ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-03
IRS object ID: 202023089349300612
Schema version: 2019v5.1
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	2020-11-03T07:48:43-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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 Suite 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUG HORNER	PersonNm
Person Title	ACTING COO	PersonTitleTxt
Phone	2024488462	PhoneNum
Signature	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.53.153.141	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	54621820203085000003	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-03	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F80C4C4CE64063363A32333BB37C43EAD2BBFD59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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 AVE STE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$203,591,493	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEDAIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	200	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$199,285,861	PYContributionsGrantsAmt
CY Contributions Grants	$202,029,293	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$176,264	PYInvestmentIncomeAmt
CY Investment Income	$174,013	CYInvestmentIncomeAmt
PY Other Revenue	$446,915	PYOtherRevenueAmt
CY Other Revenue	$24,424	CYOtherRevenueAmt
PY Total Revenue	$199,909,040	PYTotalRevenueAmt
CY Total Revenue	$202,227,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,735,184	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,502,044	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,125,562	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$101,152,790	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$188,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$190,667	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,079,532	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,813,495	PYOtherExpensesAmt
CY Other Expenses	$73,182,604	CYOtherExpensesAmt
PY Total Expenses	$199,862,241	PYTotalExpensesAmt
CY Total Expenses	$201,028,105	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,199,625	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,610,250	TotalAssetsBOYAmt
Total Assets EOY	$37,379,584	TotalAssetsEOYAmt
Total Liabilities BOY	$29,401,186	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,558,143	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,209,064	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,821,441	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 31 MILLION PREGNANT WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES. TO DATE, EGPAF HAS SUPPORTED OVER 15,000 SITES TO OFFER 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	$177,457,902	ExpenseAmt
Grant	$26,502,043	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. THE SUCCESS OF THESE EFFORTS DEMONSTRATES THAT WE ARE ON THE CUSP OF ELIMINATING MOTHER-TO-CHILD TRANSMISSION OF HIV GLOBALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,968,523	ExpenseAmt
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	$1,070,958	ExpenseAmt
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 FOUR 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
$2,035,604	$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	$2,035,604	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$183,532,987	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	Yes (true)	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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	200	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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 (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
Charles J Lyons II
President and CEO	40.0	0.0	Yes (X)	Yes (X)	$459,439	$0	$86,917
Patricia Devine Karlin
EVP, Ex Affairs & Bus Dev	40.0	0.0		Yes (X)	$316,898	$0	$39,391
Anja Giphart
EVP, Med & Sci Affairs	40.0	0.0		Yes (X)	$300,445	$0	$41,435
Bradley J Kiley
Chief Operating Officer	40.0	0.0		Yes (X)	$301,610	$0	$36,090
Roland Van de Ven
Techncal Dir, Tanzania	40.0	0.0			$271,732	$0	$15,581	Yes (X)
Tami Ward-Dahl
VP, Admin & HR	40.0	0.0			$247,384	$0	$36,495		Yes (X)
Ruffin Mayaka
DEPUTY CHIEF OF PARTY, CONGO	40.0	0.0			$255,774	$0	$25,122	Yes (X)
Stephen Lee
VP, Prog Imp & Country Mgmt	40.0	0.0			$259,362	$0	$21,331		Yes (X)
Jill Mathis
VP, New Bus Dev	40.0	0.0			$245,883	$0	$34,180		Yes (X)
Douglas Horner
VP, Awards, Comp & Int'l Ops	40.0	0.0			$240,201	$0	$39,371		Yes (X)
Shabbir Argaw
Sr. Dir., Strat. Information	40.0	0.0			$207,534	$0	$36,800	Yes (X)
Clare Dougherty
VP, EXTERNAL AFFAIRS	40.0	0.0			$206,353	$0	$33,186		Yes (X)
Daniel Warco
VP, Finance & Accounting	40.0	0.0			$216,329	$0	$22,983		Yes (X)
Jennifer Macias
Sr Reg Dir, Prog Imp & Co MGMT	40.0	0.0			$207,336	$0	$23,048	Yes (X)
Allan Ahimbisibwe
Technical Dir, Malawi	40.0	0.0			$212,352	$0	$16,762	Yes (X)
Catherine Connor
VP, Public Policy & Advocacy	40.0	0.0			$197,095	$0	$21,861		Yes (X)
Veena Sampathkumar
Country Dir, Malawi	40.0	0.0			$188,382	$0	$15,407		Yes (X)
Eliud Mwangi
Country Dir, Kenya	40.0	0.0			$169,208	$0	$17,003		Yes (X)
Joseph Essombo
Country Dir, Cote d'Ivoire	40.0	0.0			$158,792	$0	$5,274		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
Stuart Pape
Co-Vice Chair	0.5	0.0	Yes (X)		$0	$0	$0
Kathleen Cravero-Krist
Co-Vice Chair	0.5	0.0	Yes (X)		$0	$0	$0
Omar Abdi
Board Member	0.5	0.0	Yes (X)		$0	$0	$0
Nigel Barker
Board Member	0.5	0.0	Yes (X)		$0	$0	$0
Senator Christopher Do
Board Member	0.5	0.0	Yes (X)		$0	$0	$0
Liz Fowler
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
Susie Zeegen
