AFRICAN POPULATION HEALTH & RESEARCH CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AFRICAN POPULATION HEALTH & RESEARCH CENTER INC (EIN 06-1608361)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349301741
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)
Return2021-11-12T08:29:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061608361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFRICAN POPULATION & HEALTHBusinessNameLine1Txt
Business Name Line2RESEARCH CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAFRIBusinessNameControlTxt
Phone4104842373PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MM 11140 ROCKVILLE PIKE NO 10AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE KYOBUTUNGIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4104842373PhoneNum
Signature2021-11-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHERINEPersonFirstNm
Person LastKYOBUTUNGIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCATHERINE KYOBUTUNGIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MM 11140 ROCKVILLE PIKE NO 100AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,116,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APHRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,371,679PYContributionsGrantsAmt
CY Contributions Grants$15,155,643CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$188,520CYProgramServiceRevenueAmt
PY Investment Income$176,785PYInvestmentIncomeAmt
CY Investment Income$160,293CYInvestmentIncomeAmt
PY Other Revenue$1,012,067PYOtherRevenueAmt
CY Other Revenue$612,409CYOtherRevenueAmt
PY Total Revenue$18,560,531PYTotalRevenueAmt
CY Total Revenue$16,116,865CYTotalRevenueAmt
PY Grants And Similar Paid$4,184,689PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,237,129CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,050,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,897,802CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,651CYTotalFundraisingExpenseAmt
PY Other Expenses$6,186,542PYOtherExpensesAmt
CY Other Expenses$4,638,955CYOtherExpensesAmt
PY Total Expenses$18,421,779PYTotalExpensesAmt
CY Total Expenses$15,773,886CYTotalExpensesAmt
PY Revenues Less Expenses$138,752PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$342,979CYRevenuesLessExpensesAmt
Total Assets BOY$28,819,798TotalAssetsBOYAmt
Total Assets EOY$26,790,986TotalAssetsEOYAmt
Total Liabilities BOY$14,425,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,112,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,394,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,678,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CENTER HAS THREE CORE PROGRAMS WHICH ARE RESEARCH, RESEARCH CAPACITY STRENGTHENING & POLICY ENGAGEMENT & COMMUNICATIONS. RESEARCH IS ORGANIZED INTO SEVEN UNITS NAMELY; POPULATION DYNAMICS & REPRODUCTIVE HEALTH, URBANIZATION AND WELLBEING, MATERNAL & CHILD WELLBEING, EDUCATION AND YOUTH EMPOWERMENT, HEALTH AND SYSTEMS FOR HEALTH, AGING & DEVELOPMENT AND DATA MEASUREMENT AND EVALUATION UNIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,920,509ExpenseAmt
Grant$2,718,364GrantAmt
DescTHE RESEARCH CAPACITY STRENGTHENING (RCS) PROGRAM IS WORKING TO INCREASE THE NUMBER OF RESEARCH LEADERS IN THE REGION AND IMPROVE INSTITUTIONAL CAPACITY FOR RESEARCH ACROSS ACADEMIA THROUGH ITS FLAGSHIP DOCTORAL TRAINING PROGRAMS: THE CONSORTIUM FOR ADVANCED RESEARCH TRAINING IN AFRICA (CARTA), & THE AFRICAN DOCTORAL DISSERTATION RESEARCH FELLOWSHIP (ADDRF). ACHIEVEMENTS INCLUDE:IN 2020, 25 NEW FELLOWS WERE ENROLLED INTO THE CARTA PROGRAM, BRINGING THE TOTAL NUMBER OF CARTA FELLOWS TO 230. OUT OF THESE, 10 GRADUATED IN 2020, BRINGING THE TOTAL NUMBER OF PHD CARTA GRADUATES TO 97. SUBSEQUENTLY, 8 CARTA FELLOWS WERE ENROLLED INTO POST-DOCTORAL PROJECTS (4 RE-ENTRY GRANTS AND 4 POST-DOCTORAL OPPORTUNITES) IN 2020, BRINGING THE TOTAL NUMBER OF BENEFICIARIES OF POST-DOCTORAL OPPORTUNITIES TO 58. THE FELLOWS ALSO PUBLISHED 208 ARTICLES (INCLUDING 190 PEER REVIEWED ARTICLES) IN 2020, BRINGING THE TOTAL NUMBER OF ARTICLES BY THE CARTA FELLOWS TO 1,205 (INCLUDING 1,140 PEER REVIEWED ARTICLES).SIX PHD ADDRF FELLOWS GRADUATED IN 2020, BRINGING THIS PROGRAM'S TOTAL NUMBER OF GRADUATES TO 178, NEW AFRICAN PHDS, ACROSS REPRODUCTIVE HEALTH, POPULATION & PUBLIC HEALTH FIELDS. IN 2020, THE FELLOWS PUBLISHED 23 PAPERS IN PEER-REVIEWED JOURNALS.APHRC CONDUCTED SHORT-COURSE TRAINING WORKSHOPS FOR A BROADER AUDIENCE OF ACADEMIC, ADVOCACY & OTHER RESEARCH-INTERESTED INSTITUTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,709,363ExpenseAmt
