ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-14
IRS object ID: 201412269349300041
Schema version: 2013v3.1
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-14T09:58:42-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	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	954191698	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% DANIEL WARCO	InCareOfNm
Business Name Control	ELIZ	BusinessNameControlTxt
Phone	2022969165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVENW	AddressLine1
Address Line2	Suite 200	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRADLEY J KILEY	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2024488462	PhoneNum
Signature	2014-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R MICHAEL SORRELLS	PreparerPersonNm
Phone	3016544900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES J LYONS II	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVE STE 200	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$122,357,523	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PEDAIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEEKS TO PREVENT PEDIATRIC HIV INFECTION AND TO ERADICATE PEDIATRIC AIDS THROUGH RESEARCH, ADVOCACY, AND PREVENTION AND TREATMENT PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$122,027,629	PYContributionsGrantsAmt
CY Contributions Grants	$119,915,832	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$47,900	PYInvestmentIncomeAmt
CY Investment Income	$79,664	CYInvestmentIncomeAmt
PY Other Revenue	-$495,965	PYOtherRevenueAmt
CY Other Revenue	-$830,637	CYOtherRevenueAmt
PY Total Revenue	$121,579,564	PYTotalRevenueAmt
CY Total Revenue	$119,164,859	CYTotalRevenueAmt
PY Grants And Similar Paid	$29,381,548	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$23,226,266	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,327,444	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,792,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$423,264	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$479,690	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,335,251	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,501,914	PYOtherExpensesAmt
CY Other Expenses	$47,934,028	CYOtherExpensesAmt
PY Total Expenses	$123,634,170	PYTotalExpensesAmt
CY Total Expenses	$121,432,406	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,054,606	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,267,547	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,642,164	TotalAssetsBOYAmt
Total Assets EOY	$22,514,577	TotalAssetsEOYAmt
Total Liabilities BOY	$13,097,006	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,042,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,545,158	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,471,883	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF), WHICH OPERATES IN 15 COUNTRIES AND AT MORE THAN 7,000 SITES AROUND THE WORLD, SEE SCHEDULE O FOR CONTINUATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$102,913,110	ExpenseAmt
Grant	$23,153,855	GrantAmt
Desc	Prevention and Treatment programs: The Foundation works with its partners in 15 countries (13 in sub-Saharan Africa, as well as India and the United States) to build effective health systems for women, children, and families that will achieve and sustain an AIDS-free generation. The success of EGPAFs efforts demonstrates that we are on the cusp of eliminating mother-to-child transmission of HIV globally.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,077,817	ExpenseAmt
Grant	$72,411	GrantAmt
Desc	Research: Over the past 25 years, EGPAF has become world-renowned for its leadership in pediatric HIV and AIDS research. Today, EGPAF plays a critical role in defining the pediatric AIDS research agenda and supporting and conducting research to improve the lives of women, children, and families affected by HIV. EGPAF leads studies in clinical, laboratory, and implementation science research with a focus on optimizing health service delivery, building an evidence base for new and innovative interventions, and effectively scaling up promising HIV and maternal, newborn, and child health interventions.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$823,608	ExpenseAmt
Desc	PUBLIC POLICY AND ADVOCACY: THE FOUNDATION'S COMMITMENT TO PUBLIC POLICY AND ADVOCACY HAS PRODUCED REAL VICTORIES FOR CHILDREN. TODAY, THE FOUNDATION REMAINS TRUE TO ELIZABETH GLASER'S SPIRIT BY WORKING TO ENSURE THAT THE NEEDS OF FAMILIES AFFECTED BY HIV AND AIDS, BOTH IN THE UNITED STATES AND AROUND THE WORLD, ARE AT THE TOP OF THE POLITICAL AGENDA. BY WORKING WITH U.S. AND INTERNATIONAL ELECTED OFFICIALS, POLICYMAKERS, THE SCIENTIFIC COMMUNITY, AND GLOBAL BUSINESS LEADERS, THE FOUNDATION HAS EXPANDED FUNDING FOR PEDIATRIC RESEARCH, ADVOCATED FOR INCREASED GLOBAL AIDS FUNDING AND FOR IMPROVEMENTS IN THE SAFETY AND EFFICACY OF DRUGS PRESCRIBED TO CHILDREN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,519,444	ExpenseAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,519,444	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$107,333,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	189	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (true)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DANIEL WARCO	PersonNm
Phone	2024488462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVE NW SUITE 200	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHARLES J LYONS II
PRESIDENT AND CEO	40.0	Yes (X)	Yes (X)	$431,606	$0	$85,705
PAUL GLASER
HONORARY CHAIRMAN	1.0	Yes (X)	Yes (X)	$0	$0	$0
WILLOW BAY
CO-CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
RUSS HAGEY
CO-CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANNIE HILL
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
OMAR ABDI
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
KATHLEEN CRAVERO-KRISTOFFERSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SENATOR CHRISTOPHER DODD
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PAUL JOHNSON
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PAULA KERGER
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JOSEPH MCCUNE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
STUART PAPE
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
JUSTIN SMITH
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
GEORGE WELLDE JR
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
SUSIE ZEEGEN
BOARD MEMBER	1.0	Yes (X)		$0	$0	$0
PHILIP O'BRIEN
EVP, COMM, ADVOCACY, DEV'T	40.0		Yes (X)	$318,380	$0	$23,803
NICHOLAS S HELLMANN
EVP, MED & SCI AFFAIRS	40.0		Yes (X)	$281,961	$0	$18,653
BRADLEY J KILEY
CHIEF OPERATING OFFICER	40.0		Yes (X)	$253,462	$0	$19,469
PATRICIA DEVINE-KARLIN
VP, GLOBAL BUS PLANNING	40.0			$242,487	$0	$24,607	Yes (X)
ROBERT J SIMONDS
VP, PRGM INNOV & POLICY	40.0			$238,096	$0	$17,295	Yes (X)
ADRIAANTJE GIPHART
VP, PRGM, IMPLEMENTATION	40.0			$227,241	$0	$23,901	Yes (X)
TAMARA L WARD-DAHL
VP, ADMIN AND HR	40.0			$226,374	$0	$22,403	Yes (X)
PETER SAVOSNICK
SEN DIR, COUNTRY MGMT	40.0			$229,483	$0	$16,954	Yes (X)
STEPHEN LEE
SEN DIR, COUNTRY MGMT	40.0			$221,030	$0	$16,683	Yes (X)
FERNANDO MORALES
COUNTRY DIR, MOZAMBIQUE	40.0			$218,837	$0	$11,762	Yes (X)
JEROEN VAN'T PAD BOSCH
COUNTRY DIR, TANZANIA	40.0			$217,756	$0	$12,569	Yes (X)
DOUGLAS HORNER
VP, AWARDS & COMPLIANCE	40.0			$206,654	$0	$22,528	Yes (X)
NICOLE BUONO
COUNTRY DIR, MALAWI	40.0			$190,396	$0	$21,168	Yes (X)
SUSAN MICHAELS-STRASSER
COUNTRY DIR, ZAMBIA	40.0			$188,409	$0	$21,538	Yes (X)
MOHAMMED MAHDI
COUNTRY DIR, SWAZILAND	40.0			$166,205	$0	$11,948	Yes (X)
APPOLINAIRE TIAM