Board Member	0.5	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,662,109	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$568,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	82	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
The Bridgespan Group Inc
2 Copley Place Suite 3700B 7th Fl	BOSTON	MA	02116	MGMT. & GEN. SUPPORT	$485,000
The George Washington University
2121 I Street NW	WASHINGTON	DC	20052	PROGRAM SVC SUPPORT	$426,865
Massachusetts General Hospital
55 Fruit Street	BOSTON	MA	02114	PROGRAM SVC SUPPORT	$334,076
Congruent Info-tech Pvt Ltd
				MGMT. & GEN. SERVICE	$323,190	TYPE II/4 DR VSI EST THIRUVANM	CHENNAI	0	IN	600041
ADP Tax Fin Services
1851 N Resler Drive MS-100	EL PASO	TX	79912	MGMT. & GEN. SERVICE	$312,976

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$488,526	FundraisingAmt
Government Grants	$175,192,794	GovernmentGrantsAmt
All Other Contributions	$26,347,973	AllOtherContributionsAmt
Noncash Contributions	$25,372	NoncashContributionsAmt
Total Contributions	$202,029,293	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,374	TotalRevenueColumnAmt
Exclusion	$156,374	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	$6,523	TotalRevenueColumnAmt
Exclusion	$6,523	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	$985,112	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$967,473	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,639	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,639	TotalRevenueColumnAmt
Exclusion	$17,639	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$488,526	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$396,290	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$392,790	TotalRevenueColumnAmt
Exclusion	-$392,790	ExclusionAmt

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	$410,691	TotalRevenueColumnAmt
Exclusion	$410,691	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$410,691	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,227,730	TotalRevenueColumnAmt
Exclusion	$198,437	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,732,358	TotalAmt
Program Services	$1,732,358	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	$24,769,686	TotalAmt
Program Services	$24,769,686	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	$3,958,308	TotalAmt
Program Services	$2,384,971	ProgramServicesAmt
Management And General	$789,967	ManagementAndGeneralAmt
Fundraising	$783,370	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	$80,999,104	TotalAmt
Program Services	$73,773,573	ProgramServicesAmt
Management And General	$6,182,713	ManagementAndGeneralAmt
Fundraising	$1,042,818	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,803,780	TotalAmt
Program Services	$4,366,512	ProgramServicesAmt
Management And General	$345,857	ManagementAndGeneralAmt
Fundraising	$91,411	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,546,140	TotalAmt
Program Services	$7,464,012	ProgramServicesAmt
Management And General	$848,114	ManagementAndGeneralAmt
Fundraising	$234,014	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,845,458	TotalAmt
Program Services	$2,235,367	ProgramServicesAmt
Management And General	$478,972	ManagementAndGeneralAmt
Fundraising	$131,119	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	$245,837	TotalAmt
Program Services	$215,053	ProgramServicesAmt
Management And General	$30,784	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$254,933	TotalAmt
Program Services	$54,711	ProgramServicesAmt
Management And General	$200,222	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	$190,667	TotalAmt
Fundraising	$190,667	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	$7,571,872	TotalAmt
Program Services	$6,062,474	ProgramServicesAmt
Management And General	$1,400,985	ManagementAndGeneralAmt
Fundraising	$108,413	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,732	TotalAmt
Program Services	$6,933	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,799	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,036,367	TotalAmt
Program Services	$7,561,374	ProgramServicesAmt
Management And General	$2,335,876	ManagementAndGeneralAmt
Fundraising	$139,117	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,710,833	TotalAmt
Program Services	$1,574,580	ProgramServicesAmt
Management And General	$135,671	ManagementAndGeneralAmt
Fundraising	$582	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,941,670	TotalAmt
Program Services	$3,329,939	ProgramServicesAmt
Management And General	$493,029	ManagementAndGeneralAmt
Fundraising	$118,702	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,869,077	TotalAmt
Program Services	$9,072,882	ProgramServicesAmt
Management And General	$657,299	ManagementAndGeneralAmt
Fundraising	$138,896	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	$9,827,984	TotalAmt
Program Services	$9,745,777	ProgramServicesAmt
Management And General	$69,495	ManagementAndGeneralAmt
Fundraising	$12,712	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	$59,172	TotalAmt
Program Services	$24,372	ProgramServicesAmt
Management And General	$34,800	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$863,750	TotalAmt
Program Services	$680,362	ProgramServicesAmt
Management And General	$148,869	ManagementAndGeneralAmt
Fundraising	$34,519	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM SERVICES	$23,104,473	$23,102,333	$0	$2,140
EQUIPMENT	$1,705,409	$1,672,604	$32,805
REPAIRS AND MAINTENANCE	$1,536,125	$1,475,217	$60,908
REIMBURSIBLE SUB-CONTRACTS	$254,953	$254,953

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,187,417	TotalAmt
Program Services	$1,972,944	ProgramServicesAmt
Management And General	$169,220	ManagementAndGeneralAmt
Fundraising	$45,253	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,028,105	TotalAmt
