ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-08-27
IRS object ID: 201842399349300139
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-27T12:02:18-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8401 GREENSBORO DRIVE 800	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954191698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DANIEL WARCO	InCareOfNm
Business Name Control	ELIZ	BusinessNameControlTxt
Phone	2022969165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVENW Suite 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADLEY J KILEY	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2024488462	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Marc Berger	PreparerPersonNm
PTIN	P01871563	PTIN
Phone	7038930600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES J LYONS II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVE STE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,988,420	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEDAIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PREVENT PEDIATRIC HIV INFECTION AND TO ERADICATE PEDIATRIC AIDS THROUGH RESEARCH, ADVOCACY, AND PREVENTION AND TREATMENT PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$143,346,586	PYContributionsGrantsAmt
CY Contributions Grants	$180,664,048	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$77,112	PYInvestmentIncomeAmt
CY Investment Income	$149,918	CYInvestmentIncomeAmt
PY Other Revenue	$70,718	PYOtherRevenueAmt
CY Other Revenue	-$326,557	CYOtherRevenueAmt
PY Total Revenue	$143,494,416	PYTotalRevenueAmt
CY Total Revenue	$180,487,409	CYTotalRevenueAmt
PY Grants And Similar Paid	$23,045,090	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,742,651	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,876,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$83,165,313	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$260,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$283,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,378,693	CYTotalFundraisingExpenseAmt
PY Other Expenses	$57,401,965	PYOtherExpensesAmt
CY Other Expenses	$69,823,305	CYOtherExpensesAmt
PY Total Expenses	$142,583,831	PYTotalExpensesAmt
CY Total Expenses	$180,014,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$910,585	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$473,140	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,921,840	TotalAssetsBOYAmt
Total Assets EOY	$39,508,407	TotalAssetsEOYAmt
Total Liabilities BOY	$25,214,145	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,058,581	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,707,695	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,449,826	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) IS THE GLOBAL LEADER IN THE FIGHT AGAINST PEDIATRIC HIV/AIDS AND HAS REACHED NEARLY 27 PREGNANT MILLION WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES. EGPAF CURRENTLY SUPPORTS ACTIVITIES IN 19 COUNTRIES AND AT MORE THAN 5,000 SITES TO IMPLEMENT PREVENTION, CARE, AND TREATMENT SERVICES; TO FURTHER ADVANCE INNOVATIVE RESEARCH; AND TO EXECUTE GLOBAL ADVOCACY ACTIVITIES THAT BRING DRAMATIC CHANGE TO THE LIVES OF MILLIONS OF WOMEN, CHILDREN, AND FAMILIES WORLDWIDE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$158,175,429	ExpenseAmt
Grant	$26,741,849	GrantAmt
Desc	EGPAF works with public and private partners to support to the provision and expansion of HIV prevention, care, and treatment to all children, women, and families affected by HIV in order to achieve and sustain an AIDS-free generation. Strengthening health systems, and integrating HIV services with primary health care services, particularly maternal and child health services, is critical to achieving this goal. The success of EGPAFs efforts demonstrates that we are on the cusp of eliminating mother-to-child transmission of HIV globally.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,447,142	ExpenseAmt
Desc	EGPAF plays a critical role in both defining the pediatric AIDS research agenda and supporting and conducting research to improve the lives of women, children, and families affected by HIV. EGPAF leads studies in clinical, laboratory, and implementations science research. Its focus is optimizing health service delivery; building an evidence base for new and innovative interventions; and effectively scaling up promising HIV and maternal, newborn, and child health interventions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$860,508	ExpenseAmt
Desc	EGPAF's Public Policy and Advocacy team builds on Elizabeth Glaser's legacy of fighting for the best policies for women, children, and families living with and affected by HIV. With staff on four continents, EGPAF is well positioned to champion children's rights in several realms-including those of national governments, African regional bodies, and multilateral organizations-to produce victories for children.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,180,637	$0	$0	The foundation's other program services
			include the Foundation's communications,
			education, and outreach efforts.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,180,637	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$163,663,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	187	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	Yes (true)	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL WARCO	PersonNm
Phone	2024488462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVE NW SUITE 200	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Paul Glaser
Honorary Chairman OF THE BOARD	0.5	0.0	Yes (X)	$0	$0	$0
Russ Hagey
Chairman OF THE BOARD	0.5	0.0	Yes (X)	$0	$0	$0
Stuart Pape
Co-Vice Chair	0.5	0.0	Yes (X)	$0	$0	$0
Kathleen Cravero-Kristoffersson
Co-Vice Chair	0.5	0.0	Yes (X)	$0	$0	$0
Omar Abdi
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
George Wellde
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Susie Zeegen
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Senator Christopher Dodd
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Justin Smith
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Nigel Barker
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Sara Steffens
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Jack Leslie
Board Member	0.5	0.0	Yes (X)	$0	$0	$0
Charles J Lyons II
President and CEO	40.0	0.0	Yes (X)	$534,764	$0	$43,862	Yes (X)
Patricia Devine Karlin
EVP, Ex Affairs & Bus Dev	40.0	0.0		$295,124	$0	$26,747	Yes (X)
Bradley Kiley
