2014-08-14T09:23:56-07:00 2013-09-30 990 2012-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Ben Bernstein 2406942000 2014-08-14 2012 2015-11-30 17:44:51Z John W Lowe 6720A Rockledge Drive Suite 100 Bethesda MD 20817 32557272 0 X HJFMRI.org X 2001 DE HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 3 0 0 0 0 0 29850470 32403304 0 0 0 0 509478 153968 30359948 32557272 0 0 0 0 5101770 6215213 0 0 0 24760945 26022317 29862715 32237530 497233 319742 40704779 54688449 40403509 54067437 301270 621012 HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 0 0 32449339 0 0 Medical Research, General/Other: Activities include carrying out medical research and educational projects in cooperative arrangements with US government by providing scientific, technical and administrative support for research conducted in laboratories other than the US to study infectious tropical and subtropical diseases. 0 0 0 32449339 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 CM KE SF TZ 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ben Bernstein 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 John W Lowe 0 47 X 0 379633 0 Craig D Anderson 0 43 X 0 332760 0 Stephen E Goodwin 0 50 X 0 289859 0 Arthur W Hapner 0 48 X 0 237668 0 0 1239920 0 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long Street kempton Park Gauten SF 1619ZA Subcontract Services 6715406 Logic Trials-sa PTY Ltd Route 21 Corporate Park 5 Regency Drive Irene Pretoria SF 0062 Subcontract Services 382417 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue Dar Es Salaam TZ 1160 Subcotract Services 199024 MEDS 78040 00507 Nairobi KE Subcontract Services 197673 RODI PO Box 7804000507 Nairobi KE Suncontract Services 167109 6 0 0 0 0 32403304 0 0 32403304 0 0 0 0 0 0 Miscellaneous Revenue 900099 153968 153968 0 0 0 0 0 0 153968 32557272 153968 0 0 X 5009376 4108007 901369 1102690 826981 275709 103147 79 103068 16058 16058 11500 11500 8704054 8661195 42859 725426 718543 6883 2405249 547941 1857308 2093110 2059730 33380 56554 33615 22939 33294 33294 137615 39042 98573 Supplies and Equipments 7750463 7744118 6345 0 International Program Training Cost 2085005 2084855 150 0 Non-Contract Services 474756 436125 38631 0 Repairs and Maintenance 448375 445839 2536 0 1080858 4743269 -3662411 0 32237530 32449339 -211809 0 3084003 8889689 37383627 45507468 137268 224704 166469 99881 99881 66588 0 40704779 54688449 2464580 4825436 119 182571 37938810 49059430 40403509 54067437 X 282140 601882 19130 19130 0 0 301270 621012 40704779 54688449 319742 0 0 0 0 0 X 0 1 X 1 1 1 X 17843786 25938368 11114217 18654107 24429214 97979692 0 0 0 0 0 0 0 0 17843786 25938368 11114217 18654107 24429214 97979692 97979692 97979692 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 166469 99881 66588 0 0 0 0 66588 0 Intercompany Payable 49059430 49059430 X SchD_P10_S00_L02 Schedule D, Part X, Line 2 Effective in 2010, the Foundation adopted a new guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimun recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the results on tax positions they have historically taken on various tax exposure items. The impact of the adoption of this guidance did not have a material effect on the consolidated financial statements on the foundation. Prior to the adoption of this guidance, the determination of when to record liability for tax exposure was based on wheter a liability was considered probable and reasonable estimable in accordance with guidance concerning recording of contingencies. Sub-Saharan Africa 4 266 Program Services Support various program 38441688 4 266 38441688 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John W Lowe 0 328267 0 0 0 51365 0 40500 0 40227 0 460359 0 0 Craig D Anderson 0 285007 0 5000 0 42753 0 40500 0 40420 0 413680 0 0 Stephen E Goodwin 0 252932 0 0 0 36927 0 40500 0 39359 0 369718 0 0 Arthur W Hapner 0 223512 0 0 0 14156 0 16664 0 24930 0 279262 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The HJF Accounting department completed form 990 and it was reviewed by the Director of GL Accounting and the Director of IC and reporting. Management then provided form 990 to the council of directors for review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement, all new employees execute a conflict of interest disclosure form as part of initial in-processing. Additionally, all employees update their conflict of interest disclosure annually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and Chief financial Officer positions, taking into account not-for-profit organizations similar in size to the consolidated entity. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy and financial statements available upon request. F990_P09_S00_L11g Form 990, Part IX, Line 11g Service Agreements/Vendor contracts and Participant Fees. HJF for the Advancement of Military Medicine 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 Program Services DE 501 (c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 HJF for the Advancement of Military Medicine q 32403304 Fair Market Value HJF for the Advancement of Military Medicine r 8515034 Fair Market Value HJF for the Advancement of Military Medicine s 6250000 Fair Market Value The audit for tax year ending September 30, 2013 was not completed until after May 15, 2014