Program Services	$183,532,987	ProgramServicesAmt
Management And General	$14,415,586	ManagementAndGeneralAmt
Fundraising	$3,079,532	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,358,033	BOYAmt
EOY	$15,932,417	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,663,851	BOYAmt
EOY	$2,723,633	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,331,036	BOYAmt
EOY	$7,393,065	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,444,139	BOYAmt
EOY	$2,109,972	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	$6,226,057	BOYAmt
EOY	$6,031,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,907,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,730,375	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,598	BOYAmt
EOY	$177,535	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,530,536	BOYAmt
EOY	$3,010,987	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	$37,610,250	BOYAmt
EOY	$37,379,584	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,263,753	BOYAmt
EOY	$13,563,393	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$610,123	BOYAmt
EOY	$1,324,725	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,344,742	BOYAmt
EOY	$11,020,502	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	$2,182,568	BOYAmt
EOY	$1,649,523	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,401,186	BOYAmt
EOY	$27,558,143	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	$7,647,338	BOYAmt
EOY	$8,765,875	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,726	BOYAmt
EOY	$1,055,566	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,209,064	BOYAmt
EOY	$9,821,441	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,610,250	BOYAmt
EOY	$37,379,584	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,199,625	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$412,752	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	$120,851,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,346,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,664,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,285,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,029,293	CurrentTaxYearAmt
Total	$846,177,732	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	$120,851,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,346,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,664,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$199,285,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$202,029,293	CurrentTaxYearAmt
Total	$846,177,732	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$54,183,941	SubstantialContributorsTotAmt
Public Support Total170	$791,993,791	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,823	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,897	CurrentTaxYearAmt
Total	$525,022	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$320,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$824,434	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,691	CurrentTaxYearAmt
Total	$1,555,988	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$848,258,742	TotalSupportAmt
Public Support CY170	0.93367	PublicSupportCY170Pct
Public Support PY170	0.93866	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	$196	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,058	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,254	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$201,001,851	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$201,028,105	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	$56,718	CurrentYearMinus3Amt
Current Year Minus2	$63,215	CurrentYearMinus2Amt
Current Year Minus1	$36,751	CurrentYearMinus1Amt
Current Year	$26,254	CurrentYearAmt
Total	$182,938	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	$682	CurrentYearMinus3Amt
Current Year Minus2	$1,916	CurrentYearMinus2Amt
Current Year Minus1	$1,453	CurrentYearMinus1Amt
Current Year	$196	CurrentYearAmt
Total	$4,247	TotalAmt

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	$77,421	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$495	InvestmentEarningsOrLossesAmt
End Year Balance	$76,926	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$495	InvestmentEarningsOrLossesAmt
End Year Balance	$77,846	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	$263,193	OtherCostOrOtherBasisAmt
Depreciation	$263,193	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$528,837	OtherCostOrOtherBasisAmt
Depreciation	$501,394	DepreciationAmt
Book Value	$27,443	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,115,880	OtherCostOrOtherBasisAmt
Depreciation	$965,788	DepreciationAmt
Book Value	$150,092	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,535	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,649,523	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,649,523	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$203,036,772	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$412,752	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$412,752	RevenueNotReportedAmt
Revenue Subtotal	$202,624,020	RevenueSubtotalAmt
Other Revenues Not Included	-$396,290	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$396,290	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$202,227,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$201,424,395	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$396,290	OtherExpensesIncludedAmt
Expenses Not Reported	$396,290	ExpensesNotReportedAmt
Expenses Subtotal	$201,028,105	ExpensesSubtotalAmt
Total Expenses Per Form990	$201,028,105	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2019 AND 2018, 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 2016.
