2015-08-11T08:48:20-07:00 2014-09-30 990 2013-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Ben Bernstein Director of IC Reporting 2406942000 2015-08-14 2013 2016-02-25 16:41:14Z John W Lowe 6720A Rockledge Drive Suite 100 Bethesda MD 20817 30983829 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 32403304 30905906 0 0 0 0 153968 77923 32557272 30983829 0 0 0 0 6215213 7161693 0 0 0 26022317 24670825 32237530 31832518 319742 -848689 54688449 68302992 54067437 68530669 621012 -227677 HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 0 0 30878197 0 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 30878197 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 CM KE 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 46 X 0 385815 0 Craig D Anderson Treasurer 0 43 X 0 334953 0 Stephen E Goodwin Vice President 0 51 X 0 289720 0 Arthur W Hapner Secretary 0 46 X 0 234454 0 0 1244942 0 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long Street kempton Park Gauten SF 1619ZA Subcontract Services 4962850 Logic Trials-sa PTY Ltd Route 21 Corporate Park 5 Regency Drive Irene Pretoria SF 0062 Subcontract Services 254026 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue Dar Es Salaam TZ 1160 Subcotract Services 195762 Participatory Research and Development PO Box 1357 Kericho KE Subcontract Services 116376 St Francis Oriang Development Program PO Box 1357 Kericho KE Suncontract Services 111922 5 0 0 0 0 30905906 0 0 30905906 0 0 0 0 0 0 Miscellaneous Revenue 900099 77923 77923 0 0 0 0 0 0 77923 30983829 77923 0 0 X 5975026 5254686 720340 1087976 876035 211941 98691 391 98300 9945 9945 11438 11438 7359120 7328567 30553 904000 901626 2374 2263928 373343 1890585 2463544 2434793 28751 23985 23985 0 0 33294 33294 76547 74887 1660 Supplies and Equipments 7914332 7911713 2619 0 International Program Training Cost 1951828 1951828 0 0 Non-Contract Services 878260 828208 50052 0 Repairs and Maintenance 659106 659106 0 0 121498 2259029 -2137531 0 31832518 30878197 954321 0 8889689 2223593 45507468 65631030 224704 375556 166469 133175 66588 33294 0 39519 54688449 68302992 4825436 4119335 182571 72202 49059430 64339132 54067437 68530669 X 601882 -246807 19130 19130 0 0 621012 -227677 54688449 68302992 -848689 0 0 0 0 0 X 0 1 X 1 0 X 23236708 28283545 29850470 32403304 30905906 144679933 0 0 0 0 0 0 23236708 28283545 29850470 32403304 30905906 144679933 144679933 144679933 1 1 X 0 0 0 0 0 0 0 0 0 0 0 166469 0 133175 33294 0 0 0 0 33294 0 Intercompany Payable 64339132 64339132 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 4 328 Program Services Support various programs 30889894 East Asia and the Pacific 0 0 Program Services Support various programs 16116 4 328 30906010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John W Lowe President 0 329166 0 5000 0 51649 0 40500 0 40695 0 467010 0 0 Craig D Anderson Treasurer 0 284359 0 7841 0 42753 0 40500 0 40883 0 416336 0 0 Stephen E Goodwin Vice President 0 250735 0 1500 0 37485 0 40500 0 39689 0 369909 0 0 Arthur W Hapner Secretary 0 218031 0 2000 0 14423 0 23000 0 24312 0 281766 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 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 30906010 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine r 20400000 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine s 14178781 Fair Market Value The audit for tax year ending September 30, 2014 was not completed until after May 15, 2015