RESULTS FOR DEVELOPMENT INSTITUTE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS FOR DEVELOPMENT INSTITUTE INC (EIN 20-8530747)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349305527
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:10:01-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 WASHINGTONIAN BLVD STE 500 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20878 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208530747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS FOR DEVELOPMENT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 2027960130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA LAGOMARSINO | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2027960130 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 18:33:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00BFBB601F26E6691F3C42FDB75EEBE807206D5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R4D | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GINA LAGOMARSINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,263,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.R4D.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,556 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,324,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,015,466 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,390,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,101,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,548 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,496 | PYOtherRevenueAmt |
| CY Other Revenue | $142,739 | CYOtherRevenueAmt |
| PY Total Revenue | $32,802,633 | PYTotalRevenueAmt |
| CY Total Revenue | $19,248,986 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,310,260 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,880,856 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,508,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,026,981 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,989 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,940,846 | PYOtherExpensesAmt |
| CY Other Expenses | $8,524,675 | CYOtherExpensesAmt |
| PY Total Expenses | $26,759,196 | PYTotalExpensesAmt |
| CY Total Expenses | $26,432,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,043,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,183,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,454,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,992,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,379,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,085,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,074,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,907,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK WITH CHANGE AGENTS AROUND THE GLOBE TO CREATE SELF-SUSTAINING SYSTEMS THAT SUPPORT HEALTHY, EDUCATED PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,764,687 | ExpenseAmt |
| Grant | $1,852,273 | GrantAmt |
| Revenue | $728,282 | RevenueAmt |
| Desc | HEALTH:RESULTS FOR DEVELOPMENT (R4D) PROVIDES EVIDENCE, ADVICE, SUPPORT AND CONNECTIONS TO CHANGE AGENTS AS THEY DRIVE THE PROGRESS NEEDED TO DELIVER HIGH-QUALITY, AFFORDABLE HEALTH SERVICES FOR ALL. R4D WORKS WITH CHANGE AGENTS WHO WANT TO ADVANCE THEIR HEALTH-RELATED GOALS SUCH AS ACHIEVING UNIVERSAL HEALTH COVERAGE (UHC), HEALTH FINANCING, STRENGTHENING PRIMARY HEALTH CARE AND ENDING PREVENTABLE CHILD AND MATERNAL DEATHS BUT WHO ARE UNSURE HOW BEST TO DO THIS. WE HELP THEM DESIGN AND IMPLEMENT REFORMS THAT DRAW ON GLOBAL EXPERIENCE ADAPTED TO LOCAL CONTEXTS. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,442,840 | ExpenseAmt |
| Grant | $1,028,583 | GrantAmt |
| Revenue | $200,161 | RevenueAmt |