SCH D, PART XI, LINE 4B:	SPECIAL EVENT EXPENSES -396,290
SCH D, PART XII, LINE 2D:	SPECIAL EVENT EXPENSES 396,290

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	13	3449	Program Services	SEE PART V	$139,113,712
Europe (Including Iceland and Greenland)	1	10	Program Services	SEE PART V	$5,321,207
North America	0	0	Program Services	SEE PART V	$148,482
South Asia	0	0	Program Services	SEE PART V	$57,739
Central America and the Caribbean	0	0	Program Services	SEE PART V	$3,559
South America	0	0	Program Services	SEE PART V	$2,269
Sub-Saharan Africa	0	0	Fundraising		$228,414
Europe (Including Iceland and Greenland)	0	0	Fundraising		$2,392
North America	0	0	Fundraising		$8,929
Sub-Saharan Africa	0	0	Grantmaking		$24,306,019
South Asia	0	0	Grantmaking		$453,666
North America	0	0	Grantmaking		$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	14	SubtotalOfficesCnt
Subtotal Employees	3459	SubtotalEmployeesCnt
Total Office	14	TotalOfficeCnt
Total Employee	3459	TotalEmployeeCnt
Subtotal Spent	$169,656,388	SubtotalSpentAmt
Total Spent	$169,656,388	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (233 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	$72,206	WIRE
Sub-Saharan Africa	See Part V	$21,758	WIRE
Sub-Saharan Africa	See Part V	$44,692	WIRE
Sub-Saharan Africa	See Part V	$49,285	WIRE
Sub-Saharan Africa	See Part V	$82,095	WIRE
Sub-Saharan Africa	See Part V	$129,887	WIRE
Sub-Saharan Africa	See Part V	$143,306	WIRE
Sub-Saharan Africa	See Part V	$442,275	WIRE
Sub-Saharan Africa	See Part V	$74,744	WIRE
Sub-Saharan Africa	See Part V	$536,130	WIRE
Sub-Saharan Africa	See Part V	$141,382	WIRE
Sub-Saharan Africa	See Part V	$52,322	WIRE
Sub-Saharan Africa	See Part V	$77,311	WIRE
Sub-Saharan Africa	See Part V	$7,809	WIRE
Sub-Saharan Africa	See Part V	$113,147	WIRE
Sub-Saharan Africa	See Part V	$98,940	WIRE
Sub-Saharan Africa	See Part V	$43,563	WIRE	$28,586	MED. EQUIP.	COST
Sub-Saharan Africa	See Part V	$35,281	WIRE
Sub-Saharan Africa	See Part V	$33,288	WIRE
Sub-Saharan Africa	See Part V	$1,651,315	WIRE
Sub-Saharan Africa	See Part V	$100,625	WIRE
Sub-Saharan Africa	See Part V	$328,627	WIRE
Sub-Saharan Africa	See Part V	$57,002	WIRE
Sub-Saharan Africa	See Part V	$96,927	WIRE
Sub-Saharan Africa	See Part V	$174,685	WIRE
Sub-Saharan Africa	See Part V	$72,522	WIRE
Sub-Saharan Africa	See Part V	$5,170	WIRE
Sub-Saharan Africa	See Part V	$5,113	WIRE
Sub-Saharan Africa	See Part V	$22,070	WIRE
Sub-Saharan Africa	See Part V	$6,505	WIRE
Sub-Saharan Africa	See Part V	$14,566	WIRE
Sub-Saharan Africa	See Part V	$18,319	WIRE
Sub-Saharan Africa	See Part V	$8,006	WIRE
Sub-Saharan Africa	See Part V	$5,793	WIRE
Sub-Saharan Africa	See Part V	$46,407	WIRE
Sub-Saharan Africa	See Part V	$6,910	WIRE
Sub-Saharan Africa	See Part V	$21,268	WIRE
Sub-Saharan Africa	See Part V	$10,775	WIRE
Sub-Saharan Africa	See Part V	$28,556	WIRE
Sub-Saharan Africa	See Part V	$8,999	WIRE
Sub-Saharan Africa	See Part V	$9,894	WIRE
Sub-Saharan Africa	See Part V	$12,059	WIRE
Sub-Saharan Africa	See Part V	$6,006	WIRE
Sub-Saharan Africa	See Part V	$14,190	WIRE
Sub-Saharan Africa	See Part V	$16,639	WIRE
Sub-Saharan Africa	See Part V	$8,130	WIRE
Sub-Saharan Africa	See Part V	$8,870	WIRE
Sub-Saharan Africa	See Part V	$21,305	WIRE
Sub-Saharan Africa	See Part V	$28,955	WIRE
Sub-Saharan Africa	See Part V	$24,021	WIRE
