VITAL STRATEGIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VITAL STRATEGIES INC (EIN 22-3419667)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349301660
- Schema version
- 2013v3.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T08:43:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223419667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION AGAINST TUBERCULOSIS | BusinessNameLine1 |
| Business Name Line2 | AND LUNG DISEASE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2125005724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY NO 1720 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE LUIS CASTRO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125005724 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNION NORTH AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE LUIS CASTRO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY NO 1720 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,670,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEUNION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE UNION MISSION IS TO BRING INNOVATION, EXPERTISE, SOLUTIONS AND SUPPORT TO ADDRESS HEALTH CHALLENGES IN LOW-AND MIDDLE-INCOME POPULATIONS.VISIONHEALTH SOLUTIONS FOR THE POORVALUESQUALITY: WE DELIVER OUR SERVICES AND PRODUCTS TO THE HIGHEST POSSIBLE STANDARDS. ACCOUNTABILITY: WE ARE RESPONSIBLE STEWARDS OF RESOURCES AND DELIVER ON OUR COMMITMENTS.INDEPENDENCE: WE MAINTAIN THE FREEDOM TO PURSUE INNOVATION AND ARE GUIDED BY THE BEST EVIDENCE TO IMPROVE THE HEALTH OF THE POOR.SOLIDARITY: WE STAND TOGETHER AS ONE UNION TO OVERCOME THE GREATEST CHALLENGES TO IMPROVE HEALTH AMONG THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,600,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,668,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $623 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,760 | CYOtherRevenueAmt |
| PY Total Revenue | $18,605,126 | PYTotalRevenueAmt |
| CY Total Revenue | $22,670,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,670,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,008,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $760,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,030,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,051,328 | PYOtherExpensesAmt |
| CY Other Expenses | $1,598,907 | CYOtherExpensesAmt |
| PY Total Expenses | $18,482,677 | PYTotalExpensesAmt |
| CY Total Expenses | $21,638,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,032,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,920,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,895,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,966,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,907,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $954,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,987,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE UNION BRINGS INNOVATION, EXPERTISE, SOLUTIONS AND SUPPORT TO ADDRESS HEALTH CHALLENGES IN LOW AND MIDDLE INCOME POPULATIONS. OUR VISION IS TO DEVELOP HEALTH SOLUTIONS FOR THE POOR. OUR VALUES INCLUDE:1. QUALITY: WE DELIVER OUR SERVICES AND PRODUCTS TO THE HIGHEST POSSIBLE STANDARDS.2. ACCOUNTABILITY: WE ARE RESPONSIBLE STEWARDS OF RESOURCES AND DELIVER ON OUR COMMITMENTS.3. INDEPENDENCE: WE MAINTAIN THE FREEDOM TO PURSUE INNOVATION, AND ARE GUIDED BY THE BEST EVIDENCE TO IMPROVE THE HEALTH OF THE POOR4. SOLIDARITY: WE STAND TOGETHER AS ONE UNION TO OVERCOME THE GREATEST CHALLENGES TO IMPROVE HEALTH AMONG THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,787,414 | ExpenseAmt |
| Grant | $15,085,818 | GrantAmt |
| Desc | OVERVIEW OF ACTIVITIES FOR TOBACCO CONTROL-BIIN 2013, THE UNION HAS MADE MAJOR STRIDES FORWARDS IN THE PROMOTION AND ADOPTION OF FCTC COMPLIANT LEGISLATION AT NATIONAL LEVEL WITH, RUSSIA PASSING THE LAW ON PROTECTING CITIZENS' HEALTH FROM THE IMPACT OF TOBACCO SMOKE AND CONSEQUENCES OF TOBACCO CONSUMPTION IN FEBRUARY AND VIETNAM PASSING THE NATIONAL TOBACCO CONTROL LAW IN MAY. AS PART OF THE GROWING MOMENTUM OF TOBACCO CONTROL ACROSS THE LATIN AMERICA REGION, THE CHILEAN CONGRESS APPROVED THE BAN ON SMOKING IN ALL PUBLIC PLACES AND ON ALL FORMS OF TOBACCO ADVERTISING AND IN JAMAICA THE PUBLIC HEALTH (TOBACCO CONTROL) REGULATIONS-2013 WAS PASSED AND EFFECTIVE IN JULY. THE UNIONS SUSTAINED EFFORTS IN BANGLADESH ALSO SAW THE PASSING OF THE SMOKING AND TOBACCO PRODUCTS USAGE BILL AMENDMENT WHICH EXPANDS SMOKING BANS TO COVER ALL PUBLIC FACILITIES AND WORKPLACES. THERE WAS SIGNIFICANT MERIT AND WORTH IN THE SUB-NATIONAL SMOKE-FREE APPROACH THE UNION HAS ADOPTED IN INDIA, CHINA AND INDONESIA IN 2013, WITH A COMBINED 61.3 MILLION PEOPLE NOW PROTECTED FROM THE EFFECTS OF SECOND-HAND SMOKE IN THESE THREE COUNTRIES. INDONESIA'S PROGRESS HAS BEEN LARGELY SUPPORTED THROUGH THE MAYORS ALLIANCE WHICH HAS EXPANDED