MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-13
IRS object ID
201701339349300105
Schema version
2015v3.0
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)
Return2017-05-13T20:18:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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% VICKIE BARROW-KLEINInCareOfNm
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)
PersonVICKIE BARROW-KLEINPersonNm
Person TitleCFO/TreasurerPersonTitleTxt
Phone6172509500PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce UnderwoodPreparerPersonNm
PTINP00022361PTIN
Phone7038930600PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
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$288,127,337GrossReceiptsAmt
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 Employee569TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$303,310,404PYContributionsGrantsAmt
CY Contributions Grants$287,724,276CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,612PYInvestmentIncomeAmt
CY Investment Income$28,877CYInvestmentIncomeAmt
PY Other Revenue$4,340PYOtherRevenueAmt
CY Other Revenue$374,184CYOtherRevenueAmt
PY Total Revenue$303,317,356PYTotalRevenueAmt
CY Total Revenue$288,127,337CYTotalRevenueAmt
PY Grants And Similar Paid$32,647,591PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,693,255CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$137,926,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$131,087,589CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,061PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$177,125CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,040,104CYTotalFundraisingExpenseAmt
PY Other Expenses$129,947,666PYOtherExpensesAmt
CY Other Expenses$120,478,279CYOtherExpensesAmt
PY Total Expenses$300,586,607PYTotalExpensesAmt
CY Total Expenses$279,436,248CYTotalExpensesAmt
PY Revenues Less Expenses$2,730,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,691,089CYRevenuesLessExpensesAmt
Total Assets BOY$67,554,366TotalAssetsBOYAmt
Total Assets EOY$81,486,676TotalAssetsEOYAmt
Total Liabilities BOY$33,241,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,393,656TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,313,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,093,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionManagement Sciences for Health (MSH) saves lives and improves health by ensuring equitable access to health care for people most in need. MSH builds strong health systems that deliver everything it takes people, money, medicine, information and facilities to prevent disease, treat illness, and empower people to lead healthier lives. For more than 45 years in over 150 countries, MSH has partnered with governments and communities to build strong, locally-led health systems that improve reproductive, maternal and child health; fight infectious diseases; and control chronic conditions such as cancer, diabetes and heart and lung disease. In 2015, MSH reached 117 million people around the world through our work.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$88,645,508ExpenseAmt
Grant$6,988,794GrantAmt
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. 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 train pharmacists in some of the most volatile 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. Through this work thousands of lives have been-and will be-saved.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,480,574ExpenseAmt
Grant$3,581,293GrantAmt
Revenue$0RevenueAmt
