GAVI ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GAVI ALLIANCE (EIN 98-0593375)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-27
IRS object ID
202113009349300211
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-27T07:44:13-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVE SUITE 1000AddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980593375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAVI ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAVIBusinessNameControlTxt
Phone2024781050PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1CHEMIN DU POMMIER 40AddressLine1Txt
CityGRANDSACONNEXCityNm
Province Or StateGENEVAProvinceOrStateNm
CountrySZCountryCd
Foreign Postal1218ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASSIETOU DIOUFPersonNm
Person TitleMANAGING DIR, FINANCE/OPER.PersonTitleTxt
Foreign Phone2024781050ForeignPhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASSIETOUPersonFirstNm
Person LastDIOUFPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN W SADOFF JRPreparerPersonNm
PTINP00540589PTIN
Phone7144367100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GAVI THE VACCINE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerASSIETOU DIOUFPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1CHEMIN DU POMMIER 40AddressLine1Txt
CityGRANDSACONNEXCityNm
Province Or StateGENEVAProvinceOrStateNm
CountrySZCountryCd
Foreign Postal1218ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$5,428,821,167GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGAVI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile CountrySZLegalDomicileCountryCd
Activity Or MissionTO SAVE CHILDREN'S LIVES AND PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE USE OF VACCINES IN LOWER-INCOME COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers57TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$800,186,577PYContributionsGrantsAmt
CY Contributions Grants$2,433,703,395CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$55,335,701PYInvestmentIncomeAmt
CY Investment Income$22,864,796CYInvestmentIncomeAmt
PY Other Revenue$24,373,686PYOtherRevenueAmt
CY Other Revenue-$125,399,918CYOtherRevenueAmt
PY Total Revenue$879,895,964PYTotalRevenueAmt
CY Total Revenue$2,331,168,273CYTotalRevenueAmt
PY Grants And Similar Paid$995,854,754PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,014,115,924CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,375,707PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,861,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,697,238CYTotalFundraisingExpenseAmt
PY Other Expenses$51,356,179PYOtherExpensesAmt
CY Other Expenses$44,980,640CYOtherExpensesAmt
PY Total Expenses$1,100,586,640PYTotalExpensesAmt
CY Total Expenses$2,116,958,438CYTotalExpensesAmt
PY Revenues Less Expenses-$220,690,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,209,835CYRevenuesLessExpensesAmt
Total Assets BOY$4,241,258,942TotalAssetsBOYAmt
Total Assets EOY$6,896,842,127TotalAssetsEOYAmt
Total Liabilities BOY$1,071,665,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,389,804,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,169,593,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,507,037,644NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SAVE CHILDREN'S LIVES AND PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE USE OF VACCINES IN LOWER-INCOME COUNTRIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,068,575,735ExpenseAmt
Grant$2,014,115,924GrantAmt
DescACCELERATING EQUITABLE UPTAKE AND COVERAGE OF VACCINESCOUNTRIES IMMUNISED 64 MILLION UNIQUE CHILDREN WITH GAVI SUPPORT IN 2020. OF THIS NUMBER, EACH CHILD IS PROTECTED AGAINST APPROXIMATELY SEVEN INFECTIOUS DISEASE. TODAY, NEARLY FOUR IN FIVE CHILDREN IN GAVI-SUPPORTED COUNTRIES RECEIVE ROUTINE IMMUNISATION. DUE TO THE IMPACT OF THE COVID-19 PANDEMIC, COVERAGE WITH A FULL COURSE OF PENTAVALENT VACCINE AND THE FIRST DOSE OF MEASLES-CONTAINING VACCINE BOTH DECREASED TO 78% IN GAVI-SUPPORTED COUNTRIES, FROM 82% AND 81%, RESPECTIVELY A DECLINES LESS SEVERE THAN WHAT WAS FEARED.GAVI SUPPORTED 21 VACCINE INTRODUCTIONS AND CAMPAIGNS IN 2020, A DECREASE FROM 60 IN 2019 DUE TO THE IMPACT OF THE COVID-19 PANDEMIC.IN 2020, EMERGENCY STOCKPILES FOR CHOLERA, MENINGOCOCCAL AND YELLOW FEVER VACCINES WERE ACCESSED A TOTAL OF 11 TIMES BY 9 COUNTRIES.INCREASING THE EFFECTIVENESS AND EFFICIENCY OF IMMUNISATION DELIVERY AS AN INTEGRATED PART OF STRENGTHENED HEALTH SYSTEMSWHERE AVAILABLE, MONTHLY ADMINISTRATION DATA SUGGESTS THAT DESPITE A 40% REDUCTION IN IMMUNISATION ACTIVITY DURING THE FIRST WAVE OF THE COVID-19 PANDEMIC IN APRIL AND MAY 2020, ROUTINE IMMUNISATION BOUNCED BACK: BY DECEMBER 2020, MONTHLY IMMUNISATION RATES WERE ABOVE THOSE OF THE PREVIOUS YEAR.GAVI DISBURSED A RECORD OF US$ 383 MILLION IN HEALTH SYSTEM SUPPORT IN 2020. ANNUAL HEALTH SYSTEM STRENGTHENING (HSS) DISBURSEMENTS NEARLY DOUBLED OVER THE COURSE OF GAVI 4.0, TOTALLING US$ 1.42 BILLION FOR THE 2016-2020 STRATEGIC PERIOD COMPARED TO THE ORIGINAL BOARD-APPROVED ENVELOPE OF US$ 1.3 BILLION.THE TIME TAKEN TO DISBURSE CASH GRANTS TO COUNTRIES IMPROVED SIGNIFICANTLY, FROM 18 MONTHS IN 2018 TO AN AVERAGE OF SLIGHTLY UNDER 10 MONTHS IN 2020, WHICH IS CLOSER TO THE TARGET OF 9 MONTHS. WHEN INCLUDING GRANTS THAT WERE DELAYED BY AUDIT AND SUPPLY CONSTRAINTS, THE AVERAGE WAS 14 MONTHS.IMPROVING SUSTAINABILITY OF NATIONAL IMMUNISATION PROGRAMMESA TESTAMENT TO INCREASING COUNTRY OWNERSHIP AND THE LONG-TERM FINANCIAL SUSTAINABILITY OF GAVI-SUPPORTED VACCINES, 100% OF COUNTRIES PAID THEIR 2020 CO-FINANCING OBLIGATIONS ON TIME (EXCLUDING THE NINE COUNTRIES THAT RECEIVED AN EXCEPTIONAL WAIVER DUE TO THE COVID-19 PANDEMIC).BY THE END OF 2020, 88% OF COUNTRIES IN THE ACCELERATED TRANSITION PHASE WERE ON TRACK TO TRANSITION SUCCESSFULLY. THIS IS AN INCREASE FROM 67% IN 2019, EXCEEDING THE TARGET OF 75% BY 2020. THE ONLY COUNTRY THAT MISSED THE CRITERIA TO BE CONSIDERED ON TRACK FOR SUCCESSFUL TRANSITION DID SO BECAUSE OF ITS DTP3 COVERAGE LEVEL. THIS HIGHLIGHTS THE IMPORTANCE OF OUR PROGRAMMATIC SUSTAINABILITY WORK WITH COUNTRIES, WHICH WILL BE FURTHER EXPANDED IN GAVI 5.0. SHAPING MARKETS FOR VACCINES AND OTHER IMMUNISATION PRODUCTSIN 2020, THE WEIGHTED AVERAGE PRICE TO FULLY IMMUNISE A CHILD WITH PENTAVALENT, PNEUMOCOCCAL AND ROTAVIRUS VACCINES FELL TO US$ 15.20, A REDUCTION OF 24% SINCE 2015 AND A 2% DROP FROM THE PREVIOUS YEAR.BY THE END OF 2020, 10 OUT OF 11 VACCINE MARKETS WERE ASSESSED AS HAVING SUFFICIENT AND UNINTERRUPTED SUPPLY UP FROM 8 IN 2019. WHILE SUPPLY SECURITY FOR INACTIVATED POLIO VACCINE AND ORAL CHOLERA VACCINE WAS RE-ESTABLISHED, GLOBAL DEMAND FOR HUMAN PAPILLOMAVIRUS VACCINE CONTINUES TO OUTPACE AVAILABLE SUPPLY, DESPITE THE MANUFACTURING CAPACITY EXPANSION EFFORTS OF A MAJOR SUPPLIER TO GAVI.FURTHER INFORMATION ON GAVI'S PROGRESS TOWARDS ACHIEVING ITS STRATEGIC GOALS CAN BE FOUND IN ITS 2020 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.Desc
Total Program Service Expenses$2,068,575,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySZForeignCountryCd
Foreign CountryNOForeignCountryCd
Foreign CountryEIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSIETOU DIOUFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024781050PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1CHEMIN DU POMMIER 40AddressLine1Txt
CityGRANDSACONNEXCityNm
Province Or StateGENEVAProvinceOrStateNm
CountrySZCountryCd
Foreign Postal1218ForeignPostalCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NGOZI OKONJO-IWEALA
CHAIR2.000.00Yes (X)$0$0$0
SARAH GOULDING
VICE CHAIR - FROM 01/20202.000.00Yes (X)$0$0$0
OMAR ABDI
BOARD MEMBER2.000.00Yes (X)$0$0$0
BETH ARTHY
BOARD MEMBER - FROM 09/20202.000.00Yes (X)$0$0$0
AFSANEH BESCHLOSS
BOARD MEMBER - FROM 01/20202.000.00Yes (X)$0$0$0
ROGER CONNOR
BOARD MEMBER - FROM 08/20202.000.00Yes (X)$0$0$0
MAHIMA DATLA
BOARD MEMBER (ABM UNTIL 07/2020)2.000.00Yes (X)$0$0$0
MATY DIA
BOARD MEMBER2.000.00Yes (X)$0$0$0
ABDOULAYE SABRE FADOUL
BOARD MEMBER - FROM 09/20202.000.00Yes (X)$0$0$0
FEROZUDDIN FEROZ
BOARD MEMBER - UNTIL 09/20202.000.00Yes (X)$0$0$0
DANIEL GRAYMORE
BOARD MEMBER - UNTIL 09/20202.000.00Yes (X)$0$0$0
AMIR AMAN HAGOS
BOARD MEMBER - UNTIL 07/20202.000.00Yes (X)$0$0$0
MARGARET PEGGY HAMBURG
BOARD MEMBER2.000.00Yes (X)$0$0$0
MYINT HTWE
BOARD MEMBER2.000.00Yes (X)$0$0$0
ZSUZANNA JAKAB
BOARD MEMBER - FROM 03/20202.000.00Yes (X)$0$0$0
