ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-30
IRS object ID: 202132739349300518
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-30T08:49:05-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954191698	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVENW 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CRAIG MOLYNEAUX	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2024488462	PhoneNum
Signature	2021-09-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES J LYONS II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVENW 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$167,541,278	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEDAIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	175	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$202,029,293	PYContributionsGrantsAmt
CY Contributions Grants	$165,025,431	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$174,013	PYInvestmentIncomeAmt
CY Investment Income	$184,590	CYInvestmentIncomeAmt
PY Other Revenue	$24,424	PYOtherRevenueAmt
CY Other Revenue	$6,549	CYOtherRevenueAmt
PY Total Revenue	$202,227,730	PYTotalRevenueAmt
CY Total Revenue	$165,216,570	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,502,044	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,000,355	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,152,790	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,297,243	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$190,667	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$237,514	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,546,006	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,182,604	PYOtherExpensesAmt
CY Other Expenses	$55,527,016	CYOtherExpensesAmt
PY Total Expenses	$201,028,105	PYTotalExpensesAmt
CY Total Expenses	$168,062,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,199,625	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,845,558	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,379,584	TotalAssetsBOYAmt
Total Assets EOY	$33,395,440	TotalAssetsEOYAmt
Total Liabilities BOY	$27,558,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,140,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,821,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,255,301	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) IS A PROVEN LEADER IN THE FIGHT AGAINST PEDIATRIC HIV/AIDS AND HAS REACHED OVER 32 MILLION PREGNANT WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES. TO DATE, EGPAF HAS SUPPORTED OVER 15,000 SITES TO OFFER INTEGRATED HIV COUNSELING, PREVENTION, DIAGNOSIS, AND TREATMENT SERVICES ALONGSIDE HIGH-QUALITY FAMILY HEALTH CARE. CURRENTLY, EGPAF'S GLOBAL FOOTPRINT SPANS 17 COUNTRIES. EGPAF IS COMMITTED TO A COMPREHENSIVE RESPONSE TO THE GLOBAL FIGHT TO END HIV AND AIDS THROUGH RESEARCH, GLOBAL ADVOCACY, STRENGTHENING OF LOCAL HEALTH CARE SYSTEMS, AND GROWING THE CAPACITY OF GOVERNMENTS AND COMMUNITIES IN THE WORLD'S MOST AFFECTED REGIONS TO RESPOND TO URGENT NEEDS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$145,019,046	ExpenseAmt
Grant	$21,000,355	GrantAmt
Desc	EGPAF WORKS WITH PUBLIC AND PRIVATE PARTNERS TO SUPPORT THE PROVISION AND EXPANSION OF HIV PREVENTION, CARE, AND TREATMENT TO ALL CHILDREN, WOMEN, AND FAMILIES AFFECTED BY HIV IN ORDER TO ACHIEVE AND SUSTAIN AN AIDS-FREE GENERATION. STRENGTHENING HEALTH SYSTEMS, AND INTEGRATING HIV SERVICES WITH PRIMARY HEALTH CARE SERVICES, PARTICULARLY MATERNAL AND CHILD HEALTH SERVICES, IS CRITICAL TO ACHIEVING THIS GOAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,469,671	ExpenseAmt
Grant	$0	GrantAmt
Desc	EGPAF PLAYS A CRITICAL ROLE IN BOTH DEFINING THE PEDIATRIC AIDS RESEARCH AGENDA AND SUPPORTING AND CONDUCTING RESEARCH TO IMPROVE THE LIVES OF WOMEN, YOUTH, AND FAMILIES AFFECTED BY HIV. EGPAF LEADS STUDIES IN CLINICAL, LABORATORY, AND IMPLEMENTATIONS SCIENCE RESEARCH. ITS FOCUS IS OPTIMIZING HEALTH SERVICE DELIVERY; BUILDING AN EVIDENCE BASE FOR NEW AND INNOVATIVE INTERVENTIONS; AND EFFECTIVELY SCALING UP PROMISING HIV AND MATERNAL, NEWBORN, AND CHILD HEALTH INTERVENTIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,030,622	ExpenseAmt
Grant	$0	GrantAmt
Desc	EGPAF'S PUBLIC POLICY AND ADVOCACY TEAM BUILDS ON ELIZABETH GLASER'S LEGACY OF FIGHTING FOR THE BEST POLICIES FOR WOMEN, YOUTH, AND FAMILIES LIVING WITH AND AFFECTED BY HIV. WITH STAFF ON THREE CONTINENTS, EGPAF IS WELL POSITIONED TO CHAMPION CHILDREN'S RIGHTS IN SEVERAL REALMS-INCLUDING THOSE OF NATIONAL GOVERNMENTS, AFRICAN REGIONAL BODIES, AND MULTILATERAL ORGANIZATIONS-TO PRODUCE VICTORIES FOR CHILDREN AND ADOLESCENTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,098,668	$0	$0	THE FOUNDATION'S OTHER PROGRAM SERVICES INCLUDE
			THE FOUNDATION'S COMMUNICATIONS, EDUCATION, AND
