2024-05-13T19:36:22-05:00 2023-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-07-01 550825466 INTRAHEALTH INTERNATIONAL INC INTR 9193139100 6340 QUADRANGLE DRIVE 200 CHAPEL HILL NC 27517 NIKOLOS OAKLEY CFAO 9193139100 2024-05-13 1 NIKOLOS OAKLEY 999009999 0 KRISTEN BARNETT P01234578 8133162300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAQSODA MAQSODI 6340 QUADRANGLE DRIVE 200 CHAPEL HILL NC 27517 65070150 0 X WWW.INTRAHEALTH.ORG X 2003 NC SEE PART III, LINE 1. 10 10 108 10 0 0 76242173 65070150 0 0 0 0 0 0 76242173 65070150 12401285 7313555 0 0 37325625 33834603 0 0 29177 30998372 23656741 80725282 64804899 -4483109 265251 19071005 16648309 13541728 10853781 5529277 5794528 OUR MISSION IS TO IMPROVE THE PERFORMANCE OF HEALTH WORKERS AND STRENGTHEN THE SYSTEMS IN WHICH THEY WORK. 0 0 34334081 2539214 HIV AND OTHER INFECTIOUS DISEASES - COMMITTED TO THE VISION OF AN AIDS-FREE GENERATION, INTRAHEALTH COLLABORATES WITH HEALTH CARE LEADERS, HEALTH WORKERS, AND COMMUNITIES TO INCREASE ACCESS TO HIV/AIDS PREVENTION, TREATMENT, AND CARE SERVICES. THIS YEAR, 511,305 PEOPLE RECEIVED HIV COUNSELING AND TESTING AND 98,648 HIV-POSITIVE INDIVIDUALS WERE PROVIDED WITH ANTIRETROVIRAL TREATMENT THROUGH PROGRAMS SUPPORTED BY INTRAHEALTH. 13991202 4774341 FAMILY PLANNING AND REPRODUCTIVE HEALTH/MATERNAL, NEWBORN, AND CHILD HEALTH - EVERY DAY, APPROXIMATELY 800 WOMEN DIE FROM PREVENTABLE CAUSES RELATED TO PREGNANCY AND CHILDBIRTH. EACH YEAR, NEARLY 3 MILLION BABIES DIE IN THEIR FIRST MONTH OF LIFE. FURTHER, AS MANY AS 222 MILLION WOMEN GLOBALLY HAVE UNMET NEED FOR FAMILY PLANNING. INTRAHEALTH APPLIES ITS MORE THAN 40 YEARS OF EXPERIENCE AND EXPERTISE WORKING IN OVER 100 COUNTRIES TO IMPROVE FAMILY PLANNING AND MATERNAL AND CHILD HEALTH PROGRAMS. THIS YEAR, INTRAHEALTH INITIATED 590,670 NEW CONTRACEPTIVE USERS AND OFFERED 1,324,591 YEARS OF PROTECTION FROM UNWANTED PREGNANCY TO COUPLES THROUGH CONTRACEPTIVES AND MORE THAN 502,599 WOMEN GAVE BIRTH IN A FACILITY WHERE INTRAHEALTH HAS TRAINED PROVIDERS. 6519728 HEALTH SYSTEMS STRENGTHENING - PARTNERING GLOBALLY WITH MORE THAN 1,223 ENTITIES, INCLUDING GOVERNMENTS, NON-GOVERNMENTAL ORGANIZATIONS (NGOS), THE PRIVATE SECTOR, AND CIVIL SOCIETY, WE BRING CONTEXT-SPECIFIC, STATE-OF-THