2019-10-25T18:50:43-05:00 2018-12-31 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2018-01-01 530242962 PROJECT HOPE-THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC PROJ 5408371813 255 CARTER HALL LANE MILLWOOD VA 22646 NOORDIN MOLOO VP FINANCE AND CFO 5408372100 2019-10-25 1 WILLIAM E TURCO CPA P00369217 3012963600 66.98.98.130 2019-10-25 18:45:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00BFBB601F26E6691F3C42FDB75EEBE807206D5E 2018 2020-03-31 21:24:44Z PROJECT HOPE THOMAS KENYON MD MPH 255 CARTER HALL LANE MILLWOOD VA 22646 94802754 0 X WWW.PROJECTHOPE.ORG X 1958 DC PROJECT HOPE IS A GLOBAL NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SOLUTIONS TO THE WORLD'S MOST PRESSING HEALTH CRISES THROUGH INNOVATIVE GLOBAL HEALTH AND DISASTER RELIEF PROGRAMS. PROJECT HOPE ALSO PUBLISHES, HEALTH AFFAIRS, THE NATION'S LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH. 23 22 153 250 105013 32059 94599750 85979185 2645977 2715174 3626836 480470 32021 77860 100904584 89252689 3855790 8166453 0 0 22384317 23018662 1010956 1501177 7457915 71988689 63778604 99239752 96464896 1664832 -7212207 49653298 39513777 20553649 19979760 29099649 19534017 X PLACING POWER IN THE HANDS OF LOCAL HEALTH CARE WORKERS TO SAVE LIVES ACROSS THE GLOBE. WE ARE A GLOBAL HEALTH AND HUMANITARIAN RELIEF ORGANIZATION, COMMITTED TO TRANSFORMING LIVES AND UPLIFTING COMMUNITIES BY EMPOWERING HEALTHCARE WORKERS TO EXPERTLY IMPLEMENT AND TEACH INNOVATIVE LIFESAVING SOLUTIONS, IN TIMES OF NEED AND INTO THE FUTURE. 0 0 42414086 DISASTERS AND HEALTH CARE:THE MISSION OF PROJECT HOPE'S DISASTERS AND HEALTH CRISES PROGRAM IS TO PROVIDE EMERGENCY HEALTH RELATED-ASSISTANCE WHERE DISASTERS STRIKE, INCLUDING DONATIONS OF NEEDED MEDICINES AND MEDICAL SUPPLIES AND VOLUNTEER SUPPORT TO STRENGTHEN WEAKENED HEALTH CARE SYSTEMS. WE ALSO COORDINATE CLOSELY WITH OUR GLOBAL HEALTH PROGRAMS TO ASSESS CRITICAL MEDICINE AND SUPPLY NEEDS AND COORDINATE WITH CORPORATE PARTNERS, PHARMACEUTICAL COMPANIES AND OTHER PARTNERS TO GET DONATED MEDICINES AND SUPPLIES TO PLACES WHERE THEY ARE NEEDED MOST. IN 2018, PROJECT HOPE DELIVERED $41 MILLION WORTH OF DONATED MEDICINES AND MEDICAL SUPPLIES AROUND THE GLOBE. 32940914 8119683 GLOBAL HEALTH PROGRAM:PROJECT HOPE WORKED IN NEARLY 26 COUNTRIES IN 2018 TO ADDRESS THE MOST PRESSING HEALTH NEEDS OF VULNERABLE POPULATIONS. WE PARTNER WITH LOCAL MINISTRIES OF HEALTH, OTHER NGOS AND FUNDING PARTNERS TO PROVIDE EXPERT HEALTH PROGRAMMING AND LOCAL HEALTH CARE WORKER TRAINING IN THE AREAS OF INFECTIOUS AND CHRONIC DISEASES, DISASTERS AND HEALTH CRISES, AND MATERNAL, NEONATAL, AND CHILD HEALTH. IN 2018, PROJECT HOPE HELPED TRAIN APPROXIMATELY 30K HEALTH CARE WORKERS AND REACHED NEARLY 2 MILLION BENEFICIARIES WITH LIFESAVING HEALTH PROGRAMS. 