FURP.ORG / PUBLIC DATA EXPLORER

MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349313427
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-05-15T18:04:04-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042482188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENT SCIENCES FOR HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CRAIG J MOLYNEAUXInCareOfNm
Business Name ControlMANABusinessNameControlTxt
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Rivers Edge DriveAddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG J MOLYNEAUXPersonNm
Person TitleCFO/TreasurerPersonTitleTxt
Phone6172509500PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2018-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMarian WentworthPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Rivers Edge DriveAddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$229,592,351GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.msh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or Mission(MSH) SAVES LIVES AND IMPROVES THE HEALTH OF THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE BY CLOSING THE GAP BETWEEN KNOWLEDGE AND ACTION IN PUBLIC HEALTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee511TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$287,724,276PYContributionsGrantsAmt
CY Contributions Grants$229,278,884CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28,877PYInvestmentIncomeAmt
CY Investment Income$18,493CYInvestmentIncomeAmt
PY Other Revenue$374,184PYOtherRevenueAmt
CY Other Revenue$294,974CYOtherRevenueAmt
PY Total Revenue$288,127,337PYTotalRevenueAmt
CY Total Revenue$229,592,351CYTotalRevenueAmt
PY Grants And Similar Paid$27,693,255PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,448,093CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$131,087,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$110,733,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$177,125PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,134CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$998,070CYTotalFundraisingExpenseAmt
PY Other Expenses$120,478,279PYOtherExpensesAmt
CY Other Expenses$97,267,775CYOtherExpensesAmt
PY Total Expenses$279,436,248PYTotalExpensesAmt
CY Total Expenses$228,455,207CYTotalExpensesAmt
PY Revenues Less Expenses$8,691,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,137,144CYRevenuesLessExpensesAmt
Total Assets BOY$81,486,676TotalAssetsBOYAmt
Total Assets EOY$71,016,527TotalAssetsEOYAmt
Total Liabilities BOY$37,393,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,118,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,093,020NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,898,190NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionManagement Sciences for Health (MSH) works shoulder-to-shoulder with countries and communities to save lives and improve the health of the worlds poorest and most vulnerable people by building strong, resilient, sustainable health systems. Together, we seek to achieve universal health coverage - equitable, affordable access to high-quality health services for all who need them - even in fragile, post-crisis settings. For more than 45 years in 150 countries, MSH has partnered with governments, civil society, the private sector, and thousands of health workers on locally led solutions that expand access to medicines and services, improve quality of care, help prevent and control epidemics, support inspiring leadership and transparent governance, and foster informed, empowered, and healthier communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,837,392ExpenseAmt
Grant$3,007,823GrantAmt
Revenue$0RevenueAmt
DescAccess to Medicines: Strong health systems ensure that all communities and individuals have the right medicine at the right dose at the right time, at an affordable cost. Access to quality medicines can improve and save lives. Equally important is the knowledge of how to properly use these medicines. MSH's Access to Medicines program brings expertise and proven solutions to public officials, community leaders, and individuals. We develop state-of-the-art training programs and tools and train pharmacists in some of the most vulnerable countries in the world to enable them to rely on a steady supply of safe, quality medicines and train them how to dispense them properly. We work to expand the understanding of what is required to design and implement sustainable medicines benefit packages as a component of universal health coverage - through public and private health insurance in low-income countries. MSHs program also shares global pharmaceutical data analytics, ensures quality of medicines, develops pharmaceutical software, and innovates and applies proven health technologies.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$55,924,190ExpenseAmt
Grant$6,839,171GrantAmt
Revenue$0RevenueAmt
DescStrengthening health systems to support Universal Health Coverage: Providing quality health care to someone who needs it, when and where she needs it, requires a complex web of organizations, individuals, processes, and actions that, together, make up a health system. Unfortunately, many national health systems dont work well enough for countries to achieve universal health coverage (UHC): effective, equitable, affordable access to high - quality essential health services by everyone who needs them. MSH strengthens health systems to sustainably and equitably increase coverage of high - quality, responsive, people - centered health services while protecting patients, families, communities, and societies from financial hardship. Applying an integrated systems-thinking approach to a wide variety of contexts -- including countries where governments struggle to deliver basic services while evolving from conflict and fragility to stability - MSH works side-by-side with country stakeholders across the public and private sectors to strengthen institutional governance, financing, leadership, and accountability, so that health systems can effectively transition from donor assistance toward national sustainability and independence.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,818,725ExpenseAmt
Grant$6,595,339GrantAmt
Revenue$0RevenueAmt