Chief Operating Officer	40.0	0.0		$294,271	$0	$25,784	Yes (X)
Anja Giphart
EVP, Med & Sci Affairs	40.0	0.0		$280,242	$0	$28,820	Yes (X)
Jeroen Van't Pad Bosch
Country Dir, Tanzania	40.0	0.0		$250,396	$0	$15,909		Yes (X)
Tami Ward-Dahl
VP, Admin & HR	40.0	0.0		$245,463	$0	$24,584		Yes (X)
Stephen Lee
VP, Prog Imp & Country Mgmt	40.0	0.0		$245,269	$0	$19,240		Yes (X)
Douglas Horner
VP, Awards, Comp & Int'l Ops	40.0	0.0		$229,331	$0	$22,311		Yes (X)
Jill Mathis
VP, New Bus Dev	40.0	0.0		$227,149	$0	$20,811		Yes (X)
Daniel Warco
VP, Finance & Accounting	40.0	0.0		$215,114	$0	$18,386		Yes (X)
Agnes Mahomva
Country Dir, Zimbabwe	40.0	0.0		$200,374	$0	$18,116		Yes (X)
Joseph Essombo
Country Dir, Cote d'Ivoire	40.0	0.0		$191,429	$0	$5,843		Yes (X)
Veena Sampathkumar
Country Dir, Malawi	40.0	0.0		$169,466	$0	$12,585		Yes (X)
Gregory Jagwer
Chief of Party, Swaziland	40.0	0.0		$164,182	$0	$15,562		Yes (X)
John Ditekemena
Country Dir, DRC	40.0	0.0		$156,710	$0	$14,997		Yes (X)
Roland Van de Ven
Techncal Dir, Tanzania	40.0	0.0		$282,804	$0	$13,968			Yes (X)
Nelson Ojanji
Dir of Operations, Tanzania	40.0	0.0		$198,858	$0	$18,103			Yes (X)
Jennifer Macias
Sr Reg Dir, Prog Imp & Co MGMT	40.0	0.0		$196,034	$0	$17,822			Yes (X)
Silvia Mikusova
Technical Dir, Mozambique	40.0	0.0		$195,815	$0	$19,314			Yes (X)
Gretchen Antelman
Tech Advisor Pub Health EVAL	40.0	0.0		$195,775	$0	$10,383			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,768,570	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$393,147	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	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	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
THINKWELL LLC
840 FIRST STREET NE THIRD FLOOR	WASHINGTON	DC	20002	PROGRAM SRV SUPPORT	$446,175
THE GEORGE WASHINGTON UNIVERSITY
2300 EYE STREET NW	WASHINGTON	DC	20037	PROGRAM SRV SUPPORT	$387,610
DIMAGI INC
585 MASSACHUSETTS AVE	CAMBRIDGE	MA	02139	PROGRAM SVC SUPPORT	$270,076
BDO SEIDMAN
8401 GREENSBORO DR STE 800	MCLEAN	VA	22102	MGMT & GEN SERVICE	$233,800
UNIVERSITY OF DAR ES SALAAM
				program SRV support	$191,828	UNIVERSITY ROAD	DAR ES SALAAM	0	TZ

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Fundraising	$499,337	FundraisingAmt
Government Grants	$152,726,554	GovernmentGrantsAmt
All Other Contributions	$27,438,157	AllOtherContributionsAmt
Noncash Contributions	$180,527	NoncashContributionsAmt
Total Contributions	$180,664,048	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,964	TotalRevenueColumnAmt
Exclusion	$83,964	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,235,283	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,169,329	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,954	TotalRevenueColumnAmt
Exclusion	$65,954	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$499,337	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$331,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$326,557	TotalRevenueColumnAmt
Exclusion	-$326,557	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,487,409	TotalRevenueColumnAmt
Exclusion	-$176,639	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,427,468	TotalAmt
Program Services	$1,427,468	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,315,183	TotalAmt
Program Services	$25,315,183	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,086,718	TotalAmt
Program Services	$3,122,175	ProgramServicesAmt
Management And General	$1,569,070	ManagementAndGeneralAmt
Fundraising	$395,473	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$65,696,593	TotalAmt
Program Services	$59,587,019	ProgramServicesAmt
Management And General	$4,573,184	ManagementAndGeneralAmt
Fundraising	$1,536,390	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,588,048	TotalAmt
Program Services	$3,187,439	ProgramServicesAmt
Management And General	$309,413	ManagementAndGeneralAmt
Fundraising	$91,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,423,606	TotalAmt
Program Services	$5,528,455	ProgramServicesAmt
Management And General	$685,275	ManagementAndGeneralAmt
Fundraising	$209,876	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,370,348	TotalAmt
Program Services	$1,829,788	ProgramServicesAmt
Management And General	$408,877	ManagementAndGeneralAmt
Fundraising	$131,683	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$483,599	TotalAmt
Program Services	$379,733	ProgramServicesAmt
Management And General	$103,767	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,646	TotalAmt
Program Services	$118,673	ProgramServicesAmt
Management And General	$126,973	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$283,000	TotalAmt
Fundraising	$283,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,484,712	TotalAmt
Program Services	$7,484,029	ProgramServicesAmt
Management And General	$785,075	ManagementAndGeneralAmt
Fundraising	$215,608	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,438	TotalAmt
Program Services	$8,504	ProgramServicesAmt
Fundraising	$4,934	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,092,363	TotalAmt
Program Services	$7,913,023	ProgramServicesAmt
Management And General	$2,056,563	ManagementAndGeneralAmt
Fundraising	$122,777	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,504,632	TotalAmt
Program Services	$1,837,449	ProgramServicesAmt
Management And General	$666,125	ManagementAndGeneralAmt
Fundraising	$1,058	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,003,962	TotalAmt
Program Services	$3,262,108	ProgramServicesAmt
Management And General	$592,422	ManagementAndGeneralAmt
Fundraising	$149,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,798,432	TotalAmt
Program Services	$9,095,662	ProgramServicesAmt
Management And General	$579,278	ManagementAndGeneralAmt
Fundraising	$123,492	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,900,077	TotalAmt
Program Services	$10,814,185	ProgramServicesAmt
Management And General	$72,232	ManagementAndGeneralAmt
Fundraising	$13,660	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$99,303	TotalAmt
Program Services	$46,408	ProgramServicesAmt
Management And General	$52,895	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$744,051	TotalAmt
Program Services	$550,913	ProgramServicesAmt
Management And General	$155,132	ManagementAndGeneralAmt
Fundraising	$38,006	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM SERVICES	$14,086,697	$14,086,697
EQUIPMENT	$2,445,105	$2,390,800	$54,143	$162
REPAIRS AND MAINTENANCE	$2,201,671	$2,106,890	$92,979	$1,802
REIMBURSIBLE SUB-CONTRACTS	$1,344,928	$1,344,928

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,374,689	TotalAmt