TO 90 MEMBERS AND RESULTED IN 20 CITIES DECLARED SMOKE-FREE. INDIA'S UPSCALE ON COMPLIANCE MONITORING RESULTED IN POSITIVE RETURNS WITH 56 JURISDICTIONS/CITIES NOW SMOKE FREE AND PROTECTING 16.2 MILLION RESIDENTS. LANZHOU AND SHENZHEN HAVE LED THE WAY IN CHINA TO PROGRESS SMOKE FREE IMPLEMENTATION AND THEIR SMOKE-FREE LAWS ARE SCHEDULED FOR FULL ENFORCEMENT IN EARLY 2014. IMPRESSIVE GAINS WERE MADE ON THE PROMOTION AND ADOPTION OF SMOKE-FREE LEGISLATION IN MEXICO WITH COZUMEL, THE LARGEST ISLAND IN THE MEXICAN CARIBBEAN, AND NUEVO LEON, THE SECOND LARGEST STATE IN MEXICO, BOTH PASSING LEGISLATION TO BECOME 100% SMOKE-FREE. WITH THE ADDITION OF JALISO AND BAJA CALIFORNIA DECLARING THEIR STATES SMOKE-FREE, 2013 SAW MEXICO PROTECT AN ADDITIONAL 15.1 MILLION PEOPLE FROM THE EFFECTS OF SECOND-HAND SMOKE. THE UNION HAS ALSO ENGAGED EFFECTIVELY WITH GRANTEES FOR SUCCESSFUL DELIVERY ON OTHER MPOWER MEASURES, WITH MARKED EVIDENCE OF IMPACT ON LOCAL POLICY. THE PHILIPPINES SIGNED THE SIN TAX REFORM BILL INTO LAW AND IS ESTIMATED TO RAISE USD $761 MILLION DURING THE FIRST YEAR OF IMPLEMENTATION, WHILST IN HIMACHAL PRADESH, INDIA VAT ON CIGARETTES WAS INCREASED TO 36%. IN VIETNAM, THE UNION SUPPORTED THE DEVELOPMENT OF THE REGULATIONS ON GRAPHIC HEALTH WARNINGS (GHW) WHICH CAME INTO EFFECT IN MAY; IN INDONESIA THE MINISTERIAL REGULATION ON GHW NOW MANDATES THAT GHW COVER 40% OF CIGARETTE PACKETS, WHILST THE BANGLADESH LAW AMENDMENT REQUIRES GHWS TO COVER 50% OF TOBACCO PACKAGING AND EXTENDS THE CURRENT BAN ON ADVERTISING AND PROMOTION TO COVER POINT-OF-SALE DISPLAYS AND CORPORATE SOCIAL RESPONSIBILITY ACTIONS. TAPS ALSO FORMS PART OF THE NEW LAW IN RUSSIA WHICH BANS THE SALE OF TOBACCO PRODUCTS AT STREET KIOSKS AND RESTRICTS ADVERTISING. OTHER MAJOR INITIATIVES IN 2013 INCLUDE THE ESTABLISHMENT OF THE FUND OF PREVENTION AND CONTROL OF TOBACCO HARMS IN VIETNAM WHICH REGULATES THAT THE TOBACCO INDUSTRY CONTRIBUTE TO THE FUND FOR TOBACCO CONTROL INITIATIVES; THE DEVELOPMENT OF THE DIRECTIVE ON MONITORING ANTI-TOBACCO MEASURES IN RUSSIA WHICH WAS SUBSEQUENTLY APPROVED BY THE PRIME MINISTER; AND IN BANGLADESH THE UNION IS PARTNERING WITH THE MINISTRY OF HEALTH TO SUPPORT THE NEWLY FORMED NATIONAL TOBACCO CONTROL CELL TO SUPPORT THE IMPLEMENTATION OF THE NEW LAW. THE CAPACITY BUILDING PROGRAM FOR 2013 RESULTED IN THE DELIVERY OF 12 TECHNICAL TRAINING COURSES, WITH A TOTAL OF 327 TRAINING PLACES FILLED AND 10 IMDP TRAINING COURSES WITH A TOTAL OF 198 PLACES. IN 2013, THE UNION INVESTED HEAVILY IN TRAINING INNOVATION INTRODUCING WEBINARS AND E-LEARNING TO THEIR REPERTOIRE OF CAPACITY BUILDING MECHANISMS. IN RUSSIA, THE UNION SUCCESSFULLY USED WEBINARS TO PROMOTE SMOKE-FREE MEDICAL FACILITIES AND MODERN APPROACHES TO NICOTINE DEPENDENCE TREATMENT REGIONALLY AND TO PROMOTE THE ADMINISTRATIVE CODE'S REGULATIONS AND CLARIFY THE RESPONSIBILITIES OF ENFORCEMENT AGENCIES NATIONALLY. TECHNOLOGY-ENHANCED LEARNING THROUGH E-LEARNING HAS BEEN ADOPTED IN THE DEVELOPMENT OF THE NEW TECHNICAL TRAINING COURSE PILOTED IN JAIPU, INDIA AND IS SET TO EXPAND IN 2014. THE TRAINING FOLLOW UP SYSTEM HAS IDENTIFIED SUBSTANTIAL GAINS IN TOBACCO CONTROL IMPACT THROUGH CAPACITY BUILDING. IN CHINA THE UNION SMOKE-FREE WORKSHOP IN QINGDAO CONTRIBUTED TO THE PASSING OF THE TOBACCO CONTROL REGULATION IN SHENZHEN AND IN SMOKE-FREE BEING INCLUDED IN THE 2013 LEGISLATION PLAN AGENDA OF QINGDAO. FOLLOWING THE SMOKE-FREE WORKSHOP IN INDONESIA, BITUNG CITY IN NORTH SULAWESI PASSED THE LOCAL 100% SMOKE-FREE LAW, WHILST IN BANGLADESH THE BANGLADESH NATIONAL PARLIAMENT PASSED THE SMOKING AND TOBACCO PRODUCT USAGE CONTROL ACT WITHIN 3 WEEKS OF CONDUCTING THE NEW SMOKE-FREE IMPLEMENTATION AND ENFORCEMENT PILOT COURSE. THE UNIONS PROFILE AS A LEADER IN TOBACCO CONTROL HAS BEEN RECOGNIZED THROUGH MR. GUSTAVO SONORA, THE LEGAL ADVISOR OF THE UNION LATIN AMERICA OFFICE, HAVING BEEN APPOINTED TO THE INTERNATIONAL WORKING GROUP FOR FCTC ARTICLE 19 OF COP. THE APPOINTMENT WAS IN RECOGNITION OF THE UNION'S SUCCESSFUL WORK IN THE DEVELOPMENT AND TAKE UP OF FCTC COMPLIANT LEGISLATION ACROSS THE REGION. THIS PROFILE HAS BEEN REINFORCED THROUGH THE PUBLICATION OF 8 TOBACCO CONTROL PEER-REVIEWED PAPERS; OF PARTICULAR NOTE WAS THE RUSSIA SIMSMOKE: THE LONG-TERM EFFECTS OF TOBACCO CONTROL POLICIES ON SMOKING PREVALENCE AND SMOKING-ATTRIBUTABLE DEATHS IN RUSSIA WHICH PROVIDED RELIABLE DATA TO SUPPORT THE MINISTRY OF HEALTH IN THEIR EFFORTS TO PROMOTE THE PASSAGE OF THE TOBACCO CONTROL LAW AND IS PRESENTLY BEING USED TO GUIDE TOBACCO TAX WORK. TO PROMOTE ACHIEVEMENTS FURTHER, THE UNION LAUNCHED A NEW TOBACCO CONTROL WEBSITE FOCUSED ON INFORMATION SHARING AND PROFILING AND HAS EMBRACED SOCIAL MEDIA THROUGH TWITTER AND FACEBOOK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,280,415 | ExpenseAmt |
| Grant | $3,060,748 | GrantAmt |