DescInfectious Disease: Strong health systems are built to address infectious disease and prevent outbreaks from becoming epidemics. MSHs infectious disease programs support key interventions to prevent, diagnose and treat HIV, TB, and malaria. We support collaborative approaches, including developing accreditation standards such as treatment guidelines and building capacity by training district officials, health workers and communities. We also help identify and resolve bottlenecks in flows of financial and material resources, provide oversight of global fund projects, and build leadership capacity at national-level institutions to build consensus and collaboration to eliminate these killer diseases. We also work to strengthen the supply chain of medicines for infectious diseases. Reducing high maternal and child mortality due to infectious diseases in countries such as Liberia, Ethiopia, Tanzania and Uganda is achieved through a combination of health service and infrastructure interventions. In Liberia, MSH is working with the Ministry of Health to help restore and improve the health system following the Ebola crisis. MSH is working hard to stop the next global pandemic.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,112,301ExpenseAmt
Grant$12,168,745GrantAmt
Revenue$0RevenueAmt
DescIntegrated Health Systems Delivery: MSH is considered a leader in Health Systems Strengthening (HSS). MSH applies a comprehensive systems approach that ensures that underserved women, children and families are getting the full spectrum of care they need. We provide access to integrated health interventions and medicines across the continuum of care and improve the health of women and children through primary care services integrated with family planning, HIV, TB, and malaria health services, along with care for chronic diseases such as cancer and diabetes. We employ operations analysis and solution design to all aspects of a nation's health system through building capacity at all levels, working alongside key stakeholders to develop strategies, and in some cases deliver services during periods where there are gaps in the system. .Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$7,057,062$223,629$0Other programs
$20,695,819$4,730,794$0WOMEN'S & CHILDREN'S HEALTH
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,752,881TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,954,423TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$238,991,264TotalProgramServiceExpensesAmt
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 FundraisingYes (true)ProfessionalFundraisingInd
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 Document201IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee569EmployeeCnt
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 DocumentsYes (true)ChangeToOrgDocumentsInd
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
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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)
PersonVICKIE BARROW-KLEINPersonNm
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRAddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 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
James Stone
Director5.00.0Yes (X)$0$0$0
John Isaacson
Director5.00.0Yes (X)$0$0$0
Charles Dockendorff
Director5.00.0Yes (X)$0$0$0
Rebeca De Vives
Director5.00.0Yes (X)$0$0$0
Alan detheridge
Director5.00.0Yes (X)$0$0$0
Anjali Sastry
Director5.00.0Yes (X)$0$0$0
Gail De Nicola
Director5.00.0Yes (X)$0$0$0
James Roosevelt Jr
Director5.00.0Yes (X)$0$0$0
Paula Doherty Johnson
Director5.00.0Yes (X)$0$0$0
Dan Pellegrom
Director5.00.0Yes (X)$0$0$0
Barbara Bierer
Director5.00.0Yes (X)$0$0$0
Larry Fish
Director5.00.0Yes (X)$0$0$0
Miriam Nelson
Director5.00.0Yes (X)$0$0$0
Katherine Luzuriaga
Director5.00.0Yes (X)$0$0$0
Robert Hallagan
Director5.00.0Yes (X)$0$0$0
Jonathan Quick
CEO/President50.410.0$451,757$0$53,711Yes (X)
Sharon Moerloos
Ass. Treasurer & Ass. Clerk52.590.0$231,733$0$32,592Yes (X)
Paul Auxila
Exec. VP & COO56.340.0$368,528$0$36,699Yes (X)
Vickie Barrow-Klein
CFO/Treasurer54.040.0$288,287$0$44,756Yes (X)
Matthew Mosner
Secretary and Clerk44.50.0$174,788$0$30,162Yes (X)
Catharine Howard Taylor
Vice President HPG46.10.0$282,297$0$37,362Yes (X)
Doulgas Keene
Vice President PHT44.390.0$253,868$0$35,310Yes (X)
Patricia Nicklin
Vice President GPMC51.250.0$231,320$0$40,314Yes (X)
Sharon Thompson
Vice President HR47.260.0$253,092$0$31,499Yes (X)
