2016-06-02T07:31:32-05:00 2015-12-31 WITHUM SMITH BROWN PC 2 LOGAN SQ STE 2001 PHILADELPHIA PA 191032726 990 2015-01-01 273941186 THE END FUND % FRANK LEI ENDF 2129056176 41 East 11th Street 11th Floor NEW YORK NY 10003 ELLEN AGLER CHIEF EXEC. OFFICER 2129056175 2016-04-15 true ERIC M STRAUSS P00991844 2129056175 2016-05-15 2015 2016-09-27 15:27:22Z ELLEN AGLER 41 EAST 11TH STREET 11TH FL NEW YORK NY 10003 10799719 false X WWW.END.ORG X 2010 DE THE END FUND'S MISSION IS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES (NTD'S) AMONG THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE. 7 7 16 18 0 26700206 10790165 0 0 3808 9554 0 0 26704014 10799719 4990882 10267835 0 0 1008515 1940317 176224 0 700272 1024994 1248513 7200615 13456665 19503399 -2656946 28196472 25546849 76448 83771 28120024 25463078 X THE END FUND'S MISSION IS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES (NTD'S) AMONG THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE. THE END FUND ACHIEVES THIS MISSION BY (1) MOBILIZING AND DIRECTING RESOURCES TO WHERE THEY CAN HAVE MAXIMUM IMPACT, (2) ADVOCATING FOR INNOVATIVE, INTEGRATED, AND COST-EFFECTIVE NTD PROGRAMS, AND (3) FACILITATING PRIVATE SECTOR ENGAGEMENT IN THE MOVEMENT TO ADDRESS THE DEVASTATING EFFECTS OF NTDS. NTDS ARE A GROUP OF PARASITIC AND BACTERIAL INFECTIOUS DISEASES THAT AFFECT OVER 1.5 BILLION OF THE WORLD'S MOST IMPOVERISHED PEOPLE, INCLUDING 800 MILLION CHILDREN. THESE DISEASES INCLUDE INTESTINAL WORMS, SCHISTOSOMIASIS, LYMPHATIC FILARIASIS, RIVER BLINDNESS AND BLINDING TRACHOMA. THESE DISEASES CAUSE SEVERE PAIN, LONG-TERM DISABILITY, BLINDNESS, AND ARE THE CAUSE OF DEATH FOR OVER 500,000 PEOPLE PER YEAR. AMONGST CHILDREN, INFECTION LEADS TO MALNUTRITION, COGNITIVE IMPAIRMENT, STUNTED GROWTH, AND THE INABILITY TO ATTEND SCHOOL. false false 12182464 10267835 The END Fund is dedicated to controlling and eliminating neglected tropical diseases (NTDs). NTDs are diseases of poverty that debilitate, blind, disfigure and cause early death to the world's poorest people. They are a group of parasitic and bacterial infectious diseases that thrive in conditions of rural poverty, where children and adults do not have access to clean water and basic sanitation. In 2015, the End Fund supported neglected tropical disease (NTD) programs in 21 countries to provide treatment to over 35 million people at risk of NTDs, train over 70,000 health workers, and support disease prevalence mapping and ongoing surveillance efforts as part of the global goals to control and eliminate these diseases. 12182464 true true false false false false false false false false false false false false true true false false false true true false false false false false true false true false false false false false false false false false false false false false true false false false true 9 0 true 16 true false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false NY X X X FRANK LEI 2129056175 41 EAST 11TH STREET 11TH FLOOR NEW YORK NY 10003 ALAN MCCORMICK VICE-CHAIR 1.0 0.0 X X 0 0 0 CHRISTINE WACHTER CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 GIB BULLOCH DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CAMPBELL CHAIR 1.0 0.0 X X 0 0 0 SCOTT POWELL TREASURER 1.0 0.0 X X 0 0 0 MICHAEL HOFFMAN DIRECTOR 1.0 0.0 X 0 0 0 MELISSA MURDOCH DIRECTOR 1.0 0.0 X 0 0 0 ELLEN AGLER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 330000 0 23984 SARAH MARCHAL MURRAY COO/SECRETARY 40.0 0.0 X 256444 0 12822 MICHAEL GREENBERG FORMER SVP FIN/ADMIN - 2/27/15 40.0 0.0 X 63303 0 7247 FRANK LEI ASSOCIATE DIR, FINANCE & OPER. 40.0 0.0 X 19272 0 2522 KAREN PALACIO PROGRAM DIRECTOR 40.0 0.0 X 102413 0 0 MANDY GROFF DIRECTOR - EXTERNAL RELATIONS 40.0 0.0 X 119099 0 0 890531 0 46575 4 