2012-08-15T15:28:16-05:00 2011-12-31 ERNST & YOUNG US LLP 99 WOOD AVENUE SOUTH ISELIN NJ 08830 990 2011-01-01 954191698 Elizabeth Glaser Pediatric AIDS Foundation % Daniel Warco Controller ELIZ 2022969165 1140 CONNECTICUT AVENUE NW SUITE 2000 WASHINGTON DC 20036 Charles J Lyons II 2012-08-15 8642425740 2011 2016-02-24 21:20:13Z Charles J Lyons 1140 Connecticut Avenue NW Washington DC 20036 164291269 false X www.pedaids.org X 1988 CA The Elizabeth Glaser Pediatric AIDS Foundation seeks to prevent pediatric HIV infection and to eradicate pediatric AIDS through research, advocacy, and prevention and treatment programs. 13 12 178 0 0 151181047 162466052 0 0 40804 46497 -731282 -809078 150490569 161703471 50562647 56529469 0 0 48375924 51105709 441157 360341 4291192 45049044 56155525 144428772 164151044 6061797 -2447573 36506742 33317641 22457786 21734395 14048956 11583246 X The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF), which operates in 15 countries and at more than 5,400 sites around the world, is a global leader in the fight to eliminate pediatric HIV and AIDS and has reached more than 14.2 million women with services to prevent transmission of HIV to their babies. false false 142841179 56217127 International Family AIDS Initiative EGPAF works with its partners in 15 countries (13 in sub-Saharan Africa, as well as India and the United States) to expand access to services that prevent mother-to-child transmission of HIV, and to increase the number of children, women, and families receiving care and treatment for HIV and AIDS. The success of EGPAFs efforts demonstrates the real potential to make mother-to-child transmission of HIV a rare event even in resource-poor settings to prevent the vast majority of new infections occurring in children. 3150662 312342 Research: Over the past 20 years, EGPAF has become world-renowned for its leadership in pediatric HIV and AIDS research. EGPAF supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. EGPAF-supported research efforts around the world include identifying better technologies and interventions that can be replicated in resource-poor settings and pursuing the development of a pediatric HIV vaccine. 956569 Public Policy and Advocacy: EGPAF's commitment to public policy and advocacy has produced real victories for children. Today, EGPAF 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 elected officials, U.S. and international policymakers, the scientific community and global business leaders, EGPAF has expanded funding for pediatric research, advocated for increased global AIDS funding and improved the safety and efficacy of drugs prescribed to children. 141476 147089886 true true false true 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 false true 87 0 true 178 true false true IV KE LT MI MZ RW SF WZ TZ UG false false true true true true false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false 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 X X X Daniel Warco Controller 2022969165 1140 Connecticut Avenue NW Washington DC 20036 Paul Glaser 1.0 X Willow Bay 1.0 X Russ Hagey 1.0 X Bill Belifore 1.0 X Annie Hill 1.0 X Mark Dybul MD 1.0 X Jeff Elton PhD 1.0 X Jennifer Fox 1.0 X Paul Johnson 1.0 X Joseph Mike McCune MD PhD 1.0 X Stuart Pape 1.0 X George Wellde 1.0 X Lyons II Charles J 40.0 X X 453816 0 106981 Hellmann Nicholas S 40.0 X 271410 0 18648 Carrazana Carlos A 40.0 X 263373 0 23213 O'Brien Philip 40.0 X 249720 0 21094 Adams Maurice 40.0 X 267892 0 65087 Salmond William 40.0 X 236902 0 22213 Devine-Karlin Patricia 40.0 X 217377 0 51663 Simonds Robert J 40.0 X 221546 0 17212 Zakrewsky Colleen 40.0 X 211651 0 26463 Giphart Adriaantje 40.0 X 203821 0 32542 Ward-Dahl Tamara L 40.0 X 199269 0 32704 Lee Stephen 40.0 X 202276 0 21062 Van't Pad Bosch Jeroen 40.0 X 201378 0 21183 Horner Douglas 40.0 X 185853 0 31470 Buhendwa Leo 40.0 X 190018 0 20602 Penniman Elizabeth 40.0 X 183328 0 24797 Savosnick Peter 40.0 X 186502 0 16562 Michaels-Strasser Susan 40.0 X 179640 0 20854 Mbetu Patricia 40.0 X 182891 0 16870 Van Zyl Cornelia 40.0 X 169915 0 7665 Fitch Nancy 40.0 X 203869 0 22504 Mahdi Mohammed 40.0 X 147917 0 14684 Mahomva Agnes 40.0 X 171157 0 9361 Silver Adam C 40.0 X 220230 0 20205 Tindyebwa Denis 40.0 X 208838 0 21747 Alons-Kehus Cathrien 40.0 X 196707 0 20054 Van de Ven Roland 40.0 X 199711 0 11323 Boon Alexandre 40.0 X 194340 0 7204 6021347 0 725967 68 false true false The George Washington University 2300 Eye Street NW WASHINGTON DC DC 20037 Program Serv Support 759068 David Stark 87 Luquer Street BROOKLYN NY 11231 Special Event Plan 356200 Innovative Philanthropy 5 Hanover Square Suite 1801 NEW YORK NY 10004 Prof Fundraiser 284478 Ernst Young LLP 8484 Westpark Drive MCLEAN VA 22102 Audit Services 280000 Party Planners West Inc 5440 McConnell Avenue LOS ANGELES CA 90066 Special Event Plan 270232 14 1996524 142396778 18072750 8026 162466052 All other program service revenue 0 47136 47136 0 20394 20394 1709487 1710126 -639 -639 -639 48200 1996524 877672 -829472 -829472 0 0 0 161703471 -762581 25288254 25288254 0 31241215 31241215 0 6747313 4659994 1527701 559618 0 37629811 31522136 4578242 1529433 1691543 1416152 207057 68334 3361073 2662417 525295 173361 1675969 1177176 375025 123768 