Program Services	$2,226,187	ProgramServicesAmt
Management And General	$88,457	ManagementAndGeneralAmt
Fundraising	$60,045	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$180,014,269	TotalAmt
Program Services	$163,663,716	ProgramServicesAmt
Management And General	$12,971,860	ManagementAndGeneralAmt
Fundraising	$3,378,693	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,359,524	BOYAmt
EOY	$11,254,234	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,521,515	BOYAmt
EOY	$2,649,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,279,543	BOYAmt
EOY	$12,572,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,157,778	BOYAmt
EOY	$4,900,067	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,999,046	BOYAmt
EOY	$5,247,975	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,727,800	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,610,320	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$216,783	BOYAmt
EOY	$117,480	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,387,651	BOYAmt
EOY	$2,766,870	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,921,840	BOYAmt
EOY	$39,508,407	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,267,272	BOYAmt
EOY	$12,834,690	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$543,383	BOYAmt
EOY	$1,609,091	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,476,477	BOYAmt
EOY	$14,573,134	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,927,013	BOYAmt
EOY	$2,041,666	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,214,145	BOYAmt
EOY	$31,058,581	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,063,121	BOYAmt
EOY	$7,940,982	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$566,825	BOYAmt
EOY	$431,268	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,749	BOYAmt
EOY	$77,576	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,707,695	BOYAmt
EOY	$8,449,826	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,921,840	BOYAmt
EOY	$39,508,407	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$473,140	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$268,991	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$119,915,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,578,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,851,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,346,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,664,048	CurrentTaxYearAmt
Total	$691,356,449	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,915,832	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,578,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,851,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,346,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,664,048	CurrentTaxYearAmt
Total	$691,356,449	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,340,436	SubstantialContributorsTotAmt
Public Support Total170	$662,016,013	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,767	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,823	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,964	CurrentTaxYearAmt
Total	$406,595	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$320,863	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$692,083,907	TotalSupportAmt
Public Support CY170	0.95656	PublicSupportCY170Pct
Public Support PY170	0.94877	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,916	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,299	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,215	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,282,736	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,345,951	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$58,242	CurrentYearMinus3Amt
Current Year Minus2	$71,934	CurrentYearMinus2Amt
Current Year Minus1	$56,718	CurrentYearMinus1Amt
Current Year	$63,215	CurrentYearAmt
Total	$250,109	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,082	CurrentYearMinus3Amt
Current Year Minus2	$3,228	CurrentYearMinus2Amt
Current Year Minus1	$682	CurrentYearMinus1Amt
Current Year	$1,916	CurrentYearAmt
Total	$9,908	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,749	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$173	InvestmentEarningsOrLossesAmt
End Year Balance	$77,576	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,846	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$97	InvestmentEarningsOrLossesAmt
End Year Balance	$77,749	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,341	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$495	InvestmentEarningsOrLossesAmt
End Year Balance	$77,846	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,542	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,201	InvestmentEarningsOrLossesAmt
End Year Balance	$78,341	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,937	InvestmentEarningsOrLossesAmt
End Year Balance	$80,542	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,193	OtherCostOrOtherBasisAmt
Depreciation	$263,193	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$528,837	OtherCostOrOtherBasisAmt
Depreciation	$435,414	DepreciationAmt
Book Value	$93,423	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$935,770	OtherCostOrOtherBasisAmt
Depreciation	$911,713	DepreciationAmt
Book Value	$24,057	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$117,480	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$2,041,666	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,041,666	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$181,088,082	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$268,991	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$268,991	RevenueNotReportedAmt
Revenue Subtotal	$180,819,091	RevenueSubtotalAmt
Other Revenues Not Included	-$331,682	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$331,682	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$180,487,409	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$180,345,951	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$331,682	OtherExpensesIncludedAmt
Expenses Not Reported	$331,682	ExpensesNotReportedAmt
Expenses Subtotal	$180,014,269	ExpensesSubtotalAmt
Total Expenses Per Form990	$180,014,269	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH D, PART V	THE FOUNDATION INTENDS TO USE EARNINGS FROM ITS ENDOWMENT FUNDS TO FURTHER DELIVER ITS PROGRAMMATIC SERVICES.
SCH D, PART X, LINE 2	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE REVENUE AND TAXATION STATUTES, EXCEPT FOR ANY FEDERAL INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014.