Francis Aboagye-Nyame
Project Director III42.870.0$185,660$0$44,116Yes (X)
James A Rice
Global Technical Lead49.20.0$163,170$0$29,116Yes (X)
Lawrence Michel
Vice President CLM31.80.0$330,887$0$33,736Yes (X)
Munira Siddiqi
Human Resource Reg Partner II41.550.0$312,990$0$25,958Yes (X)
Med Makumbi
Project Director II41.530.0$312,771$0$27,534Yes (X)
Birna Trap
Project Director II53.780.0$280,260$0$28,084Yes (X)
Erik Schouten
Project Director II45.260.0$278,570$0$31,955Yes (X)
Ousmane Faye
Project Director II51.980.0$275,302$0$34,247Yes (X)
Pauline Haddad
Deputy CFO51.430.0$192,000$0$44,375Yes (X)
Gordon Comstock
Sr Principal Technical Advisor57.920.0$209,481$0$46,012Yes (X)
John Pollock
Business Devp Senior Director0.00.0$150,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,226,761TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$687,538TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K273IndivRcvdGreaterThan100KCnt
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$963,055
The Crossland Group
mngt consulting svc$736,5088 Faneuil Hall MarketplaceBOSTONMA02109
Cong ty co phan Duoc pham Trung Uon
356A GIAI PHONG STTHANH XUAN DISHANOI0VMclear, distrib drugs$405,076
GOODWIN PROCTER LLP
legal service$232,020100 Northern AvenueBOSTONMA02210
COVINGTON BURLING LLP
legal services$227,357850 10th Street NWWASHINGTONDC20001
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Related Organizations$44,628,599RelatedOrganizationsAmt
Government Grants$194,221,391GovernmentGrantsAmt
All Other Contributions$48,874,286AllOtherContributionsAmt
Total Contributions$287,724,276TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,877TotalRevenueColumnAmt
Exclusion$28,877ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$374,184TotalRevenueColumnAmt
Exclusion$374,184ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$374,184OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,127,337TotalRevenueColumnAmt
Exclusion$403,061ExclusionAmt

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$27,693,255TotalAmt
Program Services$27,693,255ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,351,536TotalAmt
Program Services$538,826ProgramServicesAmt
Management And General$2,812,710ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,164,232TotalAmt
Program Services$85,636,674ProgramServicesAmt
Management And General$19,023,954ManagementAndGeneralAmt
Fundraising$503,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,259,278TotalAmt
Program Services$5,524,853ProgramServicesAmt
Management And General$1,690,782ManagementAndGeneralAmt
Fundraising$43,643FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,821,143TotalAmt
Program Services$9,121,351ProgramServicesAmt
Management And General$2,638,601ManagementAndGeneralAmt
Fundraising$61,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,491,400TotalAmt
Program Services$2,155,077ProgramServicesAmt
Management And General$1,306,419ManagementAndGeneralAmt
Fundraising$29,904FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$571,692TotalAmt
Program Services$421,535ProgramServicesAmt
Management And General$150,157ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,865,601TotalAmt
Program Services$856,656ProgramServicesAmt
Management And General$1,008,945ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$177,125TotalAmt
Fundraising$177,125FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,772,367TotalAmt
Program Services$16,919,174ProgramServicesAmt
Management And General$1,775,883ManagementAndGeneralAmt
Fundraising$77,310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,025TotalAmt
Fundraising$1,025FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,655,296TotalAmt
Program Services$9,023,107ProgramServicesAmt
Management And General$631,085ManagementAndGeneralAmt
Fundraising$1,104FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,477,897TotalAmt
Program Services$3,119,552ProgramServicesAmt
