THE TASK FORCE FOR GLOBAL HEALTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE TASK FORCE FOR GLOBAL HEALTH INC (EIN 58-1698648)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-27
- IRS object ID
- 201210879349300776
- Schema version
- 2010v3.4
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T11:13:48-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581698648 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TASK FORCE FOR GLOBAL HEALTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TASK | NameControl |
| Phone | 7705921430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 300303001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Rosenberger | Name |
| Title | Executive Vice President, Secretary | Title |
| Phone | 4045921430 | Phone |
| Date Signed | 2012-03-26 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas F Rosenberger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 30030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32079475 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | taskforce.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | The mission of The Task Force for Global Health is to reduce the burden of vaccine-preventable and neglected tropical diseases and to strengthen health delivery systems by forging partnerships and applying innovative solutions to global health problems. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 31351902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 32066771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31398271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32079475 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8123445 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8690870 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6315671 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6864896 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166468 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12308928 | OtherExpensePriorYear |
| Other Expenses Current Year | 17406564 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26748044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32962330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4650227 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -882855 | RevenuesLessExpensesCY |
| Total Assets BOY | 42975249 | TotalAssetsBOY |
| Total Assets EOY | 44560178 | TotalAssetsEOY |
| Total Liabilities BOY | 6258479 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8726263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36716770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35833915 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of The Task Force for Global Health is to reduce the burden of vaccine-preventable and neglected tropical diseases and to strengthen health delivery systems by forging partnerships and applying innovative solutions to global health problems. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17235065 | Expense |
| Grants | 3290281 | Grants |
| Revenue | 17311703 | Revenue |
| Description | The Health System Strengthening Area includes: PHII (the Public Health Informatics Institute); TEPHINET (Training Programs in Epidemiology and Public Health Interventions Network); and the Global and Domestic AIDS Programs. PHII's mission is to improve the performance of the public health system by advancing public health practicioners' ability to strategically manage and apply health information systems. During the fiscal year PHII: launched the inaugural cohort of PHIIs Informatics Academy; through the Universal Health Coverage Project, established shared business processes and requirements for health coverage information technology across eight countries; organized and facilitated a blue ribbon panel to access the bioinformatics needs of CDC; assisted CDC's Division of Influenza define functional requirements for developing a comprehensive, integrated and interoperable laboratory information management system. Created in 1997 as a professional network of field epidemiology training programs, TEPHINET is now active in 82 countries worldwide. During the year, TEPHINET: hosted the Sixth Annual Scientific Conference in Cape Town that included 550 delegates from 55 countries, expanded the FETP training program, opened a program office in Guatemala. The Global And Domestic Aids Program: produced over 5,000 toolkits for use in a national campaign to increase awareness of the dangers of drinking and transmission of HIV; Developed a training package and materials to build capacity among primary healthcare providers to ensure that all patients receive HIV testing and prevention counseling;and developed materials for use by community-based counselors in helping clients understand the risk of HIV and the importance of getting tested. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9914981 | Expense |
| Grants | 2779674 | Grants |
| Revenue | 6998698 | Revenue |
| Description | The Neglected Tropical Disease Program Area (NTDs) includes: the Lymphatic Filariasis Support Center (LFSC); The Mectizan Donation Program (MDP); Children Without Worms (CWW); and the International Trachoma Initiative (ITI). 450,000,000 treatments were approved for distribution through the NTD programs during the year. For CWW, 75,480,000 treatments of Johnson & Johnson donated Mebendazole were allocated to 13 countries for distribution. The ITI Program approved 53,800,000 treatments of Pfizer-donated Zithromax during the year. 25,000 blood samples were collected by LFSC during a multi-country survey to determine how to assess the incidence of LF (Lymphtic filariasis). MDP approved 259,000,000 treatments of Merck-donated Mectizan and GlaxoSmithKline-donated Albendazole for the control of onchocerciasis (River Blindness) and LF respectively. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3496681 | Expense |