SCH D, PART XI, LINE 4B	SPECIAL EVENT EXPENSES -331,682
SCH D, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 331,682

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	13	2401	Program Services	SEE PART V	$118,424,991
Europe (Including Iceland and Greenland)	1	8	Program Services	SEE PART V	$1,939,063
North America	0	0	Program Services	SEE PART V	$60,735
Sub-Saharan Africa			Fundraising		$256,088
Europe (Including Iceland and Greenland)			Fundraising		$136,753
Sub-Saharan Africa			Grantmaking		$25,173,866
South Asia			Grantmaking		$131,317
North America			Grantmaking		$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	14	SubtotalOfficesCnt
Subtotal Employees	2409	SubtotalEmployeesCnt
Total Office	14	TotalOfficeCnt
Total Employee	2409	TotalEmployeeCnt
Subtotal Spent	$146,132,813	SubtotalSpentAmt
Total Spent	$146,132,813	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (247 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan Africa	See Part V	$18,889	WIRE
Sub-Saharan Africa	See Part V	$21,384	WIRE
Sub-Saharan Africa	See Part V	$244,594	WIRE
Sub-Saharan Africa	See Part V	$18,295	WIRE
Sub-Saharan Africa	See Part V	$278,724	WIRE
Sub-Saharan Africa	See Part V	$22,619	WIRE
Sub-Saharan Africa	See Part V	$100,833	WIRE
Sub-Saharan Africa	See Part V	$116,848	WIRE
Sub-Saharan Africa	See Part V	$124,435	WIRE
Sub-Saharan Africa	See Part V	$672,453	WIRE
Sub-Saharan Africa	See Part V	$466,786	WIRE
Sub-Saharan Africa	See Part V	$18,138	WIRE
Sub-Saharan Africa	See Part V	$44,798	WIRE
Sub-Saharan Africa	See Part V	$11,231	WIRE
Sub-Saharan Africa	See Part V	$51,681	WIRE
Sub-Saharan Africa	See Part V	$37,584	WIRE
Sub-Saharan Africa	See Part V	$24,992	WIRE
Sub-Saharan Africa	See Part V	$24,690	WIRE
Sub-Saharan Africa	See Part V	$22,275	WIRE
Sub-Saharan Africa	See Part V	$1,608,516	WIRE
Sub-Saharan Africa	See Part V	$85,931	WIRE
Sub-Saharan Africa	See Part V	$78,436	WIRE
Sub-Saharan Africa	See Part V	$65,694	WIRE
Sub-Saharan Africa	See Part V	$186,001	WIRE
Sub-Saharan Africa	See Part V	$179,085	WIRE
Sub-Saharan Africa	See Part V	$63,856	WIRE
Sub-Saharan Africa	See Part V	$13,347	WIRE
Sub-Saharan Africa	See Part V	$7,161	WIRE
Sub-Saharan Africa	See Part V	$6,277	WIRE
Sub-Saharan Africa	See Part V	$13,959	WIRE
Sub-Saharan Africa	See Part V	$6,277	WIRE
Sub-Saharan Africa	See Part V	$41,343	WIRE
Sub-Saharan Africa	See Part V	$18,226	WIRE
Sub-Saharan Africa	See Part V	$7,102	WIRE
Sub-Saharan Africa	See Part V	$19,801	WIRE
Sub-Saharan Africa	See Part V	$9,975	WIRE
Sub-Saharan Africa	See Part V	$27,595	WIRE
Sub-Saharan Africa	See Part V	$7,357	WIRE
Sub-Saharan Africa	See Part V	$8,397	WIRE
Sub-Saharan Africa	See Part V	$10,046	WIRE
Sub-Saharan Africa	See Part V	$11,384	WIRE
Sub-Saharan Africa	See Part V	$13,977	WIRE
Sub-Saharan Africa	See Part V	$7,762	WIRE
Sub-Saharan Africa	See Part V	$6,277	WIRE
Sub-Saharan Africa	See Part V	$7,900	WIRE
Sub-Saharan Africa	See Part V	$19,801	WIRE
Sub-Saharan Africa	See Part V	$27,537	WIRE
Sub-Saharan Africa	See Part V	$20,667	WIRE
Sub-Saharan Africa	See Part V	$5,652	WIRE
Sub-Saharan Africa	See Part V	$18,534	WIRE
Sub-Saharan Africa	See Part V	$21,037	WIRE
Sub-Saharan Africa	See Part V	$21,534	WIRE
Sub-Saharan Africa	See Part V	$274,731	WIRE
Sub-Saharan Africa	See Part V	$90,013	WIRE
Sub-Saharan Africa	See Part V	$172,876	WIRE
Sub-Saharan Africa	SEE PART V	$18,133	WIRE
Sub-Saharan Africa	See Part V	$27,450	WIRE
Sub-Saharan Africa	See Part V	$23,750	WIRE
Sub-Saharan Africa	See Part V	$34,349	WIRE
Sub-Saharan Africa	See Part V	$54,516	WIRE
Sub-Saharan Africa	See Part V	$16,109	WIRE
Sub-Saharan Africa	See Part V	$14,381	WIRE
Sub-Saharan Africa	See Part V	$74,252	WIRE
Sub-Saharan Africa	See Part V	$22,276	WIRE
Sub-Saharan Africa	See Part V	$27,008	WIRE
Sub-Saharan Africa	See Part V	$34,859	WIRE
Sub-Saharan Africa	See Part V	$22,317	WIRE
Sub-Saharan Africa	See Part V	$20,624	WIRE
Sub-Saharan Africa	See Part V	$5,549	WIRE
Sub-Saharan Africa	See Part V	$13,872	WIRE