MAHAMOUD YOUSSOUF KHAYAL
BOARD MEMBER - UNTIL 08/20202.000.00Yes (X)$0$0$0
ORIN LEVINE
BOARD MEMBER2.000.00Yes (X)$0$0$0
FRANCESCA MANNO
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARTA NUNES
BOARD MEMBER2.000.00Yes (X)$0$0$0
AHMAD JAWAD OSMANI
BOARD MEMBER - FROM 09/20202.000.00Yes (X)$0$0$0
JAN PAEHLER
BOARD MEMBER (ABM UNTIL 01/2020)2.000.00Yes (X)$0$0$0
MUHAMMAD PATE
BOARD MEMBER2.000.00Yes (X)$0$0$0
HARRIET PEDERSEN
BOARD MEMBER2.000.00Yes (X)$0$0$0
SAI PRASAD
BOARD MEMBER - UNTIL 06/20202.000.00Yes (X)$0$0$0
HELEN REES
BOARD MEMBER2.000.00Yes (X)$0$0$0
TERESA RESSEL
BOARD MEMBER2.000.00Yes (X)$0$0$0
WILLIAM H ROEDY
BOARD MEMBER2.000.00Yes (X)$0$0$0
PETER SALAMA
BOARD MEMBER - UNTIL 01/20202.000.00Yes (X)$0$0$0
DAVID SIDWELL
BOARD MEMBER2.000.00Yes (X)$0$0$0
SUSAN SILBERMAN
BOARD MEMBER - UNTIL 07/20202.000.00Yes (X)$0$0$0
LIA TADESSE
BOARD MEMBER - FROM 07/20202.000.00Yes (X)$0$0$0
ARSEN TOROSYAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
YIBING WU
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEPHEN ZINSER
BOARD MEMBER2.000.00Yes (X)$0$0$0
KWAKU AGYEMAN-MANU
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
EDNA YOLANI BATRES
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
MEGAN CAIN
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
SUSAN ELDEN
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
ASSAD HAFEEZ
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
ETLEVA KADILLI
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
NOOR KHAN
ALTERNATE BOARD MEMBER - FROM 03/202.000.00Yes (X)$0$0$0
IRENE KOEK
ALTERNATE BOARD MEMBER - UNTIL 06/202.000.00Yes (X)$0$0$0
LENE LOTHE
ALTERNATE BOARD MEMBER - UNTIL 03/202.000.00Yes (X)$0$0$0
JACQUELINE LYDIA MIKOLO
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
VIOLAINE MITCHELL
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
KATE O'BRIEN
ALTERNATE BOARD MEMBER - FROM 03/202.000.00Yes (X)$0$0$0
KEIICHI ONO
ALTERNATE BOARD MEMBER - FROM 09/202.000.00Yes (X)$0$0$0
MICHAEL KENT RANSON
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
XIANG SHU
ALTERNATE BOARD MEMBER - FROM 09/202.000.00Yes (X)$0$0$0
PRINCESS NOTHEMA SIMELELA
ALTERNATE BOARD MEMBER - UNTIL 03/202.000.00Yes (X)$0$0$0
WILLIAM SCHLUTER
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
BOUNKONG SYHAVONG
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
TAMAKA TSUKADA
ALTERNATE BOARD MEMBER - UNTIL 09/202.000.00Yes (X)$0$0$0
CARMEN COLES TULL
ALTERNATE BOARD MEMBER - FROM 06/202.000.00Yes (X)$0$0$0
JOAN VALADOU
ALTERNATE BOARD MEMBER - FROM 01/202.000.00Yes (X)$0$0$0
AN VERMEESCH
ALTERNATE BOARD MEMBER2.000.00Yes (X)$0$0$0
RAFAEL VILASANJUAN
ALTERNATE BOARD MEMBER - FROM 03/202.000.00Yes (X)$0$0$0
DR SETH BERKLEY
CHIEF EXECUTIVE OFFICER47.502.50$649,860$0$114,672Yes (X)
ASSIETOU DIOUF
MNG DIR, FIN & OPS.47.502.50$225,405$0$70,451Yes (X)
PHILIP ARMSTRONG
DIRECTOR, GOVERNANCE- UNTIL 07/202050.000.00$184,128$0$44,066Yes (X)
BRENDA KILLEN
DIRECTOR, GOVERNANCE - AS OF 07/202044.006.00$167,841$0$33,158Yes (X)
ANURADHA GUPTA
DEPUTY CHIEF EXECUTIVE OFFICER48.501.50$350,823$0$85,852Yes (X)
PASCAL BAROLLIER
MANAGING DIR, PUBLIC ENGAGEMENT50.000.00$259,656$0$81,522Yes (X)
MARIE-ANGE SARAKA-YAO
MANAGING DIR, RES MOBL./PARTNERSHIPS50.000.00$265,703$0$65,071Yes (X)
THABANI MAPHOSA
MANAGING DIR, COUNTRY PROGRAM50.000.00$268,660$0$61,470Yes (X)
AURELIA NGUYEN
OFFICE OF THE COVAX FACILITY50.000.00$262,206$0$67,898Yes (X)
SIMON LAMB
MNG DIR, AUDIT & INVESTIGATIONS50.000.00$281,919$0$72,844Yes (X)
ELIZABETH DAVIES
HEAD HUMAN RESOURCES50.000.00$311,792$0$39,388Yes (X)
ALEX DE FAUQUE DE JONQUIERES
DIR. HEALTH SYS. & IMMUNE. STRENGTH.50.000.00$278,106$0$63,861Yes (X)
EDMUND GROVE
DIRECTOR PROGRAMME AUDIT50.000.00$271,918$0$62,244Yes (X)
ANDREW MENDS
DIRECTOR OPERATIONS50.000.00$270,714$0$61,916Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,048,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$924,413TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K286IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
HELVETIC PAYROLL SA
RUE DU LAUSANNE 44GENEVASZTEMPORARY STAFFING$3,406,083
MCKINSEY AND COMPANY INC
BLEICHERWEG 20ZURICHSZCONSULTING SERVICES$1,850,680
TECH MAHINDRA LIMITED
OFF KARVE ROADPUNEINIT SERVICES$1,664,253411004
LINKLATERS LLP
1 ONE SILK STREETLONDONUKLEGAL SERVICES$666,384EC2Y 8HQ
SAP SCHWEIZ AG
LEUGENESTRASSE 6BIELSZIT SERVICES$665,981
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K94CntrctRcvdGreaterThan100KCnt
Related Organizations$210,364,608RelatedOrganizationsAmt
Government Grants$1,918,382,951GovernmentGrantsAmt
All Other Contributions$304,955,836AllOtherContributionsAmt
Total Contributions$2,433,703,395TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,200,090TotalRevenueColumnAmt
Exclusion$16,200,090ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,104,299,333SecuritiesAmt
Other$18,267OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,097,652,894SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,646,439SecuritiesAmt
Other$18,267OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,664,706TotalRevenueColumnAmt
Exclusion$6,664,706ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$27,180$27,180
FC TRANSLATION ADJ.900099-$125,427,098-$125,427,098
FieldValueIRS element (for citing)
Other Revenue Total-$125,399,918OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,331,168,273TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$102,535,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$106,426,876TotalAmt
Program Services$106,426,876ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,907,689,048TotalAmt
Program Services$1,907,689,048ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,258,442TotalAmt
Program Services$1,897,390ProgramServicesAmt
Management And General$825,364ManagementAndGeneralAmt
Fundraising$535,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,214,374TotalAmt
Program Services$22,251,635ProgramServicesAmt
Management And General$9,678,301ManagementAndGeneralAmt
Fundraising$6,284,438FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,646,702TotalAmt
Program Services$4,452,556ProgramServicesAmt
Management And General$1,936,630ManagementAndGeneralAmt
Fundraising$1,257,516FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,948,613TotalAmt
Program Services$4,628,360ProgramServicesAmt
Management And General$2,013,107ManagementAndGeneralAmt
Fundraising$1,307,146FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$793,743TotalAmt
Program Services$462,185ProgramServicesAmt
Management And General$201,028ManagementAndGeneralAmt
Fundraising$130,530FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$627,478TotalAmt
Management And General$627,478ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$559,977TotalAmt
Management And General$559,977ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$301,200TotalAmt
Program Services$141,429ProgramServicesAmt
Management And General$80,152ManagementAndGeneralAmt
Fundraising$79,619FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,957,757TotalAmt
Management And General$4,957,757ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,281,681TotalAmt
Program Services$13,055,185ProgramServicesAmt
Management And General$5,040,228ManagementAndGeneralAmt
Fundraising$6,186,268FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$459,779TotalAmt
Program Services$70,651ProgramServicesAmt
Management And General$14,597ManagementAndGeneralAmt
Fundraising$374,531FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,281,694TotalAmt
Program Services$1,956,834ProgramServicesAmt
Management And General$801,445ManagementAndGeneralAmt
Fundraising$523,415FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,117,390TotalAmt
Program Services$1,953,708ProgramServicesAmt
Management And General$652,231ManagementAndGeneralAmt
Fundraising$511,451FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,608,981TotalAmt
Program Services$2,151,993ProgramServicesAmt
Management And General$881,373ManagementAndGeneralAmt
Fundraising$575,615FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$850,566TotalAmt
Program Services$520,188ProgramServicesAmt
Management And General$140,251ManagementAndGeneralAmt
Fundraising$190,127FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,160,726TotalAmt
Program Services$320,549ProgramServicesAmt
Management And General$259,008ManagementAndGeneralAmt
Fundraising$581,169FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$698,008TotalAmt
