sub-Saharan Africa	SEE PART V	$6,848	WIRE
Sub-Saharan Africa	SEE PART V	$112,063	WIRE
Sub-Saharan Africa	SEE PART V	$183,225	WIRE
Sub-Saharan Africa	SEE PART V	$160,000	WIRE
Sub-Saharan Africa	SEE PART V	$384,092	WIRE
Sub-Saharan Africa	SEE PART V	$508,065	WIRE
Sub-Saharan Africa	SEE PART V	$181,503	WIRE
Sub-Saharan Africa	SEE PART V	$17,025	WIRE
Sub-Saharan Africa	SEE PART V	$37,869	WIRE
Sub-Saharan Africa	SEE PART V	$57,801	WIRE
Sub-Saharan Africa	SEE PART V	$87,173	WIRE
Sub-Saharan Africa	SEE PART V	$80,935	WIRE
Sub-Saharan Africa	SEE PART V	$386,858	WIRE
Sub-Saharan Africa	SEE PART V	$212,259	WIRE
Sub-Saharan Africa	SEE PART V	$836,025	WIRE
Sub-Saharan Africa	SEE PART V	$110,898	WIRE
Sub-Saharan Africa	SEE PART V	$160,119	WIRE
Sub-Saharan Africa	SEE PART V	$69,465	WIRE
Sub-Saharan Africa	SEE PART V	$41,430	WIRE
Sub-Saharan Africa	SEE PART V	$222,357	WIRE
Sub-Saharan Africa	SEE PART V	$7,210	WIRE
Sub-Saharan Africa	SEE PART V	$99,864	WIRE
Sub-Saharan Africa	SEE PART V	$6,946	WIRE
Sub-Saharan Africa	SEE PART V	$9,295	WIRE
Sub-Saharan Africa	SEE PART V	$6,678	WIRE
Sub-Saharan Africa	SEE PART V	$5,424	WIRE
Sub-Saharan Africa	SEE PART V	$10,220	WIRE
Sub-Saharan Africa	SEE PART V	$7,880	WIRE
Sub-Saharan Africa	SEE PART V	$14,554	WIRE
Sub-Saharan Africa	SEE PART V	$22,476	WIRE
Sub-Saharan Africa	SEE PART V	$32,399	WIRE
Sub-Saharan Africa	SEE PART V	$23,794	WIRE
Sub-Saharan Africa	SEE PART V	$12,525	WIRE
Sub-Saharan Africa	SEE PART V	$5,506	WIRE
Sub-Saharan Africa	SEE PART V	$16,191	WIRE
Sub-Saharan Africa	SEE PART V	$5,437	WIRE
Sub-Saharan Africa	SEE PART V	$15,002	WIRE
Sub-Saharan Africa	SEE PART V	$11,387	WIRE
Sub-Saharan Africa	SEE PART V	$5,636	WIRE
Sub-Saharan Africa	SEE PART V	$16,138	WIRE
Sub-Saharan Africa	SEE PART V	$10,072	WIRE
Sub-Saharan Africa	SEE PART V	$9,488	WIRE
Sub-Saharan Africa	SEE PART V	$191,551	WIRE
Sub-Saharan Africa	SEE PART V	$79,641	WIRE
Sub-Saharan Africa	SEE PART V	$68,714	WIRE
Sub-Saharan Africa	SEE PART V	$16,680	WIRE
Sub-Saharan Africa	SEE PART V	$20,525	WIRE
Sub-Saharan Africa	SEE PART V	$9,748	WIRE
Sub-Saharan Africa	SEE PART V	$18,791	WIRE
Sub-Saharan Africa	SEE PART V	$74,722	WIRE
Sub-Saharan Africa	SEE PART V	$104,203	WIRE
Sub-Saharan Africa	SEE PART V	$11,844	WIRE
Sub-Saharan Africa	SEE PART V	$14,744	WIRE
Sub-Saharan Africa	SEE PART V	$12,483	WIRE
Sub-Saharan Africa	SEE PART V	$91,336	WIRE
Sub-Saharan Africa	SEE PART V	$7,364	WIRE
Sub-Saharan Africa	SEE PART V	$35,644	WIRE
Sub-Saharan Africa	SEE PART V	$17,941	WIRE
Sub-Saharan Africa	SEE PART V	$6,634	WIRE
Sub-Saharan Africa	SEE PART V	$33,488	WIRE
Sub-Saharan Africa	SEE PART V	$15,204	WIRE
Sub-Saharan Africa	SEE PART V	$37,679	WIRE
Sub-Saharan Africa	SEE PART V	$63,295	WIRE
Sub-Saharan Africa	SEE PART V	$12,000	WIRE
Sub-Saharan Africa	SEE PART V	$19,200	WIRE
Sub-Saharan Africa	SEE PART V	$19,200	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	217	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH F, PART I, LINE 1:	THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.
SCH F, PART I, LINE 3, COLUMN E:	Providing Prevention of Mother to Child Transmission (PMTCT) and Care & Treatment services to children and families afflicted with HIV/ AIDS as well as monitoring of the use of all grant funds sent to foreign organizations.