Sub-Saharan Africa	See Part V	$29,416	WIRE
Sub-Saharan Africa	See Part V	$68,302	WIRE
Sub-Saharan Africa	See Part V	$44,729	WIRE
Sub-Saharan Africa	See Part V	$60,616	WIRE
Sub-Saharan Africa	See Part V	$220,691	WIRE
Sub-Saharan Africa	See Part V	$105,111	WIRE
Sub-Saharan Africa	See Part V	$90,302	WIRE
Sub-Saharan Africa	See Part V	$13,847	WIRE
Sub-Saharan Africa	See Part V	$40,043	WIRE
Sub-Saharan Africa	See Part V	$27,140	WIRE
Sub-Saharan Africa	See Part V	$48,376	WIRE
Sub-Saharan Africa	See Part V	$24,636	WIRE
Sub-Saharan Africa	See Part V	$17,918	WIRE
Sub-Saharan Africa	See Part V	$19,467	WIRE
Sub-Saharan Africa	See Part V	$17,230	WIRE
Sub-Saharan Africa	See Part V	$40,536	WIRE
Sub-Saharan Africa	See Part V	$16,977	WIRE
Sub-Saharan Africa	See Part V	$40,615	WIRE
Sub-Saharan Africa	See Part V	$5,258	WIRE
Sub-Saharan Africa	See Part V	$11,982	WIRE
Sub-Saharan Africa	See Part V	$17,087	WIRE
Sub-Saharan Africa	See Part V	$6,277	WIRE
Sub-Saharan Africa	See Part V	$6,277	WIRE
Sub-Saharan Africa	See Part V	$38,790	WIRE
Sub-Saharan Africa	See Part V	$54,601	WIRE
Sub-Saharan Africa	See Part V	$28,806	WIRE
Sub-Saharan Africa	See Part V	$5,421	WIRE
Sub-Saharan Africa	See Part V	$54,277	WIRE
Sub-Saharan Africa	See Part V	$61,262	WIRE
Sub-Saharan Africa	See Part V	$46,732	WIRE
Sub-Saharan Africa	See Part V	$77,427	WIRE
Sub-Saharan Africa	See Part V	$41,532	WIRE
Sub-Saharan Africa	See Part V	$61,752	WIRE
Sub-Saharan Africa	See Part V	$22,643	WIRE
Sub-Saharan Africa	See Part V	$70,082	WIRE
Sub-Saharan Africa	See Part V	$17,784	WIRE
Sub-Saharan Africa	See Part V	$18,954	WIRE
Sub-Saharan Africa	See Part V	$43,756	WIRE
Sub-Saharan Africa	See Part V	$36,886	WIRE
Sub-Saharan Africa	See Part V	$22,434	WIRE
Sub-Saharan Africa	See Part V	$1,613,207	WIRE
Sub-Saharan Africa	See Part V	$54,815	WIRE
Sub-Saharan Africa	See Part V	$105,699	WIRE
Sub-Saharan Africa	See Part V	$23,271	WIRE
Sub-Saharan Africa	See Part V	$19,600	WIRE
Sub-Saharan Africa	See Part V	$39,255	WIRE
Sub-Saharan Africa	See Part V	$99,183	WIRE
Sub-Saharan Africa	See Part V	$66,282	WIRE
Sub-Saharan Africa	See Part V	$44,177	WIRE
Sub-Saharan Africa	See Part V	$44,173	WIRE
Sub-Saharan Africa	See Part V	$15,755	WIRE
Sub-Saharan Africa	See Part V	$33,662	WIRE
Sub-Saharan Africa	See Part V	$102,453	WIRE
Sub-Saharan Africa	See Part V	$28,571	WIRE
Sub-Saharan Africa	See Part V	$28,134	WIRE
Sub-Saharan Africa	See Part V	$11,603	WIRE
Sub-Saharan Africa	See Part V	$29,785	WIRE
Sub-Saharan Africa	See Part V	$30,450	WIRE
Sub-Saharan Africa	See Part V	$36,662	WIRE
Sub-Saharan Africa	See Part V	$37,608	WIRE
Sub-Saharan Africa	See Part V	$22,933	WIRE
Sub-Saharan Africa	See Part V	$16,946	WIRE
Sub-Saharan Africa	See Part V	$25,458	WIRE
Sub-Saharan Africa	See Part V	$56,250	WIRE
Sub-Saharan Africa	See Part V	$1,613,326	WIRE
Sub-Saharan Africa	See Part V	$573,231	WIRE
Sub-Saharan Africa	See Part V	$191,392	WIRE
Sub-Saharan Africa	See Part V	$442,422	WIRE
Sub-Saharan Africa	See Part V	$15,361	WIRE
Sub-Saharan Africa	See Part V	$47,639	WIRE
Sub-Saharan Africa	See Part V	$393,479	WIRE
Sub-Saharan Africa	See Part V	$43,752	WIRE
Sub-Saharan Africa	See Part V	$35,850	WIRE
Sub-Saharan Africa	See Part V	$25,042	WIRE
Sub-Saharan Africa	See Part V	$26,205	WIRE
Sub-Saharan Africa	See Part V	$12,416	WIRE
Sub-Saharan Africa	See Part V	$537,849	WIRE
Sub-Saharan Africa	See Part V	$24,784	WIRE
Sub-Saharan Africa	See Part V	$25,141	WIRE
Sub-Saharan Africa	See Part V	$3,493,451	WIRE
Sub-Saharan Africa	See Part V	$11,778	WIRE
Sub-Saharan Africa	See Part V	$495,820	WIRE
Sub-Saharan Africa	See Part V	$10,909	WIRE
Sub-Saharan Africa	See Part V	$11,838	WIRE
Sub-Saharan Africa	See Part V	$23,674	WIRE
Sub-Saharan Africa	See Part V	$33,794	WIRE
Sub-Saharan Africa	See Part V	$688,471	WIRE
Sub-Saharan Africa	See Part V	$55,895	WIRE
Sub-Saharan Africa	See Part V	$25,374	WIRE
Sub-Saharan Africa	See Part V	$9,848	WIRE
Sub-Saharan Africa	See Part V	$7,220	WIRE
Sub-Saharan Africa	See Part V	$50,100	WIRE