DescImproving womens, childrens, and adolescent health: Healthy women, children, and adolescents are the foundation of universal health coverage. Working at every level of the health system, MSH partners with countries and communities to develop and implement locally - led solutions to reach women--across the continuum from pre - pregnancy through postpartum - and children - from birth through childhood and adolescence -- with affordable, high-quality primary care. We strengthen skills, knowledge, policies, and practices that bring lasting change in the availability, quality, accountability, affordability, and life-saving impact of reproductive, maternal, newborn, child, and adolescent health services, in even the most vulnerable communities. MSH strengthens governance as the backbone of a sustainable, responsive health system, and supports empowered women in taking on leadership and demanding accountability. We foster sustainable institutional change - strengthened leadership, better-supported health workers, people - centered care models, and evidence-informed quality improvement - so that health systems can consistently deliver high-quality care that is used and that improves health outcomes. We introduce and scale up new interventions and innovations, including in health system organization and financing to support accessible, affordable, sustainable services.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$29,446,834$2,696,621$0Infectious Disease
$14,288,086$1,309,139$0Other programs
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$43,734,920TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,005,760TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$188,315,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document166IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee511EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG J MOLYNEAUXPersonNm
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRAddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Isaacson
Director3.00.0Yes (X)$0$0$0
Charles Dockendorff
Director3.00.0Yes (X)$0$0$0
Rebeca De Vives
Director3.00.0Yes (X)$0$0$0
Anjali Sastry
Director3.00.0Yes (X)$0$0$0
Paula Doherty Johnson
Director3.00.0Yes (X)$0$0$0
Dan Pellegrom
Director3.00.0Yes (X)$0$0$0
Barbara Bierer
Director3.00.0Yes (X)$0$0$0
Larry Fish
Director5.00.0Yes (X)$0$0$0
Miriam Nelson
Director3.00.0Yes (X)$0$0$0
Katherine Luzuriaga
Director3.00.0Yes (X)$0$0$0
Robert Hallagan
Director3.00.0Yes (X)$0$0$0
Jonathan Quick
CEO/President39.60.0$425,763$0$77,874Yes (X)
Paul Auxila
Exec. VP & COO45.90.0$346,986$0$54,696Yes (X)
Vickie Barrow-Klein
CFO/Treasurer49.70.0$297,488$0$56,997Yes (X)
Matthew Mosner
Secretary and Clerk44.60.0$195,799$0$66,861Yes (X)
Marian Wentworth
CEO/PRESIDENT0.00.0$0$0$0Yes (X)
Catharine Howard Taylor
Vice President HPG42.50.0$279,136$0$54,744Yes (X)
Doulgas Keene
Vice President PHT36.30.0$244,441$0$60,311Yes (X)
Patricia Nicklin
Vice President GPMC44.80.0$219,759$0$54,683Yes (X)
Sharon Thompson
Vice President HR39.60.0$240,935$0$54,843Yes (X)
Francis Aboagye-Nyame
Project Director III36.80.0$185,891$0$49,389Yes (X)
Katherine Kearns
Senior Technical Director34.20.0$155,027$0$37,200Yes (X)
Faye Ousmane
Project Director III46.10.0$277,601$0$36,066Yes (X)
Calvin Madzorera
Dir. Country Operation II38.90.0$337,956$0$3,432Yes (X)
Med Makumbi
Project Director III38.30.0$301,706$0$35,922Yes (X)
Ersin Topcuoglu
Project MGMT Deputy Dir.38.40.0$296,680$0$20,689Yes (X)
John Damian Yanulis
Project Director II40.20.0$294,833$0$55,147Yes (X)
Birna Trap
Project Director II48.80.0$293,930$0$47,092Yes (X)
Pauline Haddad
Deputy CFO45.40.0$187,778$0$68,543Yes (X)
Gordon Comstock
Sr Principal Tech Advisor51.40.0$201,491$0$72,382Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,783,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$906,871TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K246IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
The Joint Medical Stores
PLOT 1828 GOGONYA ROAD PO BOX 45KAMPALA0UGpharm whse/dist svcs$837,707
The Crossland Group
mngt consulting svc$531,9468 Faneuil Hall MarketplaceBOSTONMA02109
Cong ty co phan Duoc pham Trung Uon
356A GIAI PHONG STTHANH XUAN DISHANOI0VMclear, distrib drugs$1,494,305
imperimerie kin press
164 AV DES HUILERIES 15117 KINSHASKINSHASA0CGprinting$466,599
daniel j edelman inc
public relations svc$270,140200 east randolph driveCHICAGOIL60611
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Related Organizations$17,137,964RelatedOrganizationsAmt
Government Grants$75,313,580GovernmentGrantsAmt
All Other Contributions$136,827,340AllOtherContributionsAmt
Total Contributions$229,278,884TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,493TotalRevenueColumnAmt
Exclusion$18,493ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$294,974TotalRevenueColumnAmt
Exclusion$294,974ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$294,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,592,351TotalRevenueColumnAmt
Exclusion$313,467ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,448,093TotalAmt
Program Services$20,448,093ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,847,139TotalAmt
Program Services$694,518ProgramServicesAmt
Management And General$2,924,691ManagementAndGeneralAmt
Fundraising$227,930FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,043,826TotalAmt
Program Services$68,637,648ProgramServicesAmt
Management And General$18,915,201ManagementAndGeneralAmt
Fundraising$490,977FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,755,064TotalAmt
Program Services$4,102,809ProgramServicesAmt
Management And General$1,605,413ManagementAndGeneralAmt
Fundraising$46,842FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,949,370TotalAmt
Program Services$7,162,794ProgramServicesAmt
Management And General$2,712,355ManagementAndGeneralAmt
Fundraising$74,221FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,137,806TotalAmt
Program Services$1,827,724ProgramServicesAmt
Management And General$1,268,254ManagementAndGeneralAmt
Fundraising$41,828FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$770,114TotalAmt
Program Services$364,669ProgramServicesAmt
Management And General$405,445ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,479,307TotalAmt
Program Services$699,897ProgramServicesAmt
Management And General$779,410ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,134TotalAmt
Fundraising$6,134FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,740,334TotalAmt
Program Services$12,020,681ProgramServicesAmt
Management And General$1,688,293ManagementAndGeneralAmt
