2018-08-14T11:39:54-07:00 2017-09-30 990 2016-10-01 522322791 HJF Medical Research International Inc HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Corey Hastings Director, Chief Financial Officer 2406942000 2018-08-15 2016 2022-09-23 18:48:47Z Dr Alyssa Shepard 6720A Rockledge Drive Bethesda MD 20817 67812993 0 X HJFMRI.org X 2001 DE HJF Medical Research International Inc (HJFMRI) advances medical research and care around the world. 3 0 0 3 0 0 51085915 67749505 0 0 17380 8248 172299 55240 51275594 67812993 0 0 0 0 11967175 12914289 0 0 0 39895949 55691098 51863124 68605387 -587530 -792394 89407839 32530202 90025049 33939806 -617210 -1409604 HJF Medical Research International Inc (HJFMRI) advances medical research and care around the world. 0 0 68167456 0 Medical Research, General/Other:Activities include carrying out medical research and educational projects in cooperative arrangements with United States government by providing scientific, technical and administrative support for research conducted in international laboratories to study infectious, tropical and subtropical diseases. 0 0 0 68167456 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 KE MZ SF TZ 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Corey Hastings 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Anna Chernyavskaya Director 0 54 X 0 161261 36192 John W Lowe President 0 41 X X 0 404124 84011 Craig D Anderson Treasurer 0 44 X X 0 344344 84619 Stephen E Goodwin Vice President 0 53 X X 0 299265 81817 Arthur W Hapner Secretary 0 47 X 0 272785 43365 0 1481779 330004 0 0 1 0 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue PO Box 1160 Dar es Salaam TZ Accounting Services 186093 KENYA KAZI SERVICES LTD PO Box 14662-00800 Nairobi KE Security Services 147872 KK SECURITY LTD 3 Bandali Closebugolobi PO BOX 28293 Kampala UG Security Services 124514 3 0 0 0 0 67749505 0 0 67749505 0 8248 0 0 8248 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 55240 55240 0 0 0 0 0 0 55240 67812993 55240 0 8248 X 8087654 6138994 1948660 2077774 1613544 464230 2748861 2431278 317583 61728 61728 78773 78773 11596480 11326603 269877 2851175 2704300 146875 816012 691269 124743 10859617 10580993 278624 1136 1136 0 43930 43930 192725 185112 7613 Supplies and Equipment 11522242 11415823 106419 International Program Cost 11505458 11501558 3900 Non-Contract Services 1109392 1020294 89098 Repairs and Maintenance 1000364 935848 64516 4052066 7621840 -3569774 68605387 68167456 437931 0 35293 0 10957817 8596413 75044725 21675611 1763646 919107 289192 222706 91910 66486 1514448 1272585 89407839 32530202 5111017 8848809 214249 647004 84699783 24443993 90025049 33939806 X -636340 -1428734 19130 19130 0 0 -617210 -1409604 89407839 32530202 -792394 0 0 0 0 0 X 0 1 X 1 1 1 X 32403304 30905906 32493617 51085915 67749505 214638247 32403304 30905906 32493617 51085915 67749505 214638247 214638247 202 2846 17380 8248 28676 153767 75076 209054 172299 55240 665436 215332359 0.99678 1 X Schedule A, Part II, Line 10 Other income consists of management fees and realized gains. 0 0 0 0 0 0 0 0 0 0 0 0 289192 222706 66486 0 0 0 0 66486 Other Liabilities 24443993 24443993 X Schedule D, Part X, Line 1 Intercompany payable to parent company that includes home office expenses and other expenses due to the parent (HJF) Schedule D, Part X, Line 2 UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MARYLAND, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION INCOME TAXES IS REQUIRED AS OF SEPTEMBER 30,2016 AND 2017. THE MRI INC FILES INFORMATION AND INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN VARIOUS STATES. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS NOR ANY PENALTIES AND INTEREST TO BE ACCRUED FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2017, AND ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. MRI INC IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2014 FORWARD. Sub-Saharan Africa 4 418 Program Services Scientific and administrative support for support for medical research 68167457 4 418 68167457 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John W Lowe President 0 349391 0 0 0 54732 0 42000 0 42011 0 488134 0 0 Arthur W Hapner Secretary 0 229478 0 5000 0 38307 0 18000 0 25365 0 316150 0 0 Craig D Anderson Treasurer 0 294941 0 4000 0 45403 0 42000 0 42619 0 428963 0 0 Stephen E Goodwin Vice President 0 258768 0 0 0 40498 0 42000 0 42208 0 383474 0 0 Anna Chernyavskaya Director 0 143498 0 17500 0 263 0 14662 0 21530 0 197453 0 0 Form 990, Part VI, Section B, Line 11b The HJF Accounting department, the parent of HJFMRI, prepares HJFMRI Form 990 and it was reviewed by the Director of GL Accounting and the Chief Financial Officer and legal department. Management then provided form 990 to the Council of Directors for review. Form 990, Part VI, Section B, Line 12c Employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement all new employees execute a conflict of interest disclosure form as part of initial in-processing. Additionally, all employees update their conflict of interest disclosure annually. Form 990, Part VI, Section B, Line 15 OFFICER POSITIONS ARE PRICED AT THE TIME OF CREATION, HIRE OR PROMOTION. SEVERAL KEY EXECUTIVE POSITIONS WERE REPRICED IN 2016/17. Form 990, Part VI, Section C, Line 17 None Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy and financial statements available upon request. To make such requests, the contact information for HJFMRI is available at HJFMRI's website. Form 990, Part IX, Line 11g Service Agreements/Vendor contracts and Participant Fees. Henry M Jackson Foundation for the Advancement of Military Medicine 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 Program Services MD 501 (c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 Henry M Jackson Foundation for the Advancement of Military Medicine q 68167457 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine r 32600000 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine s 30000000 Fair Market Value