2014-08-14T09:58:42-05:00 2013-12-31 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-01-01 954191698 ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION % DANIEL WARCO ELIZ 2022969165 1140 CONNECTICUT AVENW Suite 200 WASHINGTON DC 20036 BRADLEY J KILEY COO 2024488462 2014-08-14 true R MICHAEL SORRELLS 3016544900 2013 2015-11-30 17:44:51Z CHARLES J LYONS II 1140 CONNECTICUT AVE STE 200 WASHINGTON DC 20036 122357523 false X WWW.PEDAIDS.ORG X 1988 CA SEEKS TO PREVENT PEDIATRIC HIV INFECTION AND TO ERADICATE PEDIATRIC AIDS THROUGH RESEARCH, ADVOCACY, AND PREVENTION AND TREATMENT PROGRAMS 15 14 189 14 0 122027629 119915832 0 0 47900 79664 -495965 -830637 121579564 119164859 29381548 23226266 0 0 47327444 49792422 423264 479690 3335251 46501914 47934028 123634170 121432406 -2054606 -2267547 22642164 22514577 13097006 15042694 9545158 7471883 X 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. false false 102913110 23153855 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. 2077817 72411 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. 823608 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. 1519444 OTHER PROGRAM SERVICES 1519444 107333979 true true false true false false false false false true true false false false true true true false false true true true false true true false false true false true false false false false false false false false true false false false false false false false false true X 51 0 true 189 true false true false false true true true true false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false AL AK AZ CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X DANIEL WARCO 2024488462 1140 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 X CHARLES J LYONS II PRESIDENT AND CEO 40.0 X X 431606 0 85705 PAUL GLASER HONORARY CHAIRMAN 1.0 X X 0 0 0 WILLOW BAY CO-CHAIR 1.0 X X 0 0 0 RUSS HAGEY CO-CHAIR 1.0 X X 0 0 0 ANNIE HILL SECRETARY 1.0 X X 0 0 0 OMAR ABDI BOARD MEMBER 1.0 X 0 0 0 KATHLEEN CRAVERO-KRISTOFFERSON BOARD MEMBER 1.0 X 0 0 0 SENATOR CHRISTOPHER DODD BOARD MEMBER 1.0 X 0 0 0 PAUL JOHNSON BOARD MEMBER 1.0 X 0 0 0 PAULA KERGER BOARD MEMBER 1.0 X 0 0 0 JOSEPH MCCUNE BOARD MEMBER 1.0 X 0 0 0 STUART PAPE BOARD MEMBER 1.0 X 0 0 0 JUSTIN SMITH BOARD MEMBER 1.0 X 0 0 0 GEORGE WELLDE JR BOARD MEMBER 1.0 X 0 0 0 SUSIE ZEEGEN BOARD MEMBER 1.0 X 0 0 0 PHILIP O'BRIEN EVP, COMM, ADVOCACY, DEV'T 40.0 X 318380 0 23803 NICHOLAS S HELLMANN EVP, MED & SCI AFFAIRS 40.0 X 281961 0 18653 BRADLEY J KILEY CHIEF OPERATING OFFICER 40.0 X 253462 0 19469 PATRICIA DEVINE-KARLIN VP, GLOBAL BUS PLANNING 40.0 X 242487 0 24607 ROBERT J SIMONDS VP, PRGM INNOV & POLICY 40.0 X 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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. 