Grant$75,256GrantAmt
DescPOPULATION DYNAMICS AND SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS UNIT:THE POPULATION DYNAMICS AND SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS UNIT FOCUSES ON IDENTIFYING THE BARRIERS TO AND SOLUTIONS FOR IMPROVING ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH INFORMATION AND SERVICES FOR ALL. THE UNIT ALSO ACTIVELY ENGAGES WITH POLICY-MAKERS AND PROGRAM IMPLEMENTERS TO FACILITATE THE TRANSLATION OF ITS EVIDENCE TO POLICY AND PROGRAMMATIC ACTION.CHALLENGING THE POLITICS OF SOCIAL EXCLUSION (CPSE) PROJECT CONTRIBUTED TO AND SUPPORTED THE PUBLICATION OF THE KENYAN MINISTRY OF HEALTH'S HANDBOOK FOR ENGAGING ADOLESCENTS, PARENTS AND LEADERS IN THE COMMUNITY, WHICH IS EXPECTED TO BE LAUNCHED BY THE MINISTRY IN 2021. THE HANDBOOK IS INTENDED TO GUIDE THE COMMUNITIES TO SET PRIORITIES RELEVANT TO THEIR LOCAL CONTEXT AND MOBILIZE COLLECTIVE EFFORTS FOR IMPROVING THE QUALITY OF LIFE FOR ADOLESCENTS.THROUGH THE CPSE PROJECT, APHRC BECAME A MEMBER OF THE EAST AFRICA COMMUNITY (EAC) SEXUAL & REPRODUCTIVE HEALTH (SRHR) REGIONAL TECHNICAL COMMITTEE THAT IS DRAFTING THE EAC SRHR BILL AND THE ADVOCACY STRATEGY FOR THE REGION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,568,556ExpenseAmt
Grant$128,004GrantAmt
DescMATERNAL CHILD AND WELLBEING UNIT:THE MATERNAL AND CHILD WELLBEING (MCW) UNIT TEAM WAS DECLARED TOP VISIONARIES (AMONG OVER 1,300 APPLICANTS GLOBALLY) IN THE ROCKFELLER FOUNDATION'S GLOBAL 2050 FOOD SYSTEMS VISION PRIZE. ITS VISION IS RESTORING NAIROBI INTO A FOOD SECURE, HEALTHY, ENVIRONMENTALLY FRIENDLY URBAN SPACE, WHERE PEOPLE LIVE IN PEACE AND HARMONY, BY 2050. THIS CREATES A GREAT OPPORTUNITY FOR APHRC TO PLAY A LEAD ROLE IN CONTRIBUTING TO THE SUSTAINABLE DEVELOPMENT GOAL OF ENDING HUNGER AND ALL FORMS OF MALNUTRITION BY 2030, AND PROMOTE SUSTAINABLE FOOD SYSTEMS AND PLANETARY HEALTH DESPITE THE PROJECTED RAPID URBANIZATION, WHERE ABOUT TWO-THIRDS OF THE WORLD'S POPULATION IS PROJECTED TO BE URBAN BY 2050.THE UNIT IS IMPLEMENTING A PROJECT AIMED AT EMPOWERING WOMEN THROUGH PROVISION OF QUALITY CHILDCARE SERVICES AND STRENGTHENING THEIR CAPACITIES TO ENGAGE IN PAID LABOR OPPORTUNITIES. THIS BUILDS TO THE UNIT'S SIGNATURE WORK OF FINDING WORKABLE SOLUTIONS TO PROMOTE OPTIMAL CHILDCARE FOR LOW INCOME WOMEN SO AS TO PROMOTE THEIR LABOR PARTICIPATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$793,410$34,676URBANIZATION & WELL BEING UNIT
$859,161$111,713EDUCATION AND YOUTH EMPOWERMENT
$314,492$22,366DATA AND MEASUREMENT UNIT
$1,582,426$787,110POLICY ENGAGEMENT & COMMUNICATION DIVISION
$47,144CROSS CUTTING PROJECTS
-$4,031AGEING UNIT
$695,216$10,932HEALTH AND SYSTEMS FOR HEALTH UNIT
$732,658$254,190WEST AFRICAN REGIONAL OFFICE
$795,282$94,518OTHER RESEARCH COSTS$188,520
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,815,758TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,315,505TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$188,520TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,014,186TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryKEForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountrySGForeignCountryCd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDUNCAN GATOTOPersonNm
Phone4104842373PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12ND FLOOR APHRC CAMPUS MANGA CLOSEAddressLine1Txt
CityNAIROBICityNm
CountryKECountryCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PATRICIA VAUGHAN
CHAIRPERSON2.00Yes (X)Yes (X)$0$0$0
TAMARA FOX
BOARD MEMBER2.00Yes (X)$0$0$0
TIMOTHY STILES
CHAIR, FRM COMMITTEE2.00Yes (X)Yes (X)$0$0$0
JAMES OLE KIYIAPI
BOARD MEMBER2.00Yes (X)$1,188$0$0
NALINEE SANGRUJEE
BOARD MEMBER2.00Yes (X)$0$0$0
RUTH LEVINE
BOARD MEMBER2.00Yes (X)$0$0$0
BUNMI MAKINWA
BOARD MEMBER2.00Yes (X)$1,250$0$0
BRIGHT SIMONS
BOARD MEMBER2.00Yes (X)$1,250$0$0
OLE PETTER OTTERSEN
BOARD MEMBER2.00Yes (X)$1,250$0$0
DAN LASTER
BOARD MEMBER2.00Yes (X)$0$0$0
CATHERINE KYOBUTUNGI
EXECUTIVE DIRECTOR, SECRETARY40.00Yes (X)Yes (X)$220,051$0$67,403
JOSEPH GICHURU
DIRECTOR OF OPERATIONS & DEPUTY ED40.00$170,497$0$69,454Yes (X)
MOSES NGWARE
