2013-04-30T12:46:46-05:00 2012-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2011-07-01 131623838 ENGENDERHEALTH INC % DANIEL DOUCETTE COO ENGE 2125618000 440 NINTH AVENUE NEW YORK NY 10001 DANIEL DOUCETTE 2125618037 2013-03-14 true KPMG LLP 2125618000 2011 2016-03-07 17:11:31Z PAMELA BARNES 440 NINTH AVENUE NEW YORK NY 10001 62061637 false X WWW.ENGENDERHEALTH.ORG X 1943 NJ ENGENDERHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. 20 20 460 20 0 59407516 58265413 224309 0 25925 155332 0 0 59657750 58420745 13474882 10883048 0 0 26144775 25702761 0 0 1020696 23298256 23698781 62917913 60284590 -3260163 -1863845 27042307 25786565 9104000 10821409 17938307 14965156 X ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. false false 30234789 4408173 CAPACITY BUILDING AND TECHNICAL ASSISTANCE: ORIENTATION, TRAINING, AND TECHNICAL SUPPORT TO PROVIDER INSTITUTIONS, PROFESSIONALS, AND GOVERNMENT ENTITIES ON ALL ASPECTS OF DEVELOPING, IMPLEMENTING, AND EVALUATING FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICE DELIVERY SYSTEMS TO INTRODUCE, EXPAND AND IMPROVE SERVICES. ENGENDERHEALTH WORKS TO TRANSFER KNOWLEDGE AND SKILLS IN THE AREAS OF MEDICAL AND SURGICAL SERVICES, TRAINING, COUNSELING, EVALUATION, AND RESEARCH. THESE ACTIVITIES GENERALLY ARE FOR THE BENEFIT OF SPECIFIC COUNTRY PROGRAMS AND THEY MAY INCLUDE FINANCIAL SUPPORT IN THE FORM OF GRANTS AND MEDICAL EQUIPMENT. 19412077 6474875 GLOBAL AND EMERGING PROGRAMS: WORK TO ADVANCE HEALTH AND FAMILY PLANNING SERVICES WORLDWIDE, PRINCIPALLY LEADERSHIP IN THE PUBLIC AND PROFESSIONAL ARENAS AND DEVELOPMENT OF INNOVATIVE APPROACHES TO SERVICE DELIVERY AND RELATED OPERATIONS. THESE ACTIVITIES INCLUDE DEVELOPING AND DISSEMINATING CLIENT, PUBLIC, AND PROFESSIONAL INFORMATION AND EDUCATIONAL MATERIALS, TRAINING CURRICULA, AND OTHER TECHNICAL MATERIALS; CONDUCTING AND PUBLISHING CLINICAL AND PRACTICAL RESEARCH; ASSISTING IN THE DEVELOPMENT OF PUBLIC POLICY; AND CONVENING AND CONDUCTING SEMINARS, CONFERENCES, AND OTHER PROFESSIONAL EVENTS. 130387 PROGRAM SUPPORT: ACTIVITIES TO GUIDE, DIRECT, AND ASSESS THE DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PROGRAM SERVICE ACTIVITIES. 49777253 true true false false false false false false true true true false false true true true false false true true true false false false false false true false true false false false false false false false false true false false false false true true true false false true 67 0 true 460 true false true false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true false false AL AK AR CA CT GA IL KS MA MI MN MS NH NJ NM NY NC ND OH OK OR PA SC TN TX UT VA WA WV WI X DANIEL DOUCETTE COO 2125618033 440 NINTH AVENUE NEW YORK NY 10001 X BRENDA J DRAKE JD 1.0 X X 0 0 0 GEORGE F BROWN MD 1.0 X X CECILY C WILLIAMS JD 1.0 X X MARY K STEVENS 1.0 X X 0 0 0 DONALD J ABRAMS 1.0 X X 0 0 0 ROBERT D PETTY 1.0 X X 0 0 0 ROSEMARY ELLIS 1.0 X 0 0 0 JULIO FRENK MD 1.0 X 0 0 0 SUPANYA LAMSAM PHD 1.0 X 0 0 0 MARGARET NEUSE 1.0 X 0 0 0 JEFFREY OMALLEY 1.0 X 0 0 0 SARA SEIMS PHD 1.0 X 0 0 0 MICHAEL STEVENS 1.0 X 0 0 0 BELLE TAYLOR