COUNTRY DIR, LESOTHO	40.0			$158,271	$0	$10,483	Yes (X)
AGNES MAHOMVA
COUNTRY DIR, ZIMBABWE	40.0			$179,476	$0	$12,226	Yes (X)
ALEXANDRE BOON
TECH DIR, MOZAMBIQUE	40.0			$219,753	$0	$4,185		Yes (X)
CHRISTIAN PITTER
SEN DIR, TECH POLICY	40.0			$179,589	$0	$20,171		Yes (X)
ROLAND VAN DE VEN
TECH DIR, TANZANIA	40.0			$187,413	$0	$10,832		Yes (X)
INNOCENT HOVE
PROVINCIAL CLINICAL ADV	40.0			$189,548	$0	$8,056		Yes (X)
SILVIA MIKUSOVA
SEN TECH ADVISOR, MOZ	40.0			$182,631	$0	$14,326		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,155,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$451,265	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	67	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
THE GEORGE WASHINGTON UNIVERSITY
2300 EYE STREET NW	WASHINGTON	DC	20037	PROGRAM SRV SUPPORT	$434,749
BLUE STATE DIGITAL
406 7TH STREET NW	WASHINGTON	DC	20004	PROF FUNDRAISER	$394,795
INSTITUTE FOR COLLABORATIVE DEVELOP
1903 GOUGH STREET	BALTIMORE	MD	21231	PROGRAM SRV SUPPORT	$252,669
GO WEST CREATIVE GROUP
2248 WEST TOWNSGATE ROAD STE 100	WESTLAKE VILLAGE	CA	91361	SPECIAL EVENT PLAN	$250,000
ERNST YOUNG LLP
8484 WESTPARK DRIVE	MCLEAN	VA	22102	AUDIT SERVICES	$215,948

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,097,770	FundraisingAmt
Government Grants	$97,188,448	GovernmentGrantsAmt
All Other Contributions	$21,629,614	AllOtherContributionsAmt
Noncash Contributions	$672,114	NoncashContributionsAmt
Total Contributions	$119,915,832	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,378	TotalRevenueColumnAmt
Exclusion	$78,378	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,674	TotalRevenueColumnAmt
Exclusion	$11,674	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,274,664	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,273,378	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,286	TotalRevenueColumnAmt
Exclusion	$1,286	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,975	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,097,770	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$919,286	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$842,311	TotalRevenueColumnAmt
Exclusion	-$842,311	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,164,859	TotalRevenueColumnAmt
Exclusion	-$750,973	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,652,023	TotalAmt
Program Services	$3,652,023	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,574,243	TotalAmt
Program Services	$19,574,243	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,606,325	TotalAmt
Program Services	$3,625,291	ProgramServicesAmt
Management And General	$1,558,251	ManagementAndGeneralAmt
Fundraising	$422,783	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,152,298	TotalAmt
Program Services	$31,792,214	ProgramServicesAmt
Management And General	$4,013,143	ManagementAndGeneralAmt
Fundraising	$1,346,941	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,975,728	TotalAmt
Program Services	$1,708,199	ProgramServicesAmt
Management And General	$216,595	ManagementAndGeneralAmt
Fundraising	$50,934	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,581,599	TotalAmt
Program Services	$2,891,057	ProgramServicesAmt
Management And General	$559,555	ManagementAndGeneralAmt
Fundraising	$130,987	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,476,472	TotalAmt
Program Services	$1,010,611	ProgramServicesAmt
Management And General	$360,062	ManagementAndGeneralAmt
Fundraising	$105,799	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$144,001	TotalAmt
Program Services	$101,189	ProgramServicesAmt
Management And General	$42,373	ManagementAndGeneralAmt
Fundraising	$439	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$302,630	TotalAmt
Program Services	$36,267	ProgramServicesAmt
Management And General	$266,363	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$479,690	TotalAmt
Fundraising	$479,690	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,474,161	TotalAmt
Program Services	$2,816,204	ProgramServicesAmt
Management And General	$636,612	ManagementAndGeneralAmt
Fundraising	$21,345	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,292	TotalAmt
Program Services	$48,905	ProgramServicesAmt
Fundraising	$21,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,285,515	TotalAmt
Program Services	$5,990,722	ProgramServicesAmt
Management And General	$1,047,074	ManagementAndGeneralAmt
Fundraising	$247,719	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,120,580	TotalAmt
Program Services	$987,969	ProgramServicesAmt
Management And General	$131,292	ManagementAndGeneralAmt
Fundraising	$1,319	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,450,770	TotalAmt
Program Services	$2,614,009	ProgramServicesAmt
Management And General	$677,665	ManagementAndGeneralAmt
Fundraising	$159,096	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,747,715	TotalAmt
Program Services	$6,897,761	ProgramServicesAmt
Management And General	$626,067	ManagementAndGeneralAmt
Fundraising	$223,887	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,367,478	TotalAmt
Program Services	$9,267,928	ProgramServicesAmt
Management And General	$82,601	ManagementAndGeneralAmt
Fundraising	$16,949	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$118,381	TotalAmt
Program Services	$58,052	ProgramServicesAmt
Management And General	$60,329	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$540,739	TotalAmt
Program Services	$400,517	ProgramServicesAmt
Management And General	$118,865	ManagementAndGeneralAmt
Fundraising	$21,357	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM SERVICES	$7,629,640	$7,629,640	$0	$0
EQUIPMENT	$2,115,142	$2,112,472	$2,573	$97
MISCELLANEOUS EXPENSES	$1,338,874	$1,258,109	$56,396	$24,369
REPAIRS AND MAINTENANCE	$1,453,897	$1,146,492	$307,360	$45

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,774,213	TotalAmt
Program Services	$1,714,105	ProgramServicesAmt
Fundraising	$60,108	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,432,406	TotalAmt
Program Services	$107,333,979	ProgramServicesAmt
Management And General	$10,763,176	ManagementAndGeneralAmt
Fundraising	$3,335,251	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,003,329	BOYAmt
EOY	$8,484,115	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,894,324	BOYAmt
EOY	$1,016,056	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,906,287	BOYAmt
EOY	$5,243,341	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,182,686	BOYAmt
EOY	$2,371,684	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,345,658	BOYAmt
EOY	$2,994,732	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,399,333	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,207,834	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$309,880	BOYAmt
EOY	$191,499	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,213,150	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,642,164	BOYAmt
EOY	$22,514,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,854,177	BOYAmt
EOY	$7,671,506	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,998,110	BOYAmt
EOY	$2,141,036	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,967,436	BOYAmt
EOY	$3,831,835	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,277,283	BOYAmt
EOY	$1,398,317	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,097,006	BOYAmt
EOY	$15,042,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,512,097	BOYAmt
EOY	$5,783,305	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,948,582	BOYAmt
EOY	$1,608,036	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$84,479	BOYAmt
EOY	$80,542	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,545,158	BOYAmt