| Grants | 2675000 | Grants |
| Revenue | 3667646 | Revenue |
| Description | The Center for Vaccine Equity area includes: the UITP (Uganda Immunization Training Program); AMMRIRIA (Accelerated Measles Mortality Reduction Improving Routine Immunizations in Africa); and PAI (Polio Antivirals Initiative). UITP organized four mid-level training courses, began an evaluation of immunization training, revised training materials issued by WHO. AMMRIRIA produced a video highlighting successes in measles control in Africa, supported President Jimmy Carter in contacting African leaders to support measle control, and participated in global advocacy planning with Measles Initiative and its partners. During the year, PAI convened three meetings of the Polio Antivirals Steering Team, bringing together advisors; scientists from WHO, CDC, NIH, Rotary Foundation, and the Bill & Melinda Gates Foundation; as well as participating drug sponsors. The steering committee evaluates progress against drug development objectives; continued screening for potential backup drug candidates in collaboration with CDC, academic centers and commercial drug sponsors. This research has identified two leading drug candidates that, when combined, can have an enhanced anti-poliovirus effect; Completed Phase 1 clinical trials with the leading drug candidate. The project is on target to complete Phase 2 clinical efficacy trials with this drug in 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 30646727 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas F Rosenberger | NamePerson |
| Telephone Number | 4045921430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 300303001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Mark Rosenberg | |||||||||
| President and CEO | 40 | X | X | X | X | 259280 | 0 | 34020 | |
| Jane Fugate Thorpe | |||||||||
| Chairman | 2 | X | X | 0 | 0 | 0 | |||
| Paula Lawton Bevington | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| James W Curran | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| John B Hardman | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Charles H McTier | |||||||||
| Board Member | 2 | X | 0 | 0 | 0 | ||||
| Carol C Walters | |||||||||
| Treasurer | 2 | X | X | 0 | 0 | 0 | X | ||
| Thomas F Rosenberger | |||||||||
| Executive Vice President and Secretary | 40 | X | X | X | 181292 | 0 | 27456 | ||
| Alan R Hinman | |||||||||
| Sr Public Health Scientist | 40 | X | X | 183911 | 0 | 17821 | |||
| Martha F Rogers | |||||||||
| Program Director | 40 | X | X | 179684 | 0 | 23462 | |||
| David A Ross | |||||||||
| Program Director | 40 | X | X | 176872 | 0 | 24924 | |||
| Adrian Hopkins | |||||||||
| Program Director | 40 | X | X | 169682 | 0 | 27779 | |||
| Danny Haddad | |||||||||
| Program Director | 40 | X | X | 154532 | 0 | 15201 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1305253 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 170663 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | Address Line2AddressOfContractor/AddressForeign/AddressLine2 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Address Line2AddressOfContractor/AddressUS/AddressLine2 | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Eastern Mediterranean Health Network | |||||||||||
| PO Box 963709 | 1196 Building 36 Wasfi Al Tal St | Amman | JO | Field Epidemiology study | 382167 | ||||||
| The North Highland Company | |||||||||||
| Informatics consulting | 339879 | PO Box 101353 | Atlanta | GA | 30392 | ||||||
| Cox Schepp | |||||||||||
| General Contracting | 332083 | 2410 | Charlotte | NC | 28203 | Dunavant St | |||||
| Successful Events | |||||||||||
| PO Box 472 | Bryanston | SF | Conference Management | 382167 | 2021 | ||||||
| McKinsey & Company | |||||||||||
| Strategic Planning Sevices | 250000 | 133 Peachtree St | Atlanta | GA | 30303 | Suite 4400 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 768000 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 15660383 | GovernmentGrants |
| All Other Contributions | 15638388 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 32066771 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 768000 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32079475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5990788 | Total |
| Program Services | 5990788 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2700082 | Total |
| Program Services | 2700082 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502047 | Total |
| Program Services | 27979 | ProgramServices |
| Management And General | 442554 | ManagementAndGeneral |
| Fundraising | 31514 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880770 | Total |
| Program Services | 4176123 | ProgramServices |
| Management And General | 634721 | ManagementAndGeneral |
| Fundraising | 69926 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422596 | Total |
| Program Services | 334927 | ProgramServices |
| Management And General | 80827 | ManagementAndGeneral |
| Fundraising | 6842 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713573 | Total |
| Program Services | 565540 | ProgramServices |
| Management And General | 136480 | ManagementAndGeneral |
| Fundraising | 11553 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345910 | Total |
| Program Services | 274149 | ProgramServices |
| Management And General | 66160 | ManagementAndGeneral |
| Fundraising | 5601 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36721 | Total |
| Program Services | 17873 | ProgramServices |
| Management And General | 18848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26437 | Total |
| Program Services | 2437 | ProgramServices |