Program Services$416,214ProgramServicesAmt
Management And General$170,465ManagementAndGeneralAmt
Fundraising$111,329FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$303,434TotalAmt
Program Services$180,934ProgramServicesAmt
Management And General$74,104ManagementAndGeneralAmt
Fundraising$48,396FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTRAINING & RECRUITMENTDesc
Total$771,969TotalAmt
Management And General$771,969ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,116,958,438TotalAmt
Program Services$2,068,575,735ProgramServicesAmt
Management And General$29,685,465ManagementAndGeneralAmt
Fundraising$18,697,238FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$24,780,943TotalAmt
Program Services$15,518,304ProgramServicesAmt
Management And General$5,201,774ManagementAndGeneralAmt
Fundraising$4,060,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,205,681BOYAmt
EOY$99,277,038EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,411,755,626BOYAmt
EOY$3,187,411,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,475,333,817BOYAmt
EOY$1,475,819,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$54,225,712BOYAmt
EOY$351,028,735EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,990,511LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,052,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,354,768BOYAmt
EOY$1,938,033EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,136,169,765BOYAmt
EOY$1,326,662,408EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$74,213,573BOYAmt
EOY$454,705,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,241,258,942BOYAmt
EOY$6,896,842,127EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,772,660BOYAmt
EOY$17,946,918EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$246,809,463BOYAmt
EOY$117,860,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$145,215,800BOYAmt
EOY$127,112,753EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$653,867,956BOYAmt
EOY$3,126,884,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,665,879BOYAmt
EOY$3,389,804,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,051,335,679BOYAmt
EOY$1,643,920,333EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,257,384BOYAmt
EOY$1,863,117,311EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,169,593,063BOYAmt
EOY$3,507,037,644EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,241,258,942BOYAmt
EOY$6,896,842,127EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$214,209,835ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,016,869NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,217,877OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,607,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,655,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,158,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,186,577CurrentTaxYearMinus1YearAmt
Current Tax Year$2,433,703,395CurrentTaxYearAmt
Total$6,033,311,125TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,588,607,491CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,655,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,158,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$800,186,577CurrentTaxYearMinus1YearAmt
Current Tax Year$2,433,703,395CurrentTaxYearAmt
Total$6,033,311,125TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$695,485,156SubstantialContributorsTotAmt
Public Support Total170$5,337,825,969PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,971,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,988,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,223,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,105,860CurrentTaxYearMinus1YearAmt
Current Tax Year$16,200,090CurrentTaxYearAmt
Total$106,489,186TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,353CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$430,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274,962CurrentTaxYearMinus1YearAmt
Current Tax Year$27,180CurrentTaxYearAmt
Total$1,450,287TotalAmt
FieldValueIRS element (for citing)
Total Support$6,141,250,598TotalSupportAmt
Public Support CY1700.86920PublicSupportCY170Pct
Public Support PY1700.74750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 47,926. 2017 AMOUNT: $ 407,132. 2018 AMOUNT: $ 295,261. 2019 AMOUNT: $ 266,165. 2020 AMOUNT: $ 27,180. PARKING FEES - 2016 AMOUNT: $ 127,427. 2017 AMOUNT: $ 135,424. 2018 AMOUNT: $ 134,975. 2019 AMOUNT: $ 8,797. 2020 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$301,200DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$301,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFEES WERE PAID FOR: 1. PRESENTATION AND OUTREACH TO MEMBERS OF THE CONGRESS AND STAFF OF THE HOUSE AND SENATE COMMITTEES ON APPROPRIATIONS, AND ANY OTHER COMMITTEES NEEDED, TO REQUEST SUPPORT FOR THE GAVI ALLIANCE; AND 2. SUPPORT AND GUIDANCE TO GAVI ALLIANCE IN POSITIONING THE ORGANIZATION WITH THE ADMINISTRATION, AND OUTREACH TO MEMBERS OF THE CONGRESS AND STAFF ON VARIOUS COMMITTEES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,185,226OtherCostOrOtherBasisAmt
Depreciation$349,413DepreciationAmt
Book Value$835,813BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,219,941OtherCostOrOtherBasisAmt
Depreciation$1,122,227DepreciationAmt
Book Value$97,714BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,585,344OtherCostOrOtherBasisAmt
Depreciation$6,580,838DepreciationAmt
Book Value$1,004,506BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,938,033TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED LIABILITY COMPANIES AND LIMITED PARTNERSHIPS$917,501,850F
REGISTERED INVESTMENT COMPANIES$409,160,558F
FieldValueIRS element (for citing)
Total Book Value Securities$1,326,662,408TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$48,093,162
CURRENCY FORWARD CONTRACTS$3,886,378
OPERATING LEASE RIGHT OF USE ASSET$21,363,878
DUE FROM GAVI AFFILIATES$160,986,964
RECEIVABLE ON COVAX FACILITY ARRANGEMENTS$220,375,035
FieldValueIRS element (for citing)
Total Book Value Other Assets$454,705,417TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PROCUREMENT ACCOUNTS PAYABLE$815,498,262
OPERATING LEASE OBLIGATION$24,821,321
FOREIGN CURRENCY FORWARD CONTRACTS PAYABLE$135,526,389
DUE TO GAVI AFFILIATES$9,094
REFUNDABLE ADVANCE$300,000,000
PAYABLE ON COVAX FACILITY ARRANGEMENTS$1,851,029,582
FieldValueIRS element (for citing)
Total Liability$3,126,884,648TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAVI IS EXEMPT FROM INCOME TAXES IN EACH OF THE JURISDICTIONS IN WHICH IT HAS OPERATIONS. US GAAP REQUIRES THAT FINANCIAL STATEMENTS REFLECT THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS THAT AN ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, PRESUMING THE TAX AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. US GAAP ALSO REQUIRES THAT AN ENTITY RECOGNISE THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE PROVISION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. THE GAVI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED 31 DECEMBER 2020 AND 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF 31 DECEMBER 2020, THE STATUTES OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAIN OPEN WITH THE UNITED STATES FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE GAVI FILES TAX RETURNS. IT IS THE GAVI GROUP'S POLICY TO RECOGNISE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF 31 DECEMBER 2020 AND 2019, THE GAVI HAD NO ACCRUED INTEREST OR PENALTIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$134,378,724
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$864,621,258
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$418,851,978
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$76,056,850
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$13,925,834
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS LOCATED IN REGION$26,260,301
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS LOCATED IN REGION$5,459,951
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$1,002,481
VARIOUS REGIONS00GRANTS TO RECIPIENTS LOCATED IN VARIOUS REGIONS$367,131,492
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$3,598,387,140
EUROPE (INCLUDING ICELAND & GREENLAND)1267PROGRAM SERVICES$53,021,756COUNTRY PROGRAMMES MGMT. & OVERSIGHT, POLICY & PERFORMANCE, AND OPERATIONS
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$18,697,238
