2012-08-13T14:29:55-07:00 2011-09-30 990 2010-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Ben Bernstein 2406942000 2012-07-02 2010 2016-02-24 21:20:13Z X Ben Bernstein 6720A Rockledge Drive Suite 100 Bethesda MD 20817 28709324 0 X HJFMRI.org X 2001 DE HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 3 0 0 0 0 0 23236708 28283545 0 0 0 1775 152647 424004 23389355 28709324 0 0 0 0 4257516 4916258 0 0 0 19744885 23430068 24002401 28346326 -613046 362998 13714960 31013638 14305773 31241453 -590813 -227815 HJF Medical Research International, Inc. (HJFMRI) advances medical research and care around the world. 0 0 28618794 28709324 Medical Research, General/Other: Activities include carrying out medical research and educational projects in cooperative arrangements with US government by providing scientific, technical and administrative support for research conducted in laboratories other than the US to study infectious, tropical and subtropical diseases. 0 0 0 28618794 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 1 CM KE SF TZ 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ben Bernstein 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 John W Lowe 0 X X 0 370211 76970 Craig D Anderson 0 X X 0 318211 77187 Stephen E Goodwin 0 X X 0 236251 76052 Arthur W Hapner 0 X X 0 225984 35871 0 1150657 266080 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long Street kempton Park Gauten SF 1619 South Africa Subcontract Services 7202119 MEDS 78040 00507 Nairobi KE Subcontract Services 1038574 KPMG 11th Floor PPF Tower Ohio Street Garden Avenue Dar Es Salaam TZ 1160 Subcotract Services 450862 Logic Trials-sa PTY Ltd Route 21 Corporate Park 5 Regency Drive Irene Pretoria SF 0062 Subcontract Services 266043 Londiani District Hospital PO Box 54 Londiani KE 20203 Suncontract Services 149719 8 0 0 0 0 28283545 0 0 28283545 0 1775 1775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 424004 424004 0 0 0 0 0 0 424004 28709324 425779 0 0 4054599 2916803 1137796 0 861659 336435 525224 50858 19862 30996 83497 78630 4867 789442 770076 19366 2982791 745641 2237150 2153185 1980418 172767 7075 6500 575 33294 33294 58335 43851 14484 Service Agrement/Vendor Contracts 10606701 10596387 10314 Supplies and Equipment 3431937 3332940 98997 International Program Training Cost 1620034 1620034 0 Participant Fees 322588 322335 253 Repairs and Maintenance 287841 287841 0 1002490 5561041 -4558551 28346326 28618794 -272468 0 1600260 4208869 2657041 9200000 26155411 28743 208319 166470 33294 0 133176 228916 307863 13714960 31013638 1944569 3196411 245793 100921 12115411 27944121 14305773 31241453 X -590813 -227815 0 0 0 0 -590813 -227815 13714960 31013638 362998 0 X 0 1 1 X 1 1 X 7290828 19199934 17843786 25938368 11114217 81387133 0 0 0 0 0 0 0 0 0 0 0 0 7290828 19199934 17843786 25938368 11114217 81387133 81387133 0 0 0 0 0 0 81387133 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 166470 33294 133176 0 0 0 0 133176 0 Intercompany Payable 27944121 27944121 SchD_P10_S00_L02 Schedule D, Part X, Line 2 Effective in 2010, the Foundation adopted new guidance that creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the results on tax positions they have historically taken on various tax exposure items. The impact of the adoption of this guidance did not have a material effect on the consolidated financial statements of the Foundation. Prior to the adoption of this guidance, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with guidance concerning recording of contingencies. Sub-Saharan Africa 3 190 Program Services Support various mission through HIV research while improving the HIV care and treatment services in the region. 28346325 3 190 28346325 0 0 0 0 0 0 X X X 0 0 0 0 0 0 0 0 0 John W Lowe 0 310199 0 0 0 60013 0 38500 0 38470 0 447182 0 Stephen E Goodwin 0 196847 0 4000 0 35403 0 37600 0 38452 0 312302 0 0 Craig D Anderson 0 277151 0 0 0 41060 0 38500 0 38687 0 395398 0 0 Arthur W Hapner 0 207573 0 5000 0 13411 0 12600 0 23271 0 261855 0 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The HJF Accounting department completed the form 990, and it was reviewed by the Accounting Manager and Director of IC reporting. HJF then provided the 990 to the Directors prior to filing it with the IRS. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement, all new employees execute a conflict of interest disclosure form as part of initial in-processing. Additionally, all employees update their conflict of interest disclosure forms anually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and Chief Financial Officer positions, taking into account not-for-profit organizations similar in size to MRI. F990_P06_S0C_L17 Form 990, Part VI, Section C, Line 17 None F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy and financial statements available upon request. HJF for the Advancement of Military Medicine 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 Program Services DE 501 (c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 HJF for the Advancement of Military Medicine p 28315397 Fair market value HJF for the Advancement of Military Medicine r 10433667 Fair market value HJF for the Advancement of Military Medicine q 16600000 Fair market value The audit for tax year ending September 30, 2011 was not completed until June 30, 2012