Sub-Saharan Africa	See Part V	$6,830	WIRE
Sub-Saharan Africa	See Part V	$37,924	WIRE
Sub-Saharan Africa	See Part V	$24,814	WIRE
Sub-Saharan Africa	See Part V	$26,903	WIRE
Sub-Saharan Africa	See Part V	$212,938	WIRE
Sub-Saharan Africa	SEE PART V	$76,785	WIRE
Sub-Saharan Africa	See Part V	$45,429	WIRE
Sub-Saharan Africa	See Part V	$57,240	WIRE
Sub-Saharan Africa	See Part V	$10,264	WIRE
Sub-Saharan Africa	See Part V	$17,965	WIRE
Sub-Saharan Africa	See Part V	$41,235	WIRE
Sub-Saharan Africa	See Part V	$33,322	WIRE
Sub-Saharan Africa	See Part V	$17,765	WIRE
Sub-Saharan Africa	See Part V	$58,539	WIRE
Sub-Saharan Africa	See Part V	$43,849	WIRE
Sub-Saharan Africa	See Part V	$46,102	WIRE
Sub-Saharan Africa	See Part V	$87,851	WIRE
Sub-Saharan Africa	See Part V	$204,150	WIRE
Sub-Saharan Africa	See Part V	$23,166	WIRE
Sub-Saharan Africa	See Part V	$46,324	WIRE
Sub-Saharan Africa	See Part V	$30,573	WIRE
Sub-Saharan Africa	See Part V	$57,995	WIRE	$28,586	MED. EQUIP.	COST
Sub-Saharan Africa	See Part V	$6,976	WIRE
Sub-Saharan Africa	See Part V	$56,540	WIRE
Sub-Saharan Africa	See Part V	$29,553	WIRE
Sub-Saharan Africa	See Part V	$45,816	WIRE
Sub-Saharan Africa	See Part V	$16,233	WIRE
Sub-Saharan Africa	See Part V	$53,495	WIRE
Sub-Saharan Africa	See Part V	$32,622	WIRE
Sub-Saharan Africa	See Part V	$102,706	WIRE
Sub-Saharan Africa	See Part V	$145,792	WIRE
Sub-Saharan Africa	See Part V	$120,202	WIRE
Sub-Saharan Africa	See Part V	$34,968	WIRE
Sub-Saharan Africa	See Part V	$55,728	WIRE
Sub-Saharan Africa	See Part V	$33,258	WIRE
Sub-Saharan Africa	See Part V	$6,662	WIRE
Sub-Saharan Africa	See Part V	$7,662	WIRE
Sub-Saharan Africa	See Part V	$46,524	WIRE
Sub-Saharan Africa	See Part V	$35,332	WIRE
Sub-Saharan Africa	See Part V	$8,759	WIRE
Sub-Saharan Africa	See Part V	$9,938	WIRE
Sub-Saharan Africa	See Part V	$10,146	WIRE
Sub-Saharan Africa	See Part V	$30,551	WIRE
Sub-Saharan Africa	See Part V	$36,045	WIRE
Sub-Saharan Africa	See Part V	$22,927	WIRE
Sub-Saharan Africa	See Part V	$52,690	WIRE
Sub-Saharan Africa	See Part V	$10,540	WIRE
Sub-Saharan Africa	See Part V	$6,071	WIRE
Sub-Saharan Africa	See Part V	$25,863	WIRE
Sub-Saharan Africa	See Part V	$8,171	WIRE
Sub-Saharan Africa	See Part V	$80,635	WIRE
Sub-Saharan Africa	See Part V	$57,584	WIRE	$28,586	MED. EQUIP.	COST
Sub-Saharan Africa	See Part V	$44,521	WIRE
Sub-Saharan Africa	See Part V	$65,277	WIRE
Sub-Saharan Africa	See Part V	$133,656	WIRE
Sub-Saharan Africa	See Part V	$57,758	WIRE
Sub-Saharan Africa	See Part V	$18,489	WIRE
Sub-Saharan Africa	See Part V	$204,457	WIRE
Sub-Saharan Africa	See Part V	$382,664	WIRE
Sub-Saharan Africa	See Part V	$23,183	WIRE
Sub-Saharan Africa	See Part V	$62,830	WIRE
Sub-Saharan Africa	See Part V	$86,070	WIRE
Sub-Saharan Africa	See Part V	$65,805	WIRE
Sub-Saharan Africa	See Part V	$60,905	WIRE
Sub-Saharan Africa	See Part V	$15,509	WIRE
Sub-Saharan Africa	See Part V	$24,357	WIRE
Sub-Saharan Africa	See Part V	$14,575	WIRE
Sub-Saharan Africa	See Part V	$36,736	WIRE
Sub-Saharan Africa	See Part V	$66,666	WIRE
Sub-Saharan Africa	See Part V	$26,953	WIRE
Sub-Saharan Africa	See Part V	$57,610	WIRE
Sub-Saharan Africa	See Part V	$91,734	WIRE
Sub-Saharan Africa	See Part V	$55,558	WIRE
Sub-Saharan Africa	See Part V	$48,229	WIRE
Sub-Saharan Africa	See Part V	$46,044	WIRE
Sub-Saharan Africa	See Part V	$77,297	WIRE	$28,586	MED. EQUIP.	COST