false true false WARREN LANCASTER ROSMOLEN 20 LEIDEN 0 NL 2317SJ PROGRAM MANAGEMENT 169182 YOUR PART TIME CONTROLLER 601 W 26TH STREET SUITE 325 NEW YORK NY 10001 ACCOUNTING 112300 2 10790165 10790165 0 9554 9554 0 0 0 0 0 0 0 0 0 0 10799719 9554 1255715 1255715 0 9012120 9012120 0 669019 326222 199864 142933 0 1014159 819052 18454 176653 0 171275 116540 22215 32520 85864 49914 14530 21420 0 0 12500 12500 0 0 0 350372 148913 109774 91685 90984 82580 1059 7345 17574 4890 11029 1655 61772 20792 38224 2756 0 153679 57818 82841 13020 421416 238418 38433 144565 0 124708 49490 9498 65720 0 0 0 15508 15508 13456665 12182464 573929 700272 8118098 5421897 0 348326 20045624 19669200 0 63485 0 0 0 0 0 0 0 0 32750 43941 0 0 0 0 0 0 0 0 0 0 0 28196472 25546849 76021 83771 427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76448 83771 X 7149898 1445522 20970126 24017556 0 0 28120024 25463078 28196472 25546849 -2656946 X false true X true false X 3875881 4517924 6913293 26700206 10790165 52797469 0 0 3875881 4517924 6913293 26700206 10790165 52797469 0 52797469 3808 9554 13362 0 0 52810831 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 10799719 10799719 10799719 13456665 13456665 13456665 INCOME TAXES THE END FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015 AND 2014. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE FINANCIAL STATEMENTS. true Sub-Saharan Africa Program Services NTDS 8358540 Middle East and North Africa Program Services NTDS 359478 East Asia and the Pacific Program Services DEWORMING PROGRAM 294102 9012120 9012120 Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN ETHIOPIA. 493096 WIRE FMV Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASEAS (NTDS) IN NIGERIA 1806732 WIRE FMV Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN HUAMBO, ZAIRE, AND UIGO. 1454467 WIRE FMV Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN KENYA. 153045 WIRE FMV Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS). 662035 WIRE FMV Sub-Saharan Africa CONTROLLING AND TREATING NEGLECTED TROPICAL DISEASES IN ETHIOPIA 842038 WIRE FMV Sub-Saharan Africa SCALING UP NEGLECTED TROPICAL DISEASE PROGRAMS IN ETHIOPIA 624100 WIRE FMV Sub-Saharan Africa TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN ZIMBABWE. 326102 WIRE FMV Sub-Saharan Africa INTERVENTIONS AGAINST NEGLECTED TROPICAL DISEASES IN GOMBE STATE, NIGERIA. 337185 WIRE FMV Sub-Saharan Africa Organisation for the prevention of blindness in African developing countries. 62347 WIRE FMV Sub-Saharan Africa Hyrdrocele Surgical Initiative in Lushuto and Muheza Districts 30598 WIRE FMV Sub-Saharan Africa CONTROL OF NEGLECTED TROPICAL DISEASES IN EKITI STATE 1083773 wire FMV Sub-Saharan Africa TO ASSIST IN THE ELIMINIATION OF LYMPPHATIC FILARIASIS. 23983 WIRE FMV Sub-Saharan Africa TO STRENGTHEN AND SCALE-UP DEWORMING THROGH SCHOOL FEEDING PROGRAMS IN CHAD, COTE D'LVOIRE, DRC, SOUTH SUDAN, SUDAN AND ZAMBIA. 330000 WIRE FMV Sub-Saharan Africa IMPLEMENTATION OF THE NEGLECTED TROPIC DISEASE CONTROL IN CENTRAL AFRICAN REPUBLIC 180000 WIRE FMV East Asia and the Pacific RAJASTHAN PRESCHOOL AND SCHOOL BASED DEWORMING PROGRAMS 294102 WIRE FMV Middle East and North Africa Controlling NTD's in Yemen 359478 wire FMV 17 false false false false false false GRANT EXPENDITURES OUTSIDE THE US The END Fund has a robust grant and project management process since this is the primary programmatic work the Organization undertakes. Grant management includes in-person meetings with grant recipients, due diligence on their project, documentation encapsulated in a comprehensive grant agreement, quarterly or semi-annual reporting including current resource analysis and future grant requests. Upon completion of a project the Organization undertakes a critical