| Desc | INTEGRATED STRATEGIES:RESULTS FOR DEVELOPMENT LEVERAGES CROSS-CUTTING STRATEGIES IN HEALTH, EDUCATION, AND NUTRITION TO BRIDGE THE GAPS IN THE VARIOUS SECTORS. USING STRATEGIES SUCH AS ACCOUNTABILITY & CITIZEN ENGAGEMENT, COLLABORATIVE LEARNING, DATA FOR DECISION-MAKING, EVALUATION & ADAPTIVE LEARNING, PUBLIC-PRIVATE ENGAGEMENT, SCALING INNOVATIONS, MARKET SHAPING, AND SUSTAINABLE FINANCING HARNESSES THE POWER OF CHANGE AGENTS TO AFFECT FINANCING SOLUTIONS, EDUCATION SYSTEMS, HEALTH SYSTEMS, AND NUTRITION TARGETS AND TO STRIVE FOR FULLY INTEGRATED SYSTEMS. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,143,809 | ExpenseAmt |
| Revenue | $207,625 | RevenueAmt |
| Desc | NUTRITION:RESULTS FOR DEVELOPMENT WORKS AT THE GLOBAL AND COUNTRY LEVEL TO HELP CHANGE AGENTS FINANCE AND MEET AMBITIOUS NUTRITION TARGETS. WE WORK IN THE AREAS OF NUTRITION FINANCING, NUTRITION INNOVATIONS, DATA FOR DECISION MAKING IN NUTRITION, FOOD SYSTEMS AND MARKET SHAPING, SUPPORT TO KEY CHANGE AGENTS DRIVING GLOBAL, REGIONAL OR NATIONAL EFFORTS TO TACKLE MALNUTRITION. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $806,720 | ExpenseAmt |
| Revenue | $965,820 | RevenueAmt |
| Desc | EDUCATION:AT RESULTS FOR DEVELOPMENT, WE FOCUS ON ENSURING THAT CHANGE AGENTS HAVE THE RESOURCES, INSIGHTS AND CONNECTIONS THEY NEED TO IMPROVE LEARNING AND ENSURE THAT ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE AND SUCCEED. WORKING SIDE BY SIDE WITH PROGRAMMATIC AND FUNDING PARTNERS WHO SHARE OUR VALUES AND PRINCIPLES, WE AIM TO STRENGTHEN EDUCATION SYSTEMS SO THAT THEY SERVE ALL CHILDREN AT ALL STAGES FROM EARLY CHILDHOOD DEVELOPMENT TO PRIMARY AND SECONDARY SCHOOL LEARNING, TO ENSURING THAT ADOLESCENTS AND YOUNG ADULTS HAVE THE SKILLS THEY NEED TO FIND WORK AND SUCCEED IN LIFE. PLEASE SEE R4D.ORG FOR MORE INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $806,720 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $965,820 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,158,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA SOTELO CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027960130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 19TH STREET NW NO 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID DE FERRANTI | ||||||||
| CHAIR/SENIOR FELLOW | 30.00 | Yes (X) | Yes (X) | $234,706 | $0 | $20,544 | ||
| MARK HINKLEY | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OZGUR KARAOSMANOGLU | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANO CABRERA | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLIVIER LAFOURCADE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERTO DANINO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIO FRENK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG HATTAWAY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FOLA LAOYE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DZINGAI MUTUMBUKA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NGOZI OKONJO-IWEALA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JORGE QUIROGA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOZEF RITZEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HENRY SCHIRMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD BERWICK | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SANIA NISHTAR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GHUFRON MUKTI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA LAGOMARSINO | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $315,593 | $0 | $25,406 | |||
| QUOC NGUYEN | ||||||||
| CHIEF FINANCIAL OFFICER THRU 5/2019 | 40.00 | Yes (X) | $183,937 | $0 | $35,718 | |||
| RYAN NOLL | ||||||||
| CHIEF PEOPLE OFFICER THRU 5/2019 | 40.00 | $155,811 | $0 | $50,897 | Yes (X) | |||
| HEATHER LUCA | ||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $168,955 | $0 | $31,425 | Yes (X) | |||
| NATHANIEL HELLER | ||||||||
| EXECUTIVE VICE PRESIDENT THRU 9/2019 | 40.00 | $283,444 | $0 | $65,078 | Yes (X) | |||
| WILLIAM MAKINEN | ||||||||
| EXECUTIVE VICE PRESIDENT THRU 5/2019 | 40.00 | $287,985 | $0 | $62,017 | Yes (X) | |||
| AUGUSTIN FLORY | ||||||||
| MANAGING DIRECTOR | 40.00 | $245,773 | $0 | $11,525 | Yes (X) | |||
| CHERYL CASHIN | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $240,736 | $0 | $56,038 | Yes (X) | |||