Sub-Saharan Africa	See Part V	$137,958	WIRE
Sub-Saharan Africa	See Part V	$1,675,093	WIRE
Sub-Saharan Africa	See Part V	$932,526	WIRE
Sub-Saharan Africa	See Part V	$345,205	WIRE
Sub-Saharan Africa	See Part V	$841,832	WIRE
Sub-Saharan Africa	See Part V	$24,619	WIRE
Sub-Saharan Africa	See Part V	$18,930	WIRE
Sub-Saharan Africa	See Part V	$16,934	WIRE
Sub-Saharan Africa	See Part V	$1,944,771	WIRE
Sub-Saharan Africa	See Part V	$34,323	WIRE
Sub-Saharan Africa	See Part V	$74,377	WIRE
Sub-Saharan Africa	See Part V	$75,540	WIRE
Sub-Saharan Africa	See Part V	$32,455	WIRE
Sub-Saharan Africa	See Part V	$71,540	WIRE
Sub-Saharan Africa	See Part V	$27,387	WIRE
Sub-Saharan Africa	See Part V	$568,409	WIRE
Sub-Saharan Africa	See Part V	$377,374	WIRE
Sub-Saharan Africa	See Part V	$13,796	WIRE
Sub-Saharan Africa	See Part V	$18,473	WIRE
Sub-Saharan Africa	See Part V	$65,471	WIRE
Sub-Saharan Africa	See Part V	$13,637	WIRE
Sub-Saharan Africa	See Part V	$31,842	WIRE	$28,586	MED. EQUIP.	COST
Sub-Saharan Africa	See Part V	$33,182	WIRE
Sub-Saharan Africa	See Part V	$46,103	WIRE
Sub-Saharan Africa	See Part V	$84,844	WIRE
Sub-Saharan Africa	See Part V	$83,583	WIRE
Sub-Saharan Africa	See Part V	$1,843,718	WIRE
Sub-Saharan Africa	See Part V	$138,254	WIRE
Sub-Saharan Africa	See Part V	$62,205	WIRE
Sub-Saharan Africa	See Part V	$35,820	WIRE
Sub-Saharan Africa	See Part V	$41,624	WIRE
Sub-Saharan Africa	See Part V	$14,198	WIRE
Sub-Saharan Africa	See Part V	$24,028	WIRE
Sub-Saharan Africa	See Part V	$65,436	WIRE
Sub-Saharan Africa	See Part V	$46,215	WIRE
Sub-Saharan Africa	See Part V	$99,160	WIRE
Sub-Saharan Africa	See Part V	$25,063	WIRE
Sub-Saharan Africa	See Part V	$122,583	WIRE
Sub-Saharan Africa	See Part V	$67,754	WIRE
Sub-Saharan Africa	SEE PART V	$17,870	WIRE
Sub-Saharan Africa	See Part V	$98,133	WIRE
Sub-Saharan Africa	See Part V	$62,126	WIRE
Sub-Saharan Africa	See Part V	$127,802	WIRE
Sub-Saharan Africa	See Part V	$15,000	WIRE
Sub-Saharan Africa	See Part V	$117,607	WIRE
Sub-Saharan Africa	See Part V	$29,047	WIRE
Sub-Saharan Africa	See Part V	$23,942	WIRE
Sub-Saharan Africa	See Part V	$13,905	WIRE
Sub-Saharan Africa	See Part V	$99,190	WIRE
Sub-Saharan Africa	See Part V	$48,063	WIRE
Sub-Saharan Africa	See Part V	$66,447	WIRE
Sub-Saharan Africa	See Part V	$53,970	WIRE
Sub-Saharan Africa	See Part V	$84,498	WIRE
Sub-Saharan Africa	See Part V	$56,408	WIRE
Sub-Saharan Africa	See Part V	$51,066	WIRE
Sub-Saharan Africa	See Part V	$59,804	WIRE
Sub-Saharan Africa	See Part V	$44,234	WIRE
Sub-Saharan Africa	See Part V	$97,017	WIRE
Sub-Saharan Africa	See Part V	$161,579	WIRE
Sub-Saharan Africa	See Part V	$91,320	WIRE
Sub-Saharan Africa	See Part V	$63,427	WIRE
Sub-Saharan Africa	See Part V	$19,612	WIRE
Sub-Saharan Africa	See Part V	$14,916	WIRE
Sub-Saharan Africa	See Part V	$13,513	WIRE
Sub-Saharan Africa	See Part V	$40,588	WIRE
Sub-Saharan Africa	See Part V	$19,523	WIRE
Sub-Saharan Africa	See Part V	$23,589	WIRE
Sub-Saharan Africa	See Part V	$39,718	WIRE
Sub-Saharan Africa	See Part V	$22,415	WIRE
Sub-Saharan Africa	See Part V	$28,176	WIRE
Sub-Saharan Africa	See Part V	$15,273	WIRE
Sub-Saharan Africa	See Part V	$8,629	WIRE
Sub-Saharan Africa	See Part V	$67,345	WIRE
Sub-Saharan Africa	See Part V	$35,715	WIRE
Sub-Saharan Africa	See Part V	$25,463	WIRE