0 118084 68175 49909 434850 125175 309675 74454 74454 360341 360341 0 4788846 3482769 858865 447212 154599 91764 2000 60835 7690562 6337792 1155231 197539 1823868 1227966 583627 12275 0 3447684 2597951 647464 202269 8913715 7703833 882206 327676 0 9172618 8977172 170732 24714 0 0 96810 2391 94419 697293 534918 127108 35267 Equipment 1666165 1666139 26 Repairs and Maintenance 1992968 1361647 629502 1819 Reimbursible Sub-Contracts 9630073 9630073 Other Program Services 4503038 4503038 949898 737285 45908 166705 164151044 147089886 12769966 4291192 6374598 14189954 2045679 5423687 22658210 9577622 1046950 1635394 0 0 0 0 0 0 0 0 4224663 2204970 1333684 1047670 136287 286014 20355 0 0 0 0 0 0 0 0 0 36506742 33317641 6596505 7151815 10535396 7510151 5090628 5906245 0 0 0 0 0 0 0 0 0 0 235257 1166184 22457786 21734395 X 12312255 9916704 1645502 1577520 91199 89022 14048956 11583246 36506742 33317641 X -2447573 -18137 X false true true X true true X 99755376 119792443 127206925 151181047 162466052 660401843 99755376 119792443 127206925 151181047 162466052 660401843 660401843 266466 98682 4080 120195 67530 556953 1371 36 20878 0 0 22285 660981081 441200 0.99912 0.99849 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4824 56158 60982 164967734 165028716 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 103363 31351 29221 60982 224917 250000 250000 250000 250000 1000000 1500000 4784 2896 3013 4824 15517 91199 -2177 3145 3145 89022 92225 2970 3996 91199 91754 471 4847 4847 92225 91178 576 4847 4847 91754 1.00000 false false 341193 34275 42234 791430 48849 122289 201062 25884 121491 286014 0 Deferred Rent 1166184 1166184 161703471 164151044 -2447573 -18137 -18137 -2465710 162563006 -18137 -18137 162581143 -877672 -877672 161703471 165028716 877672 877672 164151044 164151044 Descripti0n of FIN 48 Footnote in the 2011 Financial Statements Schedule D, Part IV 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 IRS. Management has analyzed the tax positions, and has concluded that as of December 31, 2011 and 2010, 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 2009. Description of reconciling item Schedule D, Part XII, Line 4b & Schedule D, Part XIII, Line 2d In order to reconcile the total revenues per the financial statements to THE TOTAL REVENUE LISTED IN PART VIII OF THE FORM 990, TOTAL SPECIAL EVENT EXPENSES NEED TO BE ADDED BACK TO THE TOTAL REVENUE AMOUNT LISTED IN PART VIII OF THE FORM 990 (SINCE IT WAS DEDUCTED ON LINE 8B OF PART VIII). true Sub-Saharan Africa 13 844 Program Services SEE PART V 78154890 Europe (Including Iceland and Greenland) 1 2 Program Services SEE PART V 571621 North America Program Services SEE PART V 118415 East Asia and the Pacific Program Services SEE PART V 3006 South Asia Program Services SEE PART V 9798 Sub-Saharan Africa Fundraising N/A 580115 Europe (Including Iceland and Greenland) Fundraising N/A 152679 Sub-Saharan Africa Grantmaking N/A 55795757 South Asia Grantmaking N/A 743170 East Asia and the Pacific Grantmaking N/A -1183 Russia and the Newly Independent States Grantmaking N/A -8275 14 846 14 846 136119993 136119993 Sub-Saharan Africa SEE PART V 32876 WIRE TRANSF 2776 [E] - Part V Cost Sub-Saharan Africa SEE PART V 60280 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 101455 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 11981 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 60645 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 123797 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 47840 WIRE TRANSF 15306 [D] - Part V Cost Sub-Saharan Africa SEE PART V 1421163 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 33573 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 14789 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 72070 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 67928 WIRE TRANSF 3221 [J] - Part V Cost Sub-Saharan Africa SEE PART V 235206 WIRE TRANSF 673143 [J] - Part V Cost Sub-Saharan Africa SEE PART V 64550 WIRE TRANSF 17184 [D] - Part V Cost Sub-Saharan Africa SEE PART V 88811 WIRE TRANSF 34680 [D] - Part V Cost Sub-Saharan Africa SEE PART V 65873 WIRE TRANSF 29184 [D] - Part V Cost Sub-Saharan Africa SEE PART V 24441 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 9098 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 15094 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 24809 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 36504 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 24076 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 17780 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 31455 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 8630 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 24576 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 17640 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 24052 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 31391 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18530 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 10194 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 59288 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 9823 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18588 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 