| CHRIS ATIM | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $174,846 | $0 | $13,431 | Yes (X) | |||
| COURTNEY TOLMIE | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $176,981 | $0 | $29,016 | Yes (X) | |||
| GRACE CHEE | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $175,735 | $0 | $11,167 | Yes (X) | |||
| AMANDA FOLSOM | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $171,640 | $0 | $37,047 | Yes (X) | |||
| ALLISON KELLEY | ||||||||
| SENIOR PROGRAM DIRECTOR | 40.00 | $159,815 | $0 | $10,248 | Yes (X) | |||
| LAUREL HATT | ||||||||
| PROGRAM DIRECTOR | 40.00 | $152,258 | $0 | $38,844 | Yes (X) | |||
| NATHAN BLANCHET | ||||||||
| PROGRAM DIRECTOR | 40.00 | $154,126 | $0 | $50,924 | Yes (X) | |||
| ALIZ AGOSTON | ||||||||
| SENIOR DIRECTOR OPERATIONS | 40.00 | $135,982 | $0 | $36,104 | Yes (X) | |||
| MARK ROLAND | ||||||||
| PROGRAM DIRECTOR | 40.00 | $129,603 | $0 | $18,644 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,547,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $604,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | 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 | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| VELIR STUDIOS INC | ||||||||
| 212 ELM STREET | SOMERVILLE | MA | 02144 | PHCPI WEBSITE SUPPORT | $298,833 | |||
| EKOHE LIMITED | ||||||||
| WEB MAINTENANCE & HOSTING SERVICES | $200,118 | 720 604 KALOK BLDG 720 NATHAN RD | KOWLOON | HK | ||||
| MCMASTER UNIVERSITY | ||||||||
| WEBSITE UPDATES AND SUPPORT | $151,417 | PPF/CHEPA CRL-209 | HAMILTON ON LS K | CA | ||||
| IQVIA SOLUTIONS PTY LTD | ||||||||
| TECHNICAL SUPPORT FOR NHIA AND NHIS BENE | $132,000 | POSTNET STE 228 PRIVATE BAG X32 | HIGHVELD PARK | SF | ||||
| RRD DESIGN LLC | ||||||||
| 4111 EAST MADISON STREET | SEATTLE | WA | 98112 | DESIGN SOLUTIONS FOR BRANDING, INFORGRAP | $127,777 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,785,858 | GovernmentGrantsAmt |
| All Other Contributions | $7,229,608 | AllOtherContributionsAmt |
| Total Contributions | $17,015,466 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,101,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,101,888 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,101,888 | TotalProgramServiceRevenueAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$3,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,300 | TotalRevenueColumnAmt |
| Exclusion | -$3,300 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,107 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$11,107 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,107 | TotalRevenueColumnAmt |
| Exclusion | -$11,107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $146,039 | TotalRevenueColumnAmt |
| Exclusion | $146,039 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,039 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,248,986 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,101,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $131,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,837 | TotalAmt |
| Program Services | $1,062,837 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,019 | TotalAmt |
| Program Services | $1,818,019 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,316,640 | TotalAmt |
| Program Services | $2,569,935 | ProgramServicesAmt |
| Management And General | $746,705 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,089,596 | TotalAmt |
| Program Services | $8,232,610 | ProgramServicesAmt |
| Management And General | $856,986 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,014 | TotalAmt |
| Program Services | $755,302 | ProgramServicesAmt |
| Management And General | $108,712 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,781 | TotalAmt |
| Program Services | $747,521 | ProgramServicesAmt |
| Management And General | $117,260 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,950 | TotalAmt |
| Program Services | $759,957 | ProgramServicesAmt |
