THE TASK FORCE FOR GLOBAL HEALTH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TASK FORCE FOR GLOBAL HEALTH INC (EIN 58-1698648)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-12
- IRS object ID
- 201400719349300800
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-12T10:44:42-07:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581698648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TASK FORCE FOR GLOBAL HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TASK | NameControl |
| Phone | 7705921430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 300303001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Rosenberger | Name |
| Title | Executive Vice President, Secretary | Title |
| Phone | 4045921430 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas F Rosenberger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 30030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37455423 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | taskforce.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The mission of The Task Force for Global Health is to reduce the burden of vaccine-preventable and neglected tropical diseases and to strengthen health delivery systems by forging partnerships and applying innovative solutions to global health problems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 32668563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37451660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4759 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32673322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37455423 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10752831 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2873158 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8432409 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9650422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 208060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16625020 | OtherExpensePriorYear |
| Other Expenses Current Year | 20950637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 35810260 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33474217 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3136938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3981206 | RevenuesLessExpensesCY |
| Total Assets BOY | 41379556 | TotalAssetsBOY |
| Total Assets EOY | 45267876 | TotalAssetsEOY |
| Total Liabilities BOY | 8682580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8589695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32696976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36678181 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Task Force for Global Health is to reduce the burden of vaccine-preventable and neglected tropical diseases and to strengthen health delivery systems by forging partnerships and applying innovative solutions to global health problems. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14464013 | Expense |
| Grants | 1445267 | Grants |
| Revenue | 14892608 | Revenue |
| Description | The Health Systems Strengthening Area includes: PHII Public Health Informatics Institute); TEPHINET (Training Programs in Epidemiology and Public Health); African Health Workforce Project; PHII provided direct services to the US public health system through a cooperative agreement with the CDC, funding from the de Beaumont and Robert Wood Johnson foundations, and from HRSA. This funding supported the creation of a cloud-based technical platform for the US national disease surveillance program, consultation with the Ugandan Ministry of Health to establish long-term public health information strategies, provide direct technical assistance to state public health agencies as well as develop and deliver informatics training to the US public health workforce. PHII also served as secretariat for the Joint Public Health Informatics Taskforce, a collaboration of public health associations that works together to forge common national information capability. African Health Workforce Project: Countries worldwide are challenged by health worker shortages and an imbalance of skilled health professionals. Often there is an abundance of skilled workers in some regions while other communities are lacking. Regulatory agencies, charged with ensuring the quality of the education and skills of the healthcare professionals, are often underfunded and lack basic resources such as information systems, frameworks for continuous professional education and IT infrastructure. Healthcare managers need adequate information about the supply and demand for healthcare workers to manage their workforce more efficiently, plan for scale up of the workforce, ensure proper regulation of professionals, and to develop effective human resource policies. However, many countries lack computerized data systems that can provide these critical data. The African Health Workforce Project is designed to address these issues by assisting health professional regulatory agencies in development of human resource information systems, improvement of IT infrastructure, and collaborative forums to assist them in strengthening regulatory functions to improve professional standards in the east, central, and southern regions of Africa.TEPHINET provided services to the US public health system through cooperative agreements with the CDC. This federal funding supported primarily the development of field epidemiology training programs (FETPs) and graduates around the world to prevent, detect and respond to public health threats such as