Fundraising$31,360FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,695,573TotalAmt
Program Services$8,092,588ProgramServicesAmt
Management And General$602,603ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,402,899TotalAmt
Program Services$2,817,246ProgramServicesAmt
Management And General$1,585,653ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,201,859TotalAmt
Program Services$4,134,426ProgramServicesAmt
Management And General$3,067,433ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,051,618TotalAmt
Program Services$16,489,772ProgramServicesAmt
Management And General$1,525,012ManagementAndGeneralAmt
Fundraising$36,834FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,777,612TotalAmt
Program Services$1,350,943ProgramServicesAmt
Management And General$426,231ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$826,865TotalAmt
Program Services$9,845ProgramServicesAmt
Management And General$817,020ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,046,041TotalAmt
Program Services$607,855ProgramServicesAmt
Management And General$438,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT COSTS$18,396,889$18,396,889
EQUIPMENT AND SUPPLIES$17,813,394$17,813,394
ALL OTHER EXPENSES$3,065,270$2,572,834$451,635$40,801
COST ALLOCATIONS$70,602-$70,925$323

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,455,207TotalAmt
Program Services$188,315,227ProgramServicesAmt
Management And General$39,141,910ManagementAndGeneralAmt
Fundraising$998,070FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,441,027BOYAmt
EOY$23,758,804EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$781,002BOYAmt
EOY$683,875EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,771,986BOYAmt
EOY$37,709,861EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,223,550BOYAmt
EOY$2,163,664EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,512,646BOYAmt
EOY$1,442,095EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,862,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,999,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,385,032BOYAmt
EOY$1,863,081EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,600,216BOYAmt
EOY$2,117,817EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$396,388EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$771,217BOYAmt
EOY$880,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,486,676BOYAmt
EOY$71,016,527EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,991,150BOYAmt
EOY$22,299,809EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,046,013BOYAmt
EOY$1,371,665EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,356,493BOYAmt
EOY$2,446,863EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,393,656BOYAmt
EOY$26,118,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,878,935BOYAmt
EOY$44,420,672EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,085BOYAmt
EOY$477,518EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,093,020BOYAmt
EOY$44,898,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,486,676BOYAmt
EOY$71,016,527EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,137,144ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$331,974OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,395,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,631,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,310,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,724,276CurrentTaxYearMinus1YearAmt
Current Tax Year$229,278,884CurrentTaxYearAmt
Total$1,455,339,940TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,395,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,631,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,310,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,724,276CurrentTaxYearMinus1YearAmt
Current Tax Year$229,278,884CurrentTaxYearAmt
Total$1,455,339,940TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,455,339,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,877CurrentTaxYearMinus1YearAmt
Current Tax Year$18,493CurrentTaxYearAmt
Total$58,789TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,184CurrentTaxYearMinus1YearAmt
Current Tax Year$294,974CurrentTaxYearAmt
Total$673,498TotalAmt
FieldValueIRS element (for citing)
Total Support$1,456,072,227TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99972PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$1,911DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$1,911TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B:FormAndLineReferenceDesc
ExplanationLobby Days: 1 (1 w/Global Health Council) Focus of the GHC lobby day was the value of the global health accounts and maintaining funding for those accounts Sign-On letters: 10 Sign On letters included specific requests to maintain funding for global health accounts and reject policies which would restrict USAID for making local decisions Meetings with Congressional staff: 20 Meetings with Members of Congress and their staff on the House Appropriations committee and Foreign Relations committee, Senate Foreign Relations Committee and Appropriations Committee. Meetings focused on education and direct requests for funding for accounts.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$915,549BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$506,364OtherExpendituresAmt
Administrative Expenses$269,891AdministrativeExpensesAmt
End Year Balance$139,294EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$1,000,000ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$82,181OtherExpendituresAmt
Administrative Expenses$2,270AdministrativeExpensesAmt
End Year Balance$915,549EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$877,655OtherCostOrOtherBasisAmt
Depreciation$348,391DepreciationAmt
Book Value$529,264BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,363,733OtherCostOrOtherBasisAmt
Depreciation$2,617,652DepreciationAmt
Book Value$746,081BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,875OtherCostOrOtherBasisAmt
Depreciation$33,139DepreciationAmt
Book Value$587,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,863,081TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$2,446,863Amt
FieldValueIRS element (for citing)
Total Liability$2,446,863TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VThe No More Epidemics Board designated fund is to be used to support responses to current and future epidemics, and epidemics preparedness and response in general, and such other purposes as the Board deems reasonable or appropriate.
