2011-08-11T09:27:17-07:00 2010-09-30 990 2009-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 3014240800 1401 ROCKVILLE PIKE SUITE 600 ROCKVILLE MD 20852 Ben Bernstein 3014240800 2011-08-11 2009 2016-02-24 21:20:13Z Ben Bernstein 1401 Rockville Pike Suite 600 Rockville MD 20852 23389355 0 X HJFMRI.org X 2001 MD International military medical research 3 3 0 0 0 0 22473192 23236708 0 0 0 0 0 152647 22473192 23389355 0 0 0 0 2728246 4257516 0 0 0 19744946 19744885 22473192 24002401 0 -613046 14578969 13714960 14575868 14305773 3101 -590813 International military medical research 0 0 23632308 23389355 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 infectous, tropical and subtropical diseases. (0 Clients) 0 0 0 23632308 1 0 0 0 0 0 0 0 0 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 1 0 1 0 0 1 0 0 1 CM KE SF TZ 0 0 0 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Ben Bernstein 3014240800 1401 Rockville Pike Suite 600 Rockville MD 20852 X John W Lowe 0 X X 0 370867 98128 Stephen E Goodwin 0 X X 0 260516 85802 Craig D Anderson 0 X X 0 310462 95197 Catherine Lee 0 X X 0 126278 35132 0 1068123 314259 0 0 1 0 Charisma Healthcare Solutions Die Eike Building Cnr Monument and Long Street kempton Park Gauten SF 1619 South Africa Subcontract Services 6843533 Makerere University Plot 42 Nakasero Road Kampala UG Subcontract Services 1018283 University of Buea PO Box 63 Buea South Province CM Subcontract Services 521276 National Institute of Hygiene and Epidemiology 1 Year Sin Street Hanoi VM 10 000 Suncontract Services 337495 KPMG 1601 Market Street Philadelphia PA 191032499 Subcotract Services 222484 7 0 0 0 0 23236708 0 0 23236708 0 0 0 0 0 0 Realized Gain 900099 152647 152647 0 0 0 0 0 0 152647 23389355 152647 0 0 0 3478637 2625164 853473 765107 726016 39091 13772 13772 162731 28771 133960 136489 116133 20356 1852089 1687289 164800 22817 22631 186 235584 235584 93535 51387 42148 Service agreement/Vendor Contracs 10850848 10850848 0 0 Supplies and Equipment 2856880 2844793 12087 0 Utilities and Telephone 319510 305715 13795 0 International Program Training Costs 1259500 1259500 0 0 Facilities and Administration 1464747 1372604 92143 0 490155 1741457 -1251302 24002401 23632308 370093 0 2088685 1600260 2657041 11901660 9200000 525468 28743 0 0 0 0 63156 228916 14578969 13714960 1090679 1944569 245793 13485189 12115411 14575868 14305773 X 3101 -590813 0 0 0 0 3101 -590813 14578969 13714960 X 0 1 1 X 1 1 X 3812021 7290828 19199934 17843786 25938368 74084937 0 0 3812021 7290828 19199934 17843786 25938368 74084937 74084937 0 0 0 0 0 0 0 0 74084937 1 1 X 0 0 0 0 0 0 Travel Advance 68708 Pre-approved expenditure Batch Clear 15110 INT Prog Training Advances 145098 228916 Intercompany Payable 12115411 12115411 SchD_P01_S00_L01 Schedule D, Part I, Line 1 Intercompany Payable to The Henry Jackson Foundation SchD_P10_S00_L00 Schedule D, Part X Schedule D, Part X - Intercompany Payable to Henry Jackson Foundation Sub-Saharan Africa 3 122 Program Services Support various mission through HIV research whille improving the HIV care and treatment services in the region. 25400009 3 122 25400009 X X X 0 0 0 0 0 0 0 0 0 John W Lowe 0 339152 0 0 0 31715 0 59115 0 39013 0 468995 0 0 Stephen E Goodwin 0 237251 0 0 0 23265 0 49572 0 36230 0 346318 0 0 Craig D Anderson 0 276087 0 7375 0 27000 0 56050 0 39147 0 405659 0 0 Catherine Lee 0 105368 0 0 0 20910 0 20942 0 14190 0 161410 0 0 F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The HJF Accounting department completed the form 990, and it was reviewed by the Accounting Manager and Director of Accounting. 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-procesing. Additionally, all employees update their conflict of interest disclosure forms anually. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and Chief Financial Officer positions, taking into account not-for-profit organizations similar in size to MRI. F990_P06_S0C_L17 Form 990, Part VI, Section C, Line 17 None F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Henry M Jackson Foundation for the Advancement of Military Medicine 1401 Rockville Pike Rockville MD 20852 521317896 Program Services MD 501 (c)(3) Schedule r line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Henry M Jackson Foundation for the Advancement of Military Medicine p 22236708 The audit for tax year ending September 30, 2010 was not completed until June 30, 2011