Sub-Saharan Africa	See Part V	$158,354	WIRE
Sub-Saharan Africa	See Part V	$36,617	WIRE
Sub-Saharan Africa	See Part V	$28,439	WIRE
Sub-Saharan Africa	SEE PART V	$14,887	WIRE
Sub-Saharan Africa	See Part V	$31,085	WIRE
Sub-Saharan Africa	See Part V	$58,973	WIRE
Sub-Saharan Africa	See Part V	$24,221	WIRE
Sub-Saharan Africa	See Part V	$26,891	WIRE
Sub-Saharan Africa	See Part V	$35,468	WIRE
Sub-Saharan Africa	See Part V	$101,701	WIRE
Sub-Saharan Africa	See Part V	$37,062	WIRE
Sub-Saharan Africa	See Part V	$8,801	WIRE
Sub-Saharan Africa	See Part V	$14,176	WIRE
Sub-Saharan Africa	See Part V	$21,583	WIRE
Sub-Saharan Africa	See Part V	$101,522	WIRE
Sub-Saharan Africa	See Part V	$14,353	WIRE
Sub-Saharan Africa	See Part V	$16,994	WIRE
Sub-Saharan Africa	See Part V	$47,591	WIRE
Sub-Saharan Africa	See Part V	$63,699	WIRE
Sub-Saharan Africa	See Part V	$22,268	WIRE
Sub-Saharan Africa	See Part V	$14,250	WIRE
Sub-Saharan Africa	See Part V	$45,610	WIRE
Sub-Saharan Africa	See Part V	$60,253	WIRE
Sub-Saharan Africa	See Part V	$61,962	WIRE
Sub-Saharan Africa	See Part V	$169,723	WIRE
Sub-Saharan Africa	See Part V	$88,783	WIRE
Sub-Saharan Africa	See Part V	$188,886	WIRE
Sub-Saharan Africa	See Part V	$106,716	WIRE
Sub-Saharan Africa	See Part V	$235,002	WIRE
Sub-Saharan Africa	See Part V	$61,546	WIRE
Sub-Saharan Africa	See Part V	$76,365	WIRE
Sub-Saharan Africa	See Part V	$28,178	WIRE
Sub-Saharan Africa	See Part V	$62,917	WIRE
Sub-Saharan Africa	See Part V	$53,618	WIRE
Sub-Saharan Africa	See Part V	$40,552	WIRE
Sub-Saharan Africa	See Part V	$5,084	WIRE
Sub-Saharan Africa	See Part V	$58,763	WIRE
Sub-Saharan Africa	See Part V	$21,488	WIRE
Sub-Saharan Africa	See Part V	$64,511	WIRE
Sub-Saharan Africa	See Part V	$73,849	WIRE
Sub-Saharan Africa	See Part V	$45,915	WIRE
Sub-Saharan Africa	See Part V	$100,968	WIRE
Sub-Saharan Africa	See Part V	$51,165	WIRE
Sub-Saharan Africa	See Part V	$53,638	WIRE
Sub-Saharan Africa	See Part V	$49,917	WIRE
Sub-Saharan Africa	See Part V	$58,984	WIRE
Sub-Saharan Africa	See Part V	$110,205	WIRE
Sub-Saharan Africa	See Part V	$45,296	WIRE
Sub-Saharan Africa	See Part V	$162,593	WIRE
Sub-Saharan Africa	See Part V	$99,626	WIRE
Sub-Saharan Africa	See Part V	$38,844	WIRE
Sub-Saharan Africa	See Part V	$31,981	WIRE
Sub-Saharan Africa	See Part V	$58,131	WIRE
Sub-Saharan Africa	See Part V	$164,548	WIRE
Sub-Saharan Africa	See Part V	$10,991	WIRE
Sub-Saharan Africa	See Part V	$7,717	WIRE
Sub-Saharan Africa	See Part V	$90,228	WIRE
Sub-Saharan Africa	See Part V	$40,096	WIRE
Sub-Saharan Africa	See Part V	$163,238	WIRE
Sub-Saharan Africa	See Part V	$61,929	WIRE
Sub-Saharan Africa	See Part V	$73,128	WIRE
Sub-Saharan Africa	See Part V	$57,023	WIRE
Sub-Saharan Africa	See Part V	$151,092	WIRE
Sub-Saharan Africa	See Part V	$16,995	WIRE
Sub-Saharan Africa	See Part V	$42,327	WIRE
Sub-Saharan Africa	See Part V	$18,605	WIRE
Sub-Saharan Africa	See Part V	$16,868	WIRE
Sub-Saharan Africa	See Part V	$8,023	WIRE
Sub-Saharan Africa	See Part V	$42,137	WIRE
Sub-Saharan Africa	See Part V	$23,517	WIRE
South Asia	See Part V	$131,317	WIRE
Sub-Saharan Africa	See Part V	$57,610	WIRE
Sub-Saharan Africa	See Part V	$36,805	WIRE
Sub-Saharan Africa	See Part V	$50,914	WIRE
Sub-Saharan Africa	See Part V	$17,178	WIRE
Sub-Saharan Africa	See Part V	$33,583	WIRE
Sub-Saharan Africa	See Part V	$887,734	WIRE
North America	See Part V	$10,000	WIRE
Sub-Saharan Africa	See Part V	$457,581	WIRE
Sub-Saharan Africa	See Part V	$21,624	WIRE
Sub-Saharan Africa	See Part V	$22,280	WIRE
Sub-Saharan Africa	See Part V	$38,412	WIRE
Sub-Saharan Africa	See Part V	$35,877	WIRE
Sub-Saharan Africa	See Part V	$9,480	WIRE
Sub-Saharan Africa	See Part V	$21,492	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	247	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH F, PART I, LINE 1	THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF REVIEW GRANTEES FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.
SCH F, PART I, LINE 3, COLUMN E	PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS.