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee267ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee267TotalEmployeeCnt
Subtotal Spent$1,540,557,377SubtotalSpentAmt
Continuation Spent$4,037,237,626ContinuationSpentAmt
Total Spent$5,577,795,003TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (141 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
SOUTH ASIACOUNTRY PROGRAMMES$5,900,996BOARD APPROVAL/WIRE TRANSFER$14,178,370VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,701,954BOARD APPROVAL/WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESCOUNTRY PROGRAMMES$202,411VACCINE SUPPORTFMV
SOUTH ASIACOUNTRY PROGRAMMES$20,491,981BOARD APPROVAL/WIRE TRANSFER$44,883,051VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,369,592BOARD APPROVAL/WIRE TRANSFER$15,048,963VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SOUTH ASIACOUNTRY PROGRAMMES$79,941VACCINE SUPPORTFMV
SOUTH AMERICACOUNTRY PROGRAMMES$954,792VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$5,671,139BOARD APPROVAL/WIRE TRANSFER$11,252,578VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$3,233,890BOARD APPROVAL/WIRE TRANSFER$8,317,638VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$2,915,381BOARD APPROVAL/WIRE TRANSFER$5,368,565VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$4,101,160VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$10,630,062BOARD APPROVAL/WIRE TRANSFER$12,006,342VACCINE SUPPORT, COLD CHAIN EQUIP., & YELLOW FEVER DIAG.FMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$19,400,285VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$734,115BOARD APPROVAL/WIRE TRANSFER$623,317VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$2,236,653BOARD APPROVAL/WIRE TRANSFER$1,273,355VACCINE SUPPORT, COLD CHAIN EQUIP., & YELLOW FEVER DIAG.FMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$61,747,659BOARD APPROVAL/WIRE TRANSFER$90,367,731VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$8,414,762BOARD APPROVAL/WIRE TRANSFER$18,936,639VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
CENTRAL AMERICA AND THE CARIBBEANCOUNTRY PROGRAMMES$173,283VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$541,842BOARD APPROVAL/WIRE TRANSFER$252,136VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$10,232,157BOARD APPROVAL/WIRE TRANSFER$2,164,546VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$26,175,742BOARD APPROVAL/WIRE TRANSFER$56,322,851VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$361,735BOARD APPROVAL/WIRE TRANSFER$1,259,778VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$9,113,314VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,885,764BOARD APPROVAL/WIRE TRANSFER$3,579,995VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$550,349BOARD APPROVAL/WIRE TRANSFER$1,188,351VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SOUTH AMERICACOUNTRY PROGRAMMES$47,690VACCINE SUPPORTFMV
CENTRAL AMERICA AND THE CARIBBEANCOUNTRY PROGRAMMES$3,506,482VACCINE SUPPORTFMV
CENTRAL AMERICA AND THE CARIBBEANCOUNTRY PROGRAMMES$769,572VACCINE SUPPORTFMV
SOUTH ASIACOUNTRY PROGRAMMES$70,071,712VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$254,583VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$5,371,164BOARD APPROVAL/WIRE TRANSFER$25,570,747VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$15,781VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$343,007BOARD APPROVAL/WIRE TRANSFER$1,359,954VACCINE SUPPORTFMV
RUSSIA AND NEIGHBORING STATESCOUNTRY PROGRAMMES$1,112,810BOARD APPROVAL/WIRE TRANSFER$1,941,901VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$1,226,022BOARD APPROVAL/WIRE TRANSFER$2,646,529VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$504,070VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,016,808BOARD APPROVAL/WIRE TRANSFER$4,002,709VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$16,515,468VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,312,806BOARD APPROVAL/WIRE TRANSFER$16,813,061VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$9,541,617BOARD APPROVAL/WIRE TRANSFER$12,202,059VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$1,799,668BOARD APPROVAL/WIRE TRANSFER$3,644,343VACCINE SUPPORTFMV
RUSSIA AND NEIGHBORING STATESCOUNTRY PROGRAMMES$126,822VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$103,449BOARD APPROVAL/WIRE TRANSFER$1,313,463VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$6,852,936BOARD APPROVAL/WIRE TRANSFER$9,090,871VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$24,263,680BOARD APPROVAL/WIRE TRANSFER$26,857,107VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SOUTH ASIACOUNTRY PROGRAMMES$245,272BOARD APPROVAL/WIRE TRANSFER$7,877,079VACCINE SUPPORTFMV
CENTRAL AMERICA AND THE CARIBBEANCOUNTRY PROGRAMMES$1,010,614VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$4,656,850BOARD APPROVAL/WIRE TRANSFER$13,055,183VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$30,639,747BOARD APPROVAL/WIRE TRANSFER$116,496,328VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SOUTH ASIACOUNTRY PROGRAMMES$26,102,398BOARD APPROVAL/WIRE TRANSFER$225,363,607VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$6,392,667BOARD APPROVAL/WIRE TRANSFER$850,786VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$2,758,358BOARD APPROVAL/WIRE TRANSFER$6,110,574VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$175,348VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$5,009,621BOARD APPROVAL/WIRE TRANSFER$13,737,238VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$2,986,528BOARD APPROVAL/WIRE TRANSFER$2,592,699VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$89,830VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$5,900BOARD APPROVAL/WIRE TRANSFER$1,481,662VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$307,157VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$720,000BOARD APPROVAL/WIRE TRANSFER$1,358,095VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$19,911,800VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
MIDDLE EAST AND NORTH AFRICACOUNTRY PROGRAMMES$1,441,830VACCINE SUPPORTFMV
RUSSIA AND NEIGHBORING STATESCOUNTRY PROGRAMMES$6,043,986BOARD APPROVAL/WIRE TRANSFER$5,711,455VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$3,264,617BOARD APPROVAL/WIRE TRANSFER$30,594,949VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$47,667VACCINE SUPPORTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$134,999BOARD APPROVAL/WIRE TRANSFER$2,275,943VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$10,740,137BOARD APPROVAL/WIRE TRANSFER$29,156,199VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICSFMV
RUSSIA AND NEIGHBORING STATESCOUNTRY PROGRAMMES$4,957,236BOARD APPROVAL/WIRE TRANSFER$6,163,680VACCINE SUPPORTFMV
EAST ASIA AND THE PACIFICCOUNTRY PROGRAMMES$250,000BOARD APPROVAL/WIRE TRANSFER$4,640,713VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
MIDDLE EAST AND NORTH AFRICACOUNTRY PROGRAMMES$12,484,003VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$5,287,876BOARD APPROVAL/WIRE TRANSFER$17,156,877VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
SUB-SAHARAN AFRICACOUNTRY PROGRAMMES$12,740,134BOARD APPROVAL/WIRE TRANSFER$13,759,712VACCINE SUPPORT & COLD CHAIN EQUIPMENTFMV
VARIOUS REGIONSINVESTMENT CASES, VACCINE RELATED PROGRAMME$0$115,396,166VACCINEFMV
VARIOUS REGIONSFOC, VACCINE RELATED PROGRAMME$0$51,650,795VACCINE SUPPORTFMV
VARIOUS REGIONSVACCINE RESEARCH AND DEVELOPMENT ACTIVITIES$200,084,532BOARD APPROVAL/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICWORK PLAN$3,393,259BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$318,925BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$144,214BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$33,981BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$590,311BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$896,949BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$26,795BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$1,000BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$253,922BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$33,211BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$68,000BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$177,543BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$334,274BOARD APPROVAL/WIRE TRANSFER$0