EOY	$7,471,883	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,642,164	BOYAmt
EOY	$22,514,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,267,547	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$194,272	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$127,206,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,181,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,466,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,027,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,915,832	CurrentTaxYearAmt
Total	$682,797,485	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$127,206,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,181,047	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$162,466,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,027,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,915,832	CurrentTaxYearAmt
Total	$682,797,485	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$15,666,130	SubstantialContributorsTotAmt
Public Support Total170	$667,131,355	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,052	CurrentTaxYearAmt
Total	$525,738	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,878	CurrentTaxYearMinus4YearsAmt
Total	$20,878	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$683,344,101	TotalSupportAmt
Gross Receipts Rltd Activities	$2,972,033	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97627	PublicSupportCY170Pct
Public Support PY170	0.99945	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,280	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,345	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$52,625	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$121,379,781	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$121,432,406	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$29,221	CurrentYearMinus3Amt
Current Year Minus2	$60,982	CurrentYearMinus2Amt
Current Year Minus1	$43,196	CurrentYearMinus1Amt
Current Year	$51,345	CurrentYearAmt
Total	$184,744	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,013	CurrentYearMinus3Amt
Current Year Minus2	$4,824	CurrentYearMinus2Amt
Current Year Minus1	$2,756	CurrentYearMinus1Amt
Current Year	$1,280	CurrentYearAmt
Total	$11,873	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,479	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,937	InvestmentEarningsOrLossesAmt
End Year Balance	$80,542	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,022	BeginningYearBalanceAmt
Contributions	-$4,543	ContributionsAmt
Investment Earnings Or Losses	$1,271	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,271	OtherExpendituresAmt
End Year Balance	$84,479	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,199	BeginningYearBalanceAmt
Contributions	-$2,177	ContributionsAmt
Investment Earnings Or Losses	$3,145	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,145	OtherExpendituresAmt
End Year Balance	$89,022	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,225	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,970	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,996	OtherExpendituresAmt
End Year Balance	$91,199	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,754	BeginningYearBalanceAmt
Contributions	$471	ContributionsAmt
Investment Earnings Or Losses	$4,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,847	OtherExpendituresAmt
End Year Balance	$92,225	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,193	OtherCostOrOtherBasisAmt
Depreciation	$257,363	DepreciationAmt
Book Value	$5,830	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,710	OtherCostOrOtherBasisAmt
Depreciation	$183,499	DepreciationAmt
Book Value	$161,211	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$791,430	OtherCostOrOtherBasisAmt
Depreciation	$766,972	DepreciationAmt
Book Value	$24,458	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$191,499	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,398,317	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,398,317	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$120,278,417	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$194,272	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$194,272	RevenueNotReportedAmt
Revenue Subtotal	$120,084,145	RevenueSubtotalAmt
Other Revenues Not Included	-$919,286	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$919,286	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$119,164,859	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$122,351,692	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$919,286	OtherExpensesIncludedAmt
Expenses Not Reported	$919,286	ExpensesNotReportedAmt
Expenses Subtotal	$121,432,406	ExpensesSubtotalAmt
Total Expenses Per Form990	$121,432,406	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	THE FOUNDATION INTENDS TO USE EARNINGS FROM ITS ENDOWMENT FUNDS TO FURTHER DELIVER ITS PROGRAMMATIC SERVICES.
FORM 990, SCHEDULE D, PART X, LINE 2	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE REVENUE AND TAXATION STATUTES, EXCEPT FOR ANY FEDERAL INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
FORM 990, SCHEDULE D, PART XI, LINE 4B	SPECIAL EVENT EXPENSES -919,286
FORM 990, SCHEDULE D, PART XII, LINE 2D	SPECIAL EVENT EXPENSES 919,286

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	12	991	Program Services	SEE PART V	$74,148,588
Europe (Including Iceland and Greenland)	1	4	Program Services	SEE PART V	$1,058,442
North America			Program Services	SEE PART V	$208,157
East Asia and the Pacific			Program Services	SEE PART V	$58,549
South Asia			Program Services	SEE PART V	$14,318
South America			Program Services	SEE PART V	$1,959
Sub-Saharan Africa			Fundraising		$204,677
Europe (Including Iceland and Greenland)			Fundraising		$281,208
South Asia			Fundraising		$7,259
Sub-Saharan Africa			Grantmaking		$19,264,787
South Asia			Grantmaking		$299,456
North America			Grantmaking		$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	13	SubtotalOfficesCnt
Subtotal Employees	995	SubtotalEmployeesCnt
Total Office	13	TotalOfficeCnt
Total Employee	995	TotalEmployeeCnt
Subtotal Spent	$95,557,400	SubtotalSpentAmt
Total Spent	$95,557,400	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (239 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	SEE PART V	$96,661	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$450,765	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$85,248	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$134,909	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$19,723	WIRE TRANSF	$3,329	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$160,725	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$187,681	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,379	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$49,260	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$89,718	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$31,684	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$33,953	WIRE TRANSF	$351	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$59,737	WIRE TRANSF	$18,413	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$11,225	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$11,941	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$28,892	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$9,748	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$95,445	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$16,459	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$28,769	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$138,487	