MCGHEE 1.0 X 0 0 0 WENDY L WYSONG JD 1.0 X 0 0 0 JANICE HANSEN ZAKIN MD 1.0 X X 0 0 0 MARK CHIAVIELLO 1.0 X 0 0 0 ELIZABETH NGOZI EBI 1.0 X MEHRET MANDEFRO MD 1.0 X 0 0 0 MARIE WASHINGTON 1.0 X 0 0 0 PAMELA BARNES 35.0 X 321115 0 70552 TERRENCE JEZOWSKI 35.0 X 193007 0 68923 DANIEL DOUCETTE 35.0 X 180775 0 35048 ISAIAH NDONG 35.0 X 226216 0 84836 RICHARD KILLIAN 35.0 X 258072 0 45116 SANTIAGO PLATA 35.0 X 174143 0 40087 KAREN BEATTIE 35.0 X 161890 0 67971 JOSEPH RUMINJO 35.0 X 157412 0 48674 VINCENT OKPALA 35.0 X 155532 0 44287 ROY JACOBSTEIN 35.0 X 183074 0 82330 PAMELA FOSTER 35.0 X 231042 0 52871 MULAMBA DIESE 35.0 X 144439 0 50128 MAUREEN CLYDE 35.0 X 137952 0 16456 EVELYN LANDRY 35.0 X 136208 0 47127 2660877 0 754406 43 false true false NET AT WORK 575 EIGHT AVE New York NY 10018 NETWORK CONSULTING 379839 MICHAEL PAGE INTERNATIONAL 177 BROAD ST STAMFORD CT 06901 EMPLOYEE RECRUITMENT 182638 WILLIS OF NEW YORK PO BOX 4557 NEW YORK NY 10249 INSURANCE BROKER 238755 KPMG LLP PO BOX 120001 DALLAS TX 17960 ACCOUNTING 179600 4 47301232 10964181 4535797 58265413 0 144139 144139 0 0 3652085 3640892 11193 11193 11193 0 0 0 0 58420745 155332 4958853 4958853 0 5924195 5924195 0 2596652 1746224 786205 64223 0 16980220 12869937 3710196 400087 1774480 1324833 407561 42086 3292096 1830307 1412379 49410 1059313 790887 243302 25124 0 230364 60343 170021 334656 109075 225581 0 0 57000 57000 2624462 1926175 523582 174705 0 881323 837941 33887 9495 478169 447843 10524 19802 0 3094529 2177056 811604 105869 3962027 3461587 485187 15253 0 6942012 6843693 85337 12982 0 0 662889 557429 95119 10341 254972 124881 130091 PUBLICATION & PRINTING 1386674 1248116 58646 79912 EQUIPMENT RENTAL & MAINTENANCE 1932930 1911235 21695 RECRUITMENT 191648 69148 114253 8247 CONTINGENT LIABILITY EXPENSE 163866 163866 501260 393629 104471 3160 60284590 49777253 9486641 1020696 1994982 290785 3660335 6235940 11624969 9693939 0 0 0 0 0 0 0 0 36756 0 623574 729450 12591501 10978811 1360432 1612690 5250297 4784488 1426479 1559846 0 0 0 0 1064483 879427 27042307 25786565 6653657 6597210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2450343 4224199 9104000 10821409 X -804355 -1821783 15397786 13442063 3344876 3344876 17938307 14965156 27042307 25786565 X -1863845 -1109306 X false true true X true true X 91849340 60599195 54410167 59407516 58265413 324531631 91849340 60599195 54410167 59407516 58265413 324531631 7852111 316679520 314742 211361 170899 168454 144139 1009595 55319 0 0 0 0 55319 325596545 5899463 0.97261 0.98430 X 2007 - $55,319 MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5780260 -40588 244677 5494995 4907623 1116267 243630 5780260 4533390 0 614355 240122 4907623 5834482 1858 -1092930 210020 4533390 0.20878 0.60412 0.18709 false true true 3177006 2782233 394773 8281028 7112758 1168270 1133467 1083820 49647 1612690 ALTERNATIVE INVESTMENTS 1427846 F OTHER INVESTMENTS 132000 F 1559846 0 ADVANCES FROM USAID 2000060 POSTRETIREMENT BENEFIT LIABILITIES 1701216 ANNUITIES PAYABLE 522923 4224199 58420745 60284590 -1863845 -226857 -882449 -1109306 -2973151 57311439 -226857 -882449 -1109306 58420745 58420745 60284590 60284590 60284590 USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO BE USED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. FIN 48 POSITION SCHEDULE D, PART X, LINE 2 ENGENDERHEALTH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). INCOME GENERATED FROM ACTIVITIES UNRELATED TO ENGENDERHEALTH'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. ENGENDERHEALTH ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT OF BEING SUSTAINED. ENGENDERHEALTH DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2012 OR 2011. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 AND PART XII, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $59,810 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (942,259) ---------- (882,449) ========== true Sub-Saharan Africa 22 300 Program Services SEE PART V 26519945 South Asia 2 104 Program Services SEE PART V 4680663 South America Program Services SEE PART V 34215 Russia and the Newly Independent States Program Services SEE PART V 59163 Sub-Saharan Africa Grantmaking 5654865 South Asia Grantmaking 218727 South America Grantmaking 50603 24 404 24 404 37218181 37218181 Sub-Saharan Africa FAMILY PLANNING 132761 Sub-Saharan Africa MATERNAL HEALTH 192757 Sub-Saharan Africa FAMILY PLANNING 151303 Sub-Saharan Africa HIV & AIDS 63972 Sub-Saharan Africa MATERNAL HEALTH 88071 Sub-Saharan Africa MATERNAL HEALTH 239649 South Asia MATERNAL HEALTH 15250 South Asia MATERNAL HEALTH 17337 Sub-Saharan Africa FAMILY PLANNING 69864 Sub-Saharan Africa FAMILY PLANNING 88552 Sub-Saharan Africa MATERNAL HEALTH 189596 Sub-Saharan Africa FAMILY PLANNING 170717 Sub-Saharan Africa HIV & AIDS 192268 Sub-Saharan Africa HIV & AIDS 15680 Sub-Saharan Africa HIV & AIDS 227970 Sub-Saharan Africa HIV & AIDS 15547 Sub-Saharan Africa FAMILY PLANNING 418310 Sub-Saharan Africa FAMILY PLANNING 58699 Sub-Saharan Africa HIV & AIDS 267343 Sub-Saharan Africa FAMILY PLANNING 54801 Sub-Saharan Africa FAMILY PLANNING 28624 Sub-Saharan Africa FAMILY PLANNING 497474 Sub-Saharan Africa FAMILY PLANNING 23962 Sub-Saharan Africa FAMILY PLANNING 34450 Sub-Saharan Africa FAMILY PLANNING 51585 Sub-Saharan Africa MATERNAL HEALTH 134425 Sub-Saharan Africa MATERNAL HEALTH 69740 Sub-Saharan Africa MATERNAL HEALTH 26517 Sub-Saharan Africa MATERNAL HEALTH 54954 Sub-Saharan Africa MATERNAL HEALTH 53180 Sub-Saharan Africa MATERNAL HEALTH 69526 Sub-Saharan Africa MATERNAL HEALTH 64212 Sub-Saharan Africa FAMILY PLANNING 36515 Sub-Saharan Africa FAMILY PLANNING 18426 Sub-Saharan Africa FAMILY PLANNING 7941 Sub-Saharan Africa HIV & AIDS 77611 Sub-Saharan Africa HIV & AIDS 76007 Sub-Saharan Africa HIV & AIDS 64341 Sub-Saharan Africa FAMILY PLANNING 81921 South Asia MATERNAL HEALTH 32719 Sub-Saharan Africa FAMILY PLANNING 17548 South America MATERNAL HEALTH 50603 South Asia MATERNAL HEALTH 42385 South Asia MATERNAL HEALTH 108131 Sub-Saharan Africa MATERNAL HEALTH 174298 Sub-Saharan Africa FAMILY PLANNING 130058 Sub-Saharan Africa FAMILY PLANNING 11952 Sub-Saharan Africa FAMILY PLANNNING 42521 Sub-Saharan Africa FAMILY PLANNING 181641 