SOUTH ASIAWORK PLAN$77,436BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$1,944,567BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$2,166BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$139,240BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$20,399BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$112,248BOARD APPROVAL/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICWORK PLAN$137,966BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$297,467BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$176,344BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$711,048BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$848,658BOARD APPROVAL/WIRE TRANSFER$0
SOUTH ASIAWORK PLAN$2,426,307BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$60,544BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$225,105BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$1,300,000BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$391,488BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$44,080BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$339,328BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$32,042BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$119,937BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$145,409BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$17,500BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$141,208BOARD APPROVAL/WIRE TRANSFER$0
SOUTH ASIAWORK PLAN$476,460BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$1,211,885BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$115,959BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$38,821BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$254,718BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$166,164BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$251,065BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$56,001BOARD APPROVAL/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICWORK PLAN$559,444BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$46,440BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$195,484BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$143,831BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$119,835BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$1,000BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$229,767BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$430,000BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$448,166BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$251,161BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$1,518,192BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$186,085BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$302,316BOARD APPROVAL/WIRE TRANSFER$0
SOUTH ASIAWORK PLAN$504,990BOARD APPROVAL/WIRE TRANSFER$0
EAST ASIA AND THE PACIFICWORK PLAN$53,122BOARD APPROVAL/WIRE TRANSFER$0
SOUTH ASIAWORK PLAN$172,378BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$2,365,959BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$26,540,000BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$2,255,825BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$705,274BOARD APPROVAL/WIRE TRANSFER$0
SUB-SAHARAN AFRICAWORK PLAN$262,172BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$91,770,880BOARD APPROVAL/WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)WORK PLAN$109,702BOARD APPROVAL/WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org117TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GAVI MONITORS THE USE OF GRANT SUPPORT AND PROTECTS AGAINST CORRUPTION AND FRAUD THROUGH COLLABORATION WITH PARTNERS, THROUGH THE MAINTENANCE AND IMPLEMENTATION OF ROBUST POLICIES AND PROCEDURES, GRANT TERMS AND CONDITIONS, AND AN AUDIT AND INVESTIGATIONS FUNCTION. POLICIES AND PROCEDURES: ALL APPLICATIONS FOR NEW SUPPORT, AND REQUESTS FOR CONTINUED SUPPORT, REQUIRE AN ENDORSEMENT AND SIGNATURES FROM A NATIONAL COORDINATION BODY WHICH IN THE CASE OF NEW VACCINES SUPPORT, IS THE INTER-AGENCY COORDINATION COMMITTEE (ICC). THE ICC INCLUDES ON ITS MEMBERSHIP, IN ADDITION TO HIGH LEVEL REPRESENTATION OF THE GOVERNMENT OF GAVI COUNTRIES, GAVI PARTNERS SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF, NONGOVERNMENTAL ORGANIZATIONS AND DONOR GOVERNMENTS. IN THE CASE OF CASH SUPPORT FOR HEALTH SYSTEM STRENGTHENING, ENDORSEMENT IS REQUIRED FROM THE HEALTH SECTOR COORDINATION COMMITTEE (HSCC) OR OTHER SIMILAR INTER-AGENCY COMMITTEE WHICH ALSO INCLUDES THE GOVERNMENT, BILATERAL, MULTILATERAL AGENCIES AND CIVIL SOCIETY REPRESENTATIVES. IN ADDITION, THE APPLICATIONS SUBMITTED MUST INCLUDE THE SIGNATURES OF THE MINISTER OF HEALTH AND THE MINISTER OF FINANCE. THE GAVI NEW APPLICATIONS GUIDELINES PROVIDE DETAILS ON GAVI SUPPORT, INCLUDING GENERAL PRINCIPLES AND THE PROCESS FOR APPLYING AND MONITORING ACTIVITIES. A PARTNERSHIP FRAMEWORK AGREEMENT IS ENTERED INTO BETWEEN GAVI AND COUNTRIES THAT SETS OUT THE TERMS AND CONDITIONS GOVERNING GAVI SUPPORT. THE MAIN TOOLS/APPROACHES USED BY GAVI TO MONITOR THE USE OF GAVI SUPPORT ARE THE FOLLOWING: (1) IN-COUNTRY COORDINATING AND SUPERVISORY COMMITTEES (ICC AND HSCC); (2) ROUTINE MONITORING MISSIONS IN-COUNTRY, LED BY SENIOR COUNTRY MANAGERS, WORKING WITH PARTNERS AND IN-COUNTRY COUNTERPARTS AS WELL AS FORMAL ANNUAL JOINT APPRAISALS THAT REVIEW PERFORMANCE OF ALL GRANTS; (3) FOR CASH GRANTS - ONGOING INTERNAL AND PERIODIC EXTERNAL AUDITS ON TOP OF ROUTINE FINANCIAL REPORTING REQUIREMENTS; (4) THE PROGRAMME CAPACITY ASSESSMENTS THAT INDEPENDENTLY ASSESS FINANCIAL MANAGEMENT ARRANGEMENTS AND PROGRAMMATIC/MANAGEMENT CAPACITIES IN-COUNTRY AS WELL AS INVESTIGATIONS IN CASES OF SUSPECTED OR ACTUAL MISUSE OF FUNDS; AND (5) ROUTINE QUANTITATIVE AND QUALITATIVE REPORTING THROUGH GRANT PERFORMANCE FRAMEWORKS, REQUIRED REPORTS/EVALUATIONS/SURVEYS/ASSESSMENTS SUBMITTED TO GAVI BY RECIPIENT GOVERNMENTS AND ASSESSED BY THE HIGH-LEVEL REVIEW PANEL/SENIOR MANAGEMENT. COLLABORATION WITH PARTNERS: GAVI MAINTAINS FORMAL AND INFORMAL CONTACT WITH THE PARTNERS (THE BILL & MELINDA GATES FOUNDATION, UNICEF, WHO, THE WORLD BANK GROUP, CIVIL SOCIETY ORGANIZATIONS, IMPLEMENTING COUNTRY GOVERNMENTS, IMPLEMENTING COUNTRY PHARMACEUTICAL INDUSTRY, INDUSTRIALISED COUNTRY GOVERNMENTS, INDUSTRIALISED COUNTRY PHARMACEUTICAL INDUSTRY, RESEARCH AND TECHNICAL HEALTH INSTITUTES) AT VARIOUS LEVELS TO HELP ENSURE THAT RELEVANT INFORMATION ABOUT SUSPECTED AND ACTUAL CASES OF CORRUPTION AND MISUSE OF FUNDS IS SHARED ON A TIMELY BASIS. GAVI ENGAGES UNICEF, A KEY PARTNER IN GAVI, THE VACCINE ALLIANCE, FOR THE PURCHASE AND DELIVERY OF VACCINES. UNICEF MANAGES VACCINE LOGISTICS AND DELIVERY IN ACCORDANCE WITH ITS INTERNAL CONTROLS AND INTERNAL AND EXTERNAL AUDITS AS MANDATED BY ITS MEMBER STATES. GAVI AND UNICEF HAVE ENTERED INTO VARIOUS AGREEMENTS WHICH PROVIDE FOR CONFIRMATIONS, ASSURANCES AND INFORMATION REGARDING UNICEF ACTIVITIES CARRIED OUT ON BEHALF OF THE ALLIANCE. AUDIT AND INVESTIGATIONS: THE PRIMARY RESPONSIBILITY OF THE AUDIT AND INVESTIGATIONS FUNCTION IS TO EVALUATE AND THUS HELP STRENGTHEN RISK MANAGEMENT, CONTROL AND GOVERNANCE PROCESSES WITHIN THE SECRETARIAT, A RESPONSIBILITY WHICH EXTENDS TO THE PROGRAMS AND ACTIVITIES OF IMPLEMENTING COUNTRIES AND PARTNERS. THE MANAGING DIRECTOR OF AUDIT AND INVESTIGATION REPORTS TO GAVI'S BOARD OF DIRECTORS, WHICH IS ACHIEVED THROUGH ROUTINE REPORTING TO THE AUDIT AND FINANCE COMMITTEE, AND THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS SOLELY HAS THE AUTHORITY TO APPOINT AND TERMINATE THE MANAGING DIRECTOR OF AUDIT AND INVESTIGATIONS UPON THE RECOMMENDATION OF THE AUDIT AND FINANCE COMMITTEE. THE TRANSPARENCY AND ACCOUNTABILITY POLICY (TAP): THROUGH TAP, GAVI IS ABLE TO ENSURE THAT ALL GAVI SUPPORT AT COUNTRY LEVEL IS MANAGED IN A TRANSPARENT AND ACCOUNTABLE MANNER THROUGH SYSTEMS THAT INCLUDE APPROPRIATE OVERSIGHT MECHANISMS, AND THAT THE SUPPORT IS USED ACCORDING TO THE PROGRAMME OBJECTIVES AS OUTLINED IN INDIVIDUAL COUNTRY AGREEMENTS. THE POLICY GOVERNS THE TRANSPARENCY AND ACCOUNTABILITY ASPECTS OF GAVI SUPPORT PROVIDED IN THE FORM OF CASH, VACCINES AND VACCINE DEVICES AT COUNTRY LEVEL. THE PRINCIPLES GOVERNING TAP INCLUDE: RESPECT AID EFFECTIVENESS PRINCIPLES; FOCUS ON PREVENTION; RELATE MONITORING TO RISK; PROMOTE FLEXIBILITY AND COUNTRY OWNERSHIP; PROMOTE MUTUAL ACCOUNTABILITY; AND STRENGTHEN COUNTRY SYSTEMS. TAP AIMS TO RETAIN FLEXIBLE AND NON-PERSPECTIVE APPROACH TO ALLOW FOR DIFFERENCES IN COUNTRY CONTEXT AND ENHANCES CONTINUED EFFORTS BY GAVI TO SUPPORT SUSTAINABLE DEVELOPMENT OF COUNTRY CAPACITY.