85849 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 25837 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 10634 WIRE TRANSF 163 [E] - Part V Cost Sub-Saharan Africa SEE PART V 31912 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 41792 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 64630 WIRE TRANSF 8655 [D] - Part V Cost Sub-Saharan Africa SEE PART V 84066 WIRE TRANSF 26767 [D] - Part V Cost Sub-Saharan Africa SEE PART V 480083 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 191309 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18743 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 31322 WIRE TRANSF 7358 [D] - Part V Cost Sub-Saharan Africa SEE PART V 66376 WIRE TRANSF 56584 [D] - Part V Cost Sub-Saharan Africa SEE PART V 52133 WIRE TRANSF 1260 [D] - Part V Cost Sub-Saharan Africa SEE PART V 18233 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 390620 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 130383 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 173066 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 26956 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 21636 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 5782 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 16502 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18830 WIRE TRANSF 449 [D] - Part V Cost Sub-Saharan Africa SEE PART V 33835 WIRE TRANSF 10826 [D] - Part V Cost Sub-Saharan Africa SEE PART V 47728 WIRE TRANSF 8559 [D] - Part V Cost Sub-Saharan Africa SEE PART V 17971 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 86047 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 96713 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 12367 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 42948 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 176758 WIRE TRANSF 16277 [A] - Part V Cost Sub-Saharan Africa SEE PART V 144238 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 169835 WIRE TRANSF 64300 [F] - Part V Cost Sub-Saharan Africa SEE PART V 188012 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 35923 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 29397 WIRE TRANSF 11838 [D] - Part V Cost Sub-Saharan Africa SEE PART V 6963 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 12240 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 15138 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 14825 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 312279 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 30010 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 14622 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 17244 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 63291 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 158778 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 134140 WIRE TRANSF 43275 [F] - Part V Cost Sub-Saharan Africa SEE PART V 70666 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 7424 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 20871 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 33727 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 7425 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 57485 WIRE TRANSF 1243 [A] - Part V Cost Sub-Saharan Africa SEE PART V 19023 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 21172 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 7862 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 8161 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 23728 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 159414 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 93162 WIRE TRANSF 1989 [I] - Part V Cost Sub-Saharan Africa SEE PART V 60819 WIRE TRANSF -112 [C] - Part V Cost Sub-Saharan Africa SEE PART V 52908 WIRE TRANSF 14014 [D] - Part V Cost Sub-Saharan Africa SEE PART V 27294 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 217836 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 11258 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 293819 WIRE TRANSF 470765 [J] - Part V Cost South Asia SEE PART V 42074 WIRE TRANSF 0 N/A N/A South Asia SEE PART V 38290 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 118751 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 26617 WIRE TRANSF 12834 [D] - Part V Cost Sub-Saharan Africa SEE PART V 43493 WIRE TRANSF 14387 [D] - Part V Cost Sub-Saharan Africa SEE PART V 94132 WIRE TRANSF 1967 [D] - Part V Cost Sub-Saharan Africa SEE PART V 46661 WIRE TRANSF 6191 [D] - Part V Cost Sub-Saharan Africa SEE PART V 52783 WIRE TRANSF 11307 [D] - Part V Cost Sub-Saharan Africa SEE PART V 34648 WIRE TRANSF 13063 [D] - Part V Cost Sub-Saharan Africa SEE PART V 97866 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 55264 WIRE TRANSF 18003 [D] - Part V Cost Sub-Saharan Africa SEE PART V 56302 WIRE TRANSF 13876 [D] - Part V Cost Sub-Saharan Africa SEE PART V 156751 WIRE TRANSF 25112 [D] - Part V Cost Sub-Saharan Africa SEE PART V 44741 WIRE TRANSF 9702 [D] - Part V Cost Sub-Saharan Africa SEE PART V 66742 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 95274 WIRE TRANSF 19295 [D] - Part V Cost Sub-Saharan Africa SEE PART V 297825 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 22439 