review of the grant to glean lessons learned for use in future projects. Documentation used in grantmaking include an application form with a performance assessment framework, a proposed budget and cash flow from the grantee, risk scoring, the previously mentioned grant agreement, reporting templates for financial and narrative sections, and written reports following field visits and inspections. To develop our grantmaking strategy the Organization produces concept development documents and reviews these with an outside Technical Advisory Council. The Organization program staff meets in person with the grant recipient's team and discussed planned outcomes, work details, processes and reporting. All written grantmaking materials are retained centrally for archival purposes. true HELEN KELLER INTERNATIONAL 352 PARK AVENUE SOUTH SUITE 1200 NEW YORK NY 10010 135562162 501(C)(3) 598089 FMV TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASEAS (NTDS) IN MALI AMANI GLOBAL WORKS 245 FORT WASHINGTON AVENUE APARTMENT 4A NEW YORK NY 10032 300603935 501(C)(3) 160000 FMV TO PROVIDE A SUSTAINABLE HEALTHCARE SYSTEM ON INDJWI IN THE DEMOCRATIC REPUBLIC OF CONGO THE CARTER CENTER INC 453 FREEDOM PARKWAY ATLANTA GA 30307 581454716 501(C)(3) 375000 FMV TRICHIASIS SURGERIES IN AMHARA, ETHOPIA. UNITED FRONT AGAINST RIVERBLINDNESS 13 CARNATION PLACE LAWRENCEVILLE NJ 08648 364551151 501(C)(3) 127017 FMV INTEGRATED MASS DISTRIBUTION OF DRUGS FOR ELIMINIATION OF NTDs IN 3 CDTI PROJECTS AND PROVISION OF FINANCIAL SUPPORT TO THE NATIONAL COORDINATION IN DRC 4 0 X X X false false false false false false false false false ELLEN AGLER CHIEF EXECUTIVE OFFICER 275000 0 55000 0 0 0 16500 0 7484 0 353984 0 0 0 SARAH MARCHAL MURRAY COO/SECRETARY 218444 0 38000 0 0 0 12822 0 0 0 269266 0 0 0 990 REVIEW - PART VI, SECTION B, 11B THE FORM 990 IS PREPARED BY MANAGEMENT IN CONJUNCTION WITH THE EXTERNAL AUDITORS OF THE ORGANIZATION. WHEN SUBSTANTIALLY COMPLETE IT IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR A REVIEW BEFORE IT IS FINALIZED AND FILED WITH THE IRS. CONFLICT OF INTEREST POLICY - PART VI, SECTION B, 12C THE ORGANIZATION HAS A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT INCLUDES A DEFINITION OF WHAT CONFLICT OF INTEREST MEANS, PROCESSES TO NOTIFY RELEVANT PARTIES, PROCEDURES TO RECUSE CONFLICTED INDIVIDUALS, AND ACTION NEEDED TO DOCUMENT THE STEPS THAT WERE TAKEN. EACH BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE REVIEWED AND RETAINED BY MANAGEMENT. COMPENSATION - PART VI, SECTION B, 15A THE END FUND HAS A POLICY IN PLACE TO EVALUATE THE PERFORMANCE AND THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE COMPENSATION COMMITTEE OF THE BOARD CONSIDERS SIMILAR NONPROFIT ORGANIZATIONS IN BENCHMARKING AGAINST A PEER GROUP, LOOKS AT PERFORMANCE OF THE CEO, AND RECOMMENDS A SALARY AND POSSIBLY A BONUS AMOUNT FOR THE PERIOD UNDER REVIEW. A DIALOG IS FACILITATED WITH THE CEO AT EACH STAGE OF THE REVIEW PROCESS. ANY ADJUSTMENTS RECOMMENDED BY THE COMPENSATION COMMITTEE ARE THEN APPROVED BY THE FULL BOARD. THE CEO IS NOT PRESENT DURING THIS STAGE OF THE BOARD DELIBERATIONS AND APPROVALS. DOCUMENTS AVAILABLE TO PUBLIC - PARY VI, SECTION C, 19 THE ORGANIZATION POSTS ITS AUDITED FINANCIAL STATEMENTS AND THE PUBLIC DISCLOSURE COPY OF THE FORM 990 ON ITS WEBSITE AT WWW.END.ORG. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST, SUBMITTED BY MAIL, TELEPHONE OR EMAIL. FAMILY RELATIONSHIP - PART VI SECTION A, 2 DIRECTORS WILLIAM CAMPBELL AND CHRISTINE WACHTER CAMPBELL HAVE A FAMILY RELATIONSHIP. THE END FUND LIMITED 495 GREEN LANES PALMERS GREEN LONDON UK N13 4BS CHARITY UK false false false false false false false false false false false false false false false false false false false false