2017-08-15T13:35:05-07:00 2016-09-30 990 2015-10-01 522322791 HJF Medical Research International Inc HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Ben Bernstein Director of IC Reporting 2406942000 2017-08-15 2015 2021-01-29 14:40:06Z Craig D Anderson 6720A Rockledge Drive Suite 100 Bethesda MD 20817 51275594 0 X HJFMRI.org X 2001 DE HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 3 0 0 3 0 0 32493617 51085915 0 0 3599 17380 205455 172299 32702671 51275594 0 0 0 0 8217583 11967175 0 0 0 24287096 39895949 32504679 51863124 197992 -587530 72129600 89407839 72159285 90025054 -29685 -617215 HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 0 0 51612650 0 Medical Research, General/Other:Activities include carrying out medical research and educational projects in cooperative arrangements with United States government by providing scientific, technical and administrative support for research conducted in laboratories of countries other than the United States to study infectious, tropical and subtropical diseases. 0 0 0 51612650 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 KE MZ SF TZ 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ben Bernstein 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 John W Lowe President 0 41 X 0 404124 0 Craig D Anderson Treasurer 0 44 X 0 344344 0 Stephen E Goodwin Vice President 0 53 X 0 299265 0 Arthur W Hapner Secretary 0 47 X 0 272785 0 0 1320518 0 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long St Kempton Park Gauteng SF 1619ZA Subcontract Services 3825197 BARC SA 11 Napier Road Richmond Johannesburg SF 0062ZA Subcontract Services 1403097 Logic Trials SA PTY Ltd Route 21 Corporate Park 5 Regency Drive Pretoria SF 0062ZA Subcontract Services 187482 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue PO Box 1160 Dar es Salaam TZ Subcontract Services 184455 MBEYA REGIONAL ADMIN SECRETARY MBEYA MEDICAL RESEARCH PROGRAM PO BOX 2410 MBEYA TZ TZ Subcontract Services 148792 6 0 0 0 0 51085915 0 0 51085915 0 17380 17380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 172299 172299 0 0 0 0 0 0 172299 51275594 189679 0 0 X 8218375 7086941 1131434 3610225 3449060 161165 138575 138575 37600 37600 51897 51897 9196343 9121397 74946 2515250 2425283 89967 296557 168584 127973 6767915 6543515 224400 917 -84 1001 12307 12307 105605 103572 2033 Supplies and Equipment 9469567 9260281 209286 International Program Training Cost 8421111 8418819 2292 Non-Contract Services 472985 417603 55382 Repairs and Maintenance 857136 844477 12659 1690759 3773202 -2082443 51863124 51612650 250474 0 1088 35293 7103489 10957817 63645948 75044725 1135361 1763646 270686 178776 0 91910 243714 1514448 72129600 89407839 3725007 5111017 337778 214254 68096500 84699783 72159285 90025054 X -48815 -636345 19130 19130 0 0 -29685 -617215 72129600 89407839 -587530 0 0 0 0 0 X 0 1 X 1 0 X 29850470 32403304 30905906 32493617 51085915 176739212 29850470 32403304 30905906 32493617 51085915 176739212 176739212 176739212 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 270686 178776 91910 0 0 0 0 91910 Intercompany Payable 84699783 84699783 X Schedule D, Part X, Line 2 Effective in 2010, the Foundation adopted a new guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirement of this guidance organizations could now be required to record an obligation as the results on tax positions they have historically taken on various tax exposures items. The impact of the adoption of this guidance did not have a material effect on the consolidated financial statements on the foundation. Prior to the adoption of this guidance, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonable estimable and in accordance with guidance concerning recording of contingencies. Sub-Saharan Africa 4 365 Program Services Support Programs 51394153 East Asia and the Pacific 0 0 Program Services Support Programs 218498 4 365 51612651 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John W Lowe President 0 349391 0 0 0 54732 0 42000 0 42011 0 488134 0 0 Arthur W Hapner Secretary 0 229478 0 5000 0 38307 0 18000 0 25365 0 316150 0 0 Craig D Anderson Treasurer 0 294941 0 4000 0 45403 0 42000 0 42619 0 428963 0 0 Stephen E Goodwin Vice President 0 258768 0 0 0 40498 0 42000 0 42208 0 383474 0 0 Form 990, Part VI, Section B, Line 11b The HJF Accounting department completed form 990 and it was reviewed by the Director of GL Accounting and the Director of IC and reporting. Management then provided form 990 to the council of directors for review. Form 990, Part VI, Section B, Line 12c Employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement all new employees execute a conflict of interest disclosure form as part of initial in-processing. Additionally, all employees update their conflict of interest disclosure annually. Form 990, Part VI, Section B, Line 15 A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and the Chief Financial Officer positions taking into account not-for-profit organizations similar in size to the consolidated entity. Form 990, Part VI, Section C, Line 17 None Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, Line 11g Service Agreements/Vendor contracts and Participant Fees. Henry M Jackson Foundation for the Advancement of Military Medicine 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 Program Services DE 501 (c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 Henry M Jackson Foundation for the Advancement of Military Medicine q 51394153 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine r 3300000 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine s 14941864 Fair Market Value The Financial Statement Audit for Tax Year ending September 30, 2016 was not completed until after May 15, 2017