PART X, LINE 2The Organization follows the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, "Accounting for Uncertainty in Income Taxes", an organization must recognize the financial statement effects associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2017 and June 30, 2016, there were no material interest or penalties recorded or included in the consolidated statement of activities related to uncertain tax positions. The Organization is subject to routine audit by taxing authorities in the U.S. and in other jurisdictions where it operates and, as of June 30, 2017, varying years remain subject to examination by the taxing authorities depending on country of operations.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean150Program ServicesSee Part V$5,049,270
East Asia and the Pacific69Program ServicesSee Part V$1,878,110
Middle East and North Africa1Program ServicesSee Part V
Russia and the Newly Independent States14Program ServicesSee Part V$544,153
South America16Program ServicesSee Part V$230,052
South Asia291Program ServicesSee Part V$9,791,163
Sub-Saharan Africa1861Program ServicesSee Part V$90,706,418
Sub-Saharan AfricaInvestments$438,563
North America3Program ServicesSee Part V
Europe (Including Iceland and Greenland)9Program ServicesSee Part V
South AmericaInvestments$0
FieldValueIRS element (for citing)
Subtotal Employees2414SubtotalEmployeesCnt
Total Employee2414TotalEmployeeCnt
Subtotal Spent$108,637,729SubtotalSpentAmt
Total Spent$108,637,729TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (188 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaSEE PART V$373,975WireN/A
Sub-Saharan AfricaSEE PART V$365,634EBTN/A
Sub-Saharan AfricaSEE PART V$328,055WireN/A
Sub-Saharan AfricaSEE PART V$160,510WireN/A
Sub-Saharan AfricaSEE PART V$142,882WireN/A
Sub-Saharan AfricaSEE PART V$135,675CashN/A
Sub-Saharan AfricaSEE PART V$133,457EBTN/A
Sub-Saharan AfricaSEE PART V$132,011WireN/A
Sub-Saharan AfricaSEE PART V$128,210WireN/A
Sub-Saharan AfricaSEE PART V$120,305WireN/A
Sub-Saharan AfricaSEE PART V$111,556WireN/A
Sub-Saharan AfricaSEE PART V$105,312WireN/A
Sub-Saharan AfricaSEE PART V$95,210CheckN/A
Sub-Saharan AfricaSEE PART V$92,377WireN/A
Sub-Saharan AfricaSEE PART V$91,890WireN/A
Sub-Saharan AfricaSEE PART V$89,757CashN/A
Sub-Saharan AfricaSEE PART V$85,522WireN/A
Sub-Saharan AfricaSEE PART V$77,901WireN/A
Sub-Saharan AfricaSEE PART V$75,119WireN/A
Sub-Saharan AfricaSEE PART V$68,246WireN/A
Sub-Saharan AfricaSEE PART V$61,209WireN/A
Sub-Saharan AfricaSEE PART V$54,952WireN/A
Sub-Saharan AfricaSEE PART V$52,525CashN/A
Sub-Saharan AfricaSEE PART V$51,498CashN/A
Sub-Saharan AfricaSEE PART V$50,561CashN/A
Sub-Saharan AfricaSEE PART V$48,777CashN/A
Sub-Saharan AfricaSEE PART V$48,200CashN/A
Sub-Saharan AfricaSEE PART V$47,365CashN/A
Sub-Saharan AfricaSEE PART V$47,222CashN/A
Sub-Saharan AfricaSEE PART V$46,681CashN/A
Sub-Saharan AfricaSEE PART V$46,502CashN/A
Sub-Saharan AfricaSEE PART V$46,375CashN/A
Sub-Saharan AfricaSEE PART V$46,345CashN/A
Sub-Saharan AfricaSEE PART V$46,101CashN/A
Sub-Saharan AfricaSEE PART V$46,038CashN/A
Sub-Saharan AfricaSEE PART V$45,758CashN/A
Sub-Saharan AfricaSEE PART V$45,395CashN/A
Sub-Saharan AfricaSEE PART V$45,172CashN/A
Sub-Saharan AfricaSEE PART V$45,025CashN/A
Sub-Saharan AfricaSEE PART V$44,687WireN/A
Sub-Saharan AfricaSEE PART V$43,765CashN/A
Sub-Saharan AfricaSEE PART V$43,662CashN/A
Sub-Saharan AfricaSEE PART V$43,614CashN/A
Sub-Saharan AfricaSEE PART V$43,602CashN/A