outbreaks and natural disasters and to tackle challenging issues in chronic disease. One cooperative agreement focused on the development of FETPs in Latin America specifically, and the creation of a regional network of FETPs there, as well as HIV and influenza surveillance in Central America. The other agreement had a more global focus and supported several field epidemiology projects utilizing residents and graduates of programs to evaluate surveillance systems, analyze public health data and provide recommendations to senior public health officials, investigate outbreaks, develop preventive interventions, and conduct scientific studies. TEPHINET also collaborated with the CDC on a few quality improvement projects. This included an evaluation of ten FETP programs to determine their progress towards supporting public health capacity in country. TEPHINET also coordinated an accreditation process for FETPs using cooperative agreement funds. All 58 FETPs were involved in providing feedback to establish the minimum standards and process for accreditation and a pilot was completed in 2012-2013 with five FETP countries. It is expected that a few programs will become officially accredited in 2014. Several publications resulted from this work, please contact us or go to tephinet.org and search our online library to locate them. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11171028 | Expense |
| Grants | 1427891 | Grants |
| Revenue | 14111444 | Revenue |
| Description | The Neglected Tropical Disease Area includes: CWW (Children Without Worms); ITI (The International Trachoma Initiative); NTD-SC (the Neglected Tropical Disease-Support Center); and MDP (The Mectizan Donation Program). CWW is a partnership among Johnson & Johnson, GlaxoSmithKline and the Task Force for Global Health that supports the treatment and prevention of soil-transmitted helminths (STH), commonly known as intestinal worms. CWW envisions the world's children free of STH so they can grow, play, learn and enrich their communities. To achieve this vision, CWW works with partners around the world, including the World Health Organization (WHO), national, regional, and local government ministries of health and education, and non-governmental organizations to provide crucial medicines - albendazole and mebendazole - to treat at-risk children. CWW also provides technical support to national programs to advocate for and implement strategies to prevent STH infection. These strategies include increasing access to water and sanitation facilities and providing hygiene education. In 2012, CWW facilitated the shipment of 98,682,000 doses of mebendazole to 8 countries to treat children for intestinal worms. CWW also co-sponsored a meeting on STH with the Pan American Health Organization, attended by representatives from 18 countries in the region. ITI: Since joining the Task Force for Global Health in 2009, ITI has established a unique competitive advantage within the global trachoma community based on its singular focus on trachoma, its credibility as a neutral convener and trusted ally, its flexibility and ability to lead initiatives in support of scale-up, and its role as the sole steward of Pfizer, Inc.'s Zithromax(R) drug donation. ITI fulfills three value-adding roles that contribute to the implementation of the WHO-endorsed SAFE strategy (Surgery, Antibiotic treatment, Facial cleanliness, Environmental improvement , namely: 1) stewardship of the Zithromax(R) drug donation; 2) program delivery strengthening, through operational research, knowledge sharing, capacity building and technical backstopping; and 3) partnership development, through support to the International Coalition for Trachoma Control (ICTC), spearheading WASH/NTD engagement, and mobilizing resources for trachoma. The Neglected Tropical Diseases Support Center (NTD-SC) serves as the recipient and coordinator of a new Bill & Melinda Gates Foundation grant entitled "Filling the Gaps - Operational Research to Ensure the Success of the Neglected Tropical Disease Control and Elimination Programs". This grant enables the NTD-SC to collaborate with the NTD community in addressing priority research needs for the NTDs, which threaten the lives and well-being of millions of people in some of the world's poorest communities. Through a highly collaborative project structure, NTD researchers will have a forum to identify needs, work together, and make the technical advances needed to maximize the impact of programs targeting NTDs. MDP: Established 26 years ago, the Mectizan Donation Program (MDP) is the longest-running, disease-specific, drug donation program and public/private partnership of its kind. The MDP secretariat is a partner of the Task Force for Global Health, and was established to provide medical, technical and administrative oversight of the donation of the anti-parasitic medication Mectizan for river blindness (onchocerciasis) control. In 1998, Merck expanded the mandate of the program to include lymphatic filariasis elimination in Africa and in Yemen where the two diseases are co-endemic through the co-administration of Mectizan and albendazole, an anti-parasitic donated by GlaxoSmithKline. In 2013, MDP provided an estimated 90,000,000 Mectizan and albendazole treatments to onchocerciasis and lymphatic filariasis endemic countries in Africa, Latin America, and Yemen. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4921040 | Expense |
| Grants | 0 | Grants |
| Revenue | 5394697 | Revenue |