| Desc | TREAT TB 2013 KEY ACCOMPLISHMENTS USAID PROGRAM: - BUILDING ON THE RECOMMENDATION RELEASED BY THE WHO, THE TREAT TB VIRTUAL IMPLEMENTATION TEAM AND THEIR PARTNERS IN TANZANIA CONDUCTED ADDITIONAL ANALYSIS USING THE LINKED MODEL. SPECIFICALLY, THEY EVALUATED DIAGNOSTIC OUTCOMES USING XPERT MTB/RIF FOR HIV-POSITIVE PATIENTS AND MICROSCOPY FOR HIV-NEGATIVE PATIENTS. (THEIR WORK WAS LATER PUBLISHED IN THE LANCET - PLEASE SEE HTTP://WWW.DOWNLOAD.THELANCET.COM/JOURNALS/LANGLO/ARTICLE/PIIS2214-109X%2814%2970291-8/FULLTEXT )- THE TREAT TB VIRTUAL IMPLEMENTATION TEAM PRESENTED THEIR WORK AT SEVERAL INTERNATIONAL CONFERENCES INCLUDING THE 2013 MALAWI-LIVERPOOL-WELCOME TRUST RESEARCH CONFERENCE IN SEPTEMBER, TUBERCULOSIS MODELLING AND ANALYSIS CONSORTIUM (TB MAC) MEETING IN APRIL 2013, AND THE 5TH ANNUAL GLOBAL LABORATORY INITIATIVE PARTNERS' MEETING ALSO HELD IN APRIL 2013. - IN JUNE 2013, TREAT TB PROJECT DIRECTOR DR I.D. RUSEN, TECHNICAL OFFICER TARA ORNSTEIN AND ITS STREAM STUDY PARTNERS CONVENED A MEETING IN ADDIS ABABA, ETHIOPIA WITH THE EXTENDED INTERNATIONAL RESEARCH TEAM AND LOCAL PARTNERS TO DISCUSS WAYS TO ENSURE THE STUDY ADHERES TO THE PROJECTED SCHEDULE AND POSSIBLE RESOLUTIONS TO CLINICAL AND ADMINISTRATIVE CHALLENGES THAT MAY ARISE. A BRIEF SUMMARY OF THE MEETING WAS POSTED ON THE TREAT TB WEBSITE (HTTP://TREATTB.ORG/) WHILE THE MINUTES WERE CIRCULATED INTERNALLY AMONG THE PARTICIPANTS. - IN MAY 2013, DR RUSEN, MS ORNSTEIN, AND OTHER MEMBERS OF THE TREAT TB TEAM LAUNCHED A PILOT VIRTUAL TRAINING PROGRAM IN OPERATIONAL RESEARCH THAT COMBINES ALL OF THE RESOURCES DEVELOPED TO DATE AND PRESENTS THEM IN AN INTERESTING, EASY-TO-UNDERSTAND FORMAT. FOUR HEALTH PROFESSIONALS AND SCIENTISTS IMPLEMENTED OPERATIONAL RESEARCH PROJECTS ANSWERING QUESTIONS PRIORITIZED BY THEIR MINISTRY OF HEALTH THROUGH THE VIRTUAL TRAINING PROGRAM. - THROUGH TREAT TB, THE UNION'S SOUTH EAST ASIA OFFICE CONVENED A WORKSHOP WITH 75 PUBLIC HEALTH EXPERTS AND KEY OFFICIALS FROM INDIA'S REVISED NATIONAL TB CONTROL PROGRAMME (RNTCP) ON 26-27 AUGUST 2013. DURING THE WORKSHOP, THE PARTICIPANTS IDENTIFIED KEY TOPICS FOR FURTHER RESEARCH. THE INTERNATIONAL MANAGEMENT DEVELOPMENT PROGRAMME (IMDP)HTTP://WWW.UNION-IMDP.ORGTHE UNION'S INTERNATIONAL MANAGEMENT DEVELOPMENT PROGRAMME HAS BECOME A HIGHLY REGARDED RESOURCE FOR PUBLIC HEALTH MANAGEMENT TRAINING OVER ITS FIRST DECADE. SOME 4,000 MANAGERS FROM 45 COUNTRIES HAVE BENEFITED FROM IMDP COURSES, WHICH ARE DESIGNED TO BUILD SKILLS IN KEY AREAS FROM BUDGETING AND STRATEGIC PLANNING TO COMMUNICATIONS AND SUPPLY-CHAIN MANAGEMENT.IN 2013, IMDP PARTICIPANTS' IMPROVED SKILLS IN LEADERSHIP, STRATEGIC PLANNING, BUDGETING, SUPPLY-CHAIN MANAGEMENT, HUMAN RESOURCE DEVELOPMENT AND COMMUNICATION HAVE HELPED TO STRENGTHEN THE MINISTRIES OF HEALTH IN 23 COUNTRIES, AS WELL AS 102 NON-GOVERNMENTAL ORGANIZATIONS ACROSS 42 COUNTRIES.IN ADDITION TO ITS CORE MANAGEMENT THEMES CURRICULUM, THE IMDP CONTINUED TO OFFER TRAINING WITH A TOBACCO-CONTROL FOCUS FOR THE BLOOMBERG INITIATIVE TO REDUCE TOBACCO USE PARTICIPANTS FROM THE HIGH-BURDEN COUNTRIES; PROVIDED MANAGEMENT COURSES FOR THE STOP TB PARTNERSHIP'S TB TEAM; PRESENTED POST-GRADUATE COURSES FOR SEVERAL CONFERENCES, INCLUDING WORLD LUNG CONFERENCE (PARIS 2013) AND THE UNION AFRICAN REGIONAL CONFERENCE (RWANDA 2013). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $214,404 | ExpenseAmt |
| Grant | $155,013 | GrantAmt |
| Desc | STRATEGIC HEALTH INFORMATION AND OPERATIONAL RESEARCH:THE UNION'S INTERNATIONAL MANAGEMENT PROGRAMME 2013 OVERVIEWOBJECTIVE: TO FILL CRITICAL DATA, MONITORING, AND HEALTH OUTCOME GAPS IN LOW AND MIDDLE INCOME COUNTRIES THROUGH 6 MAIN AREAS OF WORK:1. EXPAND A DISEASE MONITORING SYSTEM FOR SEVERAL CHRONIC DISEASES, SUCH AS HYPERTENSION, DIABETES, AND ASTHMA BASE ON THE HIGHLY SUCCESSFUL INTERNATIONAL MODEL USED IN TUBERCULOSIS CONTROL2. CREATE ELECTRONIC DATA SYSTEMS FOR REAL TIME DATA ENTRY TO REPLACE PAPER SYSTEMS BASED ON THE HIGHLY SUCCESSFUL MODEL IMPLEMENTED IN THE FIRST TWO PHASES OF THIS PROJECT3. CONTINUE AN IN-COUNTRY FELLOWSHIP PROGRAM TO TRAIN FELLOWS IN ACTION-ORIENTED RESEARCH THAT WILL USE REGISTRY DATA TO IMPROVE TREATMENT OUTCOMES4. FURTHER IMPROVE VITAL REGISTRATION SYSTEMS IN MALAWI BASED ON VILLAGE LEVEL REPORTING - THIS COULD SERVE AS A MODEL FOR MANY AFRICAN COUNTR IES THAT LACK RELIABLE DEATH INFORMATION5. FORM ADDITIONAL PARTNERSHIPS TO ASSURE SUSTAINABILITY OF THIS WORKYEAR 2MONITORING SYSTEMS (IN MALAWI AND 2 ADDITIONAL LOW/MIDD LE-INCOME COUNTRIES):5,000 NEW DIABETES AND/01 HYPERTENSIVE PATIENTS ENROLLED AND MONITORED IN DOTS REGISTRY FRAMEWORK.50,000 NEW TB AND/OR HIV PATIENTS ENROLLED AND MONITORED IN DOT S REGISTRY FRAMEWORK 2,000 NEW DIABETES, HYPERTENSIVE, T B AND/OR HIV PATIENTS MONITORED USING AN ELECTRONIC DATA PLATFORM USING THE DOTS REGIST1Y FRAMEWORKVILLAGE DEATH REGISTRATION SYSTEM:A DISTRICT-WIDE DEATH 1CGISTRY IN PLACE WITH DATA BEING TRANSFERREDOPERATIONAL RESEARCH:20 PUBLISHED OPERATIONAL RESEARCH PAPER S PUBLISHED WITH AT LEAST ONE NEW FELLOW TRAINEDBEST PRACTICE OUTCOMES:A WHITE PAPER (10-15 PAGES) DESCRIBING THE BEST PRACTICE USES FOR THE DOT S REGISTRY FRAMEWORK AND THE ELECTRONIC DATA PLATFORM-WITH AN EMPHASIS ON NCDS IN AFRICA SPECIFIC ATTENTION WILL BE PAID TO REPRODUCIBILITY, SCALABILITY, AND ACCEPTABILITY T HE DOCUMENT WILL INCLUDE SUCCESSES, GAPS, AND LESSONS LEARNED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,042,008 | ExpenseAmt |