UNIT LEADER, EYE UNIT40.00$140,070$0$48,347Yes (X)
CLAUDIOUS CHIKOZHO
DIRECTOR OF RESEARCH UNIT40.00$132,101$0$47,584Yes (X)
PATTERSON SIEMA
DIR. POL. ENGAGEMENT & COMMNS.40.00$132,828$0$46,857Yes (X)
EVELYN GITAU
DIR. RESEARCH CAPACITY STRENGTHENING40.00$132,101$0$46,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$932,586TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$326,177TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,537,017GovernmentGrantsAmt
All Other Contributions$11,618,626AllOtherContributionsAmt
Total Contributions$15,155,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH CTR INCOME900099$128,316$128,316
TRAINING INCOME900099$60,204$60,204
FieldValueIRS element (for citing)
Total Program Service Revenue$188,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,293TotalRevenueColumnAmt
Exclusion$160,293ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$453,151RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$453,151RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,151TotalRevenueColumnAmt
Exclusion$453,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SERVICE CHARGE INCOME900099$100,743$100,743
MISCELLANEOUS900099$58,515$58,515
FieldValueIRS element (for citing)
Other Revenue Total$159,258OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,116,865TotalRevenueColumnAmt
Related Or Exempt Func Income$188,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$772,702ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,237,129TotalAmt
Program Services$4,237,129ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,392TotalAmt
Program Services$255,833ProgramServicesAmt
Management And General$36,559ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,734,730TotalAmt
Program Services$4,778,746ProgramServicesAmt
Management And General$955,984ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$526,114TotalAmt
Program Services$449,871ProgramServicesAmt
Management And General$76,243ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$341,362TotalAmt
Program Services$253,843ProgramServicesAmt
Management And General$87,519ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,204TotalAmt
Program Services$3,204ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,828TotalAmt
Management And General$1,828ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,809TotalAmt
Management And General$52,809ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,461,136TotalAmt
Program Services$1,424,084ProgramServicesAmt
Management And General$37,052ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$1,475ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$354,610TotalAmt
Program Services$198,319ProgramServicesAmt
Management And General$156,291ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$158,228TotalAmt
Program Services$105,802ProgramServicesAmt
Management And General$52,426ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,949TotalAmt
Management And General$27,949ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$606,986TotalAmt
Program Services$575,888ProgramServicesAmt
Management And General$31,098ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$506,113TotalAmt
Program Services$494,186ProgramServicesAmt
Management And General$11,927ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$473,823TotalAmt
Management And General$473,823ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,772TotalAmt
Management And General$13,772ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BUILDING RUNNING EXP.$182,481$182,481
ULWAZI PLACE RUN. COSTS$172,475$172,475
TRAINING AND DEV.$135,021$74,738$60,283
APHRC CMPUS BDNG. IMPR.$76,220$76,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$414,029TotalAmt
Program Services$175,523ProgramServicesAmt
Management And General$211,855ManagementAndGeneralAmt
Fundraising$26,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,773,886TotalAmt
Program Services$13,014,186ProgramServicesAmt
Management And General$2,733,049ManagementAndGeneralAmt
Fundraising$26,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,328,206BOYAmt
EOY$1,897,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,702,441BOYAmt
EOY$9,535,132EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,464,832BOYAmt
EOY$1,460,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,029,593BOYAmt