			AND OUTREACH EFFORTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,098,668	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$150,618,007	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	175	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL WARCO	PersonNm
Phone	2024488462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVE NW SUITE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES J LYONS II
PRESIDENT AND CEO	40.0	0.0	Yes (X)	Yes (X)	$477,273	$0	$89,744
PATRICIA DEVINE KARLIN
EVP, EX AFFAIRS & BUS DEV	40.0	0.0		Yes (X)	$341,451	$0	$43,485
ADRIAANTJE GIPHART
EVP, MED & SCI AFFAIRS	40.0	0.0		Yes (X)	$322,916	$0	$30,482
BRADLEY J KILEY
CHIEF OPERATING OFFICER	40.0	0.0		Yes (X)	$318,772	$0	$19,992
DOUGLAS HORNER
VP AWDS,COMP&INT'L OPS/ACT COO	40.0	0.0		Yes (X)	$272,322	$0	$29,988
TAMARA L WARD-DAHL
VP, ADMIN AND HUMAN RESOURCES	40.0	0.0			$264,747	$0	$27,925	Yes (X)
JILL MATHIS
VP, NEW BUSINESS DEVELOPMENT	40.0	0.0			$265,639	$0	$26,959	Yes (X)
CLARE DOUGHERTY
VP, EXTERNAL AFFAIRS	40.0	0.0			$224,666	$0	$36,674	Yes (X)
DANIEL WARCO
VP, FINANCE AND ACCOUNTING	40.0	0.0			$235,054	$0	$25,591	Yes (X)
ROLAND VAN DE VEN
TECHNCAL DIRECTOR, TANZANIA	40.0	0.0			$241,203	$0	$14,843		Yes (X)
SHABBIR ISMAIL ARGAW
SR. DIR., STRAT. INFORMATION	40.0	0.0			$222,443	$0	$26,185		Yes (X)
APPOLINAIRE TIAM
VP, TECH STRATEGY & INNOVATION	40.0	0.0			$203,864	$0	$37,565	Yes (X)
ALLAN AHIMBISIBWE
TECHNICAL DIRECTOR, MALAWI	40.0	0.0			$224,853	$0	$15,158		Yes (X)
CATHERINE CONNOR
VP, PUBLIC POLICY AND ADVOCACY	40.0	0.0			$210,590	$0	$23,422	Yes (X)
PAULINE DEVINGER
SR. DIRECTOR, INT.AUDIT & RM	40.0	0.0			$193,114	$0	$37,884		Yes (X)
JENNIFER MACIAS
SR REG DIR, PROG IMP & CO MGMT	40.0	0.0			$201,302	$0	$18,403		Yes (X)
VEENA SAMPATHKUMAR
COUNTRY DIRECTOR, MALAWI	40.0	0.0			$197,825	$0	$14,631	Yes (X)
JOHN DITEKEMENA
COUNTRY DIRECTOR, CAMEROON	40.0	0.0			$185,871	$0	$16,711	Yes (X)
ELIUD MWANGI
COUNTRY DIRECTOR, KENYA	40.0	0.0			$165,309	$0	$14,734	Yes (X)
PAUL GLASER
HONORARY CHAIRMAN OF THE BOARD	0.5	0.0	Yes (X)		$0	$0	$0
JACK LESLIE
CHAIRMAN OF THE BOARD	0.5	0.0	Yes (X)		$0	$0	$0
KATHLEEN CRAVERO-KRISTOFFERSSON
CO-VICE CHAIR	0.5	0.0	Yes (X)		$0	$0	$0
CARLOS CARRAZANA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SENATOR CHRISTOPHER DODD
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
ELIZABETH FOWLER
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
MONDE MUYANGWA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
JOSEPHINE NABUKENYA
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
OWEN RYAN
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
JUSTIN SMITH
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SARA STEFFENS
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
MARY KAREN WILLS
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0
SUSIE ZEEGEN
BOARD MEMBER	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,769,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$550,376	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	94	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
FRANCESCA MERICO
63A CHEMIN DU GUE	PETIT LANCY CANTON OF GENEVA	0	SZ	1213	PROGRAM SVC SUPPORT	$377,109
INSTITUT BOUISSON BERTRAND
5 RUE DE LECOLE DE MEDECINE	MONTPELLIER	0	FR	34000	PROGRAM SVC SUPPORT	$341,466
ADP
					MGMT. & GEN. SERVICE	$332,612	1851 N RESLER DRIVE MS-100	EL PASO	TX	79912
THE GEORGE WASHINGTON UNIVERSITY
					PROGRAM SVC SUPPORT	$304,127	2121 I STREET NW	WASHINGTON	DC	20052
BDO SEIDMAN
					MGMT. & GEN. SERVICE	$278,674	8401 GREENSBORO DRIVE SUITE 800	MCLEAN	VA	22102

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$145,215,370	GovernmentGrantsAmt
All Other Contributions	$19,810,061	AllOtherContributionsAmt
Noncash Contributions	$379,917	NoncashContributionsAmt
Total Contributions	$165,025,431	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,106	TotalRevenueColumnAmt
Exclusion	$158,106	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,387	TotalRevenueColumnAmt
Exclusion	$4,387	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,351,192	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,324,708	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,484	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,484	TotalRevenueColumnAmt
Exclusion	$26,484	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,162	TotalRevenueColumnAmt
Exclusion	$2,162	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,162	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,216,570	TotalRevenueColumnAmt
Exclusion	$191,139	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,638,768	TotalAmt
Program Services	$1,638,768	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,361,587	TotalAmt