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$26,223	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$15,494	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$59,170	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$145,705	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$53,859	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$131,344	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$31,273	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$63,960	WIRE TRANSF	$1,219	[A] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$40,867	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$428,676	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$98,400	WIRE TRANSF	$11,243	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$48,253	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$19,189	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$35,271	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$44,552	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$5,846	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$31,044	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$64,473	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$196,571	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$63,902	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$57,054	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$97,044	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$109,161	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$31,698	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$32,445	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$38,323	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$63,402	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$117,499	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$122,071	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$11,102	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,746	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$135,542	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$144,264	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$18,253	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$31,698	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$12,814	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$55,546	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$7,434	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$128,248	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$25,437	WIRE TRANSF	$2,850	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$47,640	WIRE TRANSF	$3,813	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$28,277	WIRE TRANSF	$752	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$23,714	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$32,725	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$48,687	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$67,925	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,565	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$49,889	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$8,349	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$9,774	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,317	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,747	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$46,566	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,012	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$48,076	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$38,784	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$64,123	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$35,056	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$45,935	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$10,392	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$77,217	WIRE TRANSF	$1,139	B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$25,510	WIRE TRANSF	$8,974	[C - PART V	FMV
Sub-Saharan Africa	SEE PART V	$7,429	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$5,622	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$34,791	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$562,561	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$19,082	WIRE TRANSF	$2,850	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$129,905	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$91,662	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$113,481	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$71,192	WIRE TRANSF	$7,102	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$29,532	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$9,054	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$7,225	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$40,464	WIRE TRANSF	$14,694	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$29,926	WIRE TRANSF	$4,351	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$33,912	WIRE TRANSF	$3,307	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$98,433	WIRE TRANSF	$25,310	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$151,247	WIRE TRANSF	$13,178	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$31,388	WIRE TRANSF	$437	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$10,347	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$17,008	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$67,629	WIRE TRANSF	$6,010	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$169,190	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$8,757	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$341,068	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$132,495	WIRE TRANSF	$6,184	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$36,364	WIRE TRANSF	$1,419	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$60,640	WIRE TRANSF	$112	[A] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$31,806	WIRE TRANSF	$5,000	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$242,728	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$64,591	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$34,257	WIRE TRANSF	$3,120	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$5,191	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$13,344	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$23,604	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$32,267	WIRE TRANSF	$3,487	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$49,214	WIRE TRANSF	$18,188	[C] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$11,197	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$5,806	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$35,690	WIRE TRANSF	$10,211	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$396,462	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$19,741	WIRE TRANSF	$502	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$54,364	WIRE TRANSF	$7,250	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$119,897	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$466,988	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,102	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$7,357	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$40,870	WIRE TRANSF	$237	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$76,601	WIRE TRANSF	$5,479	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$65,532	WIRE TRANSF	$3,710	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$90,255	WIRE TRANSF	$4,955	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$50,174	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$15,302	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$57,738	