Sub-Saharan Africa MATERNAL HEALTH 60288 Sub-Saharan Africa HIV & AIDS 15510 Sub-Saharan Africa FAMILY PLANNING 93087 Sub-Saharan Africa FAMILY PLANNING 15789 Sub-Saharan Africa FAMILY PLANNING 49984 Sub-Saharan Africa HIV &AIDS 102939 Sub-Saharan Africa FAMILY PLANNING 6220 Sub-Saharan Africa HIV &AIDS 5130 Sub-Saharan Africa HIV & AIDS 11143 Sub-Saharan Africa FAMILY PLANNING 88041 Sub-Saharan Africa HIV & AIDS 40395 Sub-Saharan Africa FAMILY PLANNING 11339 Sub-Saharan Africa FAMILY PLANNING 16793 Sub-Saharan Africa FAMILY PLANNING 10276 Sub-Saharan Africa HIV & AIDS 107095 Sub-Saharan Africa HIV & AIDS 26769 Sub-Saharan Africa HIV & AIDS 111420 Sub-Saharan Africa FAMILY PLANNING 119890 South Asia FAMILY PLANNING 7068 Sub-Saharan Africa FAMILY PLANNING 87013 63 6 false false false false false false ELIGIBILITY RECORDS SCHEDULE F, PART I, LINE 2 ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUB AWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS SCHEDULE F, PART II INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. true ACADEMY FOR EDUCATIONAL DEVELOPMENT 1255 23RD ST NW Washington DC 20037 136110212 501(c)(3) 69781 SEE PART IV FUTURES INSTITUTE 41-A NEW LONDON TNPL GLASTONBURY CT 06033 204816286 501(c)(3) 76616 SEE PART IV INTRAHEALTH INTL 6340 QUADRANGLE DRV CHAPEL HILL NC 27517 550825466 501(c)(3) 1145525 SEE PART IV PAPER TRAIL SOLUTIONS PO BOX 1271 MIDDLETOWN SPRINGS VT 05757 061750910 501(c)(3) 112537 SEE PART IV THE POPULATION COUNCIL ONE DAG HAMMARSKOLD PZA NEW YORK NY 10017 131687001 501(c)(3) 326145 SEE PART IV POPULATION ACTION INTERNATIONAL 1300 19TH ST NW WASHINGTON DC 20036 520812075 501(c)(3) 5522 SEE PART IV WOMEN DELIVER 588 BROADWAY SUITE 503 NEW YORK NY 10012 264462256 501(c)(3) 17858 SEE PART IV WOMENS REFUGE COMMISSION (IRC) 122 E 42ND ST 11TH FL NEW YORK NY 10168 135660870 501(c)(3) 100000 SEE PART IV WOODROW WILSON INSTITUTE 5 VAUGHN DRIVE PRINCETON NJ 08540 210703075 501(c)(3) 104965 SEE PART IV ASHOKA 1700 NORTH MOORE ST ARLINGTON VA 22209 510255908 501(c)(3) 87894 SEE PART IV COLUMBIA UNIVERSITY 615 W 131 ST 4TH FLR NEW YORK NY 10027 135598093 501(c)(3) 146212 SEE PART IV ETR ASSOCIATES PO BOX 1830 SANTA CRUZ CA 95061 942760764 501(c)(3) 5128 SEE PART IV FJC 520 8TH AVE 20TH FLR NEW YORK NY 10018 133848582 501(c)(3) 114685 SEE PART IV SAFEPLACE PO BOX 19454 AUSTIN TX 78760 741977853 501(c)(3) 83348 SEE PART IV STANTON-HILL RESEARCH LLC 74 Moose Walk RD MOULTONBOROUGH NY 03254 264697723 26700 SEE PART IV FAMILY HEALTH INTERNATIONAL PO BOX 13950 RESEARCH TRI PARK NC 27709 237413005 501(c)(3) 558564 see Part IV HARVARD SCHOOL OF PUBLIC HEALTH 1350 MASS AVE CAMBRIDGE MA 02138 042103580 501(c)(3) 317706 see Part IV ICRW 1120 20TH STREET NW WASHINGTON DC 20036 521081455 501(c)(3) 59449 see Part IV JHUCCP 3910 KESWICK RD BALTIMORE MD 21211 520595110 501(c)(3) 1224233 see Part IV MEDIA COMMUNICATION COUNCIL INC (MCC) PO BOX 171027 Austin TX 78717 452680233 10320 see Part IV MERIDIAN GROUP INTERNATIONALINC 1250 24TH ST NW WASHINGTON DC 20037 541832764 148910 see Part IV PLANNED PARENTHOOD LOS ANGELES 400 WEST 30TH STREET