| Description | The Center for Vaccine Equity (CVE) includes: the Coalition for Cholera Prevention, the Polio Antiviral Initiative' and Voices for Vaccines. Vaccines remain the most powerful tool for preventing infectious diseases. The mission of The Task Force's Center for Vaccine Equity (CVE) is to assure the equitable use of vaccines everywhere and the eradication of poliovirus. The primary activities of CVE are to identify and implement innovative approaches to reduce or eliminate the burden of vaccine-preventable diseases and lead a global partnership to develop poliovirus antivirals for use in the polio eradication effort. The work being done through the polio eradication projects is designed to remove the threat of transmission of poliovirus from patients who are not able to eliminate the virus, as well as the risk of transmission of vaccine-derived viruses, thereby contributing to the prevention and control of outbreaks as part of the end-game strategy for polio eradication. CVE is developing innovative approaches to assure that vaccines are available wherever they are needed. Current activities include working with stakeholders to optimize the use of cholera and rabies vaccines and advocating for development and licensure of vaccines that are not currently being pursued by companies in industrialized countries. Additionally, CVE is expanding its role in providing science-based advocacy for vaccines. The following is a summary of the progress in the CVE projects and programs: * Polio Eradication Projects o Poliovirus Antivirals Initiative - completed a clinical proof of concept study demonstrating the effectiveness of an oral anti-poliovirus drug on poliovirus ecretion. o Immunization Services Management Group Support Team - established a team to support WHO efforts to introduce inactivated poliovirus vaccine in countries currently using the oral live virus vaccine * Cholera Prevention and Control Projects o Coalition for Cholera Prevention and Control - led coalition efforts to generate a document entitled Comprehensive Integrated Strategy for Cholera Prevention and Control o Revitalization of Global Task Force on Cholera Control - worked with WHO to reestablish and revitalize the Global Task Force * Partnership for Influenza Vaccine Introduction - organized meeting of donors and stakeholders to plan the distribution of influenza vaccine for use in pregnant women in developing countries * Rabies Vaccine/Immune Globulin Emergency Stockpile - identified potential countires fo0r establishing a stockpile and began work to establish the stockpile * Voices For Vaccines - supported the parent led advocacy program that tripled its membership this past year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30556081 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas F Rosenberger | NamePerson |
| Telephone Number | 4045921430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 300303001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rosenberg | ||||||||||
| President and CEO | 39 | 1 | X | X | X | X | 300123 | 0 | 32122 | |
| Jane Fugate Thorpe | ||||||||||
| Chairman | 1 | 0 | X | X | 0 | 0 | 0 | |||
| Paula Lawton Bevington | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| James W Curran | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| John B Hardman | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Charles H McTier | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Carol C Walters | ||||||||||
| Treasurer | 1 | 0 | X | X | 0 | 0 | 0 | X | ||
| Mary Laney Reilly | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Teri Plummer McClure | ||||||||||
| Board Member | 1 | 0 | X | 0 | 0 | 0 | ||||
| Thomas F Rosenberger | ||||||||||
| Executive Vice President and Secretary | 39 | 1 | X | X | X | 250859 | 0 | 28195 | ||
| David A Ross | ||||||||||
| Vice President | 39 | 1 | X | X | 211350 | 0 | 27987 | |||
| Adrian Hopkins | ||||||||||
| Program Director | 40 | 0 | X | X | 194771 | 0 | 26882 | |||
| Alan R Hinman | ||||||||||
| Sr. Public Health Scientist | 40 | 0 | X | X | 194961 | 0 | 17924 | |||
| Martha Rogers | ||||||||||
| Program Director | 40 | 0 | X | X | 195627 | 0 | 26288 | |||
| David G Addis | ||||||||||
| Program Director | 40 | 0 | X | X | 200967 | 0 | 8077 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1548658 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 167475 | TotalOtherCompensation |
| Number Individuals GT100 K | 26 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| ViroDefense | ||||||
| 155 Gibbs Street | Suite 529 | Rockville | MD | 20850 | Research on Polio antiviral drug | 3182609 |
| International Society for Disease Surveillance | ||||||
| 136 Harrison Ave | Boston | MA | 02111 | Software for disease surveillance | 416500 | |
| InSTEDD | ||||||
| BP 5797 Yaounde Center | Sunnyvale | CA | 94085 | Migrate data to the cloud | 517936 | |
| GlaxoSmithKline | ||||||
| 709 Sedeland Road | PO Box 1539 | King of Prussia | PA | 19406 | Pharmaceutical Development | 800000 |
| Boston Childrens Hospital | ||||||
| 300 Longwood Avenue | Boston | MA | 02115 | IT project on collaboration | 223776 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 5000 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 12225224 | GovernmentGrants |
| All Other Contributions | 25221436 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 37451660 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3763 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 5000 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37455423 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1520267 | Total |
