2013-08-13T14:43:32-07:00 2012-09-30 990 2011-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Ben Bernstein 2406942000 2013-08-13 2011 2016-02-25 16:41:14Z Ben Bernstein 6720A Rockledge Drive Suite 100 Bethesda MD 20817 30359948 0 X HJFMRI.org X 2001 DE HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 3 0 0 3 0 0 28283545 29850470 0 0 1775 0 424004 509478 28709324 30359948 0 0 0 0 4916258 5101770 0 0 0 23430068 24760945 28346326 29862715 362998 497233 31013638 40704779 31241453 40403509 -227815 301270 HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 0 0 29862992 30359947 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 29862992 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 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 X 0 376542 0 Craig D Anderson 0 X 0 328146 0 Stephen E Goodwin 0 X 0 280195 0 Arthur W Hapner 0 X 0 232758 0 0 1217641 0 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long Street kempton Park Gauten SF 1619 South Africa Subcontract Services 8181024 MEDS 78040 00507 Nairobi KE Subcontract Services 1200877 Logic Trials-sa PTY Ltd Route 21 Corporate Park 5 Regency Drive Irene Pretoria SF 0062 Subcontract Services 447550 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue Dar Es Salaam TZ 1160 Subcotract Services 189182 Kenya Kazi Services LTD PO Box 14662-00800 Nairobi KE Suncontract Services 153469 11 0 0 0 0 29850470 0 0 29850470 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 509478 509478 0 0 0 0 0 0 509478 30359948 509478 0 0 3935093 3234368 700725 1079022 797339 281683 87655 87655 24642 1550 23092 0 490989 490913 76 851274 836498 14776 2734476 645952 2088524 2386056 2311957 74099 1837 1095 742 33294 33294 82738 62007 20731 Service Agreement/Vendor Contracts 9895623 9867440 28183 0 Supplies and Equipment 4791856 4783442 8414 0 International Program Training Cost 1360926 1359858 1068 Repairs and Maintenance 350239 347753 2486 1756995 5122820 -3365825 29862715 29862992 -277 0 4208869 3084003 26155411 37383627 208319 137268 166469 66588 133176 99881 307863 31013638 40704779 3196411 2464580 100921 119 27944121 37938810 31241453 40403509 X -227815 301270 0 0 0 0 -227815 301270 31013638 40704779 X 497233 31852 X 0 1 1 X 1 1 X 19199934 17843786 25938368 11114217 18654107 92750412 0 0 0 0 0 0 0 0 0 0 19199934 17843786 25938368 11114217 18654107 92750412 92750412 0 92750412 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 166469 66588 99881 0 0 0 0 99881 Intercompany Payable 37938810 37938810 SchD_P10_S00_L02 Schedule D, Part X, Line 2 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 a 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 3 209 Program Services Support various mission through HIV research while improving the HIV care and treatment services in the region. 29702752 3 209 29702752 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John W Lowe 0 326049 0 0 0 50492 0 39500 0 38254 0 454295 Craig D Anderson 0 285870 0 0 0 42277 0 39500 0 38512 0 406159 Stephen E Goodwin 0 243744 0 0 0 36451 0 39500 0 38505 0 358200 Arthur W Hapner 0 214866 0 4200 0 13692 0 12978 0 24024 0 269760 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b 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-procesing. Additionally, all employees update their conflict of interest disclosure forms anually. 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 MRI. F990_P06_S0C_L17 Form 990, Part VI, Section C, Line 17 None 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_P11_S00_L05 Form 990, Part XI, Line 5 Prior period adjustment from FY11. 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 1 1 1 HJF for the Advancement of Military Medicine p 29850470 Fair Market Value HJF for the Advancement of Military Medicine q 15500000 Fair Market Value HJF for the Advancement of Military Medicine r 7000000 Fair Market Value The audit for tax year ending September 30, 2012 was not completed until after May 15, 2013