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PART V FMV Sub-Saharan Africa SEE PART V 49214 WIRE TRANSF 18188 [C] - PART V FMV Sub-Saharan Africa SEE PART V 11197 WIRE TRANSF Sub-Saharan Africa SEE PART V 5806 WIRE TRANSF Sub-Saharan Africa SEE PART V 35690 WIRE TRANSF 10211 [B] - PART V FMV Sub-Saharan Africa SEE PART V 396462 WIRE TRANSF Sub-Saharan Africa SEE PART V 19741 WIRE TRANSF 502 [B] - PART V FMV Sub-Saharan Africa SEE PART V 54364 WIRE TRANSF 7250 [B] - PART V FMV Sub-Saharan Africa SEE PART V 119897 WIRE TRANSF Sub-Saharan Africa SEE PART V 466988 WIRE TRANSF Sub-Saharan Africa SEE PART V 14102 WIRE TRANSF Sub-Saharan Africa SEE PART V 7357 WIRE TRANSF Sub-Saharan Africa SEE PART V 40870 WIRE TRANSF 237 [B] - PART V FMV Sub-Saharan Africa SEE PART V 76601 WIRE TRANSF 5479 [D] - PART V FMV Sub-Saharan Africa SEE PART V 65532 WIRE TRANSF 3710 [B] - PART V FMV Sub-Saharan Africa SEE PART V 90255 WIRE TRANSF 4955 [B] - PART V FMV Sub-Saharan Africa SEE PART V 50174 WIRE TRANSF Sub-Saharan Africa SEE PART V 15302 WIRE TRANSF Sub-Saharan Africa SEE PART V 57738 WIRE TRANSF 35700 [B] - PART V FMV Sub-Saharan Africa SEE PART V 26658 WIRE TRANSF 14622 [B] - PART V FMV Sub-Saharan Africa SEE PART V 31995 WIRE TRANSF 345 [B] - PART V FMV Sub-Saharan Africa SEE PART V 93144 WIRE TRANSF Sub-Saharan Africa SEE PART V 62581 WIRE TRANSF 2334 [B] - PART V FMV Sub-Saharan Africa SEE PART V 18661 WIRE TRANSF Sub-Saharan Africa SEE PART V 18478 WIRE TRANSF Sub-Saharan Africa SEE PART V 14801 WIRE TRANSF Sub-Saharan Africa SEE PART V 137231 WIRE TRANSF 6822 [B] - PART V FMV Sub-Saharan Africa SEE PART V 30697 WIRE TRANSF 358 [B] - PART V FMV Sub-Saharan Africa SEE PART V 131747 WIRE TRANSF Sub-Saharan Africa SEE PART V 62788 WIRE TRANSF Sub-Saharan Africa SEE PART V 102757 WIRE TRANSF Sub-Saharan Africa SEE PART V 32235 WIRE TRANSF Sub-Saharan Africa SEE PART V 42469 WIRE TRANSF 8157 [D] - PART V FMV Sub-Saharan Africa SEE PART V 27327 WIRE TRANSF 11596 [B] - PART V FMV Sub-Saharan Africa SEE PART V 55757 WIRE TRANSF 3051 [B] - PART V FMV Sub-Saharan Africa SEE PART V 42804 WIRE TRANSF 2944 [B] - PART V FMV Sub-Saharan Africa SEE PART V 78272 WIRE TRANSF 23274 [D] - PART V FMV Sub-Saharan Africa SEE PART V 23821 WIRE TRANSF 4626 [B] - PART V FMV Sub-Saharan Africa SEE PART V 204369 WIRE TRANSF Sub-Saharan Africa SEE PART V 18233 WIRE TRANSF Sub-Saharan Africa SEE PART V 14980 WIRE TRANSF Sub-Saharan Africa SEE PART V 213251 WIRE TRANSF Sub-Saharan Africa SEE PART V 187411 WIRE TRANSF 10007 [D] - PART V FMV Sub-Saharan Africa SEE PART V 120540 WIRE TRANSF Sub-Saharan Africa SEE PART V 551209 WIRE TRANSF Sub-Saharan Africa SEE PART V 254233 WIRE TRANSF Sub-Saharan Africa SEE PART V 15455 WIRE TRANSF Sub-Saharan Africa SEE PART V 16933 WIRE TRANSF Sub-Saharan Africa SEE PART V 11374 WIRE TRANSF Sub-Saharan Africa SEE PART V 7654 WIRE TRANSF Sub-Saharan Africa SEE PART V 84565 WIRE TRANSF 3569 [B] - PART V FMV Sub-Saharan Africa SEE PART V 113517 WIRE TRANSF Sub-Saharan Africa SEE PART V 105830 WIRE TRANSF 7855 [D] - PART V FMV Sub-Saharan Africa SEE PART V 7028 WIRE TRANSF Sub-Saharan Africa SEE PART V 63085 WIRE