| Program Services | 1520267 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352891 | Total |
| Program Services | 1352891 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567566 | Total |
| Program Services | 56216 | ProgramServices |
| Management And General | 480553 | ManagementAndGeneral |
| Fundraising | 30797 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6897956 | Total |
| Program Services | 5758645 | ProgramServices |
| Management And General | 1033567 | ManagementAndGeneral |
| Fundraising | 105744 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601299 | Total |
| Program Services | 518278 | ProgramServices |
| Management And General | 73504 | ManagementAndGeneral |
| Fundraising | 9517 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489587 | Total |
| Program Services | 1138208 | ProgramServices |
| Management And General | 321098 | ManagementAndGeneral |
| Fundraising | 30281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94014 | Total |
| Program Services | 72623 | ProgramServices |
| Management And General | 19646 | ManagementAndGeneral |
| Fundraising | 1745 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20677 | Total |
| Program Services | 14985 | ProgramServices |
| Management And General | 5692 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46151 | Total |
| Program Services | 21151 | ProgramServices |
| Management And General | 25000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3549696 | Total |
| Program Services | 3532514 | ProgramServices |
| Management And General | 17182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62990 | Total |
| Program Services | 41350 | ProgramServices |
| Management And General | 2150 | ManagementAndGeneral |
| Fundraising | 19490 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761628 | Total |
| Program Services | 704244 | ProgramServices |
| Management And General | 51584 | ManagementAndGeneral |
| Fundraising | 5800 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347793 | Total |
| Program Services | 262626 | ProgramServices |
| Management And General | 84842 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270231 | Total |
| Program Services | 155325 | ProgramServices |
| Management And General | 114906 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079642 | Total |
| Program Services | 2059849 | ProgramServices |
| Management And General | 19793 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2920420 | Total |
| Program Services | 2906422 | ProgramServices |
| Management And General | 13998 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62832 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297392 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 297392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43186 | Total |
| Program Services | 7340 | ProgramServices |
| Management And General | 35846 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Direct Program Expense | 7258806 | 7258806 | 0 | 0 |
| Bank charges | 60349 | 52572 | 7777 | 0 |
| Dues and subscriptions, Misc | 162669 | 115594 | 42714 | 4361 |
| Indirect Cost Recovery | 3006175 | 3006175 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33474217 | Total |
| Program Services | 30556081 | ProgramServices |
| Management And General | 2710076 | ManagementAndGeneral |
| Fundraising | 208060 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33135929 | BOY |
| EOY | 37121938 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1555646 | BOY |
| EOY | 1782574 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388227 | BOY |
| EOY | 292946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7511832 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1685692 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6040711 | BOY |
| EOY | 5826140 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259043 | BOY |
| EOY | 244278 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41379556 | BOY |
| EOY | 45267876 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048273 | BOY |
| EOY | 1034968 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800000 | BOY |
| EOY | 3600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834307 | BOY |
| EOY | 3954727 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8682580 | BOY |
| EOY | 8589695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6022540 | BOY |
| EOY | 6161078 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26674436 | BOY |
| EOY | 30517103 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32696976 | BOY |
| EOY | 36678181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41379556 | BOY |
| EOY | 45267876 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3981206 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | -1 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14604199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24877432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27977633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23656815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30364206 | CurrentTaxYear |
| Total | 121480285 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14604199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24877432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27977633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23656815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30364206 | CurrentTaxYear |
