GLOBAL HEALTH CORPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-12
IRS object ID: 201441639349300404
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-12T07:25:33-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schultheis & Panettieri LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Marcus Boulevard	AddressLine1
City	Hauppauge	City
State	NY	State
ZIP Code	117883740	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800512336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL HEALTH CORPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOB	NameControl
Phone	2127274016	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA BUSH	Name
Title	CEO	Title
Date Signed	2014-06-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCHULTHEIS PANETTIERI LLP	Name
Phone	6312734778	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2358169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ghcorps.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3029008	ContributionsGrantsPriorYear
Contributions Grants Current Year	2355915	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	673	InvestmentIncomePriorYear
Investment Income Current Year	2254	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6358	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3023323	TotalRevenuePriorYear
Total Revenue Current Year	2358169	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	691763	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	578892	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	378175	SalariesEtcPriorYear
Salaries Etc Current Year	645560	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	949003	OtherExpensePriorYear
Other Expenses Current Year	1545523	OtherExpensesCurrentYear
Total Expenses Prior Year	2018941	TotalExpensesPriorYear
Total Expenses Current Year	2769975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1004382	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-411806	RevenuesLessExpensesCY
Total Assets BOY	1766125	TotalAssetsBOY
Total Assets EOY	1397977	TotalAssetsEOY
Total Liabilities BOY	92046	TotalLiabilitiesBOY
Total Liabilities EOY	135704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1674079	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1262273	NetAssetsOrFundBalancesEOY
Mission Description	TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1658246	Expense
Description	FELLOWS AND PARTNERS SUPPORT - FELLOWS WORK IN YEAR-LONG PAID POSITIONS WITH HIGH IMPACT ORGANIZATIONS WHO ARE DOING EXCELLENT WORK IN IMPROVING HEALTH CARE ACCESS AND HEALTH OUTCOMES FOR THE POOR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	765327	Expense
Description	TRAINING AND DEVELOPMENT - OVER THE COURSE OF THE FELLOWSHIP YEAR, FELLOWS PARTICIPATE IN A WIDE RANGE OF ACTIVITIES AIMED AT INCREASING THEIR EFFECTIVENESS AS PRACTITIONERS AND THIER DEVELOPMENT AS LEADERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2423573	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	21	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	OC	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA BUSH	NamePerson
Telephone Number	2127274016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100011810	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JONATHAN HUGHES EFF 2013
Director	0.50	0.00	X	0	0	0
MARK DYBUL TO 2013
Director	0.50	0.00	X	0	0	0
JENNY SHILLING-STEIN
Director	1.00	0.00	X	0	0	0
RAJESH GUPTA
Director	0.50	0.00	X	0	0	0
david ryan
Director	1.00	0.00	X	0	0	0
BARBARA BUSH
CEO	50.00	0.00	X	40000	0	6240
TALI SHMULOVICH
VP OF OPERATION	50.00	0.00		110000	0	6240	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	150000	TotalReportableCompFromOrg
Total Other Compensation	12480	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2355915	AllOtherContributions
Noncash Contributions	60940	NoncashContributions
Total Contributions	2355915	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2254	TotalRevenueColumn
Exclusion	$2,254	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2358169	TotalRevenueColumn
Exclusion	$2,254	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	144504	Total
Program Services	144504	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	434388	Total
Program Services	434388	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162480	Total
Program Services	58120	ProgramServices
Management And General	104360	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	396154	Total
Program Services	332155	ProgramServices
Management And General	63999	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28250	Total
Program Services	17361	ProgramServices
Management And General	10889	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58676	Total
Program Services	42776	ProgramServices
Management And General	15900	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1705	Total
Management And General	1705	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28865	Total
Management And General	28865	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21558	Total
Program Services	21558	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4018	Total
Program Services	3528	ProgramServices
Management And General	490	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89786	Total
Program Services	56616	ProgramServices
Management And General	33170	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24081	Total
Program Services	24081	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	530852	Total
Program Services	505496	ProgramServices
Management And General	25356	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	492432	Total
Program Services	492432	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48584	Total
Management And General	48584	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4340	Total
Management And General	4340	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
STIPENDS & PER DIEMS	33220	33220
TRAINING ACT & COMPLETION AWAR	74723	74723
VACCINES, MEDS & HEALTH INSURA	90585	90585
PROF DEVELOPMENT & RECRUITMENT	92030	92030

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8744	Total