7908000 46770 2610161 HEALTH POLICY HEALTH AFFAIRS:HEALTH AFFAIRS, THE LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH, IS PUBLISHED BY PROJECT HOPE. THE PEER-REVIEWED JOURNAL APPEARS MONTHLY IN PRINT AND ONLINE WITH ADDITIONAL ARTICLES RELEASED ONLINE AHEAD OF PRINT. PUBLISHED SINCE 1981, THE WASHINGTON POST HAS CALLED HEALTH AFFAIRS THE BIBLE OF HEALTH POLICY. HEALTH AFFAIRS PUBLISHES POLICY BRIEFS AND A WIDELY-READ BLOG, BOTH OF WHICH ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. HEALTH AFFAIRS HOSTS A RANGE OF PUBLIC EVENTS AND MEDIA BRIEFINGS. 127486 VOLUNTEERS:FOR SIXTY YEARS PROJECT HOPE HAS DEPLOYED VOLUNTEERS WITH DIVERSE SKILL SETS TO WORK IN PARTNERSHIP WITH IN-COUNTRY COUNTERPARTS TO ADDRESS THE GREATEST PUBLIC HEALTH CHALLENGES. SINCE PROJECT HOPE'S FOUNDING IN 1958, VOLUNTEERS HAVE REMAINED CENTRAL TO OUR MISSION, BUILDING THE CAPACITY OF LOCAL HEALTH WORKERS, PROVIDING RELIEF DURING EMERGENCIES AND SUPPORTING INTERNATIONAL PROGRAMS AND OPERATIONS. OUR VOLUNTEER PROGRAM CONTINUES TO EXPAND, INCORPORATING SKILLED VOLUNTEERS FROM THE US AND AROUND THE WORLD TO SERVE IN HOPE'S GLOBAL HEALTH PROGRAMS. IN 2018, HOPE FILLED OVER 200 VOLUNTEER POSITIONS, CONTRIBUTING 24,513 HOURS VALUED AT MORE THAN $1.38 MILLION IN DONATED SERVICE. 127486 83390486 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 119 0 1 153 1 1 1 1 AE BK CH CO DO DR EC EG EZ GA HA ID IN KG KV KZ MI MK MX MZ NG NP PL PP RO RP SF SL TI TZ UP UZ VM WA AM ET NI RQ 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY LA MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X NOORDIN MOLOO 5408371813 255 CARTER HALL LANE MILLWOOD VA 22646 MR REYNOLD W MOONEY BOARD DIRECTOR - CHAIRMAN 10.00 X X 0 0 0 DR PETER WILDEN BOARD DIRECTOR - VICE CHAIRMAN 5.00 X 0 0 0 MR VIREN MEHTA BOARD DIRECTOR - SECRETARY 5.00 X X 0 0 0 MR CURT M SELQUIST BOARD DIRECTOR - TREASURER 5.00 X X 0 0 0 MR RICHARD T CLARK BOARD DIRECTOR - CHAIR EMERITUS 5.00 X 0 0 0 MRS DEBORAH DISANZO BOARD DIRECTOR 3.00 X 0 0 0 MRS RENUKA GADDE BOARD DIRECTOR 3.00 X 0 0 0 MR GERHARD N MAYR BOARD DIRECTOR 3.00 X 0 0 0 MR J MICHAEL MCQUADE PH D BOARD DIRECTOR 3.00 X 0 0 0 MRS DONNA MURPHY BOARD DIRECTOR 3.00 X 0 0 0 MR STEVEN B PFEIFFER ESQ BOARD DIRECTOR 3.00 X 0 0 0 MR ROBERT M DAVIS BOARD DIRECTOR 3.00 X 0 0 0 MR KEITH T GHEZZI BOARD DIRECTOR 3.00 X 0 0 0 MR JAMES GEORGE WIEHL ESQ BOARD DIRECTOR 3.00 X 0 0 0 MR GEORGE LINDEMANN BOARD DIRECTOR 3.00 X 0 0 0 MR DANIEL D PHELAN BOARD DIRECTOR 3.00 X 0 0 0 MR STEPHEN H RUSCKOWSKI BOARD DIRECTOR 3.00 X 0 0 0 DR CHARLES A SANDERS BOARD DIRECTOR 3.00 X 0 0 0 AMBASSADOR MIRIAM E SAPIRO BOARD DIRECTOR 3.00 X 0 0 0 ANNE M SIMONDS BOARD DIRECTOR 3.00 X 0 0 0 MR MARSHAL SMITH BOARD DIRECTOR 3.00 X 0 0 0 THOMAS KENYON MD MPH CHIEF EXECUTIVE OFFICER 40.00 X X 396501 0 19151 BERNARD A HARRIS JR BOARD DIRECTOR 3.00 X 0 0 0 ALAN WEIL VP, HEALTH POLICY & EDITOR IN CHIEV HEALTH AFFAIR 40.00 X 351408 0 49111 RABIH TORBAY PRESIDENT 40.00 X 326005 0 20666 CHRIS SKOPEC EXECUTIVE VICE PRESIDENT 40.00 X 233838 0 25501 JULIA SOYARS VP, LEGAL AND COMPLIANCE 40.00 X 179297 