Sub-Saharan Africa	See Part V	$28,714	WIRE
Sub-Saharan Africa	See Part V	$29,860	WIRE
Sub-Saharan Africa	See Part V	$65,333	WIRE
Sub-Saharan Africa	See Part V	$43,473	WIRE
Sub-Saharan Africa	See Part V	$37,793	WIRE
Sub-Saharan Africa	See Part V	$33,174	WIRE
Sub-Saharan Africa	See Part V	$22,361	WIRE
Sub-Saharan Africa	See Part V	$53,917	WIRE
Sub-Saharan Africa	See Part V	$48,343	WIRE
Sub-Saharan Africa	See Part V	$189,253	WIRE
Sub-Saharan Africa	See Part V	$30,269	WIRE
Sub-Saharan Africa	See Part V	$86,003	WIRE
Sub-Saharan Africa	See Part V	$60,427	WIRE
Sub-Saharan Africa	See Part V	$54,153	WIRE
Sub-Saharan Africa	See Part V	$34,683	WIRE
Sub-Saharan Africa	See Part V	$59,668	WIRE
Sub-Saharan Africa	See Part V	$62,602	WIRE
South Asia	See Part V	$453,666	WIRE
Sub-Saharan Africa	See Part V	$153,852	WIRE
Sub-Saharan Africa	See Part V	$175,477	WIRE
Sub-Saharan Africa	See Part V	$65,867	WIRE
Sub-Saharan Africa	See Part V	$45,200	WIRE
Sub-Saharan Africa	See Part V	$6,523	WIRE
Sub-Saharan Africa	See Part V	$22,322	WIRE
Sub-Saharan Africa	See Part V	$77,569	WIRE
Sub-Saharan Africa	See Part V	$1,038,239	WIRE
North America	See Part V	$10,000	WIRE
Sub-Saharan Africa	See Part V	$15,000	WIRE
Sub-Saharan Africa	See Part V	$54,513	WIRE
Sub-Saharan Africa	See Part V	$99,485
Sub-Saharan Africa	See Part V	$91,176	WIRE
Sub-Saharan Africa	See Part V	$51,344	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	233	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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
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	SPEC EVENT FUNDRAISING	false	$492,026	$174,000	$318,026
LAUTMAN MASKA NEILL COMPANY
1730 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	FUNDRAISING CONSULTING	false		$16,667	-$16,667

Field	Value	IRS element (for citing)
Total Gross Receipts	$492,026	TotalGrossReceiptsAmt
Total Retained By Contractors	$190,667	TotalRetainedByContractorsAmt
Total Net To Organization	$301,359	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TIME FOR HEROES	Event1Nm
Gross Receipts Event1	$492,026	GrossReceiptsEvent1Amt
Charitable Contri Event1	$488,526	CharitableContriEvent1Amt
Gross Revenue Event1	$3,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$116	NonCashPrizesEvent1Amt
Food And Beverage Event1	$2,888	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$390,286	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$492,026	GrossReceiptsTotalAmt
Charitable Contributions Tot	$488,526	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,500	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$116	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$2,888	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$390,286	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$396,290	DirectExpenseSummaryEventsAmt
Net Income Summary	-$392,790	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
EngenderHealth Inc
440 NINTH AVENUE	NEW YORK	NY	10001	131623838	501(C)(3)	$823,059	SEE PART IV
International Rescue Committee (IRC)
122 EAST 42ND STREET	NEW YORK	NY	10168	135660870	501(C)(3)	$221,058	SEE PART IV
Project Concern International
5151 Murphy Canyon Rd	San Diego	CA	92123	952248462	501(c)(3)	$48,497	SEE PART IV	Ste 320
No Means No Worldwide
1765 GREENSBORO STATION PL	MCLEAN	VA	22102	464183160	501(C)(3)	$251,979	SEE PART IV	900