WIRE TRANSF	$35,700	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$26,658	WIRE TRANSF	$14,622	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$31,995	WIRE TRANSF	$345	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$93,144	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$62,581	WIRE TRANSF	$2,334	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$18,661	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$18,478	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,801	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$137,231	WIRE TRANSF	$6,822	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$30,697	WIRE TRANSF	$358	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$131,747	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$62,788	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$102,757	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$32,235	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$42,469	WIRE TRANSF	$8,157	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$27,327	WIRE TRANSF	$11,596	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$55,757	WIRE TRANSF	$3,051	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$42,804	WIRE TRANSF	$2,944	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$78,272	WIRE TRANSF	$23,274	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$23,821	WIRE TRANSF	$4,626	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$204,369	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$18,233	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$14,980	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$213,251	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$187,411	WIRE TRANSF	$10,007	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$120,540	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$551,209	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$254,233	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$15,455	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$16,933	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$11,374	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$7,654	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$84,565	WIRE TRANSF	$3,569	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$113,517	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$105,830	WIRE TRANSF	$7,855	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$7,028	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$63,085	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$20,088	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$32,991	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$51,795	WIRE TRANSF	$4,607	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$47,493	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$27,878	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$209,794	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$45,336	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$56,371	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$99,999	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$37,167	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$29,771	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$169,581	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$89,713	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,175	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$55,770	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,719	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$54,220	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$61,571	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$55,596	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$72,021	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$119,392	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$97,037	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$63,630	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$137,019	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$56,518	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$141,076	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$69,338	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$88,617	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$47,589	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$68,978	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$134,273	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$46,447	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$56,019	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$84,235	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$80,179	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$83,385	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$27,446	WIRE TRANSF	$9,794	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$12,097	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$9,422	WIRE TRANSF	$11,558	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$14,060	WIRE TRANSF	$18,001	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$40,576	WIRE TRANSF	$771	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$49,991	WIRE TRANSF	$3,320	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$72,686	WIRE TRANSF	$1,969	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$121,947	WIRE TRANSF	$2,376	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$227,678	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$117,702	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$62,284	WIRE TRANSF	$35,600	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$87,631	WIRE TRANSF	$13,051	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$30,070	WIRE TRANSF	$326	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$3,841	WIRE TRANSF	$4,418	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$916,956	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$24,667	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$10,586	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$26,310	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$28,014	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$202,565	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$157,022	WIRE TRANSF	$20,417	[D] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$20,374	WIRE TRANSF	$5,296	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$87,460	WIRE TRANSF	$537	[B] - PART V	FMV
Sub-Saharan Africa	SEE PART V	$89,936	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$19,460	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$106,111	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$245,570	WIRE TRANSF
Sub-Saharan Africa	SEE PART V	$342,804	WIRE TRANSF
Sub-Saharan Africa	SEE PART V		WIRE TRANSF	$26,059	[C] - PART V	FMV
South Asia	SEE PART V	$299,456	WIRE TRANSF
North America	SEE PART V	$10,000	WIRE TRANSF

Field	Value	IRS element (for citing)
Total501c3 Org	239	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, LINE 1	THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF REVIEW GRANTEES FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN(E)	PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS.
FORM 990, SCHEDULE F, PART II, COLUMN(D)	TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES
FORM 990, SCHEDULE F, PART II, COLUMN(H)	[A] OPERATING EXPENSES; [B] MEDICAL SUPPLIES AND/OR MEDICAL EQUIPMENT; [C] MEDICAL SUPPLIES, OPERATING EXPENSES, AND/OR ONE OR MORE MOTORIZED VEHICLES/VEHICLE RELATED ACCESSORIES; [D] MEDICAL SUPPLIES, VARIOUS OPERATING EXPENSES (E.G. SALARY, FRINGE BENEFITS, RENT, EQUIPMENT, FURNITURE, ETC.)