TRANSF Sub-Saharan Africa SEE PART V 20088 WIRE TRANSF Sub-Saharan Africa SEE PART V 32991 WIRE TRANSF Sub-Saharan Africa SEE PART V 51795 WIRE TRANSF 4607 [B] - 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PART V FMV Sub-Saharan Africa SEE PART V 12097 WIRE TRANSF Sub-Saharan Africa SEE PART V 9422 WIRE TRANSF 11558 [B] - PART V FMV Sub-Saharan Africa SEE PART V 14060 WIRE TRANSF 18001 [B] - PART V FMV Sub-Saharan Africa SEE PART V 40576 WIRE TRANSF 771 [B] - PART V FMV Sub-Saharan Africa SEE PART V 49991 WIRE TRANSF 3320 [D] - PART V FMV Sub-Saharan Africa SEE PART V 72686 WIRE TRANSF 1969 [D] - PART V FMV Sub-Saharan Africa SEE PART V 121947 WIRE TRANSF 2376 [B] - PART V FMV Sub-Saharan Africa SEE PART V 227678 WIRE TRANSF Sub-Saharan Africa SEE PART V 117702 WIRE TRANSF Sub-Saharan Africa SEE PART V 62284 WIRE TRANSF 35600 [B] - PART V FMV Sub-Saharan Africa SEE PART V 87631 WIRE TRANSF 13051 [D] - PART V FMV Sub-Saharan Africa SEE PART V 30070 WIRE TRANSF 326 [B] - PART V FMV Sub-Saharan Africa SEE PART V 3841 WIRE TRANSF 4418 [B] - PART V FMV Sub-Saharan Africa SEE PART V 916956 WIRE TRANSF Sub-Saharan Africa SEE PART V 24667 WIRE TRANSF Sub-Saharan Africa SEE PART V 10586 WIRE TRANSF Sub-Saharan Africa SEE PART V 26310 WIRE TRANSF Sub-Saharan Africa SEE PART V 28014 WIRE TRANSF Sub-Saharan Africa SEE PART V 202565 WIRE TRANSF Sub-Saharan Africa SEE PART V 157022 WIRE TRANSF 20417 [D] - PART V FMV Sub-Saharan Africa SEE PART V 20374 WIRE TRANSF 5296 [B] - PART V FMV Sub-Saharan Africa SEE PART V 87460 WIRE TRANSF 537 [B] - PART V FMV Sub-Saharan Africa SEE PART V 89936 WIRE TRANSF Sub-Saharan Africa SEE PART V 19460 WIRE TRANSF Sub-Saharan Africa SEE PART V 106111 WIRE TRANSF Sub-Saharan Africa SEE PART V 245570 WIRE TRANSF Sub-Saharan Africa SEE PART V 342804 WIRE TRANSF Sub-Saharan Africa SEE PART V WIRE TRANSF 26059 [C] - PART V FMV South Asia SEE PART V 299456 WIRE TRANSF North America SEE PART V 10000 WIRE TRANSF 239 0 false false false false false false 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.) X X X X X X X true BLUE STATE DIGITAL 406 7TH STREET NW WASHINGTON DC 20004 FUNDRAISING CONSULTING false 0 394795 -394795 FOUNDING STRATEGIES INC 818 CONNECTICUT AVE NW WASHINGTON DC 20006 SPEC EVENT FUNDRAISING false 30000 60000 -30000 MCARDLE PRINTING COMPANYINC 800 COMMERCE DRIVE UPPER MARLBORO MD 20774 DIRECT MAIL SOLICITING false 32705 24895 7810 62705 479690 -416985 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY GLOBAL CHAMPION 528150 475550 52600 30613 205494 58349 192296 TIMEFORHEROES 621595 597220 24375 259630 50000 122904 1 25000 25000 1174745 1097770 76975 290243 255494 58349 315200 919286 -842311 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 true BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON TX 77030 202951275 501(C)(3) 571451 SEE PART IV PATHFINDER 9 GALEN ST 217 WATERTOWN MA 02472 530235320 501(C)(3) 2133731 SEE PART IV JF KAPNEK CHARITABLE TRUST 936 