Management And General$1,358,345ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,664,684TotalAmt
Program Services$5,857,695ProgramServicesAmt
Management And General$2,806,989ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,893,880TotalAmt
Program Services$22,908,919ProgramServicesAmt
Management And General$1,907,758ManagementAndGeneralAmt
Fundraising$77,203FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,055,423TotalAmt
Program Services$1,518,322ProgramServicesAmt
Management And General$505,180ManagementAndGeneralAmt
Fundraising$31,921FundraisingAmt

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$766,353TotalAmt
Program Services$6,344ProgramServicesAmt
Management And General$760,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,083,250TotalAmt
Program Services$739,481ProgramServicesAmt
Management And General$343,769ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT COSTS$22,018,621$22,018,621
EQUIPMENT AND SUPPLIES$21,849,046$21,849,046
ALL OTHER EXPENSES$3,803,144$3,082,776$684,294$36,074

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,436,248TotalAmt
Program Services$238,991,264ProgramServicesAmt
Management And General$39,404,880ManagementAndGeneralAmt
Fundraising$1,040,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,250,868BOYAmt
EOY$27,441,027EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,877,591BOYAmt
EOY$781,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,210,228BOYAmt
EOY$41,771,986EOYAmt

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$2,264,150BOYAmt
EOY$2,223,550EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$580,206BOYAmt
EOY$1,512,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,558,228LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,173,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,760,117BOYAmt
EOY$2,385,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,090,111BOYAmt
EOY$4,600,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$924,088BOYAmt
EOY$0EOYAmt

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$597,007BOYAmt
EOY$771,217EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,554,366BOYAmt
EOY$81,486,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,392,726BOYAmt
EOY$27,991,150EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,469,010BOYAmt
EOY$7,046,013EOYAmt

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$2,379,576BOYAmt
EOY$2,356,493EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,241,312BOYAmt
EOY$37,393,656EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,094,474BOYAmt
EOY$43,878,935EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,580BOYAmt
EOY$214,085EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,313,054BOYAmt
EOY$44,093,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,554,366BOYAmt
EOY$81,486,676EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,691,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,088,877OtherChangesInNetAssetsAmt
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$296,811,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,395,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,631,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,310,404CurrentTaxYearMinus1YearAmt
Current Tax Year$287,724,276CurrentTaxYearAmt
Total$1,522,872,169TotalAmt

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$296,811,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,395,226CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$313,631,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,310,404CurrentTaxYearMinus1YearAmt
Current Tax Year$287,724,276CurrentTaxYearAmt
Total$1,522,872,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,522,872,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,612CurrentTaxYearMinus1YearAmt
Current Tax Year$28,877CurrentTaxYearAmt
Total$51,852TotalAmt

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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,340CurrentTaxYearMinus1YearAmt
Current Tax Year$374,184CurrentTaxYearAmt