Program Services	$19,361,587	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,124,199	TotalAmt
Program Services	$1,430,763	ProgramServicesAmt
Management And General	$1,838,816	ManagementAndGeneralAmt
Fundraising	$854,620	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$72,184,493	TotalAmt
Program Services	$65,328,196	ProgramServicesAmt
Management And General	$5,590,845	ManagementAndGeneralAmt
Fundraising	$1,265,452	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,868,523	TotalAmt
Program Services	$4,424,591	ProgramServicesAmt
Management And General	$346,017	ManagementAndGeneralAmt
Fundraising	$97,915	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,402,780	TotalAmt
Program Services	$6,327,888	ProgramServicesAmt
Management And General	$834,838	ManagementAndGeneralAmt
Fundraising	$240,054	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,717,248	TotalAmt
Program Services	$2,065,371	ProgramServicesAmt
Management And General	$501,256	ManagementAndGeneralAmt
Fundraising	$150,621	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$190,405	TotalAmt
Program Services	$172,619	ProgramServicesAmt
Management And General	$17,762	ManagementAndGeneralAmt
Fundraising	$24	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$354,138	TotalAmt
Program Services	$88,414	ProgramServicesAmt
Management And General	$265,724	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$237,514	TotalAmt
Fundraising	$237,514	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,968,569	TotalAmt
Program Services	$6,745,388	ProgramServicesAmt
Management And General	$844,819	ManagementAndGeneralAmt
Fundraising	$378,362	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,462	TotalAmt
Program Services	$12,986	ProgramServicesAmt
Fundraising	$19,476	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,617,075	TotalAmt
Program Services	$6,356,232	ProgramServicesAmt
Management And General	$2,147,601	ManagementAndGeneralAmt
Fundraising	$113,242	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,583,532	TotalAmt
Program Services	$1,069,661	ProgramServicesAmt
Management And General	$507,522	ManagementAndGeneralAmt
Fundraising	$6,349	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,312,941	TotalAmt
Program Services	$2,710,817	ProgramServicesAmt
Management And General	$488,102	ManagementAndGeneralAmt
Fundraising	$114,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,019,852	TotalAmt
Program Services	$3,917,487	ProgramServicesAmt
Management And General	$79,781	ManagementAndGeneralAmt
Fundraising	$22,584	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,321,235	TotalAmt
Program Services	$4,281,511	ProgramServicesAmt
Management And General	$33,757	ManagementAndGeneralAmt
Fundraising	$5,967	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,775	TotalAmt
Program Services	$47,347	ProgramServicesAmt
Management And General	$62,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$856,159	TotalAmt
Program Services	$726,179	ProgramServicesAmt
Management And General	$105,423	ManagementAndGeneralAmt
Fundraising	$24,557	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
OTHER PROGRAM SERVICES	$19,948,916	$19,946,277	$2,639
REPAIRS AND MAINTENANCE	$1,398,040	$1,233,843	$786	$163,411
REMBURSIBLE SUB-CONTRACTS	$596,730	$596,730
EQUIPMENT	$411,338	$404,521	$526	$6,291

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,805,849	TotalAmt
Program Services	$1,730,831	ProgramServicesAmt
Management And General	$63,722	ManagementAndGeneralAmt
Fundraising	$11,296	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$168,062,128	TotalAmt
Program Services	$150,618,007	ProgramServicesAmt
Management And General	$13,898,115	ManagementAndGeneralAmt
Fundraising	$3,546,006	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,932,417	BOYAmt
EOY	$13,747,070	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,723,633	BOYAmt
EOY	$2,760,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,393,065	BOYAmt
EOY	$5,914,458	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,109,972	BOYAmt
EOY	$1,154,670	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,031,975	BOYAmt
EOY	$5,585,622	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,977,640	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,773,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$177,535	BOYAmt
EOY	$204,452	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,010,987	BOYAmt
EOY	$4,028,428	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,379,584	BOYAmt
EOY	$33,395,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,563,393	BOYAmt
EOY	$16,847,743	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,324,725	BOYAmt
EOY	$1,150,385	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,020,502	BOYAmt
EOY	$7,132,576	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,649,523	BOYAmt
EOY	$1,009,435	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,558,143	BOYAmt
EOY	$26,140,139	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,765,875	BOYAmt
EOY	$6,232,040	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,055,566	BOYAmt
EOY	$1,023,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,821,441	BOYAmt
EOY	$7,255,301	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,379,584	BOYAmt
EOY	$33,395,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,845,558	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$279,418	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,346,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,664,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,285,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,029,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,025,432	CurrentTaxYearAmt
Total	$890,351,220	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143,346,586	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,664,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$199,285,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$202,029,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,025,432	CurrentTaxYearAmt
Total	$890,351,220	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$56,531,454	SubstantialContributorsTotAmt
Public Support Total170	$833,819,766	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$137,349	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,494	CurrentTaxYearAmt
Total	$620,693	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$320,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162	CurrentTaxYearAmt
Total	$1,558,150	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$892,530,063	TotalSupportAmt
Public Support CY170	0.93422	PublicSupportCY170Pct
Public Support PY170	0.93367	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,295	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,114	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$29,409	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$168,032,719	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$168,062,128	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$63,215	CurrentYearMinus3Amt
Current Year Minus2	$36,751	CurrentYearMinus2Amt
Current Year Minus1	$26,254	CurrentYearMinus1Amt
Current Year	$29,409	CurrentYearAmt
Total	$155,629	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,916	CurrentYearMinus3Amt
Current Year Minus2	$1,453	CurrentYearMinus2Amt
Current Year Minus1	$196	CurrentYearMinus1Amt
Current Year	$1,295	CurrentYearAmt
Total	$4,860	TotalAmt

Field	Value	IRS element (for citing)
Direct Contact Legislators	$29,409	DirectContactLegislatorsAmt

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,846	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$97	InvestmentEarningsOrLossesAmt
End Year Balance	$77,749	EndYearBalanceAmt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,104	OtherCostOrOtherBasisAmt
Depreciation	$267,671	DepreciationAmt
Book Value	$13,433	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$580,657	OtherCostOrOtherBasisAmt
Depreciation	$479,693	DepreciationAmt
Book Value	$100,964	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115,880	OtherCostOrOtherBasisAmt
Depreciation	$1,025,825	DepreciationAmt
Book Value	$90,055	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$204,452	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,009,435	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,009,435	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$165,495,988	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$279,418	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$279,418	RevenueNotReportedAmt
Revenue Subtotal	$165,216,570	RevenueSubtotalAmt
Total Revenue Per Form990	$165,216,570	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$168,062,128	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$168,062,128	ExpensesSubtotalAmt
Total Expenses Per Form990	$168,062,128	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH D, PART V:

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

SCH D, PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE REVENUE AND TAXATION STATUTES, EXCEPT FOR ANY FEDERAL INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. U.S.GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	11	3598	Program Services	SEE PART V	$115,727,133
Europe (Including Iceland and Greenland)	1	12	Program Services	SEE PART V	$2,856,551
North America	0	0	Program Services	SEE PART V	$396,628
East Asia and the Pacific	0	0	Program Services	SEE PART V	$53,092
Central America and the Caribbean	0	0	Program Services	SEE PART V	$11,793
South Asia	0	0	Program Services	SEE PART V	$9,393