SCH F, PART II, COLUMN D	TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
community counselling services Co
FUNDRAISING CONSULTING	false	$133,000	-$133,000
INNOVATIVE PHILANTHROPY
SPEC EVENT FUNDRAISING	false	$150,000	$354,462	$504,462

Field	Value	IRS element (for citing)
Total Gross Receipts	$504,462	TotalGrossReceiptsAmt
Total Retained By Contractors	$283,000	TotalRetainedByContractorsAmt
Total Net To Organization	$221,462	TotalNetToOrganizationAmt
All States	All States	AllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TIME FOR HEROES	Event1Nm
Gross Receipts Event1	$504,462	GrossReceiptsEvent1Amt
Charitable Contri Event1	$499,337	CharitableContriEvent1Amt
Gross Revenue Event1	$5,125	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$645	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$331,037	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$504,462	GrossReceiptsTotalAmt
Charitable Contributions Tot	$499,337	CharitableContributionsTotAmt
Gross Revenue Total Events	$5,125	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$645	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$331,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$331,682	DirectExpenseSummaryEventsAmt
Net Income Summary	-$326,557	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Sch G, Part I, Line 2b-ADDRESS for COMMUNITY COUNSELLING SERVICES CO, LCC	461 FIFTH AVENUE, New York, NY 10017
Sch G, Part I, Line 2b-ADDRESS for Innovative Philanthrophy	5 Hanover Square, Suite 1801, New York, NY 10004

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CARE International Malawi
151 Ellis Street NE	Atlanta	GA	30303	131685039	501(C)(3)	$168,595	See Part IV
D-Tree International
One Congress St Suite 113	Boston	MA	02114	651217703	501(C)(3)	$152,877	See Part IV
EngenderHealth Inc
440 NINTH AVENUE	New York	NE	10001	131623838	501(C)(3)	$450,525	See Part IV
International Rescue Committee
122 East 42nd Street	New York	NE	10168	135660870	501(C)(3)	$270,702	See Part IV
Population Services International
1120 19th Street Suite 600	Washington	DC	20036	560942853	501(C)(3)	$278,594	See Part IV
University of New Mexico
1 University of New Mexico	Albuquerque	NE	87131	856000642	501(C)(3)	$53,292	See Part IV
University of Washington
4533 Brooklyn Avenue NE	Seattle	WA	98195	916001537	501(C)(3)	$52,882	See Part IV

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH I, PART I, LINE 2

THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF REVIEW GRANTEES FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.

SCH I, PART II, COLUMN H

TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
Charles J Lyons II
President and CEO	$416,180	$0	$75,000	$0	$43,584	$0	$35,217	$0	$8,645	$0	$578,626	$0	$75,000	$0
Patricia Devine Karlin
EVP, Ex Affairs & Bus Dev	$276,764	$0	$0	$0	$18,360	$0	$18,000	$0	$8,747	$0	$321,871	$0	$0	$0
Bradley Kiley
Chief Operating Officer	$269,239	$0	$0	$0	$25,032	$0	$18,550	$0	$7,234	$0	$320,055	$0	$0	$0
Roland Van de Ven
Techncal Dir, Tanzania	$111,236	$0	$0	$0	$171,568	$0	$7,787	$0	$6,181	$0	$296,772	$0	$0	$0
Anja Giphart
EVP, Med & Sci Affairs	$241,896	$0	$0	$0	$38,346	$0	$18,550	$0	$10,270	$0	$309,062	$0	$0	$0
Jeroen Van't Pad Bosch
Country Dir, Tanzania	$135,135	$0	$0	$0	$115,261	$0	$9,459	$0	$6,450	$0	$266,305	$0	$0	$0
Tami Ward-Dahl
VP, Admin & HR	$202,431	$0	$0	$0	$43,032	$0	$15,827	$0	$8,757	$0	$270,047	$0	$0	$0
Stephen Lee
VP, Prog Imp & Country Mgmt	$208,909	$0	$0	$0	$36,360	$0	$15,815	$0	$3,425	$0	$264,509	$0	$0	$0
Douglas Horner
VP, Awards, Comp & Int'l Ops	$210,299	$0	$0	$0	$19,032	$0	$12,041	$0	$10,270	$0	$251,642	$0	$0	$0
Jill Mathis
VP, New Bus Dev	$208,789	$0	$0	$0	$18,360	$0	$11,606	$0	$9,205	$0	$247,960	$0	$0	$0
Daniel Warco
VP, Finance & Accounting	$198,174	$0	$0	$0	$16,940	$0	$14,612	$0	$3,774	$0	$233,500	$0	$0	$0
Agnes Mahomva
Country Dir, Zimbabwe	$200,374	$0	$0	$0	$0	$0	$18,116	$0	$0	$0	$218,490	$0	$0	$0
Nelson Ojanji
Dir of Operations, Tanzania	$95,246	$0	$0	$0	$103,612	$0	$6,667	$0	$11,436	$0	$216,961	$0	$0	$0
Jennifer Macias
Sr Reg Dir, Prog Imp & Co MGMT	$171,002	$0	$0	$0	$25,032	$0	$13,722	$0	$4,100	$0	$213,856	$0	$0	$0
Silvia Mikusova
Technical Dir, Mozambique	$109,207	$0	$0	$0	$86,608	$0	$7,644	$0	$11,670	$0	$215,129	$0	$0	$0
Gretchen Antelman
Tech Advisor Pub Health EVAL	$86,360	$0	$0	$0	$109,415	$0	$7,557	$0	$2,826	$0	$206,158	$0	$0	$0
Joseph Essombo
Country Dir, Cote d'Ivoire	$172,791	$0	$0	$0	$18,638	$0	$4,219	$0	$1,624	$0	$197,272	$0	$0	$0
Veena Sampathkumar
Country Dir, Malawi	$112,397	$0	$0	$0	$57,069	$0	$6,417	$0	$6,168	$0	$182,051	$0	$0	$0
Gregory Jagwer
Chief of Party, Swaziland	$130,880	$0	$0	$0	$33,302	$0	$9,162	$0	$6,400	$0	$179,744	$0	$0	$0
John Ditekemena
Country Dir, DRC	$120,437	$0	$0	$0	$36,273	$0	$9,787	$0	$5,210	$0	$171,707	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCH J, PART I, LINE 1E

The Foundation pays for the housing of all of its US Expatriates and Third-Country Nationals living and working in Sub-Saharan Africa. These amounts are included in column iii of Schedule J, part II above. These individuals are: Gretchen Antelman, Gregory Jagwer, Silvia Mikusova, Nelson Ojanji, Veena Sampathkumar, Jereon Van't Pad Bosch, and Roland Van de Ven.