LOS ANGELES CA 90007 952408623 501(c)(3) 7500 see Part IV RTI PO Box 12194 RSRCH TRI PARK NC 27709 560686338 501(c)(3) 60000 see Part IV SHOOT FIRST PICTURES 63 WASHINGTON AVE NYACK NY 10960 23148 SEE PART IV STRATEGY TO IMPACTLLC 118 PORTER PLACE CHAPEL HILL NC 27514 300687379 501(c)(3) 33236 see Part IV FISTULA CONSULTING LLC 452 UNION GRAND RAPIDS MI 49503 85800 SEE PART IV 21 5 GRANT MONITORING SCHEDULE I, PART I, LINE 2 ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. PURPOSE OF GRANT SCHEDULE I, PART II, LINE 1, COLUMN (H) INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY GRANT INFORMATION SCHEDULE I, PART II ENGENDERHEALTH INC ISSUED A SUB-GRANT TO PAPER TRAIL SOLUTIONS UNDER ONE OF THEIR FEDERALLY FUNDED PROJECTS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT TO THEIR RESPOND PROJECT. X false false X X false false false false false false false false false PAMELA BARNES 320323 0 0 0 792 0 51624 0 18928 0 391667 0 0 0 TERRENCE JEZOWSKI 192215 0 0 0 792 0 44395 0 24528 0 261930 0 0 0 DANIEL DOUCETTE 180577 0 0 0 198 0 32787 0 2261 0 215823 0 0 0 ISAIAH NDONG 225700 0 0 0 516 0 48520 0 36316 0 311052 0 0 0 RICHARD KILLIAN 223631 0 0 0 34441 0 16326 0 28790 0 303188 0 0 0 ROY JACOBSTEIN 182282 0 0 0 792 0 43722 0 38608 0 265404 0 0 0 PAMELA FOSTER 200158 0 0 0 30884 0 27923 0 24948 0 283913 0 0 0 SANTIAGO PLATA 173351 0 0 0 792 0 19761 0 20326 0 214230 0 0 0 KAREN BEATTIE 161098 0 0 0 792 0 41200 0 26771 0 229861 0 0 0 JOSEPH RUMINJO 156896 0 0 0 516 0 30029 0 18645 0 206086 0 0 0 VINCENT OKPALA 155352 0 0 0 180 0 17848 0 26439 0 199819 0 0 0 MULAMBA DIESE 144439 0 0 0 0 0 17248 0 32880 0 194567 0 0 0 MAUREEN CLYDE 137862 0 0 0 90 0 15468 0 988 0 154408 0 0 0 EVELYN LANDRY 135692 0 0 0 516 0 37184 0 9943 0 183335 0 0 0 OTHER REPORTABLE COMPENSATION SCHEDULE J, PART II COLUMN B (III) OTHER REPORTABLE COMPENSATION INCLUDES HOUSING ALLOWANCE FOR TOP 5 HIGHEST PAID EMPLOYEES, RICHARD KILLIAN AND PAMELA FOSTER OF $33,925 AND $30,757, RESPECTIVELY. THE HOUSING ALLOWANCE IS A TAXABLE FRINGE BENEFIT GIVEN TO EXPATRIATE EMPLOYEES FROM THE US WHO ARE DISPATCHED TO WORK IN ANOTHER COUNTRY. THIS ALLOWANCE COVERS THEIR RENT, UTILITIES, APPLIANCES AND SECURITY. ENGENDERHEALTH PAYS AN EMPLOYEE HELD LEASE, UTILITIES, SECURITY, MAINTENANCE, REPAIRS AND OTHER ALLOWANCES FOR AN EMPLOYEE'S PERMANENT LIVING QUARTERS UP TO A MAXIMUM AS APPROVED BY ENGENDERHEALTH MANAGEMENT. THE LEASE MUST BE REVIEWED AND APPROVED BY THE FACILITIES MANAGER IN NY. IF REQUIRED, ENGENDERHEALTH WILL PAY THE COST OF PURCHASING FURNITURE AND/OR THE PURCHASE OF THE FOLLOWING APPLIANCES FOR USE IN THE HOME: WASHING MACHINE AND DRYER, REFRIGERATOR, OVEN, AND GENERATOR. THE ORGANIZATION DOES NOT HAVE A WRITTEN REIMBURSEMENT POLICY; HOWEVER, THE PROCEDURES FOLLOWED BY ENGENDERHEALTH ARE APPROPRIATE AND THE HOUSING ALLOWANCE IS INCLUDED IN THE EMPLOYEE'S RESPECTIVE TAXABLE INCOME. X 1 4535797 FMV false true false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. WE PROMOTE GENDER EQUITY, ADVOCATE FOR SOUND PRACTICES AND POLICIES, AND INSPIRE PEOPLE TO ASSERT THEIR RIGHTS TO