South America	0	0	Program Services	SEE PART V	$1,500
Sub-Saharan Africa	0	0	Fundraising		$159,114
Europe (Including Iceland and Greenland)	0	0	Fundraising		$42,550
Sub-Saharan Africa	0	0	Grantmaking		$18,862,286
South Asia	0	0	Grantmaking		$489,300
North America	0	0	Grantmaking		$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	12	SubtotalOfficesCnt
Subtotal Employees	3610	SubtotalEmployeesCnt
Total Office	12	TotalOfficeCnt
Total Employee	3610	TotalEmployeeCnt
Subtotal Spent	$138,619,340	SubtotalSpentAmt
Total Spent	$138,619,340	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (195 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	SEE PART V	$595,026	WIRE
Sub-Saharan Africa	SEE PART V	$68,310	WIRE
Sub-Saharan Africa	SEE PART V	$112,497	WIRE
Sub-Saharan Africa	SEE PART V	$142,656	WIRE
Sub-Saharan Africa	SEE PART V	$420,981	WIRE
Sub-Saharan Africa	SEE PART V	$21,998	WIRE
Sub-Saharan Africa	SEE PART V	$11,513	WIRE
Sub-Saharan Africa	SEE PART V	$131,024	WIRE
Sub-Saharan Africa	SEE PART V	$84,075	WIRE
Sub-Saharan Africa	SEE PART V	$146,071	WIRE
Sub-Saharan Africa	SEE PART V	$13,824	WIRE
Sub-Saharan Africa	SEE PART V	$19,906	WIRE
Sub-Saharan Africa	SEE PART V	$6,677	WIRE
Sub-Saharan Africa	SEE PART V	$510,005	WIRE
Sub-Saharan Africa	SEE PART V	$169,964	WIRE
Sub-Saharan Africa	SEE PART V	$33,866	WIRE
Sub-Saharan Africa	SEE PART V	$150,000	WIRE
Sub-Saharan Africa	SEE PART V	$20,000	WIRE
Sub-Saharan Africa	SEE PART V	$5,500	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE
Sub-Saharan Africa	SEE PART V	$5,500	WIRE
Sub-Saharan Africa	SEE PART V	$14,166	WIRE
Sub-Saharan Africa	SEE PART V	$6,700	WIRE
Sub-Saharan Africa	SEE PART V	$10,962	WIRE
Sub-Saharan Africa	SEE PART V	$6,674	WIRE
Sub-Saharan Africa	SEE PART V	$16,250	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE
Sub-Saharan Africa	SEE PART V	$38,500	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE
Sub-Saharan Africa	SEE PART V	$15,583	WIRE
Sub-Saharan Africa	SEE PART V	$8,000	WIRE
Sub-Saharan Africa	SEE PART V	$20,167	WIRE
Sub-Saharan Africa	SEE PART V	$12,000	WIRE
Sub-Saharan Africa	SEE PART V	$9,625	WIRE
Sub-Saharan Africa	SEE PART V	$14,000	WIRE
Sub-Saharan Africa	SEE PART V	$7,000	WIRE
Sub-Saharan Africa	SEE PART V	$12,590	WIRE
Sub-Saharan Africa	SEE PART V	$21,125	WIRE
Sub-Saharan Africa	SEE PART V	$7,000	WIRE
Sub-Saharan Africa	SEE PART V	$27,000	WIRE
Sub-Saharan Africa	SEE PART V	$8,000	WIRE
Sub-Saharan Africa	SEE PART V	$7,000	WIRE
Sub-Saharan Africa	SEE PART V	$5,500	WIRE
Sub-Saharan Africa	SEE PART V	$23,592	WIRE
Sub-Saharan Africa	SEE PART V	$13,750	WIRE
Sub-Saharan Africa	SEE PART V	$31,594	WIRE
Sub-Saharan Africa	SEE PART V	$30,277	WIRE
Sub-Saharan Africa	SEE PART V	$89,869	WIRE
Sub-Saharan Africa	SEE PART V	$24,507	WIRE
Sub-Saharan Africa	SEE PART V	$45,669	WIRE
Sub-Saharan Africa	SEE PART V	$60,813	WIRE
Sub-Saharan Africa	SEE PART V	$11,992	WIRE
Sub-Saharan Africa	SEE PART V	$21,468	WIRE
Sub-Saharan Africa	SEE PART V	$7,098	WIRE
Sub-Saharan Africa	SEE PART V	$23,500	WIRE
Sub-Saharan Africa	SEE PART V	$5,042	WIRE
Sub-Saharan Africa	SEE PART V	$69,717	WIRE
Sub-Saharan Africa	SEE PART V	$9,707	WIRE
Sub-Saharan Africa	SEE PART V	$17,314	WIRE
Sub-Saharan Africa	SEE PART V	$132,104	WIRE
Sub-Saharan Africa	SEE PART V	$107,762	WIRE
Sub-Saharan Africa	SEE PART V	$122,584	WIRE
Sub-Saharan Africa	SEE PART V	$28,750	WIRE
Sub-Saharan Africa	SEE PART V	$16,359	WIRE	$27,863	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$10,229	WIRE
Sub-Saharan Africa	SEE PART V	$13,194	WIRE
Sub-Saharan Africa	SEE PART V	$64,849	WIRE
Sub-Saharan Africa	SEE PART V	$11,500	WIRE
Sub-Saharan Africa	SEE PART V	$64,342	WIRE
Sub-Saharan Africa	SEE PART V	$30,018	WIRE
Sub-Saharan Africa	SEE PART V	$22,203	WIRE
Sub-Saharan Africa	SEE PART V	$82,434	WIRE
Sub-Saharan Africa	SEE PART V	$14,664	WIRE
Sub-Saharan Africa	SEE PART V	$6,000	WIRE
Sub-Saharan Africa	SEE PART V	$9,167	WIRE
Sub-Saharan Africa	SEE PART V	$36,878	WIRE
Sub-Saharan Africa	SEE PART V	$6,111	WIRE
Sub-Saharan Africa	SEE PART V	$8,640	WIRE
Sub-Saharan Africa	SEE PART V	$6,061	WIRE
Sub-Saharan Africa	SEE PART V	$7,940	WIRE
Sub-Saharan Africa	SEE PART V	$74,097	WIRE
Sub-Saharan Africa	SEE PART V	$48,592	WIRE
Sub-Saharan Africa	SEE PART V	$6,491	WIRE
Sub-Saharan Africa	SEE PART V	$31,502	WIRE
Sub-Saharan Africa	SEE PART V	$7,872	WIRE
Sub-Saharan Africa	SEE PART V		WIRE	$28,582	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$11,470	WIRE
Sub-Saharan Africa	SEE PART V	$118,238	WIRE
Sub-Saharan Africa	SEE PART V	$21,788	WIRE
Sub-Saharan Africa	SEE PART V	$64,457	WIRE
Sub-Saharan Africa	SEE PART V	$120,625	WIRE
Sub-Saharan Africa	SEE PART V	$206,697	WIRE
Sub-Saharan Africa	SEE PART V	$13,949	WIRE
Sub-Saharan Africa	SEE PART V	$28,824	WIRE