EOY$800,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,660,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,654,478LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,146,771BOYAmt
EOY$13,006,241EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$147,955BOYAmt
EOY$91,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,819,798BOYAmt
EOY$26,790,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,373,168BOYAmt
EOY$871,107EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,802,200BOYAmt
EOY$11,241,264EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,250,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,425,368BOYAmt
EOY$12,112,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,394,430BOYAmt
EOY$14,678,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,394,430BOYAmt
EOY$14,678,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,819,798BOYAmt
EOY$26,790,986EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$342,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$58,794OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$11,230,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,702,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,251,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,371,679CurrentTaxYearMinus1YearAmt
Current Tax Year$15,155,643CurrentTaxYearAmt
Total$71,711,766TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,230,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,702,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,251,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,371,679CurrentTaxYearMinus1YearAmt
Current Tax Year$15,155,643CurrentTaxYearAmt
Total$71,711,766TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,271,360SubstantialContributorsTotAmt
Public Support Total170$45,440,406PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$618,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$662,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$624,675CurrentTaxYearMinus1YearAmt
Current Tax Year$613,444CurrentTaxYearAmt
Total$3,137,027TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$336,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$257,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$398,334CurrentTaxYearMinus1YearAmt
Current Tax Year$159,258CurrentTaxYearAmt
Total$1,570,564TotalAmt
FieldValueIRS element (for citing)
Total Support$76,419,357TotalSupportAmt
Gross Receipts Rltd Activities$367,348GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59460PublicSupportCY170Pct
Public Support PY1700.62000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,355OtherCostOrOtherBasisAmt
Book Value$197,355BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,726,294OtherCostOrOtherBasisAmt
Depreciation$1,712,281DepreciationAmt
Book Value$8,014,013BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$704,507OtherCostOrOtherBasisAmt
Depreciation$641,993DepreciationAmt
Book Value$62,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,032,563OtherCostOrOtherBasisAmt
Depreciation$300,204DepreciationAmt
Book Value$4,732,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,006,241TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,116,865TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,116,865RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,116,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,773,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,773,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,773,886TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA1153PROGRAM SERVICESRESEARCH$8,777,057
SUB-SAHARAN AFRICA00GRANTS RECIPIENTS$4,237,129
SUB-SAHARAN AFRICA00MANAGEMENT AND GENERAL$2,733,049
SUB-SAHARAN AFRICA00FUNDRAISING$26,651
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees153SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee153TotalEmployeeCnt
Subtotal Spent$15,773,886SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$15,773,886TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICACAPACITY BUILDING$145,797WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$145,000WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$103,693WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$96,699WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$94,204WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$80,985WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$70,611WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$69,425WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$60,385WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$33,425WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$52,565WIRE
