2019-11-19T16:19:30-06:00 2018-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-01-01 205010527 LIVING GOODS LIVI 4154303575 220 HALLECK ST THE PRESIDIO NO 200B SAN FRANCISCO CA 94129 ELIZABETH JARMAN CEO 4154303575 2019-11-13 1 LAUREN A HAVERLOCK P00546853 4159561500 2019-11-13 12.129.4.210 2019-11-13 18:13:48 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 2018 2020-03-31 21:24:44Z ELIZABETH JARMAN 220 HALLECK ST THE PRESIDIO NO 200B SAN FRANCISCO CA 94129 21323637 0 X WWW.LIVINGGOODS.ORG X 2006 CA HARNESSING MICRO ENTREPRENEURS TO DELIVER HEALTH EDUCATION AND LIFE-CHANGING PRODUCTS. 8 7 13 7 0 0 14954387 21191500 0 0 17585 129800 17852 2337 14989824 21323637 11534100 16595425 0 0 973136 1630904 0 0 564671 969364 2144954 13476600 20371283 1513224 952354 10080646 10448686 1399155 814841 8681491 9633845 X SINCE 2007, LIVING GOODS HAS BEEN SAVING AND IMPROVING LIVES IN RESOURCE-CONSTRAINED COMMUNITIES BY FACILITATING ACCESS TO COST-EFFECTIVE, QUALITY EDUCATION, DIAGNOSES, TREATMENTS, REFERRALS AND FOLLOW-UP CARE FOR BASIC HEALTH CHALLENGES FACILITATED BY CUTTING-EDGE TECHNOLOGY AND A CADRE OF MOTIVATED AND SUPERVISED COMMUNITY HEALTH WORKERS. CURRENTLY ACTIVE IN UGANDA AND KENYA, LIVING GOODS-SUPPORTED CHWS ARE PROVIDING BASIC HEALTHCARE TO MORE THAN 6 MILLION PEOPLE. A RANDOMIZED CONTROL TRIAL IN UGANDA SHOWED THAT LIVING GOODS' APPROACH TO COMMUNITY HEALTH REDUCED CHILD DEATHS BY 27% FOR LESS THAN $2 PER PERSON ANNUALLY. 0 0 18016846 16595425 0 THE PROGRAM EMPOWERED 8,934 COMMUNITY HEALTH WORKERS IN UGANDA AND KENYA WITH TECHNOLOGY AND TRAINING TO DELIVER QUALITY HEALTH SERVICES TO THE DOORSTEPS OF 7,147,200 PEOPLE. THE PROGRAM ASSESSED AND TREATED 1,468,423 CHILDREN WHO COMPRISED OF 306,646 CHILDREN UNDER THE AGE OF ONE AND SUPPORTED 178,007 PREGNANT WOMEN. 18016846 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 13 0 1 13 1 0 1 UG KE 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X AUBREY CHALIRA PHIRI 4154303575 220 HALLECK ST THE PRESIDIO NO200B SAN FRANCISCO CA 94129 CHARLES SLAUGHTER FOUNDER 10.00 X X 0 0 0 CHERYL SCOTT DIRECTOR 1.00 X 0 0 0 DR MPHU KENEILOE RAMATLAPENG DIRECTOR 1.00 X 0 0 0 ANA SCHRANK DIRECTOR 1.00 X 0 0 0 NATASHA QUIST DIRECTOR 1.00 X 0 0 0 DR PAT NAIDOO DIRECTOR 1.00 X 0 0 0 GEORGINA FEKETE DIRECTOR 1.00 X 0 0 0 LIZ JARMAN CHIEF EXECUTIVE OFFICER 40.00 X X 237505 0 10520 SHAUN CHURCH PRESIDENT(THRU 5/18) 40.00 X 0 0 0 BRADFORD RICHARDSON DIRECTOR (THRU 5/18) 1.00 X 0 0 0 HOLLY WISE DIRECTOR (THRU 5/18) 1.00 X 0 0 0 ANDREW PETERSON DIRECTOR (THRU 5/18) 1.00 X 0 0 0 STEPHEN JARRETT DIRECTOR (THRU 5/18) 1.00 X 0 0 0 AUBREY PHIRI CHIEF FINANCE OFFICER 40.00 X 154114 0 7959 LISA MCCANDLESS CHIEF DEVELOPMENT OFFICER 40.00 