Sub-Saharan Africa	SEE PART V	$8,215	WIRE
Sub-Saharan Africa	SEE PART V	$18,120	WIRE
Sub-Saharan Africa	SEE PART V	$260,697	WIRE
Sub-Saharan Africa	SEE PART V	$21,045	WIRE
Sub-Saharan Africa	SEE PART V	$32,975	WIRE
Sub-Saharan Africa	SEE PART V	$17,329	WIRE
Sub-Saharan Africa	SEE PART V	$27,454	WIRE
Sub-Saharan Africa	SEE PART V	$19,728	WIRE
Sub-Saharan Africa	SEE PART V	$10,079	WIRE
Sub-Saharan Africa	SEE PART V	$1,692,165	WIRE
Sub-Saharan Africa	SEE PART V	$1,182,825	WIRE
Sub-Saharan Africa	SEE PART V	$345,157	WIRE
Sub-Saharan Africa	SEE PART V	$599,595	WIRE
Sub-Saharan Africa	SEE PART V	$10,500	WIRE
Sub-Saharan Africa	SEE PART V	$11,885	WIRE
Sub-Saharan Africa	SEE PART V	$1,064,407	WIRE
Sub-Saharan Africa	SEE PART V	$87,507	WIRE
Sub-Saharan Africa	SEE PART V	$2,550,296	WIRE
Sub-Saharan Africa	SEE PART V	$6,687	WIRE
Sub-Saharan Africa	SEE PART V	$69,457	WIRE
Sub-Saharan Africa	SEE PART V	$227	WIRE	$28,582	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$30,295	WIRE
Sub-Saharan Africa	SEE PART V	$19,998	WIRE
Sub-Saharan Africa	SEE PART V	$314,654	WIRE
Sub-Saharan Africa	SEE PART V	$159,632	WIRE
Sub-Saharan Africa	SEE PART V	$8,759	WIRE
Sub-Saharan Africa	SEE PART V	$12,668	WIRE
Sub-Saharan Africa	SEE PART V	$130,188	WIRE
Sub-Saharan Africa	SEE PART V	$19,832	WIRE
Sub-Saharan Africa	SEE PART V	$15,048	WIRE
Sub-Saharan Africa	SEE PART V	$15,797	WIRE
Sub-Saharan Africa	SEE PART V	$8,450	WIRE
Sub-Saharan Africa	SEE PART V	$8,736	WIRE
Sub-Saharan Africa	SEE PART V	$14,965	WIRE
Sub-Saharan Africa	SEE PART V	$24,903	WIRE
Sub-Saharan Africa	SEE PART V	$50,722	WIRE
Sub-Saharan Africa	SEE PART V	$1,582,275	WIRE
Sub-Saharan Africa	SEE PART V	$40,109	WIRE
Sub-Saharan Africa	SEE PART V	$19,704	WIRE
Sub-Saharan Africa	SEE PART V	$15,178	WIRE
Sub-Saharan Africa	SEE PART V		WIRE	$27,863	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$11,646	WIRE
Sub-Saharan Africa	SEE PART V		WIRE	$27,863	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$34,391	WIRE
Sub-Saharan Africa	SEE PART V	$24,124	WIRE
Sub-Saharan Africa	SEE PART V	$248,712	WIRE
Sub-Saharan Africa	SEE PART V	$88,203	WIRE
Sub-Saharan Africa	SEE PART V	$15,000	WIRE
Sub-Saharan Africa	SEE PART V	$86,303	WIRE
Sub-Saharan Africa	SEE PART V	$51,847	WIRE
Sub-Saharan Africa	SEE PART V	$25,652	WIRE
Sub-Saharan Africa	SEE PART V	$103,631	WIRE
Sub-Saharan Africa	SEE PART V	$17,115	WIRE
Sub-Saharan Africa	SEE PART V	$77,711	WIRE
Sub-Saharan Africa	SEE PART V	$26,553	WIRE
Sub-Saharan Africa	SEE PART V	$35,879	WIRE
Sub-Saharan Africa	SEE PART V	$13,330	WIRE
Sub-Saharan Africa	SEE PART V	$12,856	WIRE
Sub-Saharan Africa	SEE PART V	$50,799	WIRE
Sub-Saharan Africa	SEE PART V	$24,217	WIRE
Sub-Saharan Africa	SEE PART V	$143,178	WIRE
Sub-Saharan Africa	SEE PART V	$89,111	WIRE
Sub-Saharan Africa	SEE PART V	$14,651	WIRE
Sub-Saharan Africa	SEE PART V	$39,628	WIRE
Sub-Saharan Africa	SEE PART V	$19,088	WIRE
Sub-Saharan Africa	SEE PART V	$25,808	WIRE
Sub-Saharan Africa	SEE PART V	$54,434	WIRE
Sub-Saharan Africa	SEE PART V	$21,404	WIRE
Sub-Saharan Africa	SEE PART V	$12,797	WIRE
Sub-Saharan Africa	SEE PART V	$14,595	WIRE
Sub-Saharan Africa	SEE PART V	$67,188	WIRE
Sub-Saharan Africa	SEE PART V	$69,602	WIRE
Sub-Saharan Africa	SEE PART V	$29,362	WIRE
Sub-Saharan Africa	SEE PART V	$28,368	WIRE
Sub-Saharan Africa	SEE PART V	$22,029	WIRE
Sub-Saharan Africa	SEE PART V	$26,262	WIRE
Sub-Saharan Africa	SEE PART V	$53,912	WIRE
Sub-Saharan Africa	SEE PART V	$52,002	WIRE
Sub-Saharan Africa	SEE PART V	$38,893	WIRE
Sub-Saharan Africa	SEE PART V	$29,823	WIRE
Sub-Saharan Africa	SEE PART V	$16,193	WIRE
Sub-Saharan Africa	SEE PART V	$55,507	WIRE
Sub-Saharan Africa	SEE PART V	$53,214	WIRE
Sub-Saharan Africa	SEE PART V	$123,467	WIRE
Sub-Saharan Africa	SEE PART V	$17,834	WIRE
Sub-Saharan Africa	SEE PART V	$19,511	WIRE
Sub-Saharan Africa	SEE PART V	$14,241	WIRE
Sub-Saharan Africa	SEE PART V	$23,402	WIRE
Sub-Saharan Africa	SEE PART V	$6,644	WIRE
South Asia	SEE PART V	$489,300	WIRE
Sub-Saharan Africa	SEE PART V	$114,292	WIRE
Sub-Saharan Africa	SEE PART V	$115,604	WIRE
Sub-Saharan Africa	SEE PART V	$14,616	WIRE
Sub-Saharan Africa	SEE PART V	$23,003	WIRE
Sub-Saharan Africa	SEE PART V	$3,753	FMV	$27,863	MED. EQUIP.
Sub-Saharan Africa	SEE PART V	$611,392	WIRE
North America	SEE PART V	$10,000	WIRE
Sub-Saharan Africa	SEE PART V	$15,000	WIRE
Sub-Saharan Africa	SEE PART V	$29,863	WIRE
Sub-Saharan Africa	SEE PART V		WIRE	$28,582	MED. EQUIP.	FMV
Sub-Saharan Africa	SEE PART V	$36,687	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	195	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH F, PART I, LINE 1:	THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.
SCH F, PART I, LINE 3, COLUMN E:	PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS.