SUB-SAHARAN AFRICAREPRODUCTIVE HEALTH$48,138WIRE
SUB-SAHARAN AFRICAMATERNAL WELLBEING$42,000WIRE
SUB-SAHARAN AFRICAGIRL CHILD SUPPORT$38,819WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$58,677WIRE
SUB-SAHARAN AFRICACAPACITY BUILDING$38,131WIRE
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceRESEARCH FELLOWSHIPSTypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient276RecipientCnt
Cash Grant$2,408,924CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:WE DISBURSE 50% ON SIGNING OF CONTRACT. THE SECOND AND ANY SUBSEQUENT DISBURSEMENT IS BASED UPON ACCOUNTING OF PREVIOUS DISBURSEMENTS AND UPON PROGRESS REPORTS. SOME GRANTS ARE DISBURSED ON ANNUAL SCHEDULE AS PER TERMS OF SUB GRANT AGREEMENTS. FINAL REPORT, BOTH FINANCIAL AND NARRATIVE, ARE REQUIRED AT THE END OF THE PROJECT. IN CERTAIN CASES AN AUDIT BY AN INDEPENDENT AUDITOR IS REQUIRED.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (6 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
CATHERINE KYOBUTUNGI
EXECUTIVE DIRECTOR, SECRETARY$220,051$0$0$0$0$0$22,005$0$45,398$0$287,454$0$0$0
JOSEPH GICHURU
DIRECTOR OF OPERATIONS & DEPUTY ED$170,497$0$0$0$0$0$17,050$0$52,404$0$239,951$0$0$0
MOSES NGWARE
UNIT LEADER, EYE UNIT$140,070$0$0$0$0$0$14,007$0$34,340$0$188,417$0$0$0
CLAUDIOUS CHIKOZHO
DIRECTOR OF RESEARCH UNIT$132,101$0$0$0$0$0$13,210$0$34,374$0$179,685$0$0$0
PATTERSON SIEMA
DIR. POL. ENGAGEMENT & COMMNS.$132,828$0$0$0$0$0$13,283$0$33,574$0$179,685$0$0$0
EVELYN GITAU
DIR. RESEARCH CAPACITY STRENGTHENING$132,101$0$0$0$0$0$13,210$0$33,322$0$178,633$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE EXECUTIVE DIRECTOR IS PROVIDED WITH A PERSONAL DRIVER FOR HERSELF OR FAMILY SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE MANAGER, REVIEWED BY DIRECTOR OF OPERATIONS, EXECUTIVE DIRECTOR AND THE FINANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD AND SHARED WITH THE ENTIRE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHERE ARE POLICIES ON THE CONFLICT OF INTEREST FOR BOTH STAFF AND THE BOARD. FOR STAFF, THIS IS CONTAINED IN THE PROCUREMENT POLICY, WHICH STAFF INVOLVED IN PROCUREMENT MUST SIGN TO EVERY YEAR. CONFLICT OF INTEREST IDENTIFICATION AND RESOLUTION PROCEDURES FOR STAFF: SITUATION RESOLUTION PROCEDURE - MEMBER OF STAFF WAS AN EMPLOYEE OF POTENTIAL SUPPLIER, DISQUALIFY FROM PROCESS. - EMPLOYEE HAS FAMILY TIES WITH SUPPLIER THROUGH SPOUSE OR IMMEDIATE FAMILY, DISQUALIFY FROM PROCESS. - EMPLOYEE HAS HAD A PAST BUSINESS DEAL WITH SUPPLIER, DISQUALIFY FROM PROCESS. - EMPLOYEE HAS OTHER SOCIAL OR POLITICAL RELATIONSHIPS THAT MAY IMPEDE HIS/HER INDEPENDENCE, DISQUALIFY FROM PROCESS. FOR THE BOARD, THERE IS A BOARD MANUAL. THE BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY WHENEVER THEY MEET. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 1. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR PERSONS TO INVESTIGATE ALTERNATIVES TO THE CENTER'S PROPOSED TRANSACTION OR ARRANGEMENT. 2. THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CENTER CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM ANOTHER PERSON OR ORGANIZATION. 3. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY OBTAINABLE, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD OR COMMITTEE MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE CENTER AND IF THE CENTER SHOULD ENTER INTO THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND IS INFORMED BY A SALARY SURVEY COVERING SIMILAR ORGANIZATIONS. IT THEREFORE INVOLVES THE FOLLOWING: 1. USE OF DATA DERIVED FROM SURVEYS OF SIMILAR ORGANIZATIONS WHICH WOULD INCLUDE A REVIEW OF INFORMATION IN THEIR FORM 990. 2. A DOCUMENTATION OF THE REVIEW PROCESS AND THE DECISION MADE. 3 THE USE OF INDEPENDENT CONSULTANTS TO PERFORM REVIEWS PERIODICALLY. THE CURRENT CEO'S SALARY WAS DETERMINED IN 2017 UPON HER APPOINTMENT AFTER THE DEPARTURE OF THE FORMER CEO.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER ON REQUEST OR BY POSTING IN THE ORGANIZATION'S WEBSITE WWW.APHRC.ORG.
FORM 990, PART XI, LINE 9:REVALUATION LOSS ON BUILDING -58,794.

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