| Management And General | 24000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3632046 | Total |
| Program Services | 3572933 | ProgramServices |
| Management And General | 42322 | ManagementAndGeneral |
| Fundraising | 16791 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80339 | Total |
| Program Services | 77857 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 2212 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922611 | Total |
| Program Services | 862302 | ProgramServices |
| Management And General | 57169 | ManagementAndGeneral |
| Fundraising | 3140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568484 | Total |
| Program Services | 501122 | ProgramServices |
| Management And General | 63239 | ManagementAndGeneral |
| Fundraising | 4123 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154961 | Total |
| Program Services | 67036 | ProgramServices |
| Management And General | 87925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039571 | Total |
| Program Services | 1976071 | ProgramServices |
| Management And General | 63316 | ManagementAndGeneral |
| Fundraising | 184 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2609577 | Total |
| Program Services | 2589627 | ProgramServices |
| Management And General | 12208 | ManagementAndGeneral |
| Fundraising | 7742 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71910 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71910 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172551 | Total |
| Program Services | 6412 | ProgramServices |
| Management And General | 166139 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30547 | Total |
| Program Services | 4119 | ProgramServices |
| Management And General | 26428 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other Direct Program Expense | 3468571 | 3468571 | 0 | 0 |
| Bank charges | 49415 | 41797 | 7618 | 0 |
| Dues and Subscriptons | 39716 | 28124 | 4976 | 6616 |
| Miscellaneous | 286790 | 144541 | 142025 | 224 |
| Indirect Cost Recovery | 3216317 | 3216317 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32962330 | Total |
| Program Services | 30646727 | ProgramServices |
| Management And General | 2149135 | ManagementAndGeneral |
| Fundraising | 166468 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6013876 | BOY |
| EOY | 38313120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348438 | BOY |
| EOY | 1238700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124008 | BOY |
| EOY | 320829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5572275 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1141706 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3844679 | BOY |
| EOY | 4430569 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32326264 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317984 | BOY |
| EOY | 256960 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42975249 | BOY |
| EOY | 44560178 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698632 | BOY |
| EOY | 1155152 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625000 | BOY |
| EOY | 4000000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2934847 | BOY |
| EOY | 3571111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6258479 | BOY |
| EOY | 8726263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690700 | BOY |
| EOY | 5475819 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33026070 | BOY |
| EOY | 30358096 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36716770 | BOY |
| EOY | 35833915 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42975249 | BOY |
| EOY | 44560178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -882855 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 10452011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13032103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14604199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24877432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27977633 | CurrentTaxYear |
| Total | 90943378 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10452011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13032103 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14604199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24877432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27977633 | CurrentTaxYear |
| Total | 90943378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27146667 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63796711 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 253431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 252877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46369 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12704 | CurrentTaxYear |
| Total | 623457 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91566835 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69672 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61931 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4770 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4770 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32957560 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 32962330 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 9313 | CurrentYearMinus2 |
| Current Year Minus1 | 7830 | CurrentYearMinus1 |
| Current Year | 4770 | CurrentYear |
| Total | 21913 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 6000 | CurrentYearMinus2 |
| Current Year Minus1 | 6630 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 12630 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 500000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 500000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4394589 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 498908 | Depreciation |