X 182339 0 27342 ASIF AKRAM CHIEF TECHNOLOGY OFFICER 40.00 X 150033 0 6445 TANILEE EICHELBERGER SENIOR FINANCIAL GRANTS MANAGER 40.00 X 131270 0 12460 855261 0 64726 5 0 1 0 0 1175000 20016500 21191500 129800 129800 OTHER REVENUE 900099 2337 2337 2337 21323637 0 0 132137 16595425 16595425 776258 556868 128498 90892 608741 412274 111109 85358 25588 18136 4484 2968 126414 89598 22152 14664 93903 66555 16455 10893 125445 125445 175339 175339 540559 540559 60972 60972 46465 7946 30572 7947 197826 65942 65942 65942 148369 102391 9196 36782 86542 86542 119488 119488 13127 13127 RECRUITMENT AND DEVELOP 427298 427298 MARKETING AND OUTREACH 203422 101711 101711 102 102 20371283 18016846 1789766 564671 268885 143020 8516648 8967342 195000 0 723017 828445 41024 123740 469258 122958 302047 346300 1000 1000 33025 38839 10080646 10448686 425094 814841 974061 0 1399155 814841 X 7041285 8470341 1640206 1163504 8681491 9633845 10080646 10448686 952354 0 X 0 1 X 1 0 X 2590660 13154548 7473692 14954387 21191500 59364787 2590660 13154548 7473692 14954387 21191500 59364787 22522164 36842623 762 787 2330 17585 129800 151264 105609 16315 17852 2337 142113 59658164 12896 0.61760 0.51540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 83,069. 2015 AMOUNT: $ 16,315. 2017 AMOUNT: $ 17,852. 2018 AMOUNT: $ 2,337. CARBON CREDIT REVENUE - 2014 AMOUNT: $ 22,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469258 122958 346300 346300 X PART X, LINE 2: LIVING GOODS IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C) (3) AND RELATED CALIFORNIA CODE SECTIONS. LIVING GOODS UGANDA IS SUBJECT TO UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS WHILE LIVING GOODS KENYA IS SUBJECT TO KENYA'S CORPORATE TAX REGULATIONS. MANAGEMENT BELIEVES THAT THE IMPACT OF THE UGANDA'S TAX-EXEMPT ORGANIZATION REGULATIONS WILL NOT HAVE ANY SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS RELATED TO THE ORGANIZATION'S ACTIVITY IN UGANDA OR THE UNITED STATES. SEE NOTE 4 FOR TAX PROVISION RELATED TO LIVING GOODS KENYA. MANAGEMENT EVALUATED LIVING GOODS TAX POSITIONS AND CONCLUDED THAT LIVING GOODS HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. 1 SUB-SAHARAN AFRICA 2 479 GRANTMAKING 16595425 2 479 0 0 2 479 16595425 0 16595425 SUB-SAHARAN AFRICA TO SUPPORT BRAC UGANDA'S NETWORK OF COMMUNITY HEALTH PROMOTERS 3703635 WIRE SUB-SAHARAN AFRICA SUPPORT MEDIC MOBILE IN DEVELOPING MOBILE PHONE INNOVATIONS FOR SUPPORTING COMMUNITY HEALTH WORK. 431680 WIRE SUB-SAHARAN AFRICA TO SUPPORT LG KENYA 8156000 WIRE SUB-SAHARAN AFRICA TO SUPPORT LG UGANDA 4304110 WIRE 4 0 1 0 1 0 0 0 PART I, LINE 2: THE ORGANIZATION MAKES GRANTS TO ITS SUBSIDIARIES IN KENYA AND UGANDA AND EACH OF THESE SUBSIDIARIES HAVE FULL-FLEDGED