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 145793 WIRE TRANSF 36738 [F] - Part V Cost Sub-Saharan Africa SEE PART V 37130 WIRE TRANSF 13170 [D] - Part V Cost Sub-Saharan Africa SEE PART V 20062 WIRE TRANSF 16600 [D] - Part V Cost Sub-Saharan Africa SEE PART V 57240 WIRE TRANSF 2064 [D] - Part V Cost Sub-Saharan Africa SEE PART V 60599 WIRE TRANSF 1846 [D] - Part V Cost Sub-Saharan Africa SEE PART V 51712 WIRE TRANSF 30774 [D] - Part V Cost Sub-Saharan Africa SEE PART V 27854 WIRE TRANSF 8104 [D] - Part V Cost Sub-Saharan Africa SEE PART V 32459 WIRE TRANSF 6469 [D] - Part V Cost Sub-Saharan Africa SEE PART V 44338 WIRE TRANSF 5314 [F] - Part V Cost Sub-Saharan Africa SEE PART V 27040 WIRE TRANSF 14899 [D] - Part V Cost Sub-Saharan Africa SEE PART V 21148 WIRE TRANSF 5143 [D] - Part V Cost Sub-Saharan Africa SEE PART V 78468 WIRE TRANSF -11308 [D] - Part V Cost Sub-Saharan Africa SEE PART V 102925 WIRE TRANSF 98579 [D] - Part V Cost Sub-Saharan Africa SEE PART V 45942 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 26890 WIRE TRANSF 48253 [F] - Part V Cost Sub-Saharan Africa SEE PART V 174737 WIRE TRANSF 47602 [F] - Part V Cost Sub-Saharan Africa SEE PART V 15373 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 77549 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 35857 WIRE TRANSF 12350 [D] - Part V Cost Sub-Saharan Africa SEE PART V 1799566 WIRE TRANSF 62470 [F] - Part V Cost Sub-Saharan Africa SEE PART V 50018 WIRE TRANSF 34322 [D] - Part V Cost Sub-Saharan Africa SEE PART V 6145 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 67447 WIRE TRANSF 9819 [D] - Part V Cost Sub-Saharan Africa SEE PART V 23416 WIRE TRANSF 19696 [D] - Part V Cost Sub-Saharan Africa SEE PART V 49329 WIRE TRANSF 7358 [D] - Part V Cost Sub-Saharan Africa SEE PART V 91235 WIRE TRANSF 78664 [D] - Part V Cost Sub-Saharan Africa SEE PART V 176719 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 68450 WIRE TRANSF 3643 [D] - Part V Cost Sub-Saharan Africa SEE PART V 14033 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18880 WIRE TRANSF 37528 [D] - Part V Cost Sub-Saharan Africa SEE PART V 106653 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 127266 WIRE TRANSF 70877 [D] - Part V Cost Sub-Saharan Africa SEE PART V 14521 WIRE TRANSF 976 [D] - Part V Cost Sub-Saharan Africa SEE PART V 8958 WIRE TRANSF 1344 [A] - Part V Cost Sub-Saharan Africa SEE PART V 41015 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 59079 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 66401 WIRE TRANSF 16242 [D] - Part V Cost Sub-Saharan Africa SEE PART V 49578 WIRE TRANSF 18043 [D] - Part V Cost Sub-Saharan Africa SEE PART V 72013 WIRE TRANSF 8046 [D] - Part V Cost Sub-Saharan Africa SEE PART V 82414 WIRE TRANSF 1082 [D] - Part V Cost Sub-Saharan Africa SEE PART V 12400 WIRE TRANSF 1972 [A] - Part V Cost Sub-Saharan Africa SEE PART V 34970 WIRE TRANSF 35335 [D] - Part V Cost Sub-Saharan Africa SEE PART V 49340 WIRE TRANSF 25151 [D] - Part V Cost Sub-Saharan Africa SEE PART V 251749 WIRE TRANSF 124877 [D] - Part V Cost Sub-Saharan Africa SEE PART V 77560 WIRE TRANSF 35720 [D] - Part V Cost Sub-Saharan Africa SEE PART V 240000 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 39893 WIRE TRANSF 8119 [D] - Part V Cost Sub-Saharan Africa SEE PART V 103234 WIRE TRANSF 25067 [D] - Part V Cost Sub-Saharan Africa SEE PART V 72466 WIRE TRANSF 37901 [D] - Part V Cost Sub-Saharan Africa SEE PART V 161594 WIRE TRANSF 22180 [D] - Part V Cost Sub-Saharan Africa SEE PART V 45993 WIRE TRANSF 21038 [D] - Part V Cost Sub-Saharan Africa SEE PART V 147350 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 8654 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 415862 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 118435 WIRE TRANSF 41632 [D] - Part V Cost Sub-Saharan Africa SEE PART V 91294 WIRE TRANSF 33198 [D] - Part V Cost Sub-Saharan Africa SEE PART V 123889 WIRE TRANSF 40839 [G] - Part V Cost Sub-Saharan Africa SEE PART V 119661 WIRE TRANSF 22429 [D] - Part V Cost Sub-Saharan Africa SEE PART V 61654 WIRE TRANSF 28581 [D] - Part V Cost Sub-Saharan Africa SEE PART V 51856 WIRE TRANSF 7313 [A] - Part V Cost Sub-Saharan Africa SEE PART V 77265 WIRE TRANSF 3553 [D] - Part V Cost Sub-Saharan Africa SEE PART V 26764 WIRE TRANSF 3518 [D] - Part V Cost Sub-Saharan Africa SEE PART V 28555 WIRE TRANSF 7358 [D] - Part V Cost Sub-Saharan Africa SEE PART V 81196 WIRE TRANSF 29620 [D] - Part V Cost Sub-Saharan Africa SEE PART V 63727 WIRE TRANSF 17927 [D] - Part V Cost Sub-Saharan Africa SEE PART V 157576 WIRE TRANSF 3519 [B] - Part V Cost Sub-Saharan Africa SEE PART V 26063 WIRE TRANSF 59149 [D] - Part V Cost Sub-Saharan Africa SEE PART V 61319 WIRE TRANSF 44515 [D] - Part V Cost Sub-Saharan Africa SEE PART V 29871 WIRE TRANSF 6078 [D] - Part V Cost Sub-Saharan Africa SEE PART V 554003 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 129376 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 69941 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 49881 WIRE TRANSF 10217 [D] - Part V Cost Sub-Saharan Africa SEE PART V 30980 WIRE TRANSF 6078 [D] - Part V Cost Sub-Saharan Africa SEE PART V 63896 WIRE TRANSF 17762 [D] - Part V Cost Sub-Saharan Africa SEE PART V 64803 WIRE