0 22637 NOORDIN MOLOO VP FINANCE AND CHIEF FINANCIAL OFFICER 40.00 X 124374 0 10274 MALALEY M WARDAK VP OPERATIONS 40.00 X 59816 0 2715 FRANKLIN GUERRERO CHIEF DEVELOPMENT & COMM. OFFICER 40.00 X 24426 0 2959 CINIRA BALDI CHIEF DEVELOPMENT & COMM. OFFICER 40.00 X 149950 0 20328 DONALD E METZ EXECUTIVE EDITOR 40.00 X 213142 0 25737 JANE HIEBERT-WHITE EXECUTIVE PUBLISHER 40.00 X 206633 0 44980 STEVEN VINCENT NERI SR. REGIONAL DIRECTOR 40.00 X 180311 0 32153 ANN MARIE LINK SENIOR DEPUTY PUBLISHER 40.00 X 177098 0 14336 KELLY WHALEN SR. DIRECTOR DEVELOPMENT 40.00 X 172456 0 21102 2795255 0 311650 37 0 1 0 ONE & ALL INC POB BOX 936517 ATLANTA GA 31193 DIRECT RESPONSE FUNDRAISING 4029332 MAL WARWICK & ASSOCIATES INC 2550 9TH STREET BERKELEY CA 94710 DIRECT RESPONSE FUNDRAISING & MAILING 1103335 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 AUDITS 159590 MERKLE 100 JAMISON COURT HAGERSTOWN MD 21740 DONATION PROCESSIONG 153038 MCCABE MESSAGE PARTNERS LLC 1825 CONNECTICUT AVE NW WASHINGTON DC 20009 PROFESSIONAL SERVICES , DONOR ANALYTICS 118478 7 149507 1121106 22738212 61970360 34828611 85979185 SUBSCRIPTION REVENUE 511120 2715174 2610161 105013 2715174 260654 260654 4200 4200 711037 277304 433733 433733 433733 4408000 653000 4387530 453654 20470 199346 219816 219816 42000 1121106 431577 -389577 -389577 OTHER REVENUE 900099 29504 29504 29504 89252689 2610161 105013 558330 1721743 1721743 46770 46770 6397940 6397940 2795256 1534888 1085993 174375 15524892 12469732 2184561 870599 754854 754854 2823877 2865521 -229667 188023 1119783 821849 225865 72069 100723 82892 10162 7669 290188 139868 150320 1501177 1501177 30098 30098 4529449 3375229 375298 778922 466169 23106 723 442340 1211783 904578 165405 141800 1427745 540573 348743 538429 1478567 1231590 208339 38638 1943017 1738964 99878 104175 4653548 4643476 1572 8500 726600 583109 80083 63408 364325 247925 116400 MEDICAL EQUIP & PHARMAC 41134835 41134835 PRINTING & ARTWORK 2212128 345636 433 1866059 EQUIPMENT & VEHICLES 2078251 2078251 OTHER EXPENSES 1131178 462011 7435 661732 96464896 83390486 5616495 7457915 3270681 1272658 8257820 5192343 8450640 8647324 1009157 1159275 10435798 4785567 475887 659756 9734403 6521513 4146980 3212890 13606335 14583964 49653298 39513777 14823478 15420698 4763896 3545000 966275 1014062 20553649 19979760 X -2708127 -6050983 22691650 16468873 9116126 9116127 29099649 19534017 49653298 39513777 X -7212207 -1074172 -1279253 X 0 1 X 1 1 1 X 250508386 60344853 115237128 94599750 85979185 606669302 250508386 60344853 115237128 94599750 85979185 606669302 435069062 171600240 1055249 941225 650316 694009 975891 4316690 610985992 11906794 0.28090 0.31130 X PROJECT HOPE IS WORKING TO SECURE CORE MISSION SUPPORT TO INVEST IN OUR INFRASTRUCTURE. THE IMPACT FUND IS FOCUSED ON ULTIMATELY ENHANCING ORGANIZATIONAL CAPACITY, THE IMPACT FUND INVESTMENT ALLOWS THE DEVELOPMENT TEAM TO GROW THEIR DONOR BASE, WHICH IN TURN, GROWS OUR