PART I, LINE 3:THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:
PART I, LINE 3, COLUMN (D)RECIPIENTS REFER TO COUNTRIES OR PARTNERS LOCATED IN THE REGION.
PART II, LINE 1THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALBERT B SABIN VACCINE INSTITUTE
2000 PENSYLVANIA AVE NW SUITE 7100WASHINGTON DCDC20006061389829501(C)(3)$123,557PARTNER SUPPORT
BIOSTAT GLOBAL CONSULTING LLC
330 BLANDFORD DR KILBOURNE VILLAGEWORTHINGTONOH43085471274029$60,415PARTNER SUPPORT
BROWN CONSULTING GROUP INTERNATIONAL LLC
19701 BETHEL CHURCH ROAD STE 103CORNELIUSNC28031$118,117PARTNER SUPPORT168
CARDNO EMERGING MARKETS USA LTD
COLONIAL PLACE III 2107 WILSONARLINGTONVA22201$278,555PARTNER SUPPORTBOULEVARD SUITE 800
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREETBALTIMOREMD21201135563422501(C)(3)$40,094PARTNER SUPPORT
CENTERS FOR DISEASE CONTROL AND PREVENTION
1600 CLIFTON ROADATLANTAGA30303CDC$2,586,854PARTNER SUPPORT
CDC FOUNDATION
600 PEACHTREE ST NE SUITE 1000ATLANTAGA30303582106707501(C)(3)$5,350,451PARTNER SUPPORT
CLINTON HEALTH ACCESS INITIATIVE
383 DORCHESTER AVENUE SUITE 400BOSTONMA02127271414646501(C)(3)$3,439,868PARTNER SUPPORT
FRAYM INC
3101 WILSON BLVD SUITE 300ARLINGTONVA22201813857001$67,500PARTNER SUPPORT
GLOBAL DEVELOPMENT SUPPORT
1300 L STREET NW SUITE 920WASHINGTON DCDC20005$82,718PARTNER SUPPORT
HARVARD - PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSSETS AVENUECAMBRIDGEMA02138042103580501(C)(3)$9,728PARTNER SUPPORT
JHPIEGO
1615 THAMES STREETBALTIMOREMD21231237424444501(C)(3)$1,200,330PARTNER SUPPORT
JOHNS HOPKINS UNIVERSITY
1101 E33RD STREET SUITE D200BALTIMOREMD21218520595110501(C)(3)$534,104PARTNER SUPPORT
JSI RESEARCH & TRAINING INSTITUTE INC
2733 CRYSTAL DRIVE 4TH FLOORARLINGTONVA22202042679824501(C)(3)$4,564,165PARTNER SUPPORT
KATI COLLECTIVE INC
13346 108TH AVENUE SWVASHONWA98070$57,937PARTNER SUPPORT
LIVING GOODS
220 HALLECK ST SUITE 2008SAN FRANCISCOCA94129205010527501(C)(3)$8,063PARTNER SUPPORT
MASTERCARD INTERNATIONAL INC
200 PURCHASE STREETNEW YORKNY10577952536378$1,048,071PARTNER SUPPORT
NEXLEAF ANALYTICS
1964 WESTWOOD BLVDLOS ANGELESCA90025900514027501(C)(3)$1,278,797PARTNER SUPPORT
PAN AMERICAN SANITARY BUREAU
525 TWENTY-THIRD STEET NWWASHINGTONDC20037PASB$870,980PARTNER SUPPORT
PATH
2201 WESTLAKE AVENUESEATTLEWA98109911157127501(C)(3)$2,686,834PARTNER SUPPORT
PREMISE DATA CORPORATION
185 BERRY STREET SUITE 6850SAN FRANCISCOCA94107455294131$73,500PARTNER SUPPORT
RESULTS FOR DEVELOPMENT INSTITUTE
1111 19TH STREET NW SUITE 700WASHINGTONDC20036208530747501(C)(3)$876,833PARTNER SUPPORT
TASK FORCE FOR GLOBAL HEALTH INC
330 WEST PONCE DE LEON AVENUEDECATURGA30030581698648501(C)(3)$639,452PARTNER SUPPORT
THE ASPEN INSTITUTE
2300 N STREET NW SUITE 700WASHINGTONDC20037840399006501(C)(3)$193,929PARTNER SUPPORT
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREETNEW YORKNY10027$1,869,183PARTNER SUPPORT
THE WORLD BANK (IBRD)
1818 H STREETWASHINGTONDC20433THE WORLD BANK$7,361,004PARTNER SUPPORT
UNICEF
333 EAST 38TH STREETNEW YORKNY10116131760110501(C)(3)$66,234,203PROCUREMENT FEE & PARTNER SUPPORT
VILLAGE REACH
2900 EASTLAKE AVE E SUITE 230SEATTLEWA98102912083484501(C)(3)$1,573,680PARTNER SUPPORT
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$1,084,035PARTNER SUPPORT
ZENYSIS TECHNOLOGIES INC
2325 3RD ST NUMBER 213SAN FRANCISCOCA94107$886,850PARTNER SUPPORT
ZIPLINE INTERNATIONAL INC
495 PINE AVENUEHALF MOON BAYCA94019453197601$850,000PARTNER SUPPORT
EMORY UNIVERSITY
201 DOWNMAN DRATLANTAGA30322580566256501(C)(3)$358,598PARTNER SUPPORT
JOHN SNOW INC
44 FARNSWORTH STREETBOSTONMA02210042578580$15,538PARTNER SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGAVI MONITORS THE USE OF GRANT FUNDS INSIDE THE US THROUGH THE FOLLOWING WAYS: (I) THROUGH ANNUAL TECHNICAL PROGRESS REPORTS AND CERTIFIED FINANCIAL REPORTS FROM GRANTEES THAT SUPPORT THE ACHIEVEMENT OF MILESTONES STIPULATED IN THE GRANT AGREEMENTS. REPORTS ARE RECEIVED AND REVIEWED BY THE GAVI POLICY AND PERFORMANCE TEAM; AND (II) THROUGH GRANT EVALUATIONS PERFORMED BY INDEPENDENT CONSULTANTS DURING THE CONTRACT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR SETH BERKLEY
CHIEF EXECUTIVE OFFICER$416,357$0$16,490$0$217,013$0$93,826$0$20,846$0$764,532$0$0$0
ANURADHA GUPTA
DEPUTY CHIEF EXECUTIVE OFFICER$334,117$0$16,706$0$0$0$75,294$0$10,558$0$436,675$0$0$0
SIMON LAMB
MNG DIR, AUDIT & INVESTIGATIONS$276,391$0$5,528$0$0$0$62,286$0$10,558$0$354,763$0$0$0
ELIZABETH DAVIES
HEAD HUMAN RESOURCES$165,993$0$0$0$145,799$0$34,109$0$5,279$0$351,180$0$0$0
ALEX DE FAUQUE DE JONQUIERES
DIR. HEALTH SYS. & IMMUNE. STRENGTH.$226,260$0$0$0$51,846$0$49,524$0$14,337$0$341,967$0$0$0
PASCAL BAROLLIER
MANAGING DIR, PUBLIC ENGAGEMENT$259,656$0$0$0$0$0$58,187$0$23,335$0$341,178$0$0$0
EDMUND GROVE
DIRECTOR PROGRAMME AUDIT$220,072$0$0$0$51,846$0$47,907$0$14,337$0$334,162$0$0$0
ANDREW MENDS
DIRECTOR OPERATIONS$218,868$0$0$0$51,846$0$47,579$0$14,337$0$332,630$0$0$0
MARIE-ANGE SARAKA-YAO
MANAGING DIR, RES MOBL./PARTNERSHIPS$265,703$0$0$0$0$0$59,792$0$5,279$0$330,774$0$0$0
THABANI MAPHOSA
MANAGING DIR, COUNTRY PROGRAM$216,814$0$0$0$51,846$0$47,133$0$14,337$0$330,130$0$0$0
AURELIA NGUYEN
OFFICE OF THE COVAX FACILITY$262,206$0$0$0$0$0$58,840$0$9,058$0$330,104$0$0$0