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
BLUE STATE DIGITAL
406 7TH STREET NW	WASHINGTON	DC	20004	FUNDRAISING CONSULTING	false	$0	$394,795	-$394,795
FOUNDING STRATEGIES INC
818 CONNECTICUT AVE NW	WASHINGTON	DC	20006	SPEC EVENT FUNDRAISING	false	$30,000	$60,000	-$30,000
MCARDLE PRINTING COMPANYINC
800 COMMERCE DRIVE	UPPER MARLBORO	MD	20774	DIRECT MAIL SOLICITING	false	$32,705	$24,895	$7,810

Field	Value	IRS element (for citing)
Total Gross Receipts	$62,705	TotalGrossReceiptsAmt
Total Retained By Contractors	$479,690	TotalRetainedByContractorsAmt
Total Net To Organization	-$416,985	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GLOBAL CHAMPION	NameOfEvent1Amt
Gross Receipts Event1	$528,150	GrossReceiptsEvent1Amt
Charitable Contri Event1	$475,550	CharitableContriEvent1Amt
Gross Revenue Event1	$52,600	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$30,613	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$205,494	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$58,349	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$192,296	OtherDirectExpensesEvent1Amt
Name Of Event2	TIMEFORHEROES	NameOfEvent2Amt
Gross Receipts Event2	$621,595	GrossReceiptsEvent2Amt
Charitable Contri Event2	$597,220	CharitableContriEvent2Amt
Gross Revenue Event2	$24,375	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$259,630	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$50,000	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$122,904	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$25,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25,000	CharitableContriOtherEventsAmt
Gross Receipts Total	$1,174,745	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,097,770	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,975	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$290,243	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$255,494	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,349	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$315,200	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$919,286	DirectExpenseSummaryEventsAmt
Net Income Summary	-$842,311	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE G, PART I, LINE 2B COLUMN(I)	406 7TH STREET, NW WASHINGTON, DC 20004
FORM 990, SCHEUDLE G, PART I, LINE 2B COLUMN(I)	818 CONNECTICUT AVE, NW WASHINGTON, DC 20006
FORM 990, SCHEDULE G, PART I, LINE 2B COLUMN(I)	800 COMMERCE DRIVE UPPER MARLBORO, MD 20774

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	202951275	501(C)(3)	$571,451	SEE PART IV
PATHFINDER
9 GALEN ST 217	WATERTOWN	MA	02472	530235320	501(C)(3)	$2,133,731	SEE PART IV
JF KAPNEK CHARITABLE TRUST
936 DEWING AVE STE E3	LAFAYETTE	CA	94549	237165692	501(C)(3)	$461,190	SEE PART IV
PATH
2201 WESTLAKE AVE 200	SEATTLE	WA	98121	911157127	501(C)(3)	$128,999	SEE PART IV
AFRICAN MED & RESEARCH FDN
4 WEST 43RD ST	NEW YORK	NY	10036	131867411	501(C)(3)	$44,289	SEE PART IV
FOOD FOR THE HUNGRY ASSOC
7739 E BROADWAY 353	TUCSON	AZ	85710	870317170	501(C)(3)	$191,924	SEE PART IV
TINY TIM AND FRIENDS
14204 WOODHAVEN ROAD	MINNETONKA	MN	55345	263545125	501(C)(3)	$46,939	SEE PART IV
HENRY M JACKSON FOUNDATION
6720A ROCKLEDGE DR 100	BETHESDA	MD	20817	521317896	501(C)(3)	$73,500	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE I, PART I, LINE 2

THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF REVIEW GRANTEES FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN.