| Management And General | $131,993 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,868 | TotalAmt |
| Program Services | $20,843 | ProgramServicesAmt |
| Management And General | $77,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,330 | TotalAmt |
| Program Services | $2,166 | ProgramServicesAmt |
| Management And General | $73,164 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,765,127 | TotalAmt |
| Program Services | $3,018,667 | ProgramServicesAmt |
| Management And General | $746,460 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,989 | TotalAmt |
| Program Services | $24,166 | ProgramServicesAmt |
| Management And General | $65,423 | ManagementAndGeneralAmt |
| Fundraising | $15,400 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,766 | TotalAmt |
| Program Services | $70,780 | ProgramServicesAmt |
| Management And General | $227,986 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,940 | TotalAmt |
| Program Services | $64,431 | ProgramServicesAmt |
| Management And General | $1,072,509 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,915 | TotalAmt |
| Program Services | $1,558,250 | ProgramServicesAmt |
| Management And General | $69,735 | ManagementAndGeneralAmt |
| Fundraising | $2,930 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,560 | TotalAmt |
| Program Services | $225,897 | ProgramServicesAmt |
| Management And General | $37,738 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,346 | TotalAmt |
| Program Services | $333 | ProgramServicesAmt |
| Management And General | $253,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,498 | TotalAmt |
| Management And General | $60,498 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT & SOFTWARE | $248,012 | $74,883 | $173,129 |
| PAYROLL PROCESSING FEES | $189,080 | $133,693 | $55,387 |
| RECRUITMENT | $64,854 | $9,390 | $55,464 |
| MEMBERSHIP & DUES | $48,961 | $48,961 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,429 | TotalAmt |
| Program Services | $8,376 | ProgramServicesAmt |
| Management And General | $230,319 | ManagementAndGeneralAmt |
| Fundraising | $44,734 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,432,512 | TotalAmt |
| Program Services | $21,158,056 | ProgramServicesAmt |
| Management And General | $5,208,467 | ManagementAndGeneralAmt |
| Fundraising | $65,989 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,921 | BOYAmt |
| EOY | $262,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,079,142 | BOYAmt |
| EOY | $9,860,519 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,153,253 | BOYAmt |
| EOY | $15,439,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,306 | BOYAmt |
| EOY | $591,439 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,534 | BOYAmt |
| EOY | $258,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,927,373 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,347,565 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,868 | BOYAmt |
| EOY | $1,579,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,454,024 | BOYAmt |
| EOY | $27,992,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,944 | BOYAmt |
| EOY | $1,107,167 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,935 | BOYAmt |
| EOY | $294,075 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,311 | BOYAmt |
| EOY | $689,572 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,127,592 | BOYAmt |
| EOY | $2,994,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,379,782 | BOYAmt |
| EOY | $5,085,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,972,259 | BOYAmt |
| EOY | -$2,578,150 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,046,501 | BOYAmt |
| EOY | $25,485,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,074,242 | BOYAmt |
| EOY | $22,907,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,454,024 | BOYAmt |