Sub-Saharan AfricaSEE PART V$43,567CashN/A
Sub-Saharan AfricaSEE PART V$43,500CashN/A
Sub-Saharan AfricaSEE PART V$43,258CashN/A
Sub-Saharan AfricaSEE PART V$43,250CashN/A
Sub-Saharan AfricaSEE PART V$42,905CashN/A
Sub-Saharan AfricaSEE PART V$42,634WireN/A
Sub-Saharan AfricaSEE PART V$42,284CashN/A
Sub-Saharan AfricaSEE PART V$42,188WireN/A
Sub-Saharan AfricaSEE PART V$42,042CashN/A
Sub-Saharan AfricaSEE PART V$41,796CashN/A
Sub-Saharan AfricaSEE PART V$41,724CashN/A
Sub-Saharan AfricaSEE PART V$41,673CashN/A
Sub-Saharan AfricaSEE PART V$41,529CashN/A
Sub-Saharan AfricaSEE PART V$41,509CashN/A
Sub-Saharan AfricaSEE PART V$41,388CashN/A
Sub-Saharan AfricaSEE PART V$41,234CashN/A
Central America and the CaribbeanSEE PART V$41,100CheckN/A
Sub-Saharan AfricaSEE PART V$40,956CashN/A
Sub-Saharan AfricaSEE PART V$40,913CashN/A
Sub-Saharan AfricaSEE PART V$40,245CashN/A
Sub-Saharan AfricaSEE PART V$40,188CashN/A
Sub-Saharan AfricaSEE PART V$39,705CashN/A
Sub-Saharan AfricaSEE PART V$38,475CashN/A
Sub-Saharan AfricaSEE PART V$38,265CashN/A
Sub-Saharan AfricaSEE PART V$37,493CashN/A
Sub-Saharan AfricaSEE PART V$37,149CashN/A
Sub-Saharan AfricaSEE PART V$37,126CashN/A
Sub-Saharan AfricaSEE PART V$36,646CashN/A
Sub-Saharan AfricaSEE PART V$36,577CashN/A
Sub-Saharan AfricaSEE PART V$36,470CashN/A
Sub-Saharan AfricaSEE PART V$35,881CashN/A
Sub-Saharan AfricaSEE PART V$35,824CashN/A
Sub-Saharan AfricaSEE PART V$35,817CashN/A
Sub-Saharan AfricaSEE PART V$35,684CashN/A
Sub-Saharan AfricaSEE PART V$35,491CashN/A
Sub-Saharan AfricaSEE PART V$35,369CashN/A
Sub-Saharan AfricaSEE PART V$35,261CashN/A
Sub-Saharan AfricaSEE PART V$35,250CashN/A
Sub-Saharan AfricaSEE PART V$35,225CashN/A
Sub-Saharan AfricaSEE PART V$35,072CashN/A
Sub-Saharan AfricaSEE PART V$34,719CashN/A
Sub-Saharan AfricaSEE PART V$34,604CashN/A
Sub-Saharan AfricaSEE PART V$34,484CashN/A
Sub-Saharan AfricaSEE PART V$34,146CashN/A
Sub-Saharan AfricaSEE PART V$33,617WireN/A
Sub-Saharan AfricaSEE PART V$33,163CashN/A
Sub-Saharan AfricaSEE PART V$32,893CashN/A
Sub-Saharan AfricaSEE PART V$32,060WireN/A
Sub-Saharan AfricaSEE PART V$32,041CashN/A
Sub-Saharan AfricaSEE PART V$32,008CashN/A
Sub-Saharan AfricaSEE PART V$31,916CashN/A
Sub-Saharan AfricaSEE PART V$31,855CashN/A
Sub-Saharan AfricaSEE PART V$31,851CashN/A
Sub-Saharan AfricaSEE PART V$31,539CashN/A
Sub-Saharan AfricaSEE PART V$31,416CashN/A
Sub-Saharan AfricaSEE PART V$31,311CashN/A
Sub-Saharan AfricaSEE PART V$31,259CashN/A
Sub-Saharan AfricaSEE PART V$30,973CashN/A
Sub-Saharan AfricaSEE PART V$30,856CashN/A
Sub-Saharan AfricaSEE PART V$30,623CashN/A
Sub-Saharan AfricaSEE PART V$30,490CashN/A
Sub-Saharan AfricaSEE PART V$30,229CashN/A
Sub-Saharan AfricaSEE PART V$29,403WireN/A
Sub-Saharan AfricaSEE PART V$29,296CashN/A
Sub-Saharan AfricaSEE PART V$28,910CashN/A
Sub-Saharan AfricaSEE PART V$28,635CashN/A
Sub-Saharan AfricaSEE PART V$28,005CashN/A
Sub-Saharan AfricaSEE PART V$27,761CashN/A
Sub-Saharan AfricaSEE PART V$27,659CashN/A
Sub-Saharan AfricaSEE PART V$27,361CashN/A
Sub-Saharan AfricaSEE PART V$26,953CashN/A
Sub-Saharan AfricaSEE PART V$26,725WireN/A
Sub-Saharan AfricaSEE PART V$25,840CashN/A
Sub-Saharan AfricaSEE PART V$25,704CashN/A
Sub-Saharan AfricaSEE PART V$24,360CashN/A
Sub-Saharan AfricaSEE PART V$22,440CashN/A
Sub-Saharan AfricaSEE PART V$21,806CashN/A
Sub-Saharan AfricaSEE PART V$21,525CashN/A
Sub-Saharan AfricaSEE PART V$21,452CashN/A
Sub-Saharan AfricaSEE PART V$21,008WireN/A
Sub-Saharan AfricaSEE PART V$20,831CashN/A