Partners In Health
800 BOYLSTON ST STE 300	Boston	MA	02199	043567502	501(C)(3)	$387,764	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	false	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	$413,855	$0	$0	$0	$45,584	$0	$69,250	$0	$17,667	$0	$546,356	$0	$0	$0
Patricia Devine Karlin
EVP, Ex Affairs & Bus Dev	$297,524	$0	$0	$0	$19,374	$0	$19,000	$0	$20,391	$0	$356,289	$0	$0	$0
Bradley J Kiley
Chief Operating Officer	$275,578	$0	$0	$0	$26,032	$0	$19,250	$0	$16,840	$0	$337,700	$0	$0	$0
Roland Van de Ven
Techncal Dir, Tanzania	$110,192	$0	$0	$0	$161,540	$0	$8,294	$0	$7,287	$0	$287,313	$0	$0	$0
Anja Giphart
EVP, Med & Sci Affairs	$259,410	$0	$0	$0	$41,035	$0	$19,250	$0	$22,185	$0	$341,880	$0	$0	$0
Ruffin Mayaka
DEPUTY CHIEF OF PARTY, CONGO	$70,003	$0	$0	$0	$185,771	$0	$6,662	$0	$18,460	$0	$280,896	$0	$0	$0
Tami Ward-Dahl
VP, Admin & HR	$202,352	$0	$0	$0	$45,032	$0	$17,861	$0	$18,634	$0	$283,879	$0	$0	$0
Stephen Lee
VP, Prog Imp & Country Mgmt	$214,789	$0	$0	$0	$44,573	$0	$13,449	$0	$7,882	$0	$280,693	$0	$0	$0
Douglas Horner
VP, Awards, Comp & Int'l Ops	$197,919	$0	$0	$0	$42,282	$0	$17,186	$0	$22,185	$0	$279,572	$0	$0	$0
Jill Mathis
VP, New Bus Dev	$226,523	$0	$0	$0	$19,360	$0	$12,165	$0	$22,015	$0	$280,063	$0	$0	$0
Daniel Warco
VP, Finance & Accounting	$196,839	$0	$0	$0	$19,490	$0	$15,122	$0	$7,861	$0	$239,312	$0	$0	$0
Shabbir Argaw
Sr. Dir., Strat. Information	$191,887	$0	$0	$0	$15,647	$0	$14,615	$0	$22,185	$0	$244,334	$0	$0	$0
Jennifer Macias
Sr Reg Dir, Prog Imp & Co MGMT	$181,304	$0	$0	$0	$26,032	$0	$14,292	$0	$8,756	$0	$230,384	$0	$0	$0
Allan Ahimbisibwe
Technical Dir, Malawi	$93,628	$0	$0	$0	$118,724	$0	$4,928	$0	$11,834	$0	$229,114	$0	$0	$0
Clare Dougherty
VP, EXTERNAL AFFAIRS	$180,801	$0	$0	$0	$25,552	$0	$12,735	$0	$20,451	$0	$239,539	$0	$0	$0
Joseph Essombo
Country Dir, Cote d'Ivoire	$158,792	$0	$0	$0	$0	$0	$4,636	$0	$638	$0	$164,066	$0	$0	$0
Veena Sampathkumar
Country Dir, Malawi	$107,779	$0	$0	$0	$80,603	$0	$8,112	$0	$7,295	$0	$203,789	$0	$0	$0
Catherine Connor
VP, Public Policy & Advocacy	$177,855	$0	$0	$0	$19,240	$0	$14,000	$0	$7,861	$0	$218,956	$0	$0	$0
Eliud Mwangi
Country Dir, Kenya	$169,208	$0	$0	$0	$0	$0	$14,878	$0	$2,125	$0	$186,211	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH J, PART I, LINE 1E:

THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS US EXPATRIATES AND 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, RUFFIN MAYAKA, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN.

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 STEPHEN LEE. 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 2019 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
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$25,372	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES:	CAMEROON COTE D'IVOIRE (IVORY COAST) DEMOCRATIC REPUBLIC OF CONGO LESOTHO KENYA MALAWI MOZAMBIQUE RWANDA ESWATINI SWITZERLAND TANZANIA UGANDA ZAMBIA 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, VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING. THE CEO, VP OF HR AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING OF THE FOUNDATION ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, COPIES WERE 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 2019 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.