Total$378,524TotalAmt
FieldValueIRS element (for citing)
Total Support$1,523,302,545TotalSupportAmt
Public Support CY1700.99972PublicSupportCY170Pct
Public Support PY1700.99997PublicSupportPY170Pct
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$6,398DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$6,398TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B:FormAndLineReferenceDesc
ExplanationLobby Days: 3 (2 w/ U.S. Global Leadership Coalition & 1 w/Global Health Council). Focus of the lobby day with USGLC was funding the International Affairs account, met with 8 Members of Congress and their staff. Focus of the GHC lobby day was the value of the global health accounts and maintaining funding for those accounts Sign-On letters: 35. 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: 44 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 Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt FundCYMinus2YrEndwmtFundGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$254,002DepreciationAmt
Book Value$623,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,363,733OtherCostOrOtherBasisAmt
Depreciation$1,917,556DepreciationAmt
Book Value$1,446,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,840OtherCostOrOtherBasisAmt
Depreciation$1,638DepreciationAmt
Book Value$315,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,385,032TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$2,356,493Amt
FieldValueIRS element (for citing)
Total Liability$2,356,493TotalLiabilityAmt
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, 2016 and June 30, 2015, 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, 2016, 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
South America00Investments$0
Central America and the Caribbean0182Program Services$12,306,925See Part V
East Asia and the Pacific063Program Services$3,191,040See Part V
Europe (Including Iceland and Greenland)06Program Services$0See Part V
Middle East and North Africa01Program Services$0See Part V
North America03Program Services$0See Part V
Russia and the Newly Independent States012Program Services$654,048See Part V
South America013Program Services$1,235,001See Part V
South Asia0266Program Services$13,236,097See Part V
Sub-Saharan Africa01429Program Services$110,819,790See Part V
Sub-Saharan AfricaInvestments$0
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1975SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee1975TotalEmployeeCnt
Subtotal Spent$141,442,901SubtotalSpentAmt
Total Spent$141,442,901TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (190 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaTo carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives of providing healt To carry out program objectives$28,509EBTN/A
Sub-Saharan Africa$22,500CashN/A
Sub-Saharan Africa$20,500CashN/A
Sub-Saharan Africa$18,000CashN/A
Sub-Saharan Africa$53,762EBTN/A
Sub-Saharan Africa$97,059EBTN/A
Sub-Saharan Africa$179,698EBTN/A
Sub-Saharan Africa$353,182EBTN/A
Sub-Saharan Africa$31,500CashN/A
Sub-Saharan Africa$73,928EBTN/A
Sub-Saharan Africa$32,529EBTN/A
Sub-Saharan Africa$22,994EBTN/A
Sub-Saharan Africa$13,500CashN/A
Sub-Saharan Africa$90,360EBTN/A
Sub-Saharan Africa$16,000CashN/A
Sub-Saharan Africa$22,500CashN/A
Sub-Saharan Africa$22,500CashN/A
Sub-Saharan Africa$13,019EBTN/A
Sub-Saharan Africa$62,164EBTN/A
Sub-Saharan Africa$22,857EBTN/A
Sub-Saharan Africa$17,181EBTN/A
Sub-Saharan Africa$28,805EBTN/A
Sub-Saharan Africa$28,430EBTN/A
Sub-Saharan Africa$28,194EBTN/A
Sub-Saharan Africa$18,000CashN/A
Sub-Saharan Africa$76,414CashN/A
Sub-Saharan Africa$22,826EBTN/A
Sub-Saharan Africa$12,564CashN/A
Sub-Saharan Africa$5,061EBTN/A
Sub-Saharan Africa$18,000CashN/A
Sub-Saharan Africa$34,496EBTN/A
Sub-Saharan Africa$6,180CashN/A
Sub-Saharan Africa$22,301EBTN/A
Sub-Saharan Africa$23,405EBTN/A
Sub-Saharan Africa$10,035CashN/A
Sub-Saharan Africa$7,610CashN/A
Sub-Saharan Africa$8,680CashN/A
Sub-Saharan Africa$14,260CashN/A
Sub-Saharan Africa$12,820CashN/A