Sub-Saharan AfricaSEE PART V$20,351WireN/A
Sub-Saharan AfricaSEE PART V$20,165CashN/A
Sub-Saharan AfricaSEE PART V$18,791CashN/A
Sub-Saharan AfricaSEE PART V$17,946CashN/A
Sub-Saharan AfricaSEE PART V$17,935CashN/A
Sub-Saharan AfricaSEE PART V$17,892CashN/A
Sub-Saharan AfricaSEE PART V$17,857CashN/A
Sub-Saharan AfricaSEE PART V$17,846CashN/A
Sub-Saharan AfricaSEE PART V$17,730CashN/A
Sub-Saharan AfricaSEE PART V$17,329CashN/A
Sub-Saharan AfricaSEE PART V$17,190CashN/A
Sub-Saharan AfricaSEE PART V$17,149CashN/A
Sub-Saharan AfricaSEE PART V$16,724WireN/A
Sub-Saharan AfricaSEE PART V$15,980CashN/A
Sub-Saharan AfricaSEE PART V$15,820WireN/A
Sub-Saharan AfricaSEE PART V$15,061CashN/A
Sub-Saharan AfricaSEE PART V$14,515CashN/A
Sub-Saharan AfricaSEE PART V$14,073WireN/A
Sub-Saharan AfricaSEE PART V$13,240CashN/A
Sub-Saharan AfricaSEE PART V$13,229WireN/A
Sub-Saharan AfricaSEE PART V$12,730WireN/A
Sub-Saharan AfricaSEE PART V$12,291WireN/A
Sub-Saharan AfricaSEE PART V$12,240CashN/A
Sub-Saharan AfricaSEE PART V$11,896WireN/A
Sub-Saharan AfricaSEE PART V$11,787WireN/A
Sub-Saharan AfricaSEE PART V$11,415CashN/A
Sub-Saharan AfricaSEE PART V$11,187WireN/A
Sub-Saharan AfricaSEE PART V$11,129WireN/A
Sub-Saharan AfricaSEE PART V$10,169WireN/A
Sub-Saharan AfricaSEE PART V$9,954WireN/A
Sub-Saharan AfricaSEE PART V$9,801CashN/A
Sub-Saharan AfricaSEE PART V$9,660WireN/A
Sub-Saharan AfricaSEE PART V$9,579WireN/A
Sub-Saharan AfricaSEE PART V$9,383CashN/A
Sub-Saharan AfricaSEE PART V$9,000CashN/A
Sub-Saharan AfricaSEE PART V$9,000CashN/A
Sub-Saharan AfricaSEE PART V$9,000CashN/A
Sub-Saharan AfricaSEE PART V$9,000CashN/A
Sub-Saharan AfricaSEE PART V$8,360CashN/A
Sub-Saharan AfricaSEE PART V$7,795WireN/A
Sub-Saharan AfricaSEE PART V$7,726WireN/A
Sub-Saharan AfricaSEE PART V$7,462WireN/A
Sub-Saharan AfricaSEE PART V$7,447WireN/A
Sub-Saharan AfricaSEE PART V$7,406WireN/A
Sub-Saharan AfricaSEE PART V$7,352WireN/A
Sub-Saharan AfricaSEE PART V$7,309WireN/A
Sub-Saharan AfricaSEE PART V$7,155CashN/A
Sub-Saharan AfricaSEE PART V$7,082CashN/A
Sub-Saharan AfricaSEE PART V$7,000CashN/A
Sub-Saharan AfricaSEE PART V$7,000CashN/A
Sub-Saharan AfricaSEE PART V$6,582WireN/A
Sub-Saharan AfricaSEE PART V$6,562CashN/A
Sub-Saharan AfricaSEE PART V$6,536WireN/A
Sub-Saharan AfricaSEE PART V$6,420WireN/A
Sub-Saharan AfricaSEE PART V$6,376CashN/A
Sub-Saharan AfricaSEE PART V$6,120CashN/A
Sub-Saharan AfricaSEE PART V$6,010CashN/A
Sub-Saharan AfricaSEE PART V$5,810CashN/A
Sub-Saharan AfricaSEE PART V$5,779CashN/A
Sub-Saharan AfricaSEE PART V$5,400CashN/A
Sub-Saharan AfricaSEE PART V$5,385CashN/A
Sub-Saharan AfricaSEE PART V$5,163WireN/A
Sub-Saharan AfricaSEE PART V$5,085CashN/A
FieldValueIRS element (for citing)
Total501c3 Org184Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Training for Public Health ProfessionalsCentral America and the Caribbean292$233,220wire$16,869SEE PART VBOOOK
Training for Public Health ProfessionalsEast Asia and the Pacific34132$16,023WIRE$3,509SEE PART VBOOK
Training for Public Health ProfessionalsRussia and the Newly Independent States58$10,387WIRE$7,778SEE PART VBOOK
Training for Public Health ProfessionalsSouth Asia35037$924,347WIRE$136,845SEE PART VBOOK
Training for Public Health ProfessionalsSub-Saharan Africa22283$8,561,199wire$1,743,914SEE PART VBOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2THE ORGANIZATION HAS WELL-TRAINED LOCAL AND INTERNATIONAL GRANT OFFICERS, TECHNICAL OFFICERS AND TECHNICAL STAFF WHO ARE REQUIRED TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. THIS PROCESS IS REVIEWED REGULARLY UNDER THE ORGANIZATION'S INTERNAL AUDIT FUNCTION.