CORE MISSION SUPPORT FOR YEARS TO COME. A DEPENDABLE AND RELIABLE STREAM OF CORE MISSION SUPPORT GIVES PROJECT HOPE THE FLEXIBILITY TO GO WHERE WE ARE MOST NEEDED IN ORDER TO SAVE AND IMPROVE LIVES. PROJECT HOPE IS CONTINUOUSLY SOLICITING FUNDS THROUGH DIRECT MAIL, ELECTRONIC MEDIA AND OTHER PROGRAMS TO GENERATE FUNDS FROM THE GENERAL PUBLIC TO DELIVER ITS MISSION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 96464896 96464896 1000000 250000 0 0 1000000 1000000 2000000 3000000 523 523 250000 250000 500000 750000 523 523 0 1918064 X X CONFERENCE CENTER 0 10019394 561 -341082 -201130 9880003 9555626 2557 692952 231741 10019394 9478885 6569 236074 165902 9555626 9536362 2095 -155069 -95497 9478885 9441387 233419 8029 146473 9536362 0.00000 0.96000 0.04000 0 0 111581 111581 3914345 1752506 2161839 131437 129190 2247 5021134 4084434 936700 555906 555383 523 3212890 GIFT ANNUITY OBLIGATIONS 1014062 1014062 X 90593621 -1074172 2012191 938019 89655602 28664 -431577 -402913 89252689 98880000 2012191 431577 2443768 96436232 28664 28664 96464896 PART III, LINE 4: HISTORICAL LANDMARKS AND COLLECTIONS DONATED TO PROJECT HOPE INCLUDING THE CARTER HALL ESTATE AND MULTIPLE HISTORICAL BUILDINGS IN MILLWOOD, VIRGINIA. THE BUILDINGS ARE LOCATED ON A LARGE PIECE OF LAND AND THE FOUNDATION HAS ITS HEADQUARTERS LOCATED ON THIS LAND. PROJECT HOPE ALSO USES THE PROPERTY TO PROVIDE A CONFERENCE CENTER. PART V, LINE 4: PROJECT HOPE HAS FOUR ENDOWMENTS THAT WERE SET UP TO PROVIDE INCOME FOR PROGRAMMATIC EXPENSES. THERE IS ALSO AN ENDOWMENT THAT HAS NO RESTRICTIONS ON THE INCOME. THE INCOME FROM THIS ENDOWMENT IS USED FOR GENERAL SUPPORT OF THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. EFFECTIVE JANUARY 1, 2018 THE FOUNDATION IS NOW SUBJECT TO UNRELATED BUSINESS INCOME TAX ON CERTAIN PRETAX EMPLOYEE BENEFITS. INCOME TAX EXPENSES FOR THE YEAR ENDED DECEMBER 31, 2018, WAS INSIGNIFICANT. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATIONS TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON PART VIII, LINE 8B -431,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES REPORTED ON PART VIII, LINE 8B 431,577. 1 CENTRAL AMERICA AND THE CARIBBEAN 2 7 PROGRAM SERVICES HEALTH PROGRAM AND EMERGENCY RESPONSE 292676 EAST ASIA AND THE PACIFIC 5 30 PROGRAM SERVICES CHRONIC DISEASE, HEALTH OF WOMEN & CHILDREN 4305078 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 664108 EUROPE (INCLUDING ICELAND & GREENLAND) 2 5 PROGRAM SERVICES HEALTH PROGRAM AND MEDICAL SUPPLY 9971161 MIDDLE EAST AND NORTH AFRICA 1 15 PROGRAM SERVICES CHRONIC DISEASE, HUMANITARIAN ASSISTANCE 23987561 NORTH AMERICA 0 1 PROGRAM SERVICES YOUTH HEALTH 95403 RUSSIA AND NEIGHBORING STATES 4 62 PROGRAM SERVICES HEALTH SYSTEMS STRENGTHENING 12518280 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1093130 SOUTH ASIA 2 11 PROGRAM SERVICES CHRONIC DISEASE, HEALTH SYSTEMS STRENGTHENING 537377 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 