Management And General	8744	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2769975	Total
Program Services	2423573	ProgramServices
Management And General	346402	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	401313	BOY
EOY	250811	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1025372	BOY
EOY	624764	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	207565	BOY
EOY	170068	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27679	BOY
EOY	199368	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	176221	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	84107	BOY
EOY	96464	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20089	BOY
EOY	56502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1766125	BOY
EOY	1397977	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	92046	BOY
EOY	135704	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92046	BOY
EOY	135704	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1227079	BOY
EOY	1109356	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	447000	BOY
EOY	152917	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1674079	BOY
EOY	1262273	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1766125	BOY
EOY	1397977	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-411806	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1029882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1692672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3064653	CurrentTaxYearMinus1Year
Current Tax Year	2355914	CurrentTaxYear
Total	8143121	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1029882	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1692672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3064653	CurrentTaxYearMinus1Year
Current Tax Year	2355914	CurrentTaxYear
Total	8143121	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2215469	AmountsSubstContributorsTotal
Public Support Total170	5927652	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	673	CurrentTaxYearMinus1Year
Current Tax Year	2254	CurrentTaxYear
Total	6667	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	8149788	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	176221	OtherCostOrOtherBasis
Depreciation	79757	Depreciation
Book Value	96464	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	96464	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2527338	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	169169	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	169169	RevenueNotRptdF990
Revenue Subtotal	2358169	RevenueSubtotal
Total Revenue Per Form990	2358169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2939144	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	169169	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	169169	ExpensesNotRptdF990
Expenses Subtotal	2769975	ExpensesSubtotal
Total Expenses Per Form990	2769975	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Number Of Offices	2	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	HEALTHCARE	SpecificServicesProvided
Total Expenditures	974729	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	974729	SubtotalAmountSpent
Total Amount Spent	974729	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
SUB-SAHARAN AFR	PROGRAM SERV	8100	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	44322	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	20250	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	16772	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	16180	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	13200	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	12900	BANK WIRE	N/A	N/A
SUB-SAHARAN AFR	PROGRAM SERV	12780	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	8	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (18 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
william j CLINTON foundation
1200 PrES CLINTON AVE	LITTLE ROCK	AZ	72201	131580204	501(c)(3)	40920	0	N/A	N/A	HEALTHCARE
VILLAGE HEALTH WORKS
110 EAST 42ND ST	NEW YORK	NY	10017	450545435	501(c)(3)	18000	0	N/A	N/A	HEALTHCARE
THE MILLENNIUM PROMISE ALLIAN
475 RIVERSIDE DRIVE	NEW YORK	NY	10015	203042135	501(c)(3)	23430	0	N/A	N/A	HEALTHCARE
THE CRIES OF A CHILD INC
PO BOX 1349	ST CHARLES	MO	63302	261597236	501(c)(3)	5400	0	N/A	N/A	HEALTHCARE
SINGLE STOP USA INC
1825 PARK AVENUE	NEW YORK	NY	10035	208837690	501(c)(3)	11950	0	N/A	N/A	HEALTHCARE
PUBLIC HEALTH SOLUTIONS
220 CHURCH STREET	NEW YORK	NY	10013	135669201	501(c)(3)	7050	0	N/A	N/A	HEALTHCARE
PARTNERS IN HEALTH
888 COMMONWEALTH AVE	BOSTON	MA	02215	043567502	501(c)(3)	94984	0	N/A	N/A	HEALTHCARE
MOTHER2MOTHERS INTL INC
7441 W SUNSET BLVD	LOS ANGELES	CA	90046	300545760	501(c)(3)	22984	0	N/A	N/A	HEALTHCARE
MANAGEMENT SCIENCES FOR HEALT
784 MEMONAL DRIVE	CAMBRIDE	MA	02139	042482188	501(c)(3)	9900	0	N/A	N/A	HEALTHCARE
LIFENET INTERNATIONAL CORPORA
3815 SILVER STAR ROAD	ORLANDO	FL	32809	270904821	501(c)(3)	9750	0	N/A	N/A	HEALTHCARE
leaguers foundation inc
405 university ave	newark	NJ	07102	261597236	501(c)(3)	26400	0	N/A	N/A	HEALTHCARE
HIPS
1309 RHODE ISLAND AVE NE	WASHINGTON	DC	20018	521847137	501(c)(3)	20550	0	N/A	N/A	HEALTHCARE
GARDENS FOR HEALTH INTL
9 AVON ST	CAMBRIDGE	MA	02138	161772171	501(c)(3)	32475	0	N/A	N/A	HEALTHCARE
EGPAF
1140 CONNECTICUT AVENW	WASHINGTON	DC	20036	954191698	501(c)(3)	17220	0	N/A	N/A	HEALTHCARE
DIGNITAS INTERNATIONAL USAIN
125 BROAD ST	NEW YORK	NY	10004	260387288	501(c)(3)	17940	0	N/A	N/A	HEALTHCARE
COVENANT HOUSE
5 PENN PLAZA	NEW YORK	NY	10001	132725416	501(c)(3)	20550	0	N/A	N/A	HEALTHCARE
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(c)(3)	35160	0	N/A	N/A	HEALTHCARE
CHILDRENS HEALTH UND
215 WEST 125TH ST STE 301	NEW YORK	NY	10027	133468427	501(c)(3)	15600	0	N/A	N/A	HEALTHCARE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	18	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	COMPUTER EQUIPMENT	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	60940	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS SHALL BE PREPARED.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM WAS PREPARED IN COORDINATION WITH THE VP OF OPERATIONS. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.