ASSIETOU DIOUF
MNG DIR, FIN & OPS.$225,405$0$0$0$0$0$49,336$0$21,115$0$295,856$0$0$0
PHILIP ARMSTRONG
DIRECTOR, GOVERNANCE- UNTIL 07/2020$165,715$0$0$0$18,413$0$36,148$0$7,918$0$228,194$0$0$0
BRENDA KILLEN
DIRECTOR, GOVERNANCE - AS OF 07/2020$115,995$0$0$0$51,846$0$24,795$0$8,363$0$200,999$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AUNDER AN AGREEMENT WITH THE SWISS GOVERNMENT, NON-SWISS EMPLOYEES OF THE GAVI ALLIANCE WORKING IN GENEVA, SWITZERLAND ARE EXEMPT FROM SWISS FEDERAL, CANTONAL AND COMMUNAL TAXES ON SALARIES AND ALLOWANCES PAID TO THEM BY THE GAVI ALLIANCE. AS THE GAVI ALLIANCE IN GENEVA OPERATES AN INTERNAL TAX SCHEME, EMPLOYEES OF SWISS NATIONALITY ARE ALSO EXEMPT FROM SWISS FEDERAL, CANTONAL AND COMMUNAL TAXES ON SALARIES AND ALLOWANCES PAID TO THEM BY THE GAVI ALLIANCE. TO ENSURE EQUITY AMONGST GAVI EMPLOYEES, CERTAIN ELIGIBLE EMPLOYEES WHO HAVE A FOREIGN TAX LIABILITY ON THEIR GAVI SALARY AND ALLOWANCES (E.G. US NATIONALS AND EMPLOYEES LIVING IN FRANCE) MAY RECEIVE ASSISTANCE FROM GAVI IN MEETING THEIR TAX OBLIGATIONS IN ACCORDANCE WITH GAVI'S FOREIGN TAX POLICY. IN ADDITION, FOR THE YEAR ENDED DECEMBER 31, 2020, THE CHIEF EXECUTIVE OFFICER RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION.
SCHEDULE J, PART II, COLUMN (B)(III):OTHER REPORTABLE COMPENSATION - THIS INCLUDES ALLOWANCES DUE TO EMPLOYEES UNDER GAVI'S HR POLICY, INCLUDING ALLOWANCES FOR RELOCATION, EDUCATION GRANT AND REIMBURSEMENT OF NON-SWISS TAXES ON GAVI INCOME.
SCHEDULE J, PART II:GAVI REPORTED COMPENSATION ALL VALUES IN SWISS FRANCS (CHF) A B C D E F G BONUS OTHER REPORTED COMP RETIRE NONTAX BASE AND TAX EDU MENT ABLE COMP INC REIMB GRANT BENEFITS PLAN HEALTH INS DR. SETH BERKLEY 2019 384,832 0 155,929 48,400 18,000 86,723 14,112 2020 388,682 15,394 136,189 48,400 18,000 87,590 19,460 BRENDA KILLEN 2020 108,285 0 0 48,400 0 23,147 7,807 ASSIETOU DIOUF 2019 156,572 0 0 0 17,397 34,200 10,752 2020 210,423 0 0 0 0 46,057 19,712 PHILIP ARMSTRONG 2019 186,135 0 0 0 0 40,464 6,571 2020 154,700 0 17,189 0 0 33,475 7,392 ANURADHA GUPTA 2019 311,909 3,110 0 0 0 70,289 7,168 2020 311,909 15,595 0 0 0 70,289 9,856 THABANI MAPHOSA 2020 202,403 0 0 48,400 0 44,000 13,384 PASCAL BAROLLIER 2019 240,334 0 0 0 0 53,781 16,255 2020 242,397 0 0 0 0 54,319 21,784 MARIE-ANGE SARAKA-YAO 2019 245,930 0 0 0 0 55,265 3,584 2020 248,042 0 0 0 0 55,818 4,928 AURELIA NGUYEN 2019 234,760 0 0 0 0 52,314 6,132 2020 244,778 0 0 0 0 54,929 8,456 SIMON LAMB 2019 258,020 903 0 0 0 58,145 12,176 2020 258,020 5,160 0 0 0 58,146 9,856 ELIZABETH DAVIES 2020 154,960 0 0 136,108* 0 31,842 4,928 ALEX DE FAUQUE DE JONQUIERES 2019 207,789 0 0 48,400 0 45,325 9,716 2020 211,221 0 0 48,400 0 46,232 13,384 EDMUND GROVE 2019 203,684 0 0 48,400 0 44,279 9,716 2020 205,444 0 0 48,400 0 44,723 13,384 ANDREW MENDS 2020 204,320 0 0 48,400 0 44,417 13,384 * THIS AMOUNT REPRESENTS THE EDUCATION GRANT FOR TWO YEARS WHICH WAS EXCEPTIONALLY PAID IN ONE CALENDAR YEAR. THE CHF-USD EXCHANGE RATE IS 1.00698 IN 2019 AND 1.07120 IN 2020. THE FULL TEXT OF THE ABBREVIATED HEADINGS IN THE TABLE ABOVE ARE AS FOLLOWS: A - BASE COMPENSATION B - BONUS AND INCENTIVE "OTHER REPORTED COMPENSATION" INCLUDES THE FOLLOWING: C - US TAX REIMBURSEMENT D - EDUCATION GRANT E - OTHER BENEFITS F - RETIREMENT PLAN G - NON-TAXABLE HEALTH INSURANCE
SCHEDULE J, PART III:ALL OF GAVI ALLIANCE'S HIGHEST COMPENSATED EMPLOYEES ARE BASED IN GENEVA, SWITZERLAND. THESE EMPLOYEES' SALARIES REFLECTED THE COST OF LIVING IN GENEVA AND INCLUDE BENEFITS SUCH AS EDUCATION GRANT. THE BENEFITS PROVIDED TO EMPLOYEES ARE COMPARABLE TO THOSE PROVIDED BY OTHER INTERNATIONAL NOT-FOR-PROFIT ORGANISATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN APRIL 2020, THE WORLD HEALTH ORGANIZATION ("WHO") HOSTED THE LAUNCH OF THE ACCESS TO COVID-19 TOOLS ("ACT") ACCELERATOR, A NEW GLOBAL COLLABORATION TO ACCELERATE DEVELOPMENT, PRODUCTION, AND EQUITABLE ACCESS TO COVID-19 DIAGNOSTICS, THERAPEUTICS AND VACCINES. WITHIN THE ACCELERATOR, GAVI ALLIANCE ("GAVI"), THE COALITION FOR EPIDEMIC PREPAREDNESS INNOVATIONS ("CEPI") AND WHO TOGETHER WITH MULTINATIONAL AND DEVELOPING COUNTRY VACCINE MANUFACTURERS ARE WORKING ON THE COVID-19 VACCINE PILLAR AND LAUNCHED THE COVAX FACILITY (THE "FACILITY") AS A GLOBAL RISK-SHARING MECHANISM FOR POOLED PROCUREMENT AND EQUITABLE DISTRIBUTION OF EVENTUAL COVID-19 VACCINES. GAVI ESTABLISHED THE OFFICE OF THE COVAX FACILITY TO EXECUTE ITS RESPONSIBILITIES AS THE LEGAL ENTITY TO ADMINISTER THE FACILITY. GAVI IS COORDINATING THE DEVELOPMENT AND IMPLEMENTATION OF THE FACILITY. THE FACILITY WILL MAKE INVESTMENTS ACROSS A BROAD PORTFOLIO OF PROMISING VACCINE CANDIDATES (INCLUDING THOSE BEING SUPPORTED BY CEPI) TO MAKE SURE AT-RISK INVESTMENT IN MANUFACTURING HAPPENS TO SUPPORT THE DEVELOPMENT OF VACCINES WHICH ARE SAFE AND EFFECTIVE AS QUICKLY AS POSSIBLE. THIS MEANS THE FACILITY, BY POOLING PURCHASING POWER FROM ALL COUNTRIES THAT PARTICIPATE, WILL HAVE RAPID ACCESS TO DOSES OF SAFE AND EFFECTIVE VACCINES AS SOON AS THEY RECEIVE REGULATORY APPROVAL. GUIDED BY AN ALLOCATION FRAMEWORK BEING DEVELOPED BY WHO, THE FACILITY WILL THEN EQUITABLY DISTRIBUTE THESE DOSES TO HELP PROTECT THE MOST AT-RISK GROUPS IN ALL PARTICIPATING COUNTRIES.