| Total | 121480285 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 17826248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 103654037 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 252877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3763 | CurrentTaxYear |
| Total | 321793 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 121802078 | TotalSupport |
| Public Support Pertcentage170 | 0.85100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77306 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5938497 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 918705 | Depreciation |
| Book Value | 5019792 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1001184 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 694837 | Depreciation |
| Book Value | 306347 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72151 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 72150 | Depreciation |
| Book Value | 1 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5826140 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to related party | $2,354,560 |
| Payroll liabilities | $796,488 |
| Other accrued liabilities | $33,554 |
| Accrued absences | $770,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3954727 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 37455423 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 37455423 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37455423 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33474217 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33474217 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33474217 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 2 | 4 | Program Services | Lymphatic filariasis elimination testing and research; setting-up and training members of field epidemiology networks | 2254746 |
| South America | 1 | 1 | Program Services | Treating kids with soil-transmitted helminthes; setting-up and training members of field epidemiology networks | 589913 |
| East Asia and the Pacific | 0 | 0 | Program Services | Lymphatic filariasis elimination testing and research; setting-up and training members of field epidemiology networks; treating kids with soil-transmitted helminths | 416388 |
| South Asia | 0 | 0 | Program Services | Lymphatic filariasis elimination testing and research; setting-up and training members of field epidemiology networks; treating kids with soil-transmitted helminths | 2669598 |
| Sub-Saharan Africa | 1 | 7 | Program Services | Lymphatic filariasis elimination testing and research; implementing strategy to eliminate river blindness, setting-up and training members of field epidemiology networks; treating kids with soil-transmitted helminthes; implementing the SAFE strategy for the control and elimination of blinding trachoma; technical informatics assistance to ministries of health; information technology to track health workers | 4861023 |
| Middle East and North Africa | 0 | 0 | Program Services | Setting-up and training members of field epidemiology networks | 805941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 12 | TotalNumberOfEmployees |
| Total Amount Spent | 11597609 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (including Iceland and Greenland) | Research and program activities for the control and elimination of River Blindness | 337416 | wire transfer |
| South America | Treating kids with soil transmitted helminths | 73641 | Wire transfer |
| East Asia and the Pacific | Implementing SAFE strategy to eliminate blinding trachoma | 85424 | Wire transfers |
| Sub-Saharan Africa | Implementing SAFE strategy to eliminate blinding trachoma; funding programs to eliminate river blindness; treating kids with soil-transmitted helminths | 821410 | Wire transfers |
| South Asia | Treating kids for soil-transmitted helminths | 35000 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Grantee presents a proposal to the Task Force program making the grant; deliverables, goals and a budget are agreed to; grant document is signed; program staff monitors progress on deliverables, financial reports, project narratives; periodic disbursement of grant funds are made based on progress reports and financial reports. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| InStedd | |||||||
| 955 Beneccia Ave | Sunnyvale | CA | 94085 | 204895174 | 517936 | Create technology platform in cloud computing environment that supports major public health surveillance applications to manage disease-related surveillance data | |
| International Society for Disease Surveillance | |||||||
| 136 Harrison Ave | Boston | MA | 02111 | 203805298 | 415000 | To advance the science and practice of disease surveillance to support timely and effective public health prevention and response | |
| Methodist Le Bonheur Healthcare | |||||||
| 1211 Union | Memphis | TN | 38104 | 237320638 | 96000 | A pilot project for developing a chronic disease community health record for Memphis area | Suite 700 |
| Shelby County Health Department | |||||||
| 814 Jefferson Ave | Memphis | TN | 38105 | 626000841 | 90000 | To pilot development of chronic community health record model using a multi-stakeholder approach for Memphis area | |
| Alliance of Chicago Community Health Services | |||||||
| 215 Ohio St | Chicago | IL | 60654 | 364444309 | 191113 | To gain understanding of the clinical workflow, develop clinical decision support based screening and prevention related interventions and test various modalities for electronic delivery of public health systems | |
| Sysnet International | |||||||
| 2930 Oak Shadow Drive | Oak Hill | VA | 20171 | 541913875 | 135218 | To provide technical expertise for advancement of Open EMPI | |