Sub-Saharan Africa$16,860CashN/A
Sub-Saharan Africa$20,980CashN/A
Sub-Saharan Africa$51,440CashN/A
Sub-Saharan Africa$6,180CashN/A
Sub-Saharan Africa$40,000CashN/A
Sub-Saharan Africa$20,000CashN/A
Sub-Saharan Africa$22,870CashN/A
Sub-Saharan Africa$46,858EBTN/A
Sub-Saharan Africa$26,185EBTN/A
Sub-Saharan Africa$16,756EBTN/A
Sub-Saharan Africa$17,758EBTN/A
Sub-Saharan Africa$47,342CheckN/A
Sub-Saharan Africa$19,559EBTN/A
Sub-Saharan Africa$20,190CashN/A
Sub-Saharan Africa$25,386CashN/A
Sub-Saharan Africa$35,763CashN/A
Sub-Saharan Africa$25,843CashN/A
Sub-Saharan Africa$20,775CashN/A
Sub-Saharan Africa$30,670CashN/A
Sub-Saharan Africa$33,546CashN/A
Sub-Saharan Africa$29,642CashN/A
Sub-Saharan Africa$23,715CashN/A
Sub-Saharan Africa$27,791CashN/A
Sub-Saharan Africa$21,410CashN/A
Sub-Saharan Africa$25,761CashN/A
Sub-Saharan Africa$30,270CashN/A
Sub-Saharan Africa$28,660CashN/A
Sub-Saharan Africa$23,215CashN/A
Sub-Saharan Africa$28,615CashN/A
Sub-Saharan Africa$36,332CashN/A
Sub-Saharan Africa$22,005CashN/A
Sub-Saharan Africa$33,535CashN/A
Sub-Saharan Africa$31,685CashN/A
Sub-Saharan Africa$26,578CashN/A
Sub-Saharan Africa$26,115CashN/A
Sub-Saharan Africa$24,615CashN/A
Sub-Saharan Africa$29,060CashN/A
Sub-Saharan Africa$31,644CashN/A
Sub-Saharan Africa$25,670CashN/A
Sub-Saharan Africa$32,425CashN/A
Sub-Saharan Africa$30,052CashN/A
Sub-Saharan Africa$25,635CashN/A
Sub-Saharan Africa$35,317CashN/A
Sub-Saharan Africa$135,065CashN/A
Sub-Saharan Africa$38,526CashN/A
Sub-Saharan Africa$34,385CashN/A
Sub-Saharan Africa$29,060CashN/A
Sub-Saharan Africa$25,441CashN/A
Sub-Saharan Africa$29,060CashN/A
Sub-Saharan Africa$29,940CashN/A
Sub-Saharan Africa$35,217CashN/A
Sub-Saharan Africa$24,100CashN/A
Sub-Saharan Africa$29,034CashN/A
Sub-Saharan Africa$27,780CashN/A
Sub-Saharan Africa$35,840CashN/A
Sub-Saharan Africa$27,450CashN/A
Sub-Saharan Africa$35,715CashN/A
Sub-Saharan Africa$23,215CashN/A
Sub-Saharan Africa$33,070CashN/A
Sub-Saharan Africa$28,665CashN/A
Sub-Saharan Africa$34,205CashN/A
Sub-Saharan Africa$22,825CashN/A
Sub-Saharan Africa$31,726CashN/A
Sub-Saharan Africa$26,240CashN/A
Sub-Saharan Africa$26,240CashN/A
Sub-Saharan Africa$25,112CashN/A
Sub-Saharan Africa$24,825CashN/A
Sub-Saharan Africa$34,404CashN/A
Sub-Saharan Africa$31,963CashN/A
Sub-Saharan Africa$27,450CashN/A
Sub-Saharan Africa$24,485CashN/A
Sub-Saharan Africa$29,220CashN/A
Sub-Saharan Africa$30,645CashN/A
Sub-Saharan Africa$26,035CashN/A
Sub-Saharan Africa$28,999CashN/A
Sub-Saharan Africa$36,493CashN/A
Sub-Saharan Africa$23,615CashN/A
Sub-Saharan Africa$28,656CashN/A
Sub-Saharan Africa$25,932CashN/A
Sub-Saharan Africa$21,400CashN/A
Sub-Saharan Africa$25,590CashN/A
Sub-Saharan Africa$27,450CashN/A
Sub-Saharan Africa$34,179CashN/A
Sub-Saharan Africa$24,558CashN/A
Sub-Saharan Africa$26,498CashN/A
Sub-Saharan Africa$28,615CashN/A
Sub-Saharan Africa$31,326CashN/A
Sub-Saharan Africa$29,265CashN/A
Sub-Saharan Africa$35,854CashN/A
Sub-Saharan Africa$27,125CashN/A
Sub-Saharan Africa$35,359CashN/A
Sub-Saharan Africa$6,581EBTN/A
Sub-Saharan Africa$39,139CashN/A
Sub-Saharan Africa$43,916CashN/A
Sub-Saharan Africa$41,895CashN/A
Sub-Saharan Africa$55,459CashN/A
Sub-Saharan Africa$40,489CashN/A
Sub-Saharan Africa$41,738CashN/A
Sub-Saharan Africa$44,997CashN/A
Sub-Saharan Africa$16,080EBTN/A
Sub-Saharan Africa$17,253EBTN/A
Sub-Saharan Africa$20,500CashN/A
Sub-Saharan Africa$133,267EBTN/A
Sub-Saharan Africa$18,080EBTN/A
Sub-Saharan Africa$24,219EBTN/A
Sub-Saharan Africa$12,180CashN/A
Sub-Saharan Africa$28,500CashN/A
Sub-Saharan Africa$20,340CashN/A
Sub-Saharan Africa$30,840CashN/A
Sub-Saharan Africa$16,442EBTN/A
Sub-Saharan Africa$7,026EBTN/A
Sub-Saharan Africa$16,442EBTN/A
Sub-Saharan Africa$59,328EBTN/A
Sub-Saharan Africa$32,701EBTN/A
Sub-Saharan Africa$19,507CashN/A
Sub-Saharan Africa$55,065EBTN/A
Sub-Saharan Africa$35,582EBTN/A
Sub-Saharan Africa$59,148EBTN/A
Sub-Saharan Africa$73,632EBTN/A
Sub-Saharan Africa$6,901EBTN/A
Sub-Saharan Africa$184,551EBTN/A
Sub-Saharan Africa$16,203EBTN/A