SCH F, PART II, COLUMN D:	TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LAUTMAN MASKA NEILL CO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1730 RHODE ISLAND AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$113,365	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$113,365	TotalRetainedByContractorsAmt
Total Net To Organization	$0	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
EngenderHealth Inc
505 9th St	Washington	DC	20004	131623838	501(C)(3)	$1,091,229	SEE PART V
No Means No Worldwide
1765 Greensboro Station	McLean	VA	22102	464183160	501(C)(3)	$432,916	SEE PART V
University of New Mexico
Albuquerque	New Mexico	NM	87131	856000642	501(C)(3)	$270,398	SEE PART V

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH I, PART I, LINE 2:

THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.

SCH I, PART II, COLUMN H:

TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES J LYONS II
President and CEO	$505,916	$0	$150,000	$0	$29,165	$0	$74,467	$0	$23,497	$0	$783,045	$0	$0	$0
PATRICIA DEVINE KARLIN
EVP, EX AFFAIRS & BUS DEV	$314,937	$0	$0	$0	$23,819	$0	$19,401	$0	$28,607	$0	$386,764	$0	$0	$0
ADRIAANTJE GIPHART
EVP, MED & SCI AFFAIRS	$294,140	$0	$0	$0	$27,032	$0	$19,734	$0	$25,904	$0	$366,810	$0	$0	$0
Craig Molyneaux
Chief Operating Officer	$139,783	$0	$0	$0	$13,988	$0	$5,856	$0	$14,216	$0	$173,843	$0	$0	$0
DOUGLAS HORNER
VP, Awards, Compliance & Inter	$242,484	$0	$0	$0	$27,032	$0	$19,406	$0	$3,472	$0	$292,394	$0	$0	$0
TAMARA L WARD-DAHL
VP, Admin and Human Resources	$237,415	$0	$0	$0	$24,500	$0	$18,939	$0	$21,915	$0	$302,769	$0	$0	$0
JILL MATHIS
VP, New Business Development	$241,854	$0	$0	$0	$26,573	$0	$16,622	$0	$25,904	$0	$310,953	$0	$0	$0
CLARE DOUGHERTY
VP, External Affairs	$198,599	$0	$0	$0	$26,552	$0	$13,038	$0	$26,940	$0	$265,129	$0	$0	$0
DANIEL WARCO
VP, Finance and Accounting	$263,800	$0	$0	$0	$19,888	$0	$17,347	$0	$9,360	$0	$310,395	$0	$0	$0
ROLAND VAN DE VEN
Techncal Director, Tanzania	$132,080	$0	$0	$0	$100,866	$0	$9,941	$0	$6,258	$0	$249,145	$0	$0	$0
SHABBIR ISMAIL ARGAW
Sr. Director, Strategic Inform	$203,080	$0	$0	$0	$16,507	$0	$15,475	$0	$25,904	$0	$260,966	$0	$0	$0
APPOLINAIRE TIAM
VP, Technical Strategy & Innov	$208,809	$0	$0	$0	$19,459	$0	$16,284	$0	$26,940	$0	$271,492	$0	$0	$0
ALLAN AHIMBISIBWE
Technical Director, Malawi	$117,854	$0	$0	$0	$111,081	$0	$6,203	$0	$10,057	$0	$245,195	$0	$0	$0
CATHERINE CONNOR
VP, Public Policy and Advocacy	$189,790	$0	$0	$0	$19,860	$0	$14,307	$0	$10,216	$0	$234,173	$0	$0	$0
PAULINE DEVINGER
Sr. Director, Internal Audit	$176,282	$0	$0	$0	$14,463	$0	$14,223	$0	$26,940	$0	$231,908	$0	$0	$0
VEENA SAMPATHKUMAR
Country Director, Malawi	$132,717	$0	$0	$0	$63,476	$0	$9,989	$0	$6,244	$0	$212,426	$0	$0	$0
JOHN DITEKEMENA
Country Director, Cameroon	$124,212	$0	$0	$0	$74,367	$0	$10,410	$0	$9,069	$0	$218,058	$0	$0	$0
Natasha Sakolsky
VP, Program Implementation	$243,677	$0	$0	$0	$19,931	$0	$18,759	$0	$26,940	$0	$309,307	$0	$0	$0
ELIUD MWANGI
Country Director, Kenya	$158,976	$0	$0	$0	$5,458	$0	$14,236	$0	$2,365	$0	$181,035	$0	$0	$0
John DeCamp
Senior Director Global IT	$153,277	$0	$0	$0	$18,996	$0	$13,036	$0	$0	$0	$185,309	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH J, PART I, LINE 1E:	THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS THIRD-COUNTRY NATIONALS LIVING AND WORKING IN SUB-SAHARAN AFRICA. THESE AMOUNTS ARE INCLUDED IN COLUMN III OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE: ALLAN AHIMBISIBWE, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN.
SCH J, PART I, LINE 4A:	Severance in the amount of $18,016 was paid to Daniel Warco.