| Grant | $707,420 | GrantAmt |
| Desc | OBESITY PROGRAM:PROJECT GOALS1. TO DEMONSTRATE SOME EARLY WINS IN OBESITY PREVENTION IN MEXICO2. TO GENERATE EVIDENCE THAT CAN BE USED IN OTHER LOW AND MIDDLE-INCOME SETTINGSPROGRAM:THIS IS A THREE-YEAR PILOT PROGRAM THAT WILL SUPPORT THE ADOPTION AND IMPLEMENTATION OF OBESITY PREVENTION ACTIVITIES AT NATIONAL AND SUB-NATIONAL LEVELS IN MEXICO. STRATEGIES OF INTEREST INCLUDE:A. BANNING JUNK FOOD AND SUGARY BEVERAGE ADVERTISING TO CHILDRENB. HIGHER TAXES ON SUGAR-SWEETENED BEVERAGESC. ADDRESSING UNHEALTHY FOODS AND BEVERAGES IN PUBLIC SECTOR INSTITUTIONS, PARTICULARLY SCHOOLSD. RAISING PUBLIC AWARENESS THROUGH SOCIAL MARKETING CAMPAIGNS AND FRONT-OF-PACKAGE NUTRITION-LABELINGSTRATEGY:1. ADVOCACY- ELEVATE PUBLIC OPINION VIA POLLING AND PAID AND EARNED MEDIA CAMPAIGNS, RESPECTIVELY- POLITICAL OUTREACH AND TECHNICAL ASSISTANCE- LEGAL SUPPORT AND ASSISTANCE- COALITION BUILDING2. RESEARCH AND EVALUATION- EVALUATE EXISTING, NON-BEST PRACTICE PROGRAMS LIKE THE VOLUNTARY MARKETING RESTRICTIONS- MONITOR AND EXPOSE INDUSTRY PRACTICES- SUPPORT NEW RESEARCH LIKE THE ECONOMICS OF HIGHER SODA TAXES, THE IMPACT OF PACKAGE LABELING ETC.3. CAPACITY-BUILDING- TECHNICAL ASSISTANCE AND SUPPORT TO GOVERNMENT- TRAIN JOURNALIST, LAWYERS, AND ADVOCATESPARTNERS AND ROLES:- EI PODER DEL CONSUMIDOR: MEDIA ADVOCACY AND COALITION BUILDING- POLITHINK: POLITICAL OUTREACH AND COALITION BUILDING- MEXICAN NATIONAL INSTITUTE OF PUBLIC HEALTH: RESEARCH AND EVALUATION- THE INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE; ON-THE-GROUND PROJECT OVERSIGHT AND TECHNICAL ASSISTANCEEXPECTED OUTCOMES: 1. ADOPTION OF OBESITY PREVENTION STRATEGIES NATIONALLY AND/OR SUB-NATIONALLY; 2. STRENGTHENED CIVIL SOCIETY; 3. GENERATION OF NEW EVIDENCE.IMDP: 2013 7 CORE COURSES OFFERED IN 3 LOCATIONS: MALAYSIA, SOUTH AFRICA AND THE UNITED STATES OF AMERICA 2 OTHER COURSES IN CHINA AND MEXICO 125 CORE COURSES PARTICIPANTS FROM 47 COUNTRIES 23 MINISTRIES OF HEALTH SERVED 102 NGOS SERVED 10 TOBACCO-CONTROL FOCUSED COURSES OFFERED IN HIGH-BURDEN COUNTRIES: BANGLADESH, INDONESIA, CHILE, RUSSIA, CHINA, MEXICO AND INDIA 198 TOBACCO CONTROL COURSES PARTICIPANTS FROM 7 COUNTRIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,042,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $707,420 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,324,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILI CHOWFLA VP OF FINADMIN | PersonNm |
| Phone | 2125005738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY SUITE 1720 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOSE LUIS CASTRO | |||||||||
| PRESIDENT | 10.00 | 30.00 | Yes (X) | Yes (X) | $0 | $99,615 | $4,000 | ||
| PETER BALDINI | |||||||||
| MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $350,000 | $35,581 | |||
| MARIO PIERRO | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NILS BILLO | |||||||||
| MEMBER | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DEAN SCHRAUFNAGEL | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MASAE KAWAMURA | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HALSTEAD | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMIDH GUHA | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROZ FEDER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILI CHOWFLA | |||||||||
| VP FINANCE & ADMINISTRATION | 40.00 | Yes (X) | Yes (X) | $65,000 | $0 | $10,979 | |||
| PAULA FUJIWARA | |||||||||
| SCIENTIFIC DIRECTOR-TB&HIV | 40.00 | 3.00 | $250,000 | $0 | $26,883 | Yes (X) | |||
| TOM STUEBNER | |||||||||
| DIRECTOR-IMDP | 40.00 | $125,000 | $0 | $30,778 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $440,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $449,615 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| CH'UYASONGO H LANE | |||||||||
| 3215 SUTTON PLACE NW APT A | WASHINGTON | DC | 20016 | OBESITY CONTROL | $151,671 | ||||
| SYLVIANE RATTE CONTROL 4 HEALTH | |||||||||
| TOBACCO CONTROL | $108,826 | 4 RUE LE BRUN | PARIS | FR | 75013 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,311 | MembershipDuesAmt |
| Related Organizations | $15,497,807 | RelatedOrganizationsAmt |
| Government Grants | $3,969,580 | GovernmentGrantsAmt |
| All Other Contributions | $3,194,834 | AllOtherContributionsAmt |