| EOY | $27,992,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,183,526 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $16,334 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $12,713,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,316,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,673,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,324,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,015,466 | CurrentTaxYearAmt |
| Total | $106,043,318 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,713,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,316,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,673,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,324,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,015,466 | CurrentTaxYearAmt |
| Total | $106,043,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,496,045 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,547,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,871 | CurrentTaxYearMinus1YearAmt |
| Total | $235,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,039 | CurrentTaxYearAmt |
| Total | $188,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $106,468,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,980,713 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 645. 2015 AMOUNT: $ 30,014. 2016 AMOUNT: $ 3,587. 2017 AMOUNT: $ 8,625. 2018 AMOUNT: $ 146,039. | ExplanationTxt |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,686,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $655,205 | DepreciationAmt |
| Book Value | $1,030,883 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $318,705 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $922,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,655 | DepreciationAmt |
| Book Value | $548,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,579,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $1,520,712 |
| DEFERRED UPLIFTING ALLOWANCE | $1,473,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,994,364 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,248,986 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,248,986 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,248,986 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,416,178 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$16,334 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$16,334 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,432,512 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,432,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | R4D IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, R4D QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. R4D DID NOT HAVE ANY NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. R4D 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, R4D MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. R4D HAD NO SUCH POSITIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018 AND 2017. GENERALLY, R4D IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANT REFUNDS -16,334. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 3 | 11 | PROGRAM SERVICES | SUPPORT OF SCALING UP ACCESS TO AMOXICILLIN DT, HEALTH CARE FINANCING TECHNICAL ASSISTANCE & PHC SERVICES FOR DESIGN AND IMPLEMENTATION OF FINANCING MECHANISMS | $162,138 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $69,561 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,597,041 | |
| NORTH AMERICA | 0 | 0 | GR | $151,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $1,980,157 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,980,157 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT STRATEGIC PURCHASING RESOURCE CENTER IN AFRICA | $500,000 | WIRE |
| RUSSIA AND NEIGHBORING STATES | LEARNING NETWORK FOR COUNTRIES IN TRANSITION | $69,561 | WIRE |
| SUB-SAHARAN AFRICA | SUPPORT GOVERNMENT OF NIGERIA IN DEVELOPING GUIDELINES FOR THE STATES ON IMPLEMENTATION OF THE NATIONAL HEALTH ACT | $51,357 | WIRE |
| SUB-SAHARAN AFRICA | DESIGN AND IMPLEMENTATION OF PER-PAYMENT STRATEGIC PURCHASING SCHEME FOR PHC SERVICES | $379,164 | WIRE |