TRANSF 16307 [D] - Part V Cost Sub-Saharan Africa SEE PART V 66007 WIRE TRANSF 28109 [D] - Part V Cost Sub-Saharan Africa SEE PART V 18111 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 269155 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 66054 WIRE TRANSF 27943 [D] - Part V Cost Sub-Saharan Africa SEE PART V 66947 WIRE TRANSF 26382 [D] - Part V Cost Sub-Saharan Africa SEE PART V 54385 WIRE TRANSF 6913 [A] - Part V Cost Sub-Saharan Africa SEE PART V 73333 WIRE TRANSF 13278 [D] - Part V Cost Sub-Saharan Africa SEE PART V 70818 WIRE TRANSF 1181 [D] - Part V Cost Sub-Saharan Africa SEE PART V 68373 WIRE TRANSF 3830 [D] - Part V Cost Sub-Saharan Africa SEE PART V 64514 WIRE TRANSF 19162 [D] - Part V Cost Sub-Saharan Africa SEE PART V 63676 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 28143 WIRE TRANSF 5338 [D] - Part V Cost Sub-Saharan Africa SEE PART V 35649 WIRE TRANSF 1554 [D] - Part V Cost Sub-Saharan Africa SEE PART V 77832 WIRE TRANSF 21012 [D] - Part V Cost Sub-Saharan Africa SEE PART V 50935 WIRE TRANSF 16078 [D] - Part V Cost Sub-Saharan Africa SEE PART V 14997 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 78298 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 50217 WIRE TRANSF 21692 [D] - Part V Cost Sub-Saharan Africa SEE PART V 32618 WIRE TRANSF 77792 [D] - Part V Cost Sub-Saharan Africa SEE PART V 74375 WIRE TRANSF 1843 [E] - Part V Cost Sub-Saharan Africa SEE PART V 103041 WIRE TRANSF 27841 [D] - Part V Cost Sub-Saharan Africa SEE PART V 34991 WIRE TRANSF 1349 [A] - Part V Cost Sub-Saharan Africa SEE PART V 126806 WIRE TRANSF 19471 [D] - Part V Cost Sub-Saharan Africa SEE PART V 69884 WIRE TRANSF 9568 [D] - Part V Cost Sub-Saharan Africa SEE PART V 121235 WIRE TRANSF 59936 [D] - Part V Cost Sub-Saharan Africa SEE PART V 37979 WIRE TRANSF 32121 [D] - Part V Cost Sub-Saharan Africa SEE PART V 20091 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 25120 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 61557 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 169360 WIRE TRANSF -17536 [D] - Part V Cost Sub-Saharan Africa SEE PART V 45337 WIRE TRANSF 10989 [D] - Part V Cost Sub-Saharan Africa SEE PART V 74169 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 120770 WIRE TRANSF 9644 [D] - Part V Cost Sub-Saharan Africa SEE PART V 338828 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 95809 WIRE TRANSF 1129 [A] - Part V Cost Sub-Saharan Africa SEE PART V 119507 WIRE TRANSF 59701 [D] - Part V Cost Sub-Saharan Africa SEE PART V 78641 WIRE TRANSF -845 [E] - Part V Cost Sub-Saharan Africa SEE PART V 7591 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 102528 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 30037 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 27097 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 62837 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 48633 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 46628 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 36987 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 35307 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 19059 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 12940 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 28801 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 50379 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 42526 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 2256361 WIRE TRANSF 156175 [F] - Part V Cost Sub-Saharan Africa SEE PART V 271525 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 285375 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 20085 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 30752 WIRE TRANSF -138 [C] - Part V Cost South Asia SEE PART V 76506 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 46558 WIRE TRANSF 10374 [D] - Part V Cost Sub-Saharan Africa SEE PART V 78399 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 96883 WIRE TRANSF 29447 [D] - Part V Cost Sub-Saharan Africa SEE PART V 64522 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 94032 WIRE TRANSF 36941 [D] - Part V Cost Sub-Saharan Africa SEE PART V 40230 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 87442 WIRE TRANSF 9544 [D] - Part V Cost Sub-Saharan Africa SEE PART V 76078 WIRE TRANSF -2925 [D] - Part V Cost Sub-Saharan Africa SEE PART V 68650 WIRE TRANSF 6837 [A] - Part V Cost Sub-Saharan Africa SEE PART V 37167 WIRE TRANSF 5344 [D] - Part V Cost Sub-Saharan Africa SEE PART V 66186 WIRE TRANSF 2201 [D] - Part V Cost Sub-Saharan Africa SEE PART V 84484 WIRE TRANSF 4678 [D] - Part V Cost Sub-Saharan Africa SEE PART V 18500 WIRE TRANSF 1302 [D] - Part V Cost Sub-Saharan Africa SEE PART V 18994 WIRE TRANSF 63620 [D] - Part V Cost Sub-Saharan Africa SEE PART V 93697 WIRE TRANSF 4 [E] - Part V Cost Sub-Saharan Africa SEE PART V 63202 WIRE TRANSF 16966 [D] - Part V Cost Sub-Saharan Africa SEE PART V 79212 WIRE TRANSF 11299 [H] - Part V Cost Sub-Saharan Africa SEE PART V 54309 WIRE TRANSF -4603 [D] - Part V Cost South Asia SEE PART V 90425 WIRE TRANSF 0 N/A N/A South Asia SEE PART V 10940 WIRE TRANSF 0 N/A N/A South Asia SEE PART V 148947 WIRE TRANSF 0 N/A N/A South Asia SEE PART V 17317 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 