| Total Contributions | $22,668,532 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $623 | TotalRevenueColumnAmt |
| Exclusion | $623 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,760 | TotalRevenueColumnAmt |
| Exclusion | $1,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,670,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,383 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,137 | TotalAmt |
| Program Services | $573,137 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,435,862 | TotalAmt |
| Program Services | $18,435,862 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,862 | TotalAmt |
| Program Services | $310,809 | ProgramServicesAmt |
| Management And General | $42,053 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,043 | TotalAmt |
| Program Services | $442,211 | ProgramServicesAmt |
| Management And General | $59,832 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,835 | TotalAmt |
| Program Services | $14,829 | ProgramServicesAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,674 | TotalAmt |
| Program Services | $81,629 | ProgramServicesAmt |
| Management And General | $11,045 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,009 | TotalAmt |
| Program Services | $58,142 | ProgramServicesAmt |
| Management And General | $7,867 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,133 | TotalAmt |
| Program Services | $51,134 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,135 | TotalAmt |
| Program Services | $37,911 | ProgramServicesAmt |
| Management And General | $2,224 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,260 | TotalAmt |
| Program Services | $523,490 | ProgramServicesAmt |
| Management And General | $67,770 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,641 | TotalAmt |
| Program Services | $189,952 | ProgramServicesAmt |
| Management And General | $5,689 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,727 | TotalAmt |
| Program Services | $44,986 | ProgramServicesAmt |
| Management And General | $2,741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,567 | TotalAmt |
| Program Services | $163,799 | ProgramServicesAmt |
| Management And General | $19,768 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,768 | TotalAmt |
| Program Services | $219,178 | ProgramServicesAmt |
| Management And General | $37,590 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,187 | TotalAmt |
| Program Services | $68,182 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321 | TotalAmt |
| Management And General | $1,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396 | TotalAmt |
| Program Services | $33,396 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP RENTAL AND MAINTE | $27,630 | $27,309 | $321 |
| TRAINING AND RECRUITMEN | $23,961 | $1,329 | $22,632 |
| FURNITURE EQUIPMENT PUR | $23,363 | $21,733 | $1,630 |
| SUBSCRPTIONS,REFERENCES | $19,325 | $9,783 | $9,542 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,493 | TotalAmt |
| Program Services | $15,440 | ProgramServicesAmt |
| Management And General | $15,053 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,638,329 | TotalAmt |
| Program Services | $21,324,241 | ProgramServicesAmt |
| Management And General | $314,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,532 | BOYAmt |
| EOY | $653,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,529 | BOYAmt |
| EOY | $58,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,765 | BOYAmt |
| EOY | $8,145,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333 | BOYAmt |
| EOY | $12,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721 | BOYAmt |
| EOY | $400 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,840 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,720 | BOYAmt |
| EOY | $8,895,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,154 | BOYAmt |
| EOY | $331,015 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590,367 | BOYAmt |
| EOY | $5,994,197 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,522 | BOYAmt |
| EOY | $582,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,043 | BOYAmt |
| EOY | $6,907,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,565 | BOYAmt |
| EOY | $128,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,112 | BOYAmt |
| EOY | $1,858,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,677 | BOYAmt |
| EOY | $1,987,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,720 | BOYAmt |
| EOY | $8,895,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,032,586 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,419,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,284,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,925,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,600,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,668,532 | CurrentTaxYearAmt |