SCH F, PART II, COLUMN D:	TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
INNOVATIVE PHILANTHROPY
5 HANOVER SQUARE SUITE 1801	NEW YORK	NY	10004	FUNDRAISING CONSULTING	false	$282,800	$174,000	$108,800
LAUTMAN MASKA NEILL COMPANY
1730 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	FUNDRAISING CONSULTING	false	$24,276	$63,514	-$39,238

Field	Value	IRS element (for citing)
Total Gross Receipts	$307,076	TotalGrossReceiptsAmt
Total Retained By Contractors	$237,514	TotalRetainedByContractorsAmt
Total Net To Organization	$69,562	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ENGENDERHEALTH INC
505 9TH ST NW	WASHINGTON	DC	20004	131623838	501(C)(3)	$940,726	SEE PART IV
NO MEANS NO WORLDWIDE
1765 GREENSBORO STATION PL	MCLEAN	VA	22102	464183160	501(C)(3)	$339,456	SEE PART IV
PARTNERS IN HEALTH
800 BOYLSTON ST STE 300	BOSTON	MA	02199	043567502	501(C)(3)	$235,836	SEE PART IV
UNIVERSITY OF NEW MEXICO
1 UNIVERSITY OF NM	ALBUQUERQUE	NM	87131	856000642	501(C)(3)	$122,751	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH I, PART I, LINE 2:

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

SCH I, PART II, COLUMN H:

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES J LYONS II
PRESIDENT AND CEO	$449,628	$0	$0	$0	$27,645	$0	$70,317	$0	$19,427	$0	$567,017	$0	$0	$0
PATRICIA DEVINE KARLIN
EVP, EX AFFAIRS & BUS DEV	$316,970	$0	$0	$0	$24,481	$0	$19,950	$0	$23,535	$0	$384,936	$0	$0	$0
ADRIAANTJE GIPHART
EVP, MED & SCI AFFAIRS	$295,844	$0	$0	$0	$27,072	$0	$19,950	$0	$10,532	$0	$353,398	$0	$0	$0
BRADLEY J KILEY
CHIEF OPERATING OFFICER	$147,445	$0	$0	$0	$171,327	$0	$12,099	$0	$7,893	$0	$338,764	$0	$0	$0
DOUGLAS HORNER
VP AWDS,COMP&INT'L OPS/ACT COO	$245,269	$0	$0	$0	$27,053	$0	$19,456	$0	$10,532	$0	$302,310	$0	$0	$0
TAMARA L WARD-DAHL
VP, ADMIN AND HUMAN RESOURCES	$237,102	$0	$0	$0	$27,645	$0	$19,053	$0	$8,872	$0	$292,672	$0	$0	$0
JILL MATHIS
VP, NEW BUSINESS DEVELOPMENT	$239,066	$0	$0	$0	$26,573	$0	$16,613	$0	$10,346	$0	$292,598	$0	$0	$0
CLARE DOUGHERTY
VP, EXTERNAL AFFAIRS	$198,093	$0	$0	$0	$26,573	$0	$13,139	$0	$23,535	$0	$261,340	$0	$0	$0
DANIEL WARCO
VP, FINANCE AND ACCOUNTING	$215,749	$0	$0	$0	$19,305	$0	$16,565	$0	$9,026	$0	$260,645	$0	$0	$0
ROLAND VAN DE VEN
TECHNCAL DIRECTOR, TANZANIA	$114,062	$0	$0	$0	$127,141	$0	$8,585	$0	$6,258	$0	$256,046	$0	$0	$0
SHABBIR ISMAIL ARGAW
SR. DIR., STRAT. INFORMATION	$205,718	$0	$0	$0	$16,725	$0	$15,653	$0	$10,532	$0	$248,628	$0	$0	$0
APPOLINAIRE TIAM
VP, TECH STRATEGY & INNOVATION	$189,447	$0	$0	$0	$14,417	$0	$14,030	$0	$23,535	$0	$241,429	$0	$0	$0
ALLAN AHIMBISIBWE
TECHNICAL DIRECTOR, MALAWI	$96,917	$0	$0	$0	$127,936	$0	$5,101	$0	$10,057	$0	$240,011	$0	$0	$0
CATHERINE CONNOR
VP, PUBLIC POLICY AND ADVOCACY	$190,841	$0	$0	$0	$19,749	$0	$14,396	$0	$9,026	$0	$234,012	$0	$0	$0
PAULINE DEVINGER
SR. DIRECTOR, INT.AUDIT & RM	$178,515	$0	$0	$0	$14,599	$0	$14,349	$0	$23,535	$0	$230,998	$0	$0	$0
JENNIFER MACIAS
SR REG DIR, PROG IMP & CO MGMT	$174,388	$0	$0	$0	$26,914	$0	$14,322	$0	$4,081	$0	$219,705	$0	$0	$0
VEENA SAMPATHKUMAR
COUNTRY DIRECTOR, MALAWI	$111,433	$0	$0	$0	$86,392	$0	$8,387	$0	$6,244	$0	$212,456	$0	$0	$0
JOHN DITEKEMENA
COUNTRY DIRECTOR, CAMEROON	$113,682	$0	$0	$0	$72,189	$0	$7,642	$0	$9,069	$0	$202,582	$0	$0	$0
ELIUD MWANGI
COUNTRY DIRECTOR, KENYA	$165,309	$0	$0	$0	$0	$0	$14,734	$0	$0	$0	$180,043	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH J, PART I, LINE 1E:	THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS THIRD-COUNTRY NATIONALS LIVING AND WORKING IN SUB-SAHARAN AFRICA. THESE AMOUNTS ARE INCLUDED IN COLUMN III OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE: ALLAN AHIMBISIBWE, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN.