FORM 990, SCHEDULE I, PART II, COLUMN(H)

TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
CHARLES J LYONS II
PRESIDENT AND CEO	$364,895	$0	$25,000	$0	$41,711	$0	$77,850	$0	$7,855	$0	$517,311	$0	$0	$0
PHILIP O'BRIEN
EVP, COMM, ADVOCACY, DEV'T	$246,280	$0	$0	$0	$72,100	$0	$17,500	$0	$6,303	$0	$342,183	$0	$0	$0
NICHOLAS S HELLMANN
EVP, MED & SCI AFFAIRS	$256,129	$0	$0	$0	$25,832	$0	$17,850	$0	$803	$0	$300,614	$0	$0	$0
BRADLEY J KILEY
CHIEF OPERATING OFFICER	$224,828	$0	$0	$0	$28,634	$0	$13,327	$0	$6,142	$0	$272,931	$0	$0	$0
PATRICIA DEVINE-KARLIN
VP, GLOBAL BUS PLANNING	$225,126	$0	$0	$0	$17,361	$0	$17,112	$0	$7,495	$0	$267,094	$0	$0	$0
ROBERT J SIMONDS
VP, PRGM INNOV & POLICY	$212,264	$0	$0	$0	$25,832	$0	$16,293	$0	$1,002	$0	$255,391	$0	$0	$0
ADRIAANTJE GIPHART
VP, PRGM, IMPLEMENTATION	$210,733	$0	$0	$0	$16,508	$0	$16,148	$0	$7,753	$0	$251,142	$0	$0	$0
TAMARA L WARD-DAHL
VP, ADMIN AND HR	$185,301	$0	$0	$0	$41,073	$0	$15,110	$0	$7,293	$0	$248,777	$0	$0	$0
PETER SAVOSNICK
SEN DIR, COUNTRY MGMT	$133,827	$0	$0	$0	$95,656	$0	$10,133	$0	$6,821	$0	$246,437	$0	$0	$0
STEPHEN LEE
SEN DIR, COUNTRY MGMT	$203,156	$0	$0	$0	$17,874	$0	$13,737	$0	$2,946	$0	$237,713	$0	$0	$0
FERNANDO MORALES
COUNTRY DIR, MOZAMBIQUE	$98,475	$0	$0	$0	$120,362	$0	$7,460	$0	$4,302	$0	$230,599	$0	$0	$0
JEROEN VAN'T PAD BOSCH
COUNTRY DIR, TANZANIA	$109,155	$0	$0	$0	$108,601	$0	$8,264	$0	$4,305	$0	$230,325	$0	$0	$0
DOUGLAS HORNER
VP, AWARDS & COMPLIANCE	$191,305	$0	$0	$0	$15,349	$0	$14,775	$0	$7,753	$0	$229,182	$0	$0	$0
NICOLE BUONO
COUNTRY DIR, MALAWI	$94,167	$0	$0	$0	$96,229	$0	$7,543	$0	$13,625	$0	$211,564	$0	$0	$0
SUSAN MICHAELS-STRASSER
COUNTRY DIR, ZAMBIA	$89,466	$0	$0	$0	$98,943	$0	$7,911	$0	$13,627	$0	$209,947	$0	$0	$0
MOHAMMED MAHDI
COUNTRY DIR, SWAZILAND	$100,932	$0	$0	$0	$65,273	$0	$7,645	$0	$4,303	$0	$178,153	$0	$0	$0
APPOLINAIRE TIAM
COUNTRY DIR, LESOTHO	$91,728	$0	$0	$0	$66,543	$0	$6,183	$0	$4,300	$0	$168,754	$0	$0	$0
AGNES MAHOMVA
COUNTRY DIR, ZIMBABWE	$179,476	$0	$0	$0	$0	$0	$11,528	$0	$698	$0	$191,702	$0	$0	$0
ALEXANDRE BOON
TECH DIR, MOZAMBIQUE	$92,344	$0	$0	$0	$127,409	$0	$0	$0	$4,185	$0	$223,938	$0	$0	$0
CHRISTIAN PITTER
SEN DIR, TECH POLICY	$166,631	$0	$0	$0	$12,958	$0	$12,709	$0	$7,462	$0	$199,760	$0	$0	$0
ROLAND VAN DE VEN
TECH DIR, TANZANIA	$87,171	$0	$0	$0	$100,242	$0	$6,609	$0	$4,223	$0	$198,245	$0	$0	$0
INNOCENT HOVE
PROVINCIAL CLINICAL ADV	$63,458	$0	$0	$0	$126,090	$0	$0	$0	$8,056	$0	$197,604	$0	$0	$0
SILVIA MIKUSOVA
SEN TECH ADVISOR, MOZ	$75,872	$0	$0	$0	$106,759	$0	$5,975	$0	$8,351	$0	$196,957	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 1A

THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS U.S. EXPATRIATES AND THIRD-COUNTRY NATIONALS LIVING AND WORKING IN SUB-SAHARAN AFRICA. THESE AMOUNTS ARE INCLUDED IN COLUMN III OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE PHILIP O'BRIEN, JEROEN VAN'T PAD BOSCH, ROLAND VAN DE VEN, FERNANDO MORALES, SUSAN MICHAELS-STRASSER, ALEXANDRE BOON, MOHAMMED MAHDI, INNOCENT HOVE, APOLINAIRE TIAM, SILVIA MIKUSOVA, AND NICOLE BUONO. THE FOUNDATION ALSO MAKES TAX INDEMNIFICATION PAYMENTS FOR PHILIP O'BRIEN.

FORM 990, SCHEDULE J, PART I, LINE 3

IN ORDER TO DETERMINE THE COMPENSATION PACKAGE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE FOUNDATION HAS IN THE PAST ENGAGED A WELL KNOWN EXECUTIVE RECRUITER TO ACCUMULATE COMPENSATION DATA FOR CANDIDATES FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AND HAS ENGAGED AN OUTSIDE ATTORNEY TO PROVIDE FURTHER GUIDANCE REGARDING THE PROPOSED COMPENSATION PACKAGE. IN THE CURRENT YEAR, THE FOUNDATION REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILIAR SIZE AND GROSS REVENUE AND REVISITED THE DATA OBTAINED FROM THE AFOREMENTIONED EXECUTIVE RECRUITER FOR USE AS A BENCHMARK. BASED ON THAT DATA, THE FOUNDATION'S BOARD OF DIRECTORS, A BODY COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT, MET IN EXECUTIVE SESSION TO DISCUSS THE COMPENSATION PACKAGE TO BE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. DOCUMENTATION SUPPORTING THE DECISION THAT WAS MADE IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$29,208	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AIRLINE MILES	1	$51,116	FMV
Yes (X)	HOTEL ROOMS	1	$1,700	FMV
Yes (X)	MEDICAL EQUIP/SUPPLIES	1	$516,517	FMV
Yes (X)	PRINTERS	1	$73,573	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1	IS A GLOBAL LEADER IN THE FIGHT TO ELIMINATE PEDIATRIC HIV AND AIDS AND HAS REACHED MORE THAN 20 MILLION WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES.