| Total | $105,897,573 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,419,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,284,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,925,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,600,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,668,532 | CurrentTaxYearAmt |
| Total | $105,897,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,750,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,147,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $623 | CurrentTaxYearAmt |
| Total | $30,853 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760 | CurrentTaxYearAmt |
| Total | $13,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,942,015 | TotalSupportAmt |
| Public Support CY170 | 0.35060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,769 | DepreciationAmt |
| Book Value | $400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $400 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,670,915 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,670,915 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,670,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,638,329 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,638,329 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,638,329 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE INTERNATIONAL UNION AGAINST TUBERCULOSIS & LUNG DISEASE (IUATLD) IS ACTING AS FIDUCIARY FISCAL AGENT FOR THE NORTH AMERICAN REGION CHARTER OF THE UNION(NAR) FUNDS. THESE FUNDS ARE HELD IN A DESIGNATED BANK ACCOUNT. THE BALANCE OF FUNDS AS OF DECEMBER 31, 2013 IS $125,767. DURING 2013, IUATLD, INC., THROUGH THE UNION, WAS THE SUB-RECIPIENT OF $3.9 MILLION IN US GOVERNMENT FUNDS, TO SUPPORT ACTIVITIES ASSOCIATED WITH THE UNION-LED IMPLEMENTATION OF THE INTERNATIONAL TREAT TB INITIATIVE, A MULTI-YEAR RESEARCH INITIATIVE FUNDED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), FOR WHICH IUATLD, INC. SERVES AS A COORDINATING AND ADMINISTRATIVE HUB. A CASH BALANCE OF $456,867 RELATED TO TREAT TB IS HELD IN TRUST BY IUATLD, INC. IN A FDIC INSURED BANK ACCOUNT. THESE FUNDS ARE DESIGNATED TO FINANCE TREAT TB INITIATIVE ACTIVITIES DURING 2014. |
| PART X, LINE 2: | IUATLD, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE IUATLD, INC. HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. IUATLD, INC. IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE | 5 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $10,261,724 |
| ASIA | 37 | 1 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,236,417 |
| AFRICA | 7 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $1,743,118 | |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | 4 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $694,260 | |
| SOUTH AMERICA | 3 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $500,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 56 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 56 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $18,435,862 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,435,862 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE | SEE PART V | $9,022,682 | WIRE TRANSFER | N/A | N/A |
| AFRICA | SEE PART V | $570,996 | WIRE TRANSFER | N/A | N/A |
| EUROPE | SEE PART V | $188,150 | WIRE TRANSFER | N/A | |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | SEE PART V | $404,755 | WIRE TRANSFER | N/A | |
| ASIA | SEE PART V | $5,159,067 | WIRE TRANSFER | N/A | |
| AFRICA | SEE PART V | $1,172,122 | WIRE TRANSFER | N/A | |
| EUROPE | SEE PART V | $1,050,892 | WIRE TRANSFER | N/A | |
| RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, | SEE PART V | $289,505 | WIRE TRANSFER | N/A | |
| ASIA | SEE PART V | $77,350 | WIRE TRANSFER | N/A | |
| SOUTH AMERICA | SEE PART V | $243,143 | WIRE TRANSFER | N/A | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | SEE PART V | $257,200 | WIRE TRANSFER | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IUATLD, INC. IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THIS SYSTEM FEATURES A STANDARDIZED GRANTS FUNDING AGREEMENT AND REPORTING FORMAT. VARIOUS IUATLD, INC. STAFF ARE INVOLVED IN THE SYSTEM ESTABLISHED TO ISSUE AND MONITOR GRANT FUNDS. THIS INCLUDES THE FINANCE AND OPERATIONS OFFICER, WHO OVERSEES THE PROCESS TO ISSUE GRANT FUNDING AGREEMENTS, AND THE RESEARCH AND EVALUATION COORDINATOR WHO OVERSEES DAY TO DAY MANAGEMENT OF INFORMATION RELATED TO RECIPIENT PROGRESS AND REPORTS. |
| PART I, LINE 3: | EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING. |