| Book Value | 3895681 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 677686 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 642798 | Depreciation |
| Book Value | 34888 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4430569 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued absences | $506,118 |
| Payroll liabilities | $634,530 |
| Accrued liabilities | $75,431 |
| Due to Related Party | $2,355,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3571111 | TotalOfAmounts |
| Total Revenue | 32079475 | TotalRevenue |
| Total Expenses | 32962330 | TotalExpenses |
| Excess Or Deficit For Year | -882855 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -882855 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32079475 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32079475 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32079475 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32962330 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32962330 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32962330 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 7 | Program Services | Lymphatic filariasis elimination testing; treating kids with soil transmitted helminths; setting-up and training members of a field epidemiology network; implementing strategy to eliminate blinding trachoma; implementing strategy to control river blindness; information technology to track health workers; vaccine education programs | 5814050 |
| South Asia | 0 | 0 | Program Services | Lymphatic filariasis elimination testing; treating kids with soil transmitted helminths; setting-up and training members of a field epidemiology network; implementing strategy to eliminate blinding trachoma | 2207173 |
| Central America and the Caribbean | 1 | 3 | Program Services | Lymphatic filariasis elimination testing; setting up and training members of an epidemiology network | 2164283 |
| Middle East and North Africa | 0 | 0 | Program Services | Lymphatic filariasis elimination testing; treating kids with soil transmitted helminths; setting-up and training members of a field epidemiology network | 1496601 |
| South America | 0 | 0 | Program Services | Setting up and training members of an epidemiology network; treating kids with soil transmitted helminths | 607189 |
| East Asia and the Pacific | 0 | 0 | Program Services | Lymphatic filariasis elimination testing; treating kids with soil transmitted helminths; setting-up and training members of a field epidemiology network | 470451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Total Amount Spent | 12759747 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Lymphatic filariasis elimination testing; trichiasis surgery and trachoma diagnosis | 276629 | wire transfers | 0 | NA | NA |
| South Asia | Lymphatic filariasis elimination testing; trichiasis surgery and trachoma diagnosis; de-worming testing and evaluation | 349190 | wire | 0 | NA | NA |
| Sub-Saharan Africa | Lymphatic filariasis elimination testing; trichiasis surgery and trachoma diagnosis; monitoring and evaluation of post-treatment to control river blindness, information technology systems for tracking health workers; immunization training | 1919218 | wire | 0 | NA | NA |
| Middle East and North Africa | Lymphatic filariasis elimination testing | 21225 | wire | 0 | NA | NA |
| Europe (including Iceland and Greenland) | Global atlas of Helminth Infection; LF mapping; | 133820 | Wire | 0 | NA | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 9 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Grantee presents a proposal to the Task Force Program, deliverables and budget are agreed to, grant document is signed, program staff monitors progress on deliverables, financial reports are received and appproved. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | The Task Force for Global Health Capital Campaign | NameOfEvent1 |
| Gross Receipts Event1 | 768000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 768000 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 2520 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 0 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3456 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 768000 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 768000 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2520 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 0 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3456 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5976 | DirectExpenseSummaryEvents |
| Net Income Summary | 762024 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| International Society for Disease Surveillance | |||||||||||
| Tufts Health Care Institute | 136 Harrison Ave | Boston | MA | 02111 | 203805298 | 1960223 | 0 | NA | NA | Monitor outbreak on flu | |
| Maryland Department of Health and Mental Hygiene | |||||||||||
| 300 West Preston St Suite 202 | Baltimore | MD | 21201 | 526002033 | 81589 | 0 | NA | NA | Public Health Informatics | ||
| Minnesota Department of Health | |||||||||||
| PO Box 64975 | St Paul | MN | 55164 | 416007162 | 33011 | 0 | NA | NA | Public health Informatics | ||
| Texas Department of State Health Services | |||||||||||
| PO Box 149347 | Austin | TX | 78714 | 320113643 | 240000 | 0 | NA | NA | Public health informatics | ||
| City of Chicago | |||||||||||
| 33 N LaSalle Room 800 | Chicago | IL | 60602 | 366005820 | 191388 | 0 | NA | NA | Public health informatics | ||
| Health Research Inc | |||||||||||
| New York Department of Health | 150 Broadway | Menands | NY | 12204 | 141402155 | 233442 | 0 | NA | NA | Public health informatics | Suite 560 |
| Missouri Department of Health and Senior Services | |||||||||||