66449 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 106474 WIRE TRANSF 24638 [D] - Part V Cost Sub-Saharan Africa SEE PART V 41904 WIRE TRANSF 4209 [D] - Part V Cost Sub-Saharan Africa SEE PART V 37722 WIRE TRANSF 17693 [D] - Part V Cost Sub-Saharan Africa SEE PART V 78594 WIRE TRANSF 40792 [D] - Part V Cost Sub-Saharan Africa SEE PART V 44611 WIRE TRANSF 7640 [D] - Part V Cost Sub-Saharan Africa SEE PART V 30088 WIRE TRANSF 8337 [D] - Part V Cost Sub-Saharan Africa SEE PART V 45762 WIRE TRANSF 9725 [D] - Part V Cost Sub-Saharan Africa SEE PART V 57017 WIRE TRANSF 4682 [D] - Part V Cost Sub-Saharan Africa SEE PART V 40141 WIRE TRANSF 6362 [D] - Part V Cost Sub-Saharan Africa SEE PART V 42864 WIRE TRANSF 7214 [D] - Part V Cost Sub-Saharan Africa SEE PART V 50406 WIRE TRANSF 11821 [D] - Part V Cost Sub-Saharan Africa SEE PART V 39154 WIRE TRANSF 20446 [D] - Part V Cost Sub-Saharan Africa SEE PART V 30440 WIRE TRANSF 3495 [D] - Part V Cost Sub-Saharan Africa SEE PART V 26099 WIRE TRANSF 17770 [D] - Part V Cost Sub-Saharan Africa SEE PART V 35290 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 18789 WIRE TRANSF 7729 [D] - Part V Cost Sub-Saharan Africa SEE PART V 23496 WIRE TRANSF 5682 [D] - Part V Cost Sub-Saharan Africa SEE PART V 42765 WIRE TRANSF 992 [D] - Part V Cost Sub-Saharan Africa SEE PART V 77432 WIRE TRANSF 41067 [D] - Part V Cost Sub-Saharan Africa SEE PART V 5811 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 7804 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 6374 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 5169 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 16590 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 64728 WIRE TRANSF 7032 [D] - Part V Cost Sub-Saharan Africa SEE PART V 46750 WIRE TRANSF 5327 [F] - Part V Cost Sub-Saharan Africa SEE PART V 12175 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 33182 WIRE TRANSF 6965 [D] - Part V Cost Sub-Saharan Africa SEE PART V 39560 WIRE TRANSF 9779 [D] - Part V Cost Sub-Saharan Africa SEE PART V 7773 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 13302 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 43818 WIRE TRANSF 6968 [D] - Part V Cost Sub-Saharan Africa SEE PART V 44778 WIRE TRANSF 7562 [D] - Part V Cost Sub-Saharan Africa SEE PART V 10295 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 67312 WIRE TRANSF 16998 [D] - Part V Cost Sub-Saharan Africa SEE PART V 68266 WIRE TRANSF 10834 [D] - Part V Cost Sub-Saharan Africa SEE PART V 42914 WIRE TRANSF 27865 [D] - Part V Cost Sub-Saharan Africa SEE PART V 35518 WIRE TRANSF 11710 [D] - Part V Cost Sub-Saharan Africa SEE PART V 91863 WIRE TRANSF 7592 [D] - Part V Cost Sub-Saharan Africa SEE PART V 27956 WIRE TRANSF 6965 [D] - Part V Cost Sub-Saharan Africa SEE PART V 38990 WIRE TRANSF 8972 [D] - Part V Cost Sub-Saharan Africa SEE PART V 16540 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 34653 WIRE TRANSF 34512 [D] - Part V Cost Sub-Saharan Africa SEE PART V 6389 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 51388 WIRE TRANSF 6952 [D] - Part V Cost Sub-Saharan Africa SEE PART V 34207 WIRE TRANSF 699 [D] - Part V Cost Sub-Saharan Africa SEE PART V 12294 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 67998 WIRE TRANSF 12339 [D] - Part V Cost Sub-Saharan Africa SEE PART V 18000 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 28450 WIRE TRANSF 428 [D] - Part V Cost Sub-Saharan Africa SEE PART V 17829 WIRE TRANSF 3518 [D] - Part V Cost Sub-Saharan Africa SEE PART V 21243 WIRE TRANSF 5348 [D] - Part V Cost Sub-Saharan Africa SEE PART V 24721 WIRE TRANSF 9668 [D] - Part V Cost Sub-Saharan Africa SEE PART V 30034 WIRE TRANSF 13592 [D] - Part V Cost Sub-Saharan Africa SEE PART V 31707 WIRE TRANSF 13694 [D] - Part V Cost Sub-Saharan Africa SEE PART V 29305 WIRE TRANSF 13975 [D] - Part V Cost Sub-Saharan Africa SEE PART V 10534 WIRE TRANSF 2453 [D] - Part V Cost Sub-Saharan Africa SEE PART V 5686 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 40028 WIRE TRANSF 6775 [D] - Part V Cost Sub-Saharan Africa SEE PART V 156216 WIRE TRANSF 37288 [D] - Part V Cost Sub-Saharan Africa SEE PART V 54665 WIRE TRANSF 43226 [D] - Part V Cost Sub-Saharan Africa SEE PART V 25540 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 53154 WIRE TRANSF 4049 [D] - Part V Cost Sub-Saharan Africa SEE PART V 106633 WIRE TRANSF 36185 [D] - Part V Cost Sub-Saharan Africa SEE PART V 63758 WIRE TRANSF 6278 [D] - Part V Cost Sub-Saharan Africa SEE PART V 117916 WIRE TRANSF 8497 [D] - Part V Cost Sub-Saharan Africa SEE PART V 99217 WIRE TRANSF 64514 [D] - Part V Cost South Asia SEE PART V 244145 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 192994 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 34375 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 122467 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 98704 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 138401 WIRE TRANSF 53433 [D] - Part V Cost South Asia SEE PART V 50085 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 85937 WIRE TRANSF 45723 [D] - Part V Cost Sub-Saharan Africa SEE PART V 42099 WIRE TRANSF 5908 [D] - Part V Cost Sub-Saharan Africa SEE PART V 43200 WIRE TRANSF 10275 [D] - Part