BETTER, HEALTHIER LIVES. WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ADAPT OUR WORK IN RESPONSE TO LOCAL NEEDS. ENGENDERHEALTH IS A LEADING GLOBAL WOMEN'S HEALTH ORGANIZATION COMMITTED TO ENSURING THAT EVERY PREGANCY IS PLANNED, EVERY CHILD IS WANTED, AND EVERY MOTHER HAS THE BEST CHANCE AT SURVIVAL. IN 20 COUNTRIES AROUND THE WORLD, WE TRAIN HEALTH CARE PROFESSIONALS AND PARTNER WITH GOVERNMENTS AND COMMUNITIES TO MAKE HIGH-QUALITY FAMILY PLANNING AND SEXUAL AND REPRODUCTIVE HEALTH SERVICES AVAILABLE - TODAY AND FOR GENERATIONS TO COME. FOREIGN COUNTRY ACCOUNTS FORM 990, PART V, LINE 4B UGANDA, SOUTH AFRICA, AZERBAIJAN, BANGLADESH, INDIA, NIGERIA, GHANA, ETHIOPIA, GUINEA, NEPAL, RWANDA, TANZANIA, BURKINA FASO, TOGO, COTE D' IVOIRE MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 6 & 7 AS PER THE TERMS OF THE ORGANIZATION'S BY-LAWS, ENGENDERHEALTH IS A MEMBER ORGANIZATION. ADDITIONALLY, ACCORDING TO ITS BY-LAWS ENGENDERHEALTH HAS TWO CLASSES OF MEMBERSHIP, VOTING AND NON-VOTING. VOTING MEMBERS CONSISTS OF DIRECTORS OF THE CORPORATION. NON-VOTING MEMBERS CONSISTS OF OTHER-THAN VOTING MEMBERS WHO SUPPORT THE MISSION STATEMENT AND CONTRIBUTE TO THE CORPORATION AT LEAST THE MINIMUM AMOUNT SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE MEMBERS HOLD ANNUAL MEETINGS TO ELECT DIRECTORS AND CONDUCT OTHER BUSINESS. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT THEN REVIEWS AND PROVIDES COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP OF OPERATIONS & CFO THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12c A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP. THE INTERESTED DIRECTOR SHALL REFRAIN FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS, PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHICH AUTHORIZES THE CONTRACT OR TRANSACTION. OFFICER COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15a/b THE COMPENSATION FOR THE PRESIDENT IS SET BY CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE PRESIDENT IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS DETERMINED BY TAKING INTO ACCOUNT 3RD PARTY PROVIDED BENCHMARKING DATA FOR SIMILAR ROLES IN SIMILAR TYPES OF ORGANIZATIONS, ANY PARTICULAR LABOR MARKET FORCES THAT MAY BE RELEVANT, THE COMPENSATION LEVEL OF THE APPLICANT AND INTERNAL PAY PARITY ACROSS ENGENDERHEALTH. FOR THE FISCAL YEAR ENDED 06-30-12, ALL NYC-BASED EMPLOYEES RECEIVED THE SAME BASE PERCENTAGE SALARY INCREASE. DOCUMENT REVIEW POLICY FORM 990, PART VI, SECTION A, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES, IS AVAILABLE ON GUIDESTAR. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $59,810 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (942,259) UNREALIZED LOSS FROM INVESTMENTS (226,857) ----------- $(1,109,306) =========== HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DANIEL DOUCETTE TITLE:CHIEF OPER. OFFICE HOURS:1 ENGENDERHEALTH WELFARE BENEFIT TRUST 440 NINTH AVENUE NEW YORK NY 10001 510541798 WEL. BENEFITS NY 501(C)(9) N/A ENGENDERHLTH true false false false false false false false false false false false false true true true true false false