Sub-Saharan Africa$27,349EBTN/A
Sub-Saharan Africa$61,337EBTN/A
Sub-Saharan Africa$56,778EBTN/A
Sub-Saharan Africa$46,370CheckN/A
Sub-Saharan Africa$67,393EBTN/A
Sub-Saharan Africa$91,491EBTN/A
Sub-Saharan Africa$21,448EBTN/A
Sub-Saharan Africa$28,731EBTN/A
Sub-Saharan Africa$13,500CashN/A
Sub-Saharan Africa$20,500CashN/A
Sub-Saharan Africa$22,954EBTN/A
Sub-Saharan Africa$59,289EBTN/A
Sub-Saharan Africa$6,938EBTN/A
Sub-Saharan Africa$42,066EBTN/A
Sub-Saharan Africa$9,271EBTN/A
Sub-Saharan Africa$609,389EBTN/A
Sub-Saharan Africa$22,812EBTN/A
Sub-Saharan Africa$81,550EBTN/A
Sub-Saharan Africa$521,023EBTN/A
Sub-Saharan Africa$19,666EBTN/A
Sub-Saharan Africa$35,858CheckN/A
Sub-Saharan Africa$6,467EBTN/A
Sub-Saharan Africa$13,500CashN/A
Sub-Saharan Africa$6,046CheckN/A
Central America and the Caribbean$487,820CheckN/A
Sub-Saharan Africa$16,688EBTN/A
Sub-Saharan Africa$55,612EBTN/A
Europe$18,000EBTN/A
South AmericaSEE PART V$59,250EBTN/A
FieldValueIRS element (for citing)
Total501c3 Org197Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Training for Public Health ProfessionalsCentral America and the Caribbean10591$405,718wire$1,786,513see part vbook
Training for Public Health ProfessionalsEast Asia and the Pacific1290$85,318WIRE$217,539see part vBOOK
Training for Public Health ProfessionalsMiddle East and North Africa16585$990,734WIRE$2,797,528see part vBOOK
Training for Public Health ProfessionalsRussia and the Newly Independent States185$5,712WIRE$31,127see part vBOOK
Training for Public Health ProfessionalsSouth America2813$157,410WIRE$474,473see part vBOOK
Training for Public Health ProfessionalsSouth Asia6269$391,933WIRE$1,057,487see part vBOOK
Training for Public Health ProfessionalsSub-Saharan Africa37796$2,578,276WIRE$6,375,486see part vBOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
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. MSH currently tracks training activities by calendar year only, and therefore information reported in Part III is for calendar year 2015. We are in the process of developing a mechanism for future reporting and disclosure by fiscal year.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
Inspired Up The Wheelhouse
33 Bradford StreetConcordMA01742see part IVfalse$112,953
ROBBINS KERSTEN DIRECT INC
855 E Collins BoulevardRichardsonTX75081see part IVfalse$37,899
ERIN GILBERT
4 James LaneKinderhookNY12106see part ivfalse$20,000
THE CROSSLAND GROUP
8 Faneuil Hall Marketplace Third FBostonMA02109see part ivfalse$8,500
FieldValueIRS element (for citing)
Total Retained By Contractors$179,352TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part I, line 2b:FormAndLineReferenceDesc
ExplanationColumn (ii) Activity: 1. Development of strategy to identify, cultivate and solicit corporate and foundation partnerships. 2. Development of digital fundraising strategy messages and communication tools. 3. Develop and implement campaign funding strategy, including prospect research, donor cultivation and proposal development. 4. Development of strategy to identify, cultivate and solicit corporate and foundation partnerships.ExplanationTxt

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 PaymentYes (true)SeverancePaymentInd
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 (20 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$451,757$0$0$0$0$0$26,500$0$27,211$0$505,468$0$0$0
Sharon Moerloos
Ass. Treasurer & Ass. Clerk$231,733$0$0$0$0$0$21,671$0$10,921$0$264,325$0$0$0
Paul Auxila
Exec. VP & COO$368,528$0$0$0$0$0$23,998$0$12,701$0$405,227$0$0$0
Vickie Barrow-Klein
CFO/Treasurer$288,287$0$0$0$0$0$25,900$0$18,856$0$333,043$0$0$0
Matthew Mosner
Secretary and Clerk$174,788$0$0$0$0$0$5,115$0$25,047$0$204,950$0$0$0
Catharine Howard Taylor
Vice President HPG$282,297$0$0$0$0$0$25,900$0$11,462$0$319,659$0$0$0
Doulgas Keene
Vice President PHT$253,868$0$0$0$0$0$23,907$0$11,403$0$289,178$0$0$0
Patricia Nicklin
Vice President GPMC$231,320$0$0$0$0$0$14,875$0$25,439$0$271,634$0$0$0