SCH J, PART I, LINE 4B:	Bradley J. Kiley received a combined total of $156,026 in severance payments in 2020.
SCH J, PART I, LINE 4B:	THE FOUNDATION OFFERS ALL VICE PRESIDENTS THE OPTION OF PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE FOUR INDIVIDUALS LISTED IN PART II OF SCHEDULE J WHO PARTICIPATED IN THE PLAN ARE CHARLES LYONS, ANJA GIPHART, TAMI WARD-DAHL AND DOUGLAS HORNER. THE FOUNDATION DOES NOT CONTRIBUTE ANY AMOUNTS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; ELIGIBLE PARTICIPANTS MUST FUND THE PLAN OUT OF THEIR OWN COMPENSATION. THE FOUNDATION CONTRIBUTES TO A 457F PLAN FOR ITS PRESIDENT AND CEO, CHARLES LYONS. THE FOUNDATION'S 2020 CONTRIBUTION WAS $17,500.

Schedule M IRS990ScheduleM

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

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$358,902	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$20,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IT Equipment	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$925	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES:	CAMEROON COTE D'IVOIRE (IVORY COAST) DEMOCRATIC REPUBLIC OF CONGO LESOTHO KENYA MALAWI MOZAMBIQUE ESWATINI SWITZERLAND TANZANIA UGANDA ZIMBABWE
FORM 990, PART VI, SECTION B, LINE 11:	PRIOR TO THE ISSUANCE OF THE FORM 990, THE FORM WAS REVIEWED IN DETAIL BY THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING. THE CEO, COO, VP OF HR AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, A COPY WAS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C:	MEMBERS OF THE FOUNDATION'S GOVERNING BODY AS WELL AS FOUNDATION STAFF ARE ASKED TO SIGN A STATEMENT REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, IN 2020 STAFF WERE REQUIRED TO TAKE AN ONLINE CONFLICT OF INTEREST COURSE. NEW HIRES ARE MADE AWARE OF THE FOUNDATION'S POLICY DURING ORIENTATION AND ARE ASKED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THAT TIME. THE CURRENT POLICY, WHICH COVERS ALL FOUNDATION EMPLOYEES, REQUIRES THAT ALL PERSONNEL IMMEDIATELY NOTIFY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AS SOON AS POTENTIAL CONFLICTS ARISE. THE VP OF HUMAN RESOURCES AND ADMINISTRATION WILL THEN DETERMINE THE APPROPRIATE CHANNEL OF CONSIDERATION FOR THE CONFLICT AND RESPOND TO THE DISCLOSING PARTY BEFORE THE TRANSACTION IN QUESTION MAY BE CONSUMMATED. NONRESPONSES ARE REVISITED BY APPROPRIATE MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A:	IN ORDER TO DETERMINE THE COMPENSATION PACKAGE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE FOUNDATION HAS IN THE PAST ENGAGED A WELL-KNOWN EXECUTIVE RECRUITER TO ACCUMULATE COMPENSATION DATA FOR CANDIDATES FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AND HAS ENGAGED AN OUTSIDE ATTORNEY TO PROVIDE FURTHER GUIDANCE REGARDING THE PROPOSED COMPENSATION PACKAGE. IN THE CURRENT YEAR, THE FOUNDATION ENGAGED AN INDEPENDENT CONSULTANT TO LOOK AT SURVEY DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SCOPE, SIZE, AND GROSS REVENUE. BASED ON THAT DATA, THE FOUNDATION'S BOARD OF DIRECTORS, A BODY COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT, MET IN EXECUTIVE SESSION TO DISCUSS THE COMPENSATION PACKAGE TO BE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. DOCUMENTATION SUPPORTING THE DECISION THAT WAS MADE IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15B:	IN ORDER TO DETERMINE AND ENSURE EQUITABLE COMPENSATION PACKAGES FOR THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES, THE FOUNDATION ENGAGED A GLOBAL COMPENSATION CONSULTING FIRM TO HELP ESTABLISH A GLOBAL SALARY STRUCTURE, IDENTIFY KEY POSITIONS AND MATCH THEM TO RELEVANT COMPENSATION SURVEYS TO ENSURE THE APPROPRIATE PLACEMENT OF POSITIONS WITHIN THE SALARY STRUCTURE, AND TO ANALYZE EMPLOYEES INDIVIDUAL COMPENSATION LEVELS, BASED ON PERFORMANCE AND RELEVANT EXPERIENCE. IN ADDITION, THROUGHOUT THE YEAR, THE FOUNDATION HAS UTILIZED SURVEY DATA FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AS WELL AS REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GROSS REVENUE. SALARIES FOR NEW HIRES AND FOR CONTINUING EMPLOYEES IS ADJUSTED AS NECESSARY BASED ON THE FOUNDATION'S SALARY STRUCTURE AND THE MOST RECENTLY AVAILABLE BENCHMARK DATA. BASED ON THAT DATA, THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND OTHER MEMBERS OF MANAGEMENT AS NECESSARY, PERSONS WHO DID NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION PACKAGES GIVEN TO OTHER OFFICERS AND KEY EMPLOYEES THAT THEY SUPERVISE, AGREED UPON THE APPROPRIATE COMPENSATION PACKAGES. DOCUMENTATION SUPPORTING COMPENSATION DECISIONS IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19:	THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.