| SUB-SAHARAN AFRICA | SCALING UP ACCESS TO AMOXICILLIN DT | $485,623 | WIRE |
| SUB-SAHARAN AFRICA | NIGERIA HEALTH FINANCING PROJECT SUB-NATIONAL LEARNING NETWORK | $128,133 | WIRE |
| SUB-SAHARAN AFRICA | DEVELOPMENT AND SUBMISSION OF PROPOSAL FOR INTEGRATED HEALTH SYSTEMS INNOVATION ACCELERATOR | $52,765 | WIRE |
| NORTH AMERICA | RUN THE HEALTH SYSTEMS EVIDENCE PORTAL FOR PHCPI AND PROVIDE TECHNICAL MAINTENANCE | $151,417 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | R4D MONITORS A MONTHLY VERIFICATION OF BANK STATEMENTS, MONTHLY AUDIT OF RECEIPTS AND EXPENSE CLASSIFICATION BY SENIOR FINANCE STAFF, AND ORGANIZATION PROGRAM STAFF IS ON THE GROUND IN COUNTRY. IN COUNTRY CHECKS AND BALANCES ACCORDING TO GAAP AS WELL AS HEADQUARTERS CHECKS AND BALANCES BASED OFF PROPER INTERNAL CONTROLS AND GAAP ENSURE DATA INTEGRITY AND PROPER EXPENSE REPORTING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ABT ASSOCIATES INC | |||||||
| PO BOX 84-5586 | BOSTON | MA | 022845586 | 042347643 | $159,415 | RAPID FEEDBACK MONITORING, EVALUATION, RESEARCH AND LEARNING | |
| DUKE UNIVERSITY GLOBAL HEALTH INNOVATION CENTER | |||||||
| PO BOX 104132 | DURHAM | NC | 27708 | 560532129 | $288,158 | ADVANCE UNIVERSAL HEALTH COVERAGE IN SUB-SAHARAN AFRICA | 501(C)(3) |
| FEED THE CHILDREN INC | |||||||
| PO BOX 36 | OKLAHOMA CITY | OK | 73101 | 736108657 | $65,930 | AFRICAN COLLABORATIVE FOR HEALTH FINANCIANG SOLUTIONS | 501(C)(3) |
| ICF MACRO INC | |||||||
| 530 GAITHER ROAD SUITE 500 | ROCKVILLE | MD | 20850 | 520955232 | $24,393 | DEVELOPMENT AND SUBMISSION OF PROPOSAL FOR INTEGRATED HEALTH SYSTEMS INNOVATION ACCELERATOR | |
| IDINSIGHT INC | |||||||
| 576 SACRAMENTO ST 1ST FLOOR | SAN FRANCISCO | CA | 94111 | 274933181 | $44,372 | SCALING UP ACCESS TO CHILDHOOD PNEUMONIA TREATMENT IN TANZANIA | 501(C)(3) |
| MATHEMATICA POLICY RESEARCH | |||||||
| PO BOX 2393 | PRINCETON | NJ | 085432393 | 222112296 | $261,906 | RAPID FEEDBACK MONITORING, EVALUATION, RESEARCH AND LEARNING | |
| UNIVERSITY OF NOTRE DAME - RSPA | |||||||
| 836A GRAVE HALL | NOTRE DAME | IN | 46556 | 350868188 | $7,707 | RAPID FEEDBACK MONITORING, EVALUATION, RESEARCH AND LEARNING | 501(C)(3) |
| POPULATION SERVICES INTERNATIONAL (PSI) | |||||||
| 1120 19TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 560942853 | $50,000 | COSTS AND BENEFITS OF INVESTING IN PHC TO ADVANCE "VERTICAL" OUTCOME | 501(C)(3) |
| JOHN SNOW INC | |||||||
| 161 N FORT MYER DR 1600 | ARLINGTON | VA | 22209 | 042578580 | $41,600 | PHCPI SUPPORT TO DEVELOP TOOLS, BUILD CAPACITY, AND LEVERAGE EXISTING DATA FOR INTEGRATED PHC DELIVERY SYSTEM | |
| VELIR STUDIOS INC | |||||||
| 212 ELM STREET SUITE 401 | SOMERVILLE | MA | 02144 | 043526955 | $119,356 | PHCPI SUPPORT TO DEVELOP TOOLS, BUILD CAPACITY, AND LEVERAGE EXISTING DATA FOR INTEGRATED PHC DELIVERY SYSTEM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | R4D MAINTAINS A ROBUST PROCUREMENT PROCESS AND EDUCATION OF PROGRAM STAFF TO MONITOR THE USE OF GRANT FUNDS. THE PROGRAM TEAM ALONGSIDE WITH THEIR PARTNERS REVIEWS ALL FINANCIAL REPORTS FOR ACCURACY, APPROPRIATE DOCUMENTATION, ADHERENCE TO APPROVED BUDGET, ADHERENCE TO SIGNED AGREEMENT, AND USAID COMPLIANCE. MONTHLY AND QUARTERLY EXPENDITURE REPORTS ARE REVIEWED AND DISCUSSED BETWEEN R4D FINANCE AND PROGRAM STAFF AND COMPARED TO THE ALLOWABLE EXPENDITURES OF THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID DE FERRANTI | ||||||||||||||
| CHAIR/SENIOR FELLOW | $228,268 | $0 | $0 | $0 | $6,438 | $0 | $20,544 | $0 | $1,248 | $0 | $256,498 | $0 | $0 | $0 |
| GINA LAGOMARSINO | ||||||||||||||
| PRESIDENT & CEO | $315,143 | $0 | $0 | $0 | $450 | $0 | $25,406 | $0 | $2,047 | $0 | $343,046 | $0 | $0 | $0 |
| QUOC NGUYEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER THRU 5/2019 | $183,685 | $0 | $0 | $0 | $252 | $0 | $16,886 | $0 | $20,719 | $0 | $221,542 | $0 | $0 | $0 |
| RYAN NOLL | ||||||||||||||