SCH J, PART I, LINE 4B

The Foundation offers all Vice Presidents the option of participating in a supplemental nonqualified retirement plan under section 457(b) of the Internal Revenue Code. The four individuals listed in Part II of Schedule J who participated in the plan are Charles Lyons, Anja Giphart, Tami Ward-Dahl and Stephen Lee. The Foundation does not contribute any amounts to the supplemental nonqualified retirement plan; Eligible participants must fund the plan out of their own compensation.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$31,739	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$132,724	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AIRLINE MILES	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$16,064	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	CAMEROON COTE D'IVOIRE (IVORY COAST) CONGO (KINSHASA) LESOTHO KENYA MALAWI MOZAMBIQUE RWANDA SWAZILAND SWITZERLAND TANZANIA UGANDA ZAMBIA ZIMBABWE
FORM 990, PART VI, SECTION A, LINE 5	In 2017, the Foundation discovered that one of its international sub-grantees misappropriated approximately $425,000 in Foundation assets. Through June 30, 2018, the Foundation has been able to recover approximately $70,000 in misappropriated funds. The fraud, which entailed creating fictitious employees, was discovered by Foundation staff in the Kenya office and was thoroughly investigated by the Foundations Certified Fraud Examiner and Senior Fraud Investigation Team. In addition, the Foundation hired specialists from a US-based accounting firm to conduct a forensic audit of the sub-grantees expenditures. The sub-grantee terminated seven of its employees who were implicated in the fraud. Immediately after the discovery and investigation of the fraud, the Foundation bolstered internal controls, including hiring an independent, third-party payroll provider to not only distribute salaries to sub-grantee staff, but also to perform a more thorough, detailed review of all payroll-related supporting documentation on a monthly basis.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO THE ISSUANCE OF THE FORM 990, THE FORM WAS REVIEWED IN DETAIL BY THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING. THE CEO, VP OF HR AND ADMINISTRATION, AND VICE PRESIDENT OF FINANCE AND ACCOUNTING OF THE FOUNDATION ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, COPIES WERE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE FOUNDATION'S GOVERNING BODY AS WELL AS FOUNDATION STAFF ARE ASKED TO SIGN A STATEMENT REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, STAFF ARE MADE AWARE OF THE FOUNDATION'S POLICY UPON HIRING AND ARE ASKED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THAT TIME. THE CURRENT POLICY, WHICH COVERS ALL FOUNDATION EMPLOYEES, REQUIRES THAT ALL PERSONNEL IMMEDIATELY NOTIFY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AS SOON AS POTENTIAL CONFLICTS ARISE. THE VP OF HUMAN RESOURCES AND ADMINISTRATION WILL THEN DETERMINE THE APPROPRIATE CHANNEL OF CONSIDERATION FOR THE CONFLICT AND RESPOND TO THE DISCLOSING PARTY BEFORE THE TRANSACTION IN QUESTION MAY BE CONSUMMATED. NON-RESPONSES ARE REVISITED BY APPROPRIATE MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	In order to determine the compensation package given to the Foundation's President and Chief Executive Officer, the Foundation has in the past engaged a well-known executive recruiter to accumulate compensation data for candidates from similar organizations in the not-for-profit community and has engaged an outside attorney to provide further guidance regarding the proposed compensation package. In the current year, the Foundation engaged an independent consultant to look at survey data of other not-for-profit organizations of similar scope, size, and gross revenue. Based on that data, the Foundation's Board of Directors, a body composed of persons who do not have a conflict of interest with respect to the arrangement, met in executive session to discuss the compensation package to be given to the Foundation's President and Chief Executive Officer. Documentation supporting the decision that was made is maintained by the Foundation's Vice President of Human Resources and Administration.
FORM 990, PART VI, SECTION B, Line 15b	IN ORDER TO DETERMINE AND ENSURE EQUITABLE COMPENSATION PACKAGES FOR THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES, THE FOUNDATION ENGAGED A GLOBAL COMPENSATION CONSULTING FIRM TO HELP ESTABLISH A GLOBAL SALARY STRUCTURE, IDENTIFY KEY POSITIONS AND MATCH THEM TO RELEVANT COMPENSATION SURVEYS TO ENSURE THE APPROPRIATE PLACEMENT OF POSITIONS WITHIN THE SALARY STRUCTURE, AND TO ANALYZE EMPLOYEES INDIVIDUAL COMPENSATION LEVELS, BASED ON PERFORMANCE AND RELEVANT EXPERIENCE. IN ADDITION, THROUGHOUT THE YEAR, THE FOUNDATION HAS UTILIZED SURVEY DATA FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AS WELL AS REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GROSS REVENUE. SALARIES FOR NEW HIRES AND FOR CONTINUING EMPLOYEES IS ADJUSTED AS NECESSARY BASED ON THE FOUNDATION'S SALARY STRUCTURE AND THE MOST RECENTLY AVAILABLE BENCHMARK DATA. BASED ON THAT DATA, THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND OTHER MEMBERS OF MANAGEMENT AS NECESSARY, PERSONS WHO DID NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION PACKAGES GIVEN TO OTHER OFFICERS AND KEY EMPLOYEES THAT THEY SUPERVISE, AGREED UPON THE APPROPRIATE COMPENSATION PACKAGES. DOCUMENTATION SUPPORTING COMPENSATION DECISIONS IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.