120849 SUB-SAHARAN AFRICA 12 516 PROGRAM SERVICES CHRONIC DISEASE, HEALTH OF WOMEN & CHILDREN 22665754 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 4519853 SOUTH AMERICA 1 2 PROGRAM SERVICES EMERGENCY RESPONSE 86907 14 120 15 529 29 649 52927397 27930740 80858137 SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 323384 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 155847 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 98528 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 81360 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 675653 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 674222 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 161560 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 840233 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 137789 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 206007 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 231210 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 123378 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 121093 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 71975 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 53709 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 7919 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 10302 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 14446 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 384405 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 84779 WIRE OR CHECK SUB-SAHARAN AFRICA VARIOUS HEALTH PROGRAMS 59972 WIRE OR CHECK EAST ASIA AND THE PACIFIC HEALTH PROGRAM 542816 WIRE OR CHECK EAST ASIA AND THE PACIFIC HEALTH PROGRAM 121292 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 153575 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 70697 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 505851 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 169125 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 40757 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 52417 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 37805 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 13932 WIRE OR CHECK RUSSIA AND NEIGHBORING STATES SUPPORT OF NATIONAL PROGRAM TO FIGHT THE SPREAD OF TUBERCULOSIS 48971 WIRE OR CHECK SOUTH ASIA CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT 18346 WIRE OR CHECK SOUTH ASIA CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT 14161 WIRE OR CHECK SOUTH ASIA CHRONIC RESPIRATORY DISEASE PREVENTION AND TREATMENT 22493 WIRE OR CHECK SOUTH ASIA HEALTH PROGRAM 65848 WIRE OR CHECK 36 0 0 0 0 0 1 PART I, LINE 2: PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS FOR THE NOT-FOR-PROFIT ORGANIZATIONS, DONORS RULES AND REGULATION AND HOST COUNTRY LAWS. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR FIELD ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO FIELD OFFICES IN ORDER TO FUND FIELD ACTIVITIES BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE'S REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). X X X X X X X 1 ONE AND ALL INC 2 N LAKE AVENUE SUITE 600 PASADENA CA 911011868 CONSULTANTS FOR DIRECT MARKETING 0 4448933 299548 4149385 MAL WARWICK & ASSOCIATES INC 2550 NINTH ST SUITE 103 BERKELEY CA 94710 CONSULTANTS FOR DIRECT MARKETING 0 1334644 130302 1204342 THE HERITAGE COMPANY INC PO BOX 16325 LITTLE ROCK AR 722316325 TELEMARKETING 0 382593 178458 204135 DONORWORX INC 4520 EAST WEST HIGHWAY BETHESDA MD 20814 FACE TO FACE FUNDRAISING 0 67814 169016 -101202 6233984 777324 5456660 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC ANNUAL GALA 1163106 1121106 42000 47000 90000 294577 1163106 1121106 42000 47000 90000 294577 431577 -389577 1 MANAGEMENT SCIENCES FOR HEALTH INC (MSH) 200 RIVERS EDGE DR MEDFORD MA 02155 042482188 501(C)(3) 563659 HEALTH PROGRAM IMPLEMENTATION POPULATION SERVICES INTERNATIONAL (PSI) 1120 19TH STREET NW SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 832952 HEALTH PROGRAM IMPLEMENTATION DIMAGI INC 585 MASSACHUSETTS AVE SUITE 3 CAMBRIDGE MA 02139 830343298 117183 HEALTH PROGRAM IMPLEMENTATION INTRA HEALTH INTERNATIONAL (IHI) 6340 QUADRANGLE DR SUITE 200 CHAPEL HILL NC 27517 550825466 501(C)(3) 207949 HEALTH PROGRAM IMPLEMENTATION 3 1 HONORARIUM - AGING AND HEALTH SERIESM, ADVISOR 1 3750 HONORARIUM - TELEHEALTH THEME ISSUE ADVISOR 1 6000 HONORARIUM - HEALTH POLICY BRIEF REVIEWER & AUTHORS 5 3750 HONORARIUM - HEALTH EQUITY THEME ISSUE, ADVISOR 2 7000 HONORARIUM - CALIFORNIA THEME ISSUE ADVISOR 1 5000 HONORARIUM - PRECISION MEDICINE THEME ISSUE ADVISOR 2 7500 HONORARIUM - PATIENT SAFETY THEME ADVISOR 1 6500 HONORARIUM - CULTURE OF HEALTH THEME ISSUE, ADVISOR 1 1750 FELLOWSHIP AND OTHER 2 5520 PART I, LINE 2: PROJECT HOPE ESTABLISHES BUDGETS TO COMPLETE THE MAGAZINE ARTICLES AND TOPICS COVERD BY HEALTH AFFAIRS JOURNAL AND THE CONFERENCES RELATED TO THE ARTICLES. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 THOMAS KENYON MD MPH CHIEF EXECUTIVE OFFICER 374437 0 0 0 22064 0 18110 0 1041 0 415652 0 0 0 ALAN WEIL VP, HEALTH POLICY & EDITOR IN CHIEV 348312 0 0 0 3096 0 19250 0 35761 0 406419 0 0 0 RABIH TORBAY PRESIDENT 325555 0 0 0 450 0 18992 0 2440 0 347437 0 0 0 CHRIS SKOPEC EXECUTIVE VICE PRESIDENT 233298 0 0 0 540 0 16456 0 9045 0 259339 0 0 0 JULIA SOYARS VP, LEGAL AND COMPLIANCE 178607 0 0 0 690 0 12658 0 9979 0 201934 0 0 0 CINIRA BALDI CHIEF DEVELOPMENT & COMM. OFFICER 149584 0 0 0 366 0 1283 0 20920 0 172153 0 0 0 DONALD E METZ EXECUTIVE EDITOR 211852 0 0 0 1290 0 14758 0 11879 0 239779 0 0 0 JANE HIEBERT-WHITE EXECUTIVE PUBLISHER 205343 0 0 0 1290 0 15119 0 30761 0 252513 0 0 0 STEVEN VINCENT NERI SR. REGIONAL DIRECTOR 147646 0 3500 0 29165 0 10954 0 21199 0 212464 0 0 0 ANN MARIE LINK SENIOR DEPUTY PUBLISHER 166408 0 10000 0 690 0 11696 0 4415 0 193209 0 0 0 KELLY WHALEN SR. DIRECTOR DEVELOPMENT 171067 0 0 0 1389 0 12124 0 9878 0 