| CHIEF PEOPLE OFFICER THRU 5/2019 | $151,693 | $0 | $4,000 | $0 | $118 | $0 | $14,664 | $0 | $42,561 | $0 | $213,036 | $0 | $0 | $0 |
| HEATHER LUCA | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $165,812 | $0 | $3,000 | $0 | $143 | $0 | $15,455 | $0 | $17,571 | $0 | $201,981 | $0 | $0 | $0 |
| NATHANIEL HELLER | ||||||||||||||
| EXECUTIVE VICE PRESIDENT THRU 9/2019 | $283,156 | $0 | $0 | $0 | $288 | $0 | $25,354 | $0 | $41,291 | $0 | $350,089 | $0 | $0 | $0 |
| WILLIAM MAKINEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT THRU 5/2019 | $284,328 | $0 | $0 | $0 | $3,657 | $0 | $24,335 | $0 | $39,018 | $0 | $351,338 | $0 | $0 | $0 |
| AUGUSTIN FLORY | ||||||||||||||
| MANAGING DIRECTOR | $245,412 | $0 | $0 | $0 | $361 | $0 | $8,875 | $0 | $6,628 | $0 | $261,276 | $0 | $0 | $0 |
| CHERYL CASHIN | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $240,198 | $0 | $0 | $0 | $538 | $0 | $18,684 | $0 | $38,697 | $0 | $298,117 | $0 | $0 | $0 |
| CHRIS ATIM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $172,947 | $0 | $0 | $0 | $1,899 | $0 | $8,718 | $0 | $5,779 | $0 | $189,343 | $0 | $0 | $0 |
| COURTNEY TOLMIE | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $175,343 | $0 | $1,500 | $0 | $138 | $0 | $15,709 | $0 | $14,596 | $0 | $207,286 | $0 | $0 | $0 |
| GRACE CHEE | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $175,341 | $0 | $0 | $0 | $394 | $0 | $11,167 | $0 | $1,335 | $0 | $188,237 | $0 | $0 | $0 |
| AMANDA FOLSOM | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $171,494 | $0 | $0 | $0 | $146 | $0 | $15,489 | $0 | $22,813 | $0 | $209,942 | $0 | $0 | $0 |
| ALLISON KELLEY | ||||||||||||||
| SENIOR PROGRAM DIRECTOR | $159,521 | $0 | $0 | $0 | $294 | $0 | $10,248 | $0 | $1,255 | $0 | $171,318 | $0 | $0 | $0 |
| LAUREL HATT | ||||||||||||||
| PROGRAM DIRECTOR | $152,126 | $0 | $0 | $0 | $132 | $0 | $600 | $0 | $44,702 | $0 | $197,560 | $0 | $0 | $0 |
| NATHAN BLANCHET | ||||||||||||||
| PROGRAM DIRECTOR | $153,998 | $0 | $0 | $0 | $128 | $0 | $12,680 | $0 | $39,458 | $0 | $206,264 | $0 | $0 | $0 |
| ALIZ AGOSTON | ||||||||||||||
| SENIOR DIRECTOR OPERATIONS | $135,830 | $0 | $0 | $0 | $152 | $0 | $12,546 | $0 | $25,052 | $0 | $173,580 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2018, THE BOARD OF DIRECTORS AWARDED BONUSES TO VARIOUS EMPLOYEES BASED ON REVIEW OF THEIR PERFORMANCES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE WITH THE TAX PREPARER AND THEN FORWARDED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS APPROVED A CONFLICT OF INTEREST POLICY AT THEIR OCTOBER 28, 2009 MEETING. THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. TO ENSURE THE RESULTS FOR DEVELOPMENT INSTITUTE OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING, AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO R4D'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS COMMISSIONED A REPORT FROM AN INDEPENDENT CONSULTANT IN 2009, 2010, 2013 AND 2016 TO ENSURE THE APPROPRIATENESS OF THE COMPENSATION LEVELS OF THE MANAGING DIRECTORS AND THE PRESIDENT. IN 2010 AND 2013 THE R4D MANAGEMENT UNDERTOOK A REVIEW OF AN INDEPENDENTLY PRODUCED COMPENSATION SURVEY OF OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE TO R4D TO ENSURE THE APPROPRIATENESS OF THE COMPENSATION LEVELS OF ITS STAFF. ANNUALLY R4D MANAGEMENT REVIEWS THE SALARY OF ITS STAFF AND COMPENSATION OF R4D MANAGING DIRECTORS AND ALL STAFF SALARIES ARE APPROVED BY THE PRESIDENT. IN NOVEMBER 2015, THE BOARD REVIEWED THE PRESIDENT'S EMPLOYMENT CONTRACT AND RENEWED THIS CONTRACT FOR AN ADDITIONAL YEAR TO BE REVIEWED ANNUALLY HENCEFORTH. THE RESULTS OF THE ANNUAL REVIEW SHALL BE AN INPUT TO THE DETERMINATION OF EXECUTIVE'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | R4D MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,018,667. MANAGEMENT AND GENERAL EXPENSES 746,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,765,127. |
| FORM 990, PART XI, LINE 9: | GRANT REFUND 16,334. |
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