V Cost Sub-Saharan Africa SEE PART V 19715782 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 92508 WIRE TRANSF 4780 [E] - Part V Cost Sub-Saharan Africa SEE PART V 150044 WIRE TRANSF 37389 [F] - Part V Cost Sub-Saharan Africa SEE PART V 61701 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 321296 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 10685 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 11737 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 315000 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 183011 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 72305 WIRE TRANSF 25681 [D] - Part V Cost Sub-Saharan Africa SEE PART V 79730 WIRE TRANSF 22783 [D] - Part V Cost Sub-Saharan Africa SEE PART V 15540 WIRE TRANSF 7558 [D] - Part V Cost Sub-Saharan Africa SEE PART V 60086 WIRE TRANSF 5692 [D] - Part V Cost Sub-Saharan Africa SEE PART V 69545 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 14955 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 115746 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 703498 WIRE TRANSF 84235 [F] - Part V Cost Sub-Saharan Africa SEE PART V 43951 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 32333 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 90049 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 165598 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 50870 WIRE TRANSF 0 N/A N/A East Asia SEE PART V 23754 WIRE TRANSF 0 N/A N/A Sub-Saharan Africa SEE PART V 71449 WIRE TRANSF 0 N/A N/A 406 false false false false false false Organization's Procedures for Monitoring Use of Grant Funds Outside the US Schedule F, Part I, Line 2 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 contracts and grants and finance staff audit grantees financial expenditures and administrative systems to ensure that expenditures charged to the Foundations funds are allowable, allocable, and reasonable. If not, the costs are disallowed by the Foundation and other corrective actions taken. SPECIFIC TYPE OF SERVICE IN REGION SCHEDULE F, PART I, Line 3 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. PURPOSE OF GRANT SCHEDULE F, PART II, COLUMN (D) THE PURPOSE OF ALL GRANTS TO ORGANIZATIONS LOCATED IN SUB-SAHARAN AFRICA, SOUTH ASIA, EAST ASIA AND THE PACIFIC, AND EUROPE, IS TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH. DESCRIPTION OF NON-CASH ASSISTANCE SCHEDULE F, PART II, COLUMN (H) [A] Computer and office equipment/ furniture; [B] Electrical generator and/ or computer/ office equipment; [C] Exchange rate variance due to accrual of item purchased in 2010, but paid for in 2011; [D] Medical and health related equipment/ supplies and/or computer equipment, office equipment, or motorized vehicles; [E] Office equipment/ furniture; [F] One or more motorized vehicles/ vehicle related accessories; [G] Operational expenses, office supplies, training expenses; [H] Renovation expenses as well as computer/ office equipment; [I] Training Expenses; [J] Various operating expenses including salary, fringe benefits, rent, and equipment/ furniture X X X X X X X true EuroAmerican Communication Direct mail false 31695 2685 29010 Innovative Philanthropy Fundraising false 2044724 284478 1760246 Group Newhouse Inc Fundraising false 0 64005 -64005 Peter D Hart Research Assoc Fundraising false 0 9173 -9173 2076419 360341 1716078 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 Kids For Kids C 973674 958374 15300 179750 262906 A Time for Hero 1071050 1038150 32900 314804 120212 0 2044724 1996524 48200 494554 383118 877672 -829472 true African Medical and Research Foundation 4 West 43rd Street NEW YORK NY 10036 131867411 501(C)(3) 101455 0 N/A N/A SEE PART V AIDS Healthcare Foundation 6255 W SUNSET BLVD 21ST FLOOR LOS ANGELES CA 90028 954112121 501(c)(3) 1421163 N/A N/A SEE PART V Baylor College of Medicine ONE BAYLOR PLAZA HOUSTON TX 77030 202951275 501(C)(3) 480083 N/A N/A SEE PART V Food for the Hungry Inc 1224 EAST WASHINGTON ST PHOENIX AZ 85034 952680390 501(C)(3) 239970 N/A N/A SEE PART V HOPE Worldwide Cote d'Ivoire 353 WEST LANCASTER AVE SUITE 200 WAYNE PA 19087 911867491 501(C)(3) 297825 N/A N/A SEE PART V J F Kapnek Charitable Trust 936 DEWING AVENUE SUITE E3 LAFAYETTE CA 94549 237165692 501(C)(3) 1799566 62470 COST SEE PART V SEE PART V JSI Research & Training 44 FARNSWORTH BOSTON MA 02210 042679824 501(C)(3) 6145 N/A N/A SEE PART V PATH 2201 WESTLAKE AVENUE NO 200 SEATTLE WA 98121 911157127 501(C)(3) 285375 N/A N/A SEE PART V The University Of Alabama At Birmingham 1530 3RD AVENUE SOUTH BIRMINGHAM AL 35294 656005396 501(C)(3) 19715782 N/A N/A SEE PART V Tiny Tim and Friends 14204 WOODHAVEN ROAD MINNETONKA MN 55345 263545125 501(C)(3) 92508 4780 COST SEE PART V SEE PART V Wake Forest University Health Sciences MEDICAL CENTER BLVD WINSTON SALEM NC 27157 223849199 501(C)(3) 703498 84235 COST SEE PART V SEE PART V World Relief 7 EAST BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 32333 N/A N/A SEE PART V 17 Description of Organization's Procedures for Monitoring the Use of Grants 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 contracts and grants and finance staff audit grantees financial expenditures and administrative systems to ensure that expenditures charged