194458 0 0 0 PART I, LINE 1A STEVEN VINCENT NERI RECEIVED TAXABLE HOUSING IN THE AMOUNT OF 16,760. PART I, LINE 7 PERFORMANCE BASED BONUSES WERE PAID DURING 2018. X 23 95903 FAIR MARKET VALUE X 18 34732708 AVG WHOLESALE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF PROJECT HOPE'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES), TO BE FILED WITH THE IRS, WAS PROVIDED TO THE BOARD OF DIRECTOR'S CHAIR OF THE FINANCE COMMITTEE. THE 990 WAS PREPARED BY STAFF AND REVIEWED BY THE ORGANIZATION'S TAX ACCOUNTANT. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 . FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE, ALL STAFF IS NOTIFIED OF PROJECT HOPE'S CONFLICT OF INTEREST POLICY AND HAVE THE OBLIGATION TO DISCLOSE ANY PERCEIVED OR REAL AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. AT LEAST ANNUALLY, ALL STAFF MUST ACKNOWLEDGE A RE-STATEMENT OF COMPLIANCE. SUBSEQUENT TO HIRE, AND FOR THE DURATION OF THEIR EMPLOYMENT WITH PROJECT HOPE, ALL EMPLOYEES ARE OBLIGATED TO DISCLOSE ANY AREA OF POTENTIAL OR ACTUAL CONFLICT OF INTEREST. THE MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PROJECT HOPE'S MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD ESTABLISHES THE OVERALL COMPENSATION PHILOSOPHY FOR THE ORGANIZATION INCLUDING THE RELATION OF BASE SALARIES AND TOTAL COMPENSATION TO MARKET AND THE COMPONENTS OF TOTAL COMPENSATION. ADDITIONALLY, IT ESTABLISHES THE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY, THE SAID COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS ANY COMPENSATION CHANGES. AT THE SAME FREQUENCY, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OVERSEES ALL ASPECTS OF COMPENSATION PROVIDED TO OTHER EXECUTIVES TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THE COMMITTEE FURTHER PREPARES REGULAR REPORTS DISCLOSING COMMITTEE ACTIONS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS IN PERFORMING THEIR DUTIES RELATED TO THE DETERMINATION OF OFFICER COMPENSATION, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE RELIES ON SUPPORT FROM AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT WHO HAS BEEN ENGAGED BY THE COMMITTEE. OVERALL, THE COMMITTEE FOLLOWS STANDARD PROTOCOLS AND INTERMEDIATE SANCTIONS GUIDELINES, WHICH INCLUDE THE THREE PROCEDURAL REQUIREMENTS FOR EARNING THE PRESUMPTION OF REASONABLENESS: 1. COMPENSATION ACTIONS ARE APPROVED IN ADVANCE BY THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE MEMBERS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED ACTIONS. 2. THE BOARD OR COMMITTEE OBTAINS OR RELIES UPON APPROPRIATE DATA AS THE COMPARABILITY OF THE COMPENSATION OR FAIR MARKET VALUE OF THE CONSIDERATION, AND 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ADEQUATELY AND CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -1,279,253. CHARITABLE REMAINDER TRUSTS (154) PROJECT HOPE 255 CARTER HALL LANE MILLWOOD VA 22646 INVESTMENT VA T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0