PART I, LINE 3Specific types of program services - Providing international health systems services.
Parts I, II and IIIAmounts are reported on the accrual basis of accounting.
Part IIColumn (d) - Purpose of grants: To carry out program objectives of providing health system services.
Part IIIcolumn (g) Description of noncash assistance: Transportation, per diem and materials for training activities.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jonathan Quick
CEO/President$389,763$0$0$0$36,000$0$50,500$0$27,374$0$503,637$0$0$0
Paul Auxila
Exec. VP & COO$346,986$0$0$0$0$0$41,293$0$13,403$0$401,682$0$0$0
Vickie Barrow-Klein
CFO/Treasurer$297,488$0$0$0$0$0$37,857$0$19,140$0$354,485$0$0$0
Matthew Mosner
Secretary and Clerk$195,799$0$0$0$0$0$41,228$0$25,633$0$262,660$0$0$0
Catharine Howard Taylor
Vice President HPG$279,136$0$0$0$0$0$43,084$0$11,660$0$333,880$0$0$0
Doulgas Keene
Vice President PHT$244,441$0$0$0$0$0$48,853$0$11,458$0$304,752$0$0$0
Patricia Nicklin
Vice President GPMC$219,759$0$0$0$0$0$36,231$0$18,452$0$274,442$0$0$0
Sharon Thompson
Vice President HR$222,935$0$0$0$18,000$0$43,441$0$11,402$0$295,778$0$0$0
Francis Aboagye-Nyame
Project Director III$185,891$0$0$0$0$0$22,559$0$26,830$0$235,280$0$0$0
Katherine Kearns
Senior Technical Director$155,027$0$0$0$0$0$32,405$0$4,795$0$192,227$0$0$0
Faye Ousmane
Project Director III$212,801$0$0$0$64,800$0$17,423$0$18,643$0$313,667$0$0$0
Calvin Madzorera
Dir. Country Operation II$289,249$0$0$0$48,707$0$0$0$3,432$0$341,388$0$0$0
Med Makumbi
Project Director III$235,478$0$0$0$66,228$0$17,509$0$18,413$0$337,628$0$0$0
Ersin Topcuoglu
Project MGMT Deputy Dir.$189,561$0$0$0$107,119$0$0$0$20,689$0$317,369$0$0$0
John Damian Yanulis
Project Director II$272,171$0$0$0$22,662$0$31,764$0$23,383$0$349,980$0$0$0
Birna Trap
Project Director II$251,974$0$0$0$41,956$0$35,671$0$11,421$0$341,022$0$0$0
Pauline Haddad
Deputy CFO$187,778$0$0$0$0$0$36,582$0$31,961$0$256,321$0$0$0
Gordon Comstock
Sr Principal Tech Advisor$201,491$0$0$0$0$0$44,368$0$28,014$0$273,873$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1 AFormAndLineReferenceDesc
ExplanationPayments for housing allowances are only made to MSH staff on international assignment in accordance with the Department of State Standardized Regulations (DSSR) as defined in the employee's terms of assignment MSH requires quality documentation / receipts for reimbursement of all expenses.MSH covers travel for an eligible spouse, dependent(s) and eligible staff on international assignment in accordance with USAID Operational Policies (ADS) under the Rest and Recuperation(R&R) travel program as defined in the employee's terms of assignment.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4AComplete list of countries: Afghanistan, Angola, Bangladesh, Botswana, Cameroon, Cote d'Ivoire, D.R. Congo, Ethiopia, Gabon, Ghana, Guatemala, Guinea, Guyana, Haiti, Honduras, Isle of Man, Kenya, Lesotho, Liberia, Madagascar, Malawi, Mali, Mozambique, Myanmar, Namibia, Nigeria, Peru, Philippines, Rwanda, Sierra Leone, South Africa, South Sudan, Swaziland, Tanzania, Uganda, Ukraine.