MANAGEMENT TEAM THAT MONITORS UTILIZATION OF THE FUNDS. THE ORGANIZATION PROVIDES CONTROL AND OVERSIGHT FOR THESE SUBSIDIARIES. FUNDS DISBURSED TO THE SUBSIDIARIES IS MONITORED AND REPORTED AS PROGRAM EXPENSES ON SCHEDULE F, PART I. FOR GRANTS TO BRAC AND MEDIC MOBILE - MONTHLY BUDGET VS. ACTUAL REPORTING AND REVIEW OF KEY RATIOS (E.G. GROSS PROFIT); PERIODIC IN PERSON VISITS TO UGANDA. REGULAR PROGRESS CALLS ARE HELD WITH BOTH PARTNERS TO ENSURE THAT IMPLEMENTATION IS AS PER PLAN WITH ANY REQUIRED REVISIONS IDENTIFIED EARLY. PART I, LINE 3: EXPENDITURES ARE RECORDED ON THE ACCRUAL BASIS METHOD OF ACCOUNTING FOR FINANCIAL STATEMENT PURPOSES. X X X 0 0 0 0 0 0 0 1 0 LIZ JARMAN CHIEF EXECUTIVE OFFICER 212058 0 25447 0 0 0 7520 0 3000 0 248025 0 0 0 AUBREY PHIRI CHIEF FINANCE OFFICER 143988 0 10126 0 0 0 4959 0 3000 0 162073 0 0 0 LISA MCCANDLESS CHIEF DEVELOPMENT OFFICER 165839 0 16500 0 0 0 7500 0 19842 0 209681 0 0 0 ASIF AKRAM CHIEF TECHNOLOGY OFFICER 139445 0 10588 0 0 0 3445 0 3000 0 156478 0 0 0 PART I, LINE 7 LIZ JARMAN, AUBREY PHIRI, LISA MCCANDLESS AND ASIF AKRAM RECEIVED NON-FIXED BONUSES IN 2018, WHICH ARE BASED ON INDIVIDUAL PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WAS FORWARDED BY MOSS ADAMS TO THE PRESIDENT OF LIVING GOODS. THE PRESIDENT REVIEWED THE COMPLETED FORM AND FORWARDED IT TO THE BOARD'S FINANCE COMMITTEE FOR REVIEW, AFTER WHICH THE FORM 990 WAS SHARED WITH THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THROUGH A SELF-DISCLOSURE FORM, MEMBERS OF THE BOARD, OFFICERS, AND ALL EMPLOYEES ARE REQUIRED TO DISCLOSE TO THE ORGANIZATION'S BOARD ANY FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WHETHER PERCEIVED, POTENTIAL OR ACTUAL. IF ANY ACTUAL OR POTENTIAL CONFLICTS EXISTS, THE BOARD OR A COMMITTEE ASSIGNED BY THE BOARD REVIEWS THE CONFLICT. IF AN ACTUAL CONFLICT ARISES, THE INTERESTED INDIVIDUAL MUST LEAVE DURING DELIBERATIONS AND IS EXCLUDED FROM VOTING ON THE RELEVANT MATTERS. ALL CONFLICT OF INTEREST MATTER RELATING TO EMPLOYEES ARE FORMALLY LODGED AND MANAGED BY THE SENIOR COMPLIANCE OFFICER. ALL ACTUAL, PERCEIVED OR POTENTIAL CONFLICTS ARE MANAGED THROUGH ESTABLISHED ACCOUNTABILITY MECHANISMS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE AND INCLUDES BENCHMARKING AND REVIEW. 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. LIVING GOODS PILOT 8 SPRING ROAD BUGOLOBI KAMPALA KAMPALA UG SUPPORT OF COMMUNITY HEALTH PROMOTERS UG LIVING GOODS - USA 1 LIVING GOODS 15 GEM LANE KILELESHWA NAIROBI KE SUPPORT OF COMMUNITY HEALTH PROMOTERS KE LIVING GOODS - USA 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 LIVING GOODS LTD UGANDA B 4304110 CASH TRANSFERRED LIVING GOODS LTD KENYA B 8156000 CASH TRANSFERRED