| UFAR | |||||||
| 13 Carnation Place | Lawrenceville | NJ | 08648 | 364551151 | 20000 | Expansion of CDTI activities in two new health zones | |
| CBM | |||||||
| 450 Est Park Avenue | Greenville | SC | 29601 | 362959883 | 20000 | Year 2 funding of Central African Republic CDTI Project | |
| John Hopkins University | |||||||
| 600 N Wolfe St | Baltimore | MD | 21205 | 520595110 | 15000 | Funding for 17th Annual Aziz Lecture Series | |
| Helen Keller International | |||||||
| 352 Park Ave South | New York | NY | 10010 | 135562162 | 20000 | One year grant to integrate control of oncho and LD in the health district of Alepe, Ivory Coast | 12th floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grantee presents a proposal to the Task Force program making the grant; deliverables, goals and a budget are agreed to; grant document is signed; program staff monitors progress on deliverables, financial reports, project narratives; periodic disbursement of grant funds are made based on progress reports and financial reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rosenberg | ||||||||||||||
| President and CEO | 297180 | 0 | 2933 | 0 | 0 | 0 | 22500 | 0 | 9622 | 0 | 332235 | 0 | 0 | 0 |
| Jane Fugate Thorpe | ||||||||||||||
| Chairman | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Paula Lawton Bevington | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| James W Curran | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| John B Hardman | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Charles H McTier | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mary Laney Reilly | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Thomas F Rosenberger | ||||||||||||||
| Executive Vice President and Secretary | 216859 | 0 | 34000 | 0 | 0 | 0 | 19517 | 0 | 8678 | 0 | 279054 | 0 | 0 | 0 |
| David A Ross | ||||||||||||||
| Vice President | 211350 | 0 | 0 | 0 | 0 | 0 | 18487 | 0 | 9501 | 0 | 239338 | 0 | 0 | |
| Adrian Hopkins | ||||||||||||||
| Program Director | 194771 | 0 | 0 | 0 | 0 | 0 | 17529 | 0 | 9353 | 0 | 221653 | 0 | 0 | 0 |
| Teri Plummer McClure | ||||||||||||||
| Board Member | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Alan R Hinman | ||||||||||||||
| Sr. Public Health Scientist | 184961 | 0 | 7000 | 0 | 0 | 0 | 16917 | 0 | 1007 | 0 | 209885 | 0 | 0 | 0 |
| Martha Rogers | ||||||||||||||
| Program Director | 195627 | 0 | 0 | 0 | 0 | 0 | 17606 | 0 | 8682 | 0 | 221915 | 0 | 0 | 0 |
| David G Addis | ||||||||||||||
| Program Director | 182733 | 0 | 0 | 0 | 18234 | 0 | 2804 | 0 | 5273 | 0 | 209044 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of DeKalb County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581500666 | IssuerEIN |
| CUSIP Number | 000000000 | CUSIPNumber |
| Date Issued | 2010-12-15 | DateIssued |
| Issue Price | 4000000 | IssuePrice |
| Description Of Purpose | Finance construction of annex; consolidate bond issues | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 4000000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 0 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jane Fugate Thorpe | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Chair | Relationship |
| Amount Of Transaction | 13087 | AmountOfTransaction |
| Description Of Transaction | Alston & Bird provides legal advice | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Once the return is drafted by the Executive Vice President, the return is made available to all board members, including the Audit Committee, for comments, clarifications and corrections. After board input, the return is finalized and filed with the IRS. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members, officers and all staff are required to annually sign a declaration that they have read, and have complied with, the Conflict of Interest Policy. Any suspected or reported violations of the policy are to be referred to the Executive Vice President who would then follow-up and investigate the matter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Task Force for Global Health, Inc. is an affiliate of Emory University, and as such, all Task Force employees are in fact Emory University employees. For both the President and Executive Vice President, Emory includes these positions in its annual market review of compensated professionals in these categories. In addition, performance is measured against SMART goals. For the president, the board reviews performance including a 360 feedback loop before finalizing the president's performance. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | 3-years of audited financial statements and 990 tax returns (except Schedule B) are posted on the organization's website along with the Conflict of Interest Policy and governing documents (Articles of Incorporation and Bylaws). |
| F990_P09_S00_L11g | Form 990, Part IX, Line 11g | Under a contract with the Centers for Disease Control, the Task Force contracts mainly 3rd country nationals to form a network of epidemiologists to track the outbreak of diseases through some 57 FETPs (Field Epidemiology Training Programs). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Health Solutions Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 30030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674498 | EIN |
| Primary Activities | Provide programmatic support to the Task Force | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) Type 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Approved for 8868 extension to April 15, 2014 | Explanation |
Comments