FORM 990, PART III, LINE 4D	THE FOUNDATION'S OTHER PROGRAM SERVICES INCLUDE THE FOUNDATION'S COMMUNICATIONS, EDUCATION, AND OUTREACH EFFORTS.
FORM 990, PART V, LINE 4B	FOREIGN COUNTRIES ARE CONGO (KINSHASA), COTE D'IVOIRE (IVORY COAST), KENYA, LESOTHO, MALAWI, MOZAMBIQUE, RWANDA, SOUTH AFRICA, SWAZILAND, SWITZERLAND, TANZANIA, UGANDA, ZAMBIA, AND ZIMBABWE.
FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO THE ISSUANCE OF THE FORM 990, THE FORM WAS REVIEWED IN DETAIL BY THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION, AND SENIOR DIRECTOR OF ACCOUNTING. THE CEO, VP OF HR AND ADMINISTRATION, AND SENIOR DIRECTOR OF ACCOUNTING OF THE FOUNDATION ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, COPIES WERE FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE FOUNDATION'S GOVERNING BODY AS WELL AS FOUNDATION STAFF ARE ASKED TO SIGN A STATEMENT REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. IN ADDITION, STAFF ARE MADE AWARE OF THE FOUNDATION'S POLICY UPON HIRING AND ARE ASKED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THAT TIME. THE CURRENT POLICY, WHICH COVERS ALL FOUNDATION EMPLOYEES, REQUIRES THAT ALL PERSONNEL IMMEDIATELY NOTIFY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AS SOON AS POTENTIAL CONFLICTS ARISE. THE VP OF HUMAN RESOURCES AND ADMINISTRATION WILL THEN DETERMINE THE APPROPRIATE CHANNEL OF CONSIDERATION FOR THE CONFLICT AND RESPOND TO THE DISCLOSING PARTY BEFORE THE TRANSACTION IN QUESTION MAY BE CONSUMMATED. NON-RESPONSES ARE REVISITED BY APPROPRIATE MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	IN ORDER TO DETERMINE THE COMPENSATION PACKAGE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE FOUNDATION HAS IN THE PAST ENGAGED A WELL KNOWN EXECUTIVE RECRUITER TO ACCUMULATE COMPENSATION DATA FOR CANDIDATES FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AND HAS ENGAGED AN OUTSIDE ATTORNEY TO PROVIDE FURTHER GUIDANCE REGARDING THE PROPOSED COMPENSATION PACKAGE. IN THE CURRENT YEAR, THE FOUNDATION REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILIAR SIZE AND GROSS REVENUE AND REVISITED THE DATA OBTAINED FROM THE AFOREMENTIONED EXECUTIVE RECRUITER FOR USE AS A BENCHMARK. BASED ON THAT DATA, THE FOUNDATION'S BOARD OF DIRECTORS, A BODY COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT, MET IN EXECUTIVE SESSION TO DISCUSS THE COMPENSATION PACKAGE TO BE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. DOCUMENTATION SUPPORTING THE DECISION THAT WAS MADE IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION B, LINE 15B	IN ORDER TO DETERMINE AND ENSURE EQUITABLE COMPENSATION PACKAGES FOR THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES, THE FOUNDATION ENGAGED A GLOBAL COMPENSATION CONSULTING FIRM TO HELP ESTABLISH A GLOBAL SALARY STRUCTURE, IDENTIFY KEY POSITIONS AND MATCH THEM TO RELEVANT COMPENSATION SURVEYS TO ENSURE THE APPROPRIATE PLACEMENT OF POSITIONS WITHIN THE SALARY STRUCTURE, AND TO ANALYZE EMPLOYEES INDIVIDUAL COMPENSATION LEVELS, BASED ON PERFORMANCE AND RELEVANT EXPERIENCE. IN ADDITION, THROUGHOUT THE YEAR, THE FOUNDATION HAS UTILIZED SURVEY DATA FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AS WELL AS REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATONS OF SIMILAR SIZE AND GROSS REVENUE. SALARIES FOR NEW HIRES AND FOR CONTINUING EMPLOYEES IS ADJUSTED AS NECESSARY BASED ON THE FOUNDATION'S SALARY STRUCTURE AND THE MOST RECENTLY AVAILABLE BENCHMARK DATA. BASED ON THAT DATA, THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND OTHER MEMBERS OF MANAGEMENT AS NECESSARY, PERSONS WHO DID NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION PACKAGES GIVEN TO OTHER OFFICERS AND KEY EMPLOYEES THAT THEY SUPERVISE, AGREED UPON THE APPROPRIATE COMPENSATION PACKAGES. DOCUMENTATION SUPPORTING COMPENSATION DECISIONS IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.