SCH J, PART I, LINE 4B:	THE FOUNDATION OFFERS ALL VICE PRESIDENTS THE OPTION OF PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE FOUR INDIVIDUALS LISTED IN PART II OF SCHEDULE J WHO PARTICIPATED IN THE PLAN ARE CHARLES LYONS, ANJA GIPHART, TAMI WARD-DAHL AND DOUGLAS HORNER. THE FOUNDATION DOES NOT CONTRIBUTE ANY AMOUNTS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; ELIGIBLE PARTICIPANTS MUST FUND THE PLAN OUT OF THEIR OWN COMPENSATION. THE FOUNDATION CONTRIBUTES TO A 457F PLAN FOR ITS PRESIDENT AND CEO, CHARLES LYONS. THE FOUNDATION'S 2021 CONTRIBUTION WAS $73,938.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$133,721	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$12,059	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH M, PART I, COLUMN B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES:	CAMEROON COTE D'IVOIRE (IVORY COAST) DEMOCRATIC REPUBLIC OF CONGO LESOTHO KENYA MALAWI MOZAMBIQUE ESWATINI SWITZERLAND TANZANIA UGANDA ZIMBABWE
FORM 990, PART VI, SECTION B, LINE 11:	PRIOR TO THE ISSUANCE OF THE FORM 990, THE FORM WAS REVIEWED IN DETAIL BY THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION. THE CEO, COO, AND VP OF HR AND ADMINISTRATION ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, A COPY WAS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C:	MEMBERS OF THE FOUNDATION'S GOVERNING BODY AS WELL AS FOUNDATION STAFF ARE ASKED TO SIGN A STATEMENT REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. NEW HIRES ARE MADE AWARE OF THE FOUNDATION'S POLICY DURING ORIENTATION AND ARE ASKED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THAT TIME. THE CURRENT POLICY, WHICH COVERS ALL FOUNDATION EMPLOYEES, REQUIRES THAT ALL PERSONNEL IMMEDIATELY NOTIFY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AS SOON AS POTENTIAL CONFLICTS ARISE. THE VP OF HUMAN RESOURCES AND ADMINISTRATION WILL THEN DETERMINE THE APPROPRIATE CHANNEL OF CONSIDERATION FOR THE CONFLICT AND RESPOND TO THE DISCLOSING PARTY BEFORE THE TRANSACTION IN QUESTION MAY BE CONSUMMATED. NONRESPONSES ARE REVISITED BY APPROPRIATE MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A:	IN ORDER TO DETERMINE THE COMPENSATION PACKAGE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE FOUNDATION HAS IN THE PAST ENGAGED A WELL-KNOWN EXECUTIVE RECRUITER TO ACCUMULATE COMPENSATION DATA FOR CANDIDATES FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AND HAS ENGAGED AN OUTSIDE ATTORNEY TO PROVIDE FURTHER GUIDANCE REGARDING THE PROPOSED COMPENSATION PACKAGE. IN THE CURRENT YEAR, THE FOUNDATION ENGAGED AN INDEPENDENT CONSULTANT TO LOOK AT SURVEY DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SCOPE, SIZE, AND GROSS REVENUE. BASED ON THAT DATA, THE FOUNDATION'S BOARD OF DIRECTORS, A BODY COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT, MET IN EXECUTIVE SESSION TO DISCUSS THE COMPENSATION PACKAGE TO BE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. DOCUMENTATION SUPPORTING THE DECISION THAT WAS MADE IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15B:	IN ORDER TO DETERMINE AND ENSURE EQUITABLE COMPENSATION PACKAGES FOR THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES, THE FOUNDATION ENGAGED A GLOBAL COMPENSATION CONSULTING FIRM TO HELP ESTABLISH A GLOBAL SALARY STRUCTURE, IDENTIFY KEY POSITIONS AND MATCH THEM TO RELEVANT COMPENSATION SURVEYS TO ENSURE THE APPROPRIATE PLACEMENT OF POSITIONS WITHIN THE SALARY STRUCTURE, AND TO ANALYZE EMPLOYEES INDIVIDUAL COMPENSATION LEVELS, BASED ON PERFORMANCE AND RELEVANT EXPERIENCE. IN ADDITION, THROUGHOUT THE YEAR, THE FOUNDATION HAS UTILIZED SURVEY DATA FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AS WELL AS REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GROSS REVENUE. SALARIES FOR NEW HIRES AND FOR CONTINUING EMPLOYEES IS ADJUSTED AS NECESSARY BASED ON THE FOUNDATION'S SALARY STRUCTURE AND THE MOST RECENTLY AVAILABLE BENCHMARK DATA. BASED ON THAT DATA, THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND OTHER MEMBERS OF MANAGEMENT AS NECESSARY, PERSONS WHO DID NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION PACKAGES GIVEN TO OTHER OFFICERS AND KEY EMPLOYEES THAT THEY SUPERVISE, AGREED UPON THE APPROPRIATE COMPENSATION PACKAGES. DOCUMENTATION SUPPORTING COMPENSATION DECISIONS IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19:	THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.