Sharon Thompson
Vice President HR$253,092$0$0$0$0$0$20,170$0$11,329$0$284,591$0$0$0
Francis Aboagye-Nyame
Project Director III$185,660$0$0$0$0$0$19,219$0$24,897$0$229,776$0$0$0
James A Rice
Global Technical Lead$163,170$0$0$0$0$0$14,931$0$14,185$0$192,286$0$0$0
Lawrence Michel
Vice President CLM$130,887$0$0$0$200,000$0$17,065$0$16,671$0$364,623$0$0$0
Munira Siddiqi
Human Resource Reg Partner II$312,990$0$0$0$0$0$10,170$0$15,788$0$338,948$0$0$0
Med Makumbi
Project Director II$312,771$0$0$0$0$0$13,029$0$14,505$0$340,305$0$0$0
Birna Trap
Project Director II$280,260$0$0$0$0$0$16,588$0$11,496$0$308,344$0$0$0
Erik Schouten
Project Director II$278,570$0$0$0$0$0$16,074$0$15,881$0$310,525$0$0$0
Ousmane Faye
Project Director II$275,302$0$0$0$0$0$15,034$0$19,213$0$309,549$0$0$0
Pauline Haddad
Deputy CFO$192,000$0$0$0$0$0$19,328$0$25,047$0$236,375$0$0$0
Gordon Comstock
Sr Principal Technical Advisor$209,481$0$0$0$0$0$20,827$0$25,185$0$255,493$0$0$0
John Pollock
Business Devp Senior Director$0$0$0$0$150,000$0$0$0$0$0$150,000$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1 APayments 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.
PART I, LINE 7gJohn Pollock received severance of $150,000 Lawrence Michel received severance of $200,000 These separation payments were negotiated by the parties and based on a number of factors, including but not limited to service to the organization and the particular facts and circumstances of each individual matter.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 4AComplete list of countries: Afghanistan, Angola, Bangladesh, Benin, Botswana, Burundi, Cameroon, Cote d'Ivoire, D.R. Congo, Ethiopia, Gabon, Ghana, Guatemala, Guinea, Guyana, Haiti, Honduras, Indonesia, 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, Vietnam, Zambia.
FORM 990, PART VI, SECTION A, LINE 4The MSH by-laws were amended to change Board of Director terms to two 4-year terms from two 3-year terms.
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 COMMONWEATH 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. THE DETAILED FINANICAL STATEMENTS ARE AVAILABLE ON THE WEB (GUIDESTAR, SINGLE AUDIT DATABASE) AND ON THE ORGANIZATION'S WEBSITE.
form 990, part xi, line 9foreign exchange gain $ 1,088,877 total on line 9 $ 1,088,877
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.
Form 990, Item Bamended return The Form 990 is being amended to correct reportable compensation of Lawrence Michel on Form 990, Part VII and Schedule J, Part II. Reportable amount for 2015 includes $130,887 of base compensation and $200,000 of Other reportable compensation with total reportable compensation of $330,887. Additionally John Pollock's reportable compensation is Other reportable compensation rather than base compensation for Schedule J, Part II.

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 AbjujaNINI
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

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MSH Development ServicesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Rivers Edge DriveAddressLine1Txt
CityMedfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
EIN042679727EIN
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC corpEntityTypeTxt
Share Of Total Income$0ShareOfTotalIncomeAmt
Share Of EOY Assets$0ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
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 OrgYes (true)GiftGrntCapContriFromOthOrgInd
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 FacilitiesYes (true)SharingOfFacilitiesInd
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

Supplemental Information Detail SupplementalInformationDetail (2 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 V NUMBER 1C, 1N, 1Q AND 1SCERTAIN 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. NO COMPENSATION INFORMATION FROM THIS RELATED ORGANIZATION IS REPORTED ON MSH'S FORM BECAUSE PFSCM HAS NO EMPLOYEES.

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