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO AUDIT COMMITTEE REVIEW THE FORM IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO SIGN ITS CODE OF BUSINESS ETHICS AND CONDUCT (WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY) EACH YEAR TO ACKNOWLEDGE COMPLIANCE. EMPLOYEES ARE OBLIGED TO REPORT ILLEGAL OR UNETHICAL BAHAVIOR TO THE ORGANIZATION AND WHISTLEBLOWERS ARE PROTECTED. THE ORGANIZATION'S RIGOROUS INTERNAL AUDIT PROCESS INCLUDED MONITORING OF COMPLIANCE. IN ADDITION, EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15The MSH Board of Directors (BOD) annually reviews and approves compensation for the CEO, CFO, COO, and Vice Presidents of each Group/Office Consistent with the organization's compensation philosophy, the Management, Development and Compensation Committee (MDCC) of the BOD reviews the performance evaluations and a competitive compensation analysis based on Independent third-party market data and the 990s of peer organizat1ons.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST IT IS ALSO SHARED DURING MEETINGS WITH POTENTIAL DONORS AND VIA MAILING IN RESPONSE TO DONOR REQUESTS OR INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET OUT ON THE ORGANIZATION'S INTRANET SITE BUT IS NOT CURRENTLY AVAILABLE TO THE PUBLIC. A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT.
form 990, part xi, line 9foreign exchange gain (loss) $ -331,974 total on line 9 $ -331,974
form 990, part xii, line 2cTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
Partnership for Supply Chain Management
1616 North Fort Myer DriveArlingtonVA22209203258654see part viiVA501(c)(3)line 7NAfalse
MANAGEMENT SCIENCES FOR HEALTH-PERU
See Part VII501(c)(3)mshYes (true)CAL GONZALES PRADA 350LimaMIRAFLORESPE18PE
MANAGEMENT SCIENCES FOR HEALTH LTDGTE
see part vii501(c)(3)mshYes (true)Plot 564/565 Independence AveCBD AbujaNINI
MANAGEMENT SCIENCES FOR HEALTH-Swaziland
see part vii501(c)(3)mshYes (true)110 The New Mall Dr Sishayi RdMbabaneWZWZ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MSH Development Services
200 Rivers Edge DriveMedfordMA02155042679727InactiveMAMSHC corp$0$01.00000Yes (true)
Medsource Group Limited
SEE PART VIIMSHc corp$0$01.00000Yes (true)RIVAAN CTR5BMUGUGABROOKSIDE DR NAIROBIWLKE00800KE
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Medsource Group LimitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$189,165InvolvedAmt
Method Of Amount Determinationcash paidMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R PART IILine 1 - Partnership for Supply Chain Management Primary Activity: Provide sustainable supply chains to meet the needs of health care. Line 2 - MANAGEMENT SCIENCES FOR HEALTH-PERU Complete address: Manuel Gonzales Prada 350, Miraflores, Lima, PE. Primary Activity: promotion of adequate healthcare and public health interventions. Line 3 - MANAGEMENT SCIENCES FOR HEALTH LTD/GTE Complete address: 2nd Floor, Block B, A.U.J. Complex, Plot 564/565 Independence Avenue, CBD Abjuja, NI. Primary Activity: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. Line 4 - MANAGEMENT SCIENCES FOR HEALTH-Swaziland Complete address: Suite 110 The New Mall, Dr. Sishayi Road, Mbabane, WZ. Primary Activity: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS.
SCHEDULE R PART IVLine 2 - Medsource Group Limited PRIMARY ACTIVITY: Group purchasing organization to improved access to pharmaceuticals.
SCHEDULE R PART V NUMBER 1B, AND 1OCertain MSH officers are directors on the board of the Partnership for Supply Chain Management (PFSCM) MSH does not directly control PFSCM but because there is a significant relationship between the two organizations MSH has chosen to disclose the relationship in this schedule.