| PO Box 570 | Jefferson City | MO | 65102 | 446000987 | 78641 | 0 | NA | NA | Public health informatics | ||
| Virginia Department of Health | |||||||||||
| Office of Emergency Preparedness | 109 Governor St | Richmond | VA | 23209 | 546001775 | 31380 | 0 | NA | NA | Public health informatics | Room 1328 |
| Washington State Department of Health | |||||||||||
| 101 Isreal Rd | Olympia | WA | 98504 | 911444603 | 35952 | 0 | NA | NA | Public health informatics | PO Box 47816 | |
| ViroDefense Inc | |||||||||||
| 155 Gibbs St | Rockville | MD | 20850 | 200995004 | 2500000 | 0 | NA | NA | Research and create a Polio Antiviral drug | Suite 529 | |
| CDC Foundation | |||||||||||
| 55 Park Place NE | Atlanta | GA | 30303 | 582106707 | 377662 | 0 | NA | NA | Technical support for Trachoma elinination | Suite 400 | |
| The Carter Center | |||||||||||
| One Copenhill 453 | Atlanta | GA | 30307 | 581454716 | 200000 | 0 | NA | NA | Monitor and evaluate post-treatment for river blindness | Freedom Parkway | |
| Helen Keller International | |||||||||||
| 352 Park Ave South | New York | NY | 10010 | 135562162 | 27500 | 0 | NA | NA | Technical assistance in River Blindness | 12th Floor | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 9 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Grantee presents a proposal to the Task Force program, deliverables and budget are negotiated, contract is signed, program staff monitors progress on deliverables, financial reports are received and approved. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Rosenberg | |||||||||||||
| 262500 | 0 | 0 | 0 | 0 | 0 | 22050 | 0 | 8250 | 0 | 292800 | 0 | 281382 | 0 |
| Jane Fugate Thorpe | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Paula Lawton Bevington | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| James W Curran | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| John B Hardman | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Charles H McTier | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Carol C Walters | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Thomas F Rosenberger | |||||||||||||
| 184244 | 0 | 0 | 0 | 0 | 0 | 16582 | 0 | 7922 | 0 | 208748 | 0 | 194754 | 0 |
| Alan R Hinman | |||||||||||||
| 184541 | 0 | 0 | 0 | 0 | 0 | 10799 | 0 | 6392 | 0 | 201732 | 0 | 188453 | 0 |
| Martha F Rogers | |||||||||||||
| 180868 | 0 | 0 | 0 | 0 | 0 | 16278 | 0 | 6180 | 0 | 203326 | 0 | 194996 | 0 |
| David A Ross | |||||||||||||
| 180316 | 0 | 0 | 0 | 0 | 0 | 16278 | 0 | 8879 | 0 | 205473 | 0 | 197170 | 0 |
| Adrian Hopkins | |||||||||||||
| 173150 | 0 | 0 | 0 | 0 | 0 | 15584 | 0 | 8727 | 0 | 197461 | 0 | 188856 | 0 |
| Danny Haddad | |||||||||||||
| 155000 | 0 | 0 | 0 | 0 | 0 | 13680 | 0 | 1053 | 0 | 169733 | 0 | 166630 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Development Authority of DeKalb County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581500666 | IssuerEIN |
| CUSIP Number | 000000000 | CUSIPNumber |
| Date Issued | 2010-12-15 | DateIssued |
| Issue Price | 4000000 | IssuePrice |
| Description Of Purpose | Finance construction of annex; consolidate bond issues | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 2625000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 1375000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jane Fugate Thorpe | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Chair | Relationship |
| Amount Of Transaction | 41877 | AmountOfTransaction |
| Description Of Transaction | Alston & Bird provides legal advice; Ms Thorpe is a partner in Alston & Byrd | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | Once the 990 return is drafted by the Executive Vice President, the return is made available to all board members asking for comments, clarifications or corrections. After board input, the return is finalized, signed and filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Board members, officers and all staff are required to annually sign a confirmation that they have read and have complied with the Conflict of Interest Policy. Any suspected or reported violations of the policy are to be reported to the Executive Vice President who would then follow-up and investigate the matter. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Task Force for Global Health, Inc. is an affiliate of Emory University, and as such, all Task Force employees are in fact Emory University employees. For both the President and the Executive Vice President, Emory University includes these positions in its annual market review of compensated professionals in these categories. In addition, performance is measured against SMART goals. For the President, the board reviews performance including a 360 feedback loop before finalizing the president's performance. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | 3 years of audited financial statements and Schedule A of the 990 tax returns are posted on the organization's website along with the Conflict of Interest Policy and governing documents (Articles of Incorporation and Bylaws). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Health Solutions Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Swanton Way | AddressLine1 |
| City | Decatur | City |
| State | GA | State |
| ZIP Code | 30030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203674498 | EIN |
| Primary Activities | Provide programmatic support to the Task Force | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3) Type 1 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Health Solutions Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 2355032 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Approved for 8868 extension to 04/15/2012 | Explanation |
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