DEWING AVE STE E3 LAFAYETTE CA 94549 237165692 501(C)(3) 461190 SEE PART IV PATH 2201 WESTLAKE AVE 200 SEATTLE WA 98121 911157127 501(C)(3) 128999 SEE PART IV AFRICAN MED & RESEARCH FDN 4 WEST 43RD ST NEW YORK NY 10036 131867411 501(C)(3) 44289 SEE PART IV FOOD FOR THE HUNGRY ASSOC 7739 E BROADWAY 353 TUCSON AZ 85710 870317170 501(C)(3) 191924 SEE PART IV TINY TIM AND FRIENDS 14204 WOODHAVEN ROAD MINNETONKA MN 55345 263545125 501(C)(3) 46939 SEE PART IV HENRY M JACKSON FOUNDATION 6720A ROCKLEDGE DR 100 BETHESDA MD 20817 521317896 501(C)(3) 73500 SEE PART IV 8 0 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 X X true true X X X X X X false false false false false false false false false CHARLES J LYONS II PRESIDENT AND CEO 364895 0 25000 0 41711 0 77850 0 7855 0 517311 0 0 0 PHILIP O'BRIEN EVP, COMM, ADVOCACY, DEV'T 246280 0 0 0 72100 0 17500 0 6303 0 342183 0 0 0 NICHOLAS S HELLMANN EVP, MED & SCI AFFAIRS 256129 0 0 0 25832 0 17850 0 803 0 300614 0 0 0 BRADLEY J KILEY CHIEF OPERATING OFFICER 224828 0 0 0 28634 0 13327 0 6142 0 272931 0 0 0 PATRICIA DEVINE-KARLIN VP, GLOBAL BUS PLANNING 225126 0 0 0 17361 0 17112 0 7495 0 267094 0 0 0 ROBERT J SIMONDS VP, PRGM INNOV & POLICY 212264 0 0 0 25832 0 16293 0 1002 0 255391 0 0 0 ADRIAANTJE GIPHART VP, PRGM, IMPLEMENTATION 210733 0 0 0 16508 0 16148 0 7753 0 251142 0 0 0 TAMARA L WARD-DAHL VP, ADMIN AND HR 185301 0 0 0 41073 0 15110 0 7293 0 248777 0 0 0 PETER SAVOSNICK SEN DIR, COUNTRY MGMT 133827 0 0 0 95656 0 10133 0 6821 0 246437 0 0 0 STEPHEN LEE SEN DIR, COUNTRY MGMT 203156 0 0 0 17874 0 13737 0 2946 0 237713 0 0 0 FERNANDO MORALES COUNTRY DIR, MOZAMBIQUE 98475 0 0 0 120362 0 7460 0 4302 0 230599 0 0 0 JEROEN VAN'T PAD BOSCH COUNTRY DIR, TANZANIA 109155 0 0 0 108601 0 8264 0 4305 0 230325 0 0 0 DOUGLAS HORNER VP, AWARDS & COMPLIANCE 191305 0 0 0 15349 0 14775 0 7753 0 229182 0 0 0 NICOLE BUONO COUNTRY DIR, MALAWI 94167 0 0 0 96229 0 7543 0 13625 0 211564 0 0 0 SUSAN MICHAELS-STRASSER COUNTRY DIR, ZAMBIA 89466 0 0 0 98943 0 7911 0 13627 0 209947 0 0 0 MOHAMMED MAHDI COUNTRY DIR, SWAZILAND 100932 0 0 0 65273 0 7645 0 4303 0 178153 0 0 0 APPOLINAIRE TIAM COUNTRY DIR, LESOTHO 91728 0 0 0 66543 0 6183 0 4300 0 168754 0 0 0 AGNES MAHOMVA COUNTRY DIR, ZIMBABWE 179476 0 0 0 0 0 11528 0 698 0 191702 0 0 0 ALEXANDRE BOON TECH DIR, MOZAMBIQUE 92344 0 0 0 127409 0 0 0 4185 0 223938 0 0 0 CHRISTIAN PITTER SEN DIR, TECH POLICY 166631 0 0 0 12958 0 12709 0 7462 0 199760 0 0 0 ROLAND VAN DE VEN TECH DIR, TANZANIA 87171 0 0 0 100242 0 6609 0 4223 0 198245 0 0 0 INNOCENT HOVE PROVINCIAL CLINICAL ADV 63458 0 0 0 126090 0 0 0 8056 0 197604 0 0 0 SILVIA MIKUSOVA SEN TECH ADVISOR, MOZ 75872 0 0 0 106759 0 5975 0 8351 0 196957 0 0 0 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. X 4 29208 FMV X AIRLINE MILES 1 51116 FMV X HOTEL ROOMS 1 1700 FMV X MEDICAL EQUIP/SUPPLIES 1 516517 FMV X PRINTERS 1 73573 FMV false true false 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.