to the Foundations funds are allowable, allocable, and reasonable. If not, the costs are disallowed by the Foundation and other corrective actions taken. Description of Non Cash Assistance SCHEDULE I, PART II, LINE 1(G) one or more motorized vehicles/ vehicle related accessories and/or office equipment PURPOSE OF GRANT OR ASSISTANCE SCHEDULE I, PART II, LINE 1(H) TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES IN SUB-SAHARAN AFRICA THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH. X true true X X X X X X false false false false false false false false false Lyons II Charles J 358284 0 72500 0 23032 0 87150 0 19831 0 560797 0 0 Adams Maurice 158599 0 0 0 109293 0 53014 0 12073 0 332979 0 0 Hellmann Nicholas S 247058 0 0 0 24352 0 17150 0 1498 0 290058 0 0 Carrazana Carlos A 246513 0 0 0 16860 0 16500 0 6713 0 286586 0 0 O'Brien Philip 232570 0 0 0 17150 0 17150 0 3944 0 270814 0 0 Salmond William 122363 0 0 0 114539 0 10340 0 11873 0 259115 0 0 Devine-Karlin Patricia 200637 0 0 0 16740 0 14982 0 36681 0 269040 0 0 Silver Adam C 85718 0 0 0 134512 0 6891 0 13314 0 240435 0 0 Simonds Robert J 196714 0 0 0 24832 0 15322 0 1890 0 238758 0 0 Zakrewsky Colleen 196489 0 0 0 15162 0 14922 0 11541 0 238114 0 0 Giphart Adriaantje 189030 0 0 0 14791 0 14431 0 18111 0 236363 0 0 Ward-Dahl Tamara L 176717 0 0 0 22552 0 14169 0 18535 0 231973 0 0 Tindyebwa Denis 89268 0 0 0 119570 0 8197 0 13550 0 230585 0 0 Lee Stephen 185536 0 0 0 16740 0 13640 0 7422 0 223338 0 0 Van't Pad Bosch Jeroen 96516 0 0 0 104862 0 7704 0 13479 0 222561 0 0 Horner Douglas 172238 0 0 0 13615 0 13255 0 18215 0 217323 0 0 Alons-Kehus Cathrien 83954 0 0 0 112753 0 6758 0 13296 0 216761 0 0 Van de Ven Roland 78026 0 0 0 121685 0 4602 0 6721 0 211034 0 0 Buhendwa Leo 86744 0 0 0 103274 0 7199 0 13403 0 210620 0 0 Penniman Elizabeth 166276 0 0 0 17052 0 12915 0 11882 0 208125 0 0 Savosnick Peter 105377 0 0 0 81125 0 8665 0 7897 0 203064 0 0 Boon Alexandre 80524 0 0 0 113816 0 0 0 7204 0 201544 0 0 Michaels-Strasser Susan 83606 0 0 0 96034 0 7416 0 13438 0 200494 0 0 Mbetu Patricia 100968 0 0 0 81923 0 7782 0 9088 0 199761 0 0 Van Zyl Cornelia 101365 0 0 0 68550 0 0 0 7665 0 177580 0 0 Fitch Nancy 113635 0 0 0 90234 0 9616 0 12888 0 226373 0 0 Mahdi Mohammed 93366 0 0 0 54551 0 7046 0 7638 0 162601 0 0 Mahomva Agnes 121103 0 0 0 50054 0 2073 0 7288 0 180518 0 0 Supplemental Compensation Information Part I, Question 1a - The Foundation pays for the housing of all of its US 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: William Salmond, Nancy Fitch, Maurice Adams, Susan Michaels-Strasser, Adam Silver, Mary Pat Kieffer, Denis Tindyebwa, Patricia Mbetu, Cathrien Alons-Kehus, Roland Van de Ven, Alexandre Boon, Mohammed Mahdi and Jeroen Van't Pad Bosch. X 5 31772 cost or selling pric X food items for special events 4 29865 cost/selling price X toys, gifts cards, etc. distributed at events 3 27206 cost/selling price X airline miles 1 -80817 cost/selling price false true true Use of third parties to solicit and process noncash contributions Schedule M, Question 32a The Foundation uses a professional fundraiser to solicit and process non-cash contributions for the Foundation's special fundraising events. Description of Other Program Services Form 990, Part III, Line 4d The Foundation's other program services include the Foundation's communications, education, and outreach efforts. Foreign Countries, continued Form 990, Part V, Line 4B Zambia Zimbabwe Democratic Republic of Congo Switzerland Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 Prior to the issuance of the Form 990, the form was reviewed in detail by the Foundations President and Chief Executive Officer, Vice President of Human Resources and Administration, and Controller. The CEO, VP of HR and Administration, and Controller 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. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 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 channels 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. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 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 similar size and gross revenue and revisited the data obtained from the aforementioned executive recruiter for use as a benchmark. Based on that data, the Foundations 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. Offices & Positions for Which Process was Used, & Year Process was Begun Form 990, Part VI, Question 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 organizations 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 Foundations 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. Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public Form 990, Part VI, Question 19 The Foundation makes its annual, audited financial statements as well as its IRS Form 990 available to the public on its website, http://www.pedaids.org. Because the Foundation considers its conflict of interest policy and governing documents to be proprietary information, however, the Foundation does not make those specific policies available to the public. Explanation of other changes in net assets or fund balances Form 990, Part XI, Line 5 Unrealized gain/ (loss) on investments = ($18,137)