| FORM 990, SCHEDULE F, LINE II, COLUMN (D) | PURPOSE OF GRANTS EUROPE: TOBACCO CONTROL - SINCE 2006, THE UNION HAS PLAYED AN ACTIVE ROLE IN THE BLOOMBERG INITIATIVE TO REDUCE TOBACCO USE, WORKING TO IMPLEMENT TOBACCO CONTROL INTERVENTIONS IN THE COUNTRIES WITH THE HIGHEST BURDEN OF TOBACCO-RELATED DISEASE. THE UNION CURRENTLY SUPPORTS TOBACCO CONTROL IN 61 COUNTRIES, AND IS PART OF AN INTERNATIONAL NETWORK OF ORGANIZATIONS WORKING TO COMBAT THE TOBACCO EPIDEMIC. THE UNION WORKS TO HELP COUNTRIES DEVELOP, ADOPT AND ENFORCE COMPREHENSIVE SMOKE FREE LEGISLATION. OFTEN, WHEN THERE ARE BARRIERS TO NATIONAL LEGISLATION, THE UNION WORKS WITH SUB-NATIONAL GOVERNMENTS TO IMPLEMENT LOCAL SMOKE FREE POLICIES. UNION WORKS ON THE FOLLOWING AREAS: ADVERTISING BANS TOBACCO PACKING AND LABELING TOBACCO TAXES TOBACCO INDUSTRY INTERFERENCE TOBACCO CONTROL LEGISLATIONS SMOKING CESSATION AFRICA: TOBACCO CONTROL - BAN ON SMOKING IN ALL PUBLIC PLACES AND ON ALL FORMS OF TOBACCO ADVERTISING EUROPE: TOBACCO CONTROL - GLOBAL ASTHMA NETWORK WEBSITE TO BE MAINTAINED RUSSIA: TOBACCO CONTROL - IN 2013, THE UNION HAS MADE MAJOR STRIDES FORWARDS IN THE PROMOTION AND ADOPTION OF FCTC COMPLIANT LEGISLATION AT NATIONAL LEVEL WITH, RUSSIA PASSING THE LAW ON PROTECTING CITIZENS' HEALTH FROM THE IMPACT OF TOBACCO SMOKE AND CONSEQUENCES OF TOBACCO CONSUMPTION ASIA: TOBACCO CONTROL - THE UNION HAS ALSO ENGAGED EFFECTIVELY WITH GRANTEES FOR SUCCESSFUL DELIVERY ON OTHER MPOWER MEASURES, WITH MARKED EVIDENCE OF IMPACT ON LOCAL POLICY AFRICA: TREAT TB - THE TREAT TB VIRTUAL IMPLEMENTATION TEAM PRESENTED THEIR WORK AT SEVERAL INTERNATIONAL CONFERENCES INCLUDING THE 2013 MALAWI-LIVERPOOL-WELCOME TRUST RESEARCH CONFERENCE IN SEPTEMBER, TUBERCULOSIS MODELING AND ANALYSIS CONSORTIUM (TB MAC) MEETING IN APRIL 2013, AND THE 5TH ANNUAL GLOBAL LABORATORY INITIATIVE PARTNERS' MEETING ALSO HELD IN APRIL 2013. EUROPE: TREAT TB - THE TREAT TB INITIATIVE AIMS TO PROVIDE POLICYMAKERS WITH THE INFORMATION THEY NEED TO SELECT THE MOST COST-EFFECTIVE DIAGNOSTIC TOOLS OR COMBINATION OF TOOLS THAT BEST IMPROVE PATIENT OUTCOMES AND LIMIT THE TRANSMISSION OF TB IN THEIR COMMUNITY. IN YEARS THREE AND FOUR, TREAT TB PARTNERS FROM THE LIVERPOOL SCHOOL OF TROPICAL MEDICINE (LSTM) AND THE HARVARD SCHOOL OF PUBLIC HEALTH/BRIGHAM AND WOMEN'S HOSPITAL, ALONG WITH A TECHNICAL CONSULTANT AFFILIATED WITH NATIONAL UNIVERSITY OF TAIWAN, WORKED TO FULFILL THIS GOAL BY DESIGNING A NOVEL MODELING APPROACH, KNOWN AS VIRTUAL IMPLEMENTATION THAT LINKS TRANSMISSION MODELING WITH OPERATIONAL MODELING. THE WORK PREVIOUSLY COMPLETED UTILIZED DATA FROM TANZANIA AND FOCUSED MAINLY ON DRUG-SENSITIVE TB. RUSSIA: TREAT TB - PROVE IT STUDY: DURING THE SECOND HALF OF THE YEAR, THE LOCAL PROVE IT RESEARCH TEAMS IN BRAZIL, RUSSIA AND SOUTH AFRICA COMPLETED THEIR ANALYSIS OF THE STUDY RESULTS AND BEGAN TO PREPARE THEIR MANUSCRIPTS FOR PUBLICATION ASIA: TREAT TB - STREAM CLINICAL TRIALS :MRC CLINICAL TRIALS UNIT CONDUCTED TWO FEASIBILITY VISITS TO MONGOLIA AND THE PHILIPPINES IN SEPTEMBER 2013. SOUTH AMERICA: TREAT TB - PROVE IT STUDY: DURING THE SECOND HALF OF THE YEAR, THE LOCAL PROVE IT RESEARCH TEAMS IN BRAZIL, RUSSIA AND SOUTH AFRICA COMPLETED THEIR ANALYSIS OF THE STUDY RESULTS AND BEGAN TO PREPARE THEIR MANUSCRIPTS FOR PUBLICATION SOUTH AMERICA: TOBACCO CONTROL - BAN ON SMOKING IN ALL PUBLIC PLACES AND ON ALL FORMS OF TOBACCO ADVERTISING |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ENCOMPASS LLC | |||||||
| 11461 ROCKVILLE PIKE SUITE 229 | ROCKVILLE | MD | 20582 | 522228651 | N/A | $156,433 | TREAT TB PROGRAM |
| WORLD LUNG FOUNDATION | |||||||
| 61 BROADWAY SUITE 2800 | NEW YORK | NY | 10006 | 202432410 | 501(C)(3) | $389,671 | TOBACCO CONTROL RUSSIA |
| FAMILY HEALTH INTERNATIONAL | |||||||
| 1825 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 237413005 | 501(C)(3) | $24,959 | TREAT TB PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER BALDINI | ||||||||||||||
| MEMBER | $0 | $325,000 | $0 | $25,000 | $0 | $0 | $0 | $10,077 | $0 | $25,504 | $0 | $385,581 | $0 | $0 |
| PAULA FUJIWARA | ||||||||||||||
| SCIENTIFIC DIRECTOR-TB&HIV | $250,000 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $16,883 | $0 | $276,883 | $0 | $0 | $0 |
| TOM STUEBNER | ||||||||||||||
| DIRECTOR-IMDP | $125,000 | $0 | $0 | $0 | $0 | $0 | $4,792 | $0 | $25,986 | $0 | $155,778 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND EXECUTIVE DIRECTOR IS PAID BY THE WORLD LUNG FOUNDATION, A SUPPORTING ORGANIZATION, USING THE FOLLOWING PROCESS TO DETERMINE EXECUTIVE COMPENSATION: A. THE PERSONNEL/COMPENSATION COMMITTEE OF THE BOARD ESTABLISHES THE SALARY OF THE CHIEF EXECUTIVE OFFICER AND ESTABLISHES THE GUIDELINES FOR ALL REMAINING STAFF. B. THE PERSONNEL/COMPENSATION COMMITTEE'S DETERMINATION IS BASED ON SEVERAL FACTORS PROVIDED BY A STUDY DONE BY A COMPENSATION CONSULTING FIRM, THOSE FACTORS ARE AS FOLLOWS: 1. INTERNAL EQUITY 2. EQUITY WITH EXTERNAL ORGANIZATIONS SIMILAR TO WLF 3. MARKET ANALYSIS/SALARY RANGES 4. BENEFITS ANALYSIS 5. PERFORMANCE MANAGEMENT & REWARD SYSTEM 6. SALARY ADMINISTRATION 7. INCENTIVE COMPENSATION TWO OTHER MAIN FACTORS WILL DETERMINE THE FINAL DECISION ON INCREASES: 1. ECONOMIC SITUATION 2. THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR C. THE LAST REVIEW WAS DONE IN SEPTEMBER 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MEMBER, PETER BALDINI, SERVES AS CEO/MANAGING DIRECTOR OF THE WORLD LUNG FOUNDATION(WLF). THE EXECUTIVE DIRECTOR, JOSE LUIS CASTRO, SERVES AS THE DEPUTY EXECUTIVE DIRECTOR OF WLF. A MEMBER, NILS BILLO, SERVES AS THE SECRETARY OF WLF UNTIL 5/13. THE SCIENTIFIC DIRECTOR PAULA FUJIWARA, SERVES AS MEMBER OF WLF. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS MEMBERS ARE PROVIDED WITH ELECTRONIC COPY OF THE 990 DRAFT FOR THEIR REVIEW. A BOD MEETING IS CALLED BY THE EXECUTIVE DIRECTOR TO DISCUSS THE DRAFT AND APPROVE IT FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IUATLD, INC. HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD OF DIRECTORS MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED POLICIES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR (WHO CURRENTLY SERVES AS THE ORGANIZATION'S COMPLIANCE OFFICER) WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. (IN THE ABSENCE OF A DEDICATED COMPLIANCE OFFICER, THE PRESIDENT OF THE BOARD OF DIRECTORS CURRENTLY PERFORMS THIS FUNCTION FOR THE POLICY SUBMITTED BY THE EXECUTIVE DIRECTOR). IF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST, PROPER NOTIFICATIONS ARE MADE, AND RESULTS OF INVESTIGATIONS ARE SUMMARIZED AND REPORTED TO THE BOARD OF DIRECTORS. IF ACTUAL CONFLICTS EXIST, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15B | IUATLD, INC. HAS ESTABLISHED A WRITTEN COMPENSATION POLICY TO BE FOLLOWED BY MANAGEMENT AND, WHEN NECESSARY, THE BOARD OF DIRECTORS IN ORDER TO ESTABLISH THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THE POLICY MANDATES THAT EXECUTIVE-LEVEL COMPENSATION BE PERIODICALLY REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS AND THAT THE REVIEW PROCESS SHOULD BE FREE OF POTENTIAL CONFLICTS OF INTEREST. THE APPROVING ENTITY NEEDS TO REVIEW APPROPRIATE AND ADEQUATE DATA TO DETERMINE THE REASONABLENESS OF COMPENSATION BEING CONSIDERED. A VARIETY OF INFORMATION AND COMPARABILITY DATA ARE AVAILABLE TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO EXECUTIVES. THESE INCLUDE SURVEYS OF NEW YORK CITY-BASED NON-PROFIT COMPENSATION PRACTICES, COMPARABLE PACKAGES FOR KEY STAFF OF PEER ORGANIZATIONS, AND COMPENSATION PRACTICES EXPECTED BY PROJECT DONORS. DECISIONS TAKEN ON COMPENSATION LEVELS TO BE PAID MUST BE DOCUMENTED IN WRITTEN FORM TO INCLUDE THE DATES DECISIONS ARE TAKEN, THE PARTIES PRESENT DURING THE DECISION, THE FULL TERMS APPROVED AND THE COMPARABILITY DATA USED AND RELIED UPON TO MAKE THE DECISION. THE COMPENSATION REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND SENIOR ADVISOR POSITIONS WAS UNDERTAKEN IN SEPTEMBER 2014. THE EXECUTIVE DIRECTOR'S COMPENSATION LEVEL WAS SET BASED ON A NUMBER OF FACTORS IN ADDITION TO THE ONES DESCRIBED ABOVE, INCLUDING COMPARABLE COMPENSATION LEVELS FOR A) NEW YORK CITY-BASED EXECUTIVES OVERSEEING NOT FOR PROFIT ORGANIZATIONS AND AFFILIATE OFFICES OF INTERNATIONAL ORGANIZATIONS, B) PUBLIC HEALTH PROFESSIONALS WITH 15-20 YEARS EXPERIENCE IN PROJECT MANAGEMENT, PARTNERSHIPS AND OPERATIONS AND LASTLY THE SALARY EXPECTATIONS OF KEY DONORS TO IUATLD, INC.-COORDINATED PROJECTS. THE SENIOR ADVISOR'S COMPENSATION LEVEL WAS SET BASED ON A NUMBER OF FACTORS INCLUDING COMPARABLE COMPENSATION LEVELS FOR U.S. BASED MEDICAL DOCTORS WHO A) HAVE A VERY HIGH LEVEL OF CLINICAL EXPERIENCE IN THE TREATMENT, CONTROL AND PREVENTION OF TUBERCULOSIS AND HIV/AIDS, B) HAVE AT LEAST TWENTY YEARS OF EXPERIENCE IN MANAGING COMPLEX PUBLIC HEALTH PROGRAMS, INTERNATIONAL RESEARCH PROJECTS AND INTERNATIONAL TECHNICAL ASSISTANCE PROJECTS IN DEVELOPING COUNTRY SETTINGS AND C) HAVE DEEP EXPERIENCE IN WORKING WITH U.S. GOVERNMENT TECHNICAL AGENCIES AND DONORS INVOLVED IN GLOBAL LUNG HEALTH INITIATIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOD POLICIES AND BYLAWS HIGHLIGHTS ARE POSTED ALONG WITH OTHER RELEVANT REPORTS TO: BETTER BUSINESS BUREAU SERVING METROPOLITAN NEW YORK 30 E 33RD STREET 12TH FLOOR NEW YORK, NY 10016 |
| FORM 990, PART XI, LINE 2C: | THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. ALTHOUGH, IUATLD, INC. DOES NOT HAVE ANY AUDIT COMMITTEE, THE GOVERNING BODY ACTS IN THAT CAPACITY AND MAKES ALL DECISIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD LUNG FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 61 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202432410 | EIN |
| Primary Activities | TOBACCO REDUCTION/HEALTH RESEARCH INITIATIVE | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL UNION AGAINST TUBERCULOSIS AND LUNG DISEASE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WORLD LUNG FOUNDATION | ||
| B | $389,671 | CASH |
| WORLD LUNG FOUNDATION | ||
| C | $15,497,807 | CASH |
Comments