FORM 990, PART I, LINE 5PART I, LINE 5 LISTS THE TOTAL NUMBER OF EMPLOYEES WHO RECEIVED THE FORM W-2, AND IT DOES NOT INCLUDE FOREIGN EMPLOYEES IN GENEVA, SWITZERLAND. THE TOTAL NUMBER OF EMPLOYEES INCLUDING THE FOREIGN EMPLOYEES IS 290.
FORM 990, PART VI, SECTION A, LINE 4AT THE 24-25 JUNE 2020 BOARD MEETING, THE BOARD APPROVED A NUMBER OF CLARIFYING AMENDMENTS MADE TO THE GAVI STATUTES WITH PARTICULAR ATTENTION TO (I) ARTICLE 10 APPOINTMENT OF BOARD MEMBERS, (II) ARTICLE 12 ORGANISATION OF THE BOARD, AND (III) FUNCTIONS OF THE BOARD. FURTHERMORE, THE BOARD AGREED TO RETIRE GAVI'S BY-LAWS AND REPLACE IT WITH A SET OF OPERATING PROCEDURES FOR THE BOARD AND BOARD COMMITTEES FALLING UNDER THE PURVIEW OF THE BOARD. THE OPERATING PROCEDURES WHICH HAS BEEN INCORPORATED FROM GAVI'S BY-LAWS AND INCLUDES FURTHER PROVISIONS TO ALIGN WITH CURRENT PRACTICE, PARTICULARLY IN RELATION TO THE FOLLOWING: (I) NOMINATION AND APPOINTMENT OF REPRESENTATIVE BOARD MEMBERS, (II) CHAIR, VICE CHAIR AND CEO, (III) MEETING NOTICES, AGENDAS AND PAPERS, PRESENTERS AND OBSERVERS AND CLOSED SESSIONS, AND (IV) TRANSPARENCY.
FORM 990, PART VI, SECTION B, LINE 11BTHE OUTSOURCED ACCOUNTANT (OA), IN COLLABORATION WITH THE SENIOR MANAGER OF FINANCIAL REPORTING, GATHERS ALL INFORMATION NEEDED TO PREPARE THE FEDERAL FORM 990 FROM THE RESPECTIVE GAVI DEPARTMENTS. OA THEN PREPARES THE DRAFT FEDERAL FORM 990 AND PROVIDES IT TO THE GAVI HEAD OF FINANCIAL ACCOUNTING AND REPORTING (HFAR) FOR REVIEW. THE HFAR REVIEWS THE DRAFT FEDERAL FORM 990 AND DISCUSSES ANY NECESSARY CHANGES WITH THE OA AND SENIOR MANAGER. THE OA THEN SUBMITS THE DRAFT FEDERAL FORM 990 TO THE TAX FIRM FOR REVIEW AND DISCUSSES ANY NECESSARY UPDATES PROVIDED BY THE TAX FIRM, AFTER WHICH THE DRAFT FEDERAL FORM 990 IS UPDATED BY THE OA. THE SENIOR MANAGER THEN CIRCULATES THE UPDATED DRAFT FEDERAL FORM 990 TO VARIOUS GAVI TEAMS FOR THEIR REVIEW AND COMMENT. THE DRAFT FEDERAL FORM 990 IS UPDATED FOR COMMENTS RECEIVED AS DEEMED NECESSARY BY THE HFAR. THE DRAFT FEDERAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE. A GAVI AUTHORIZED REPRESENTATIVE SIGNS THE FEDERAL FORM 990 AFTER WHICH IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE GOVERNANCE TEAM CIRCULATES THE CONFLICT OF INTEREST DISCLOSURE FORMS TO THE BOARD MEMBERS ANNUALLY. GOVERNANCE MONITORS DISCLOSURE FORMS BY COLLECTING ALL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS. THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ITSELF, AND RELEVANT CONFLICTS ARE DISCLOSED AT THE BOARD OF DIRECTORS MEETINGS AND NOTED IN THE MINUTES. A BOARD MEMBER/ALTERNATE BOARD MEMBER OR COMMITTEE DELEGATE IS EXPECTED TO DISCLOSE ANY REAL/PERCEIVED OR POTENTIAL CONFLICT TO THE CHAIR OF THE BOARD OR THE COMMITTEE, AS SOON AS POSSIBLE UPON LEARNING OF IT AND NO LATER THAN AT THE BEGINNING OF THE DISCUSSION OF THE PERTINENT AGENDA ITEM DURING A BOARD/COMMITTEE MEETING. IT IS THE PREROGATIVE OF THE CHAIR OF THE MEETING, IN CONSULTATION WITH THE DIRECTOR OF LEGAL OR GOVERNANCE, TO DETERMINE THE SCOPE AND LEVEL OF A CONFLICTED PERSON'S PARTICIPATION IN THE DISCUSSION AND THE NECESSITY OF RECUSAL FROM VOTING GIVEN THE TYPE OF INTEREST DISCLOSED. THE MINUTES OF THE MEETING REFLECT THE CONFLICTED MEMBER'S DISCLOSURE AND WHETHER THE CONFLICTED MEMBER PARTICIPATED IN THE DISCUSSION AND/OR ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15GAVI'S COMPENSATION AIMS TO ATTRACT, ENGAGE, REWARD AND RETAIN A TEAM OF HIGH PERFORMING EMPLOYEES WHO ARE DEDICATED TO GAVI'S MISSION. IN 2008, THE GAVI BOARD APPROVED GAVI'S COMPENSATION AND BENEFIT FRAMEWORK. A REVIEW OF THE GAVI SALARY SCALE WAS CONDUCTED IN 2013-2014 BY MERCER, AN INDEPENDENT GLOBAL FIRM SPECIALIZED IN THE FIELD OF COMPENSATION, AND BENCHMARKED AGAINST A COMPOSITE PEER MARKET. THE REVIEW CONCLUDED THAT GAVI'S SALARY SCALE POSITIONING WAS IN ALIGNMENT WITH MARKET AND PEERS. IN 2018, A FURTHER REVIEW WAS UNDERTAKEN BY MERCER. GAVI'S SALARY SCALE HAS NOT CHANGED SINCE ITS INTRODUCTION IN 2008. UPON HIRING, OFFICERS AND KEY EMPLOYEES AT GAVI ARE PLACED WITHIN THE SCALE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE GAVI ALLIANCE WEBSITE. FORM 1023 AND FEDERAL FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VII, SECTION AAN ALTERNATE MEMBER CAN VOTE ONLY WHEN THE CORRESPONDING PRIMARY BOARD MEMBER IS UNABLE TO PARTICIPATE IN VOTING. IF THE PRIMARY BOARD MEMBER IS ABLE TO SUBMIT HIS/HER VOTE THEN THE ALTERNATE MEMBER'S VOTE IS NOT REQUIRED. PART VII LISTS 46 VOTING BOARD MEMBERS. HOWEVER ONLY 27 VOTES COULD BE CAST WHICH ARE PRINCIPAL BOARD MEMBERS. THE 19 ALTERNATE BOARD MEMBERS COULD NOT VOTE UNLESS THEIR ASSOCIATED PRINCIPAL BOARD MEMBER WAS UNAVAILABLE TO VOTE. NONE OF THE ALTERNATE BOARD MEMBER SEATS WERE VACANT.
FORM 990, PART XI, LINE 9:RETURN OF UNSPENT FUNDS 991,430. RECOVERY OF PRIOR YEAR GRANT 9,226,447. REVERSAL OF PROVISIONAL CONTRIBUTIONS RECEIVABLE 6,000,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
2 LAMBS PASSAGE LONDON EC1Y 8BBLONDONUKRAISES FUNDS FOR IMMUNIZATION PROGRAMS AND PROCUREMENTUK501(C)(3)FOREIGN CHARITYGAVI ALLIANCEYes (1)
IFFIM SUKUK COMPANY III LIMITED
PO BOX 1093 QUEENSGATE HOUSEGRAND CAYMANCJISSUING SUKUK CERTIFICATES IN SUPPORT OF IFFIM'S OPERATIONSCJINTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANYYes (1)KY1-1102
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
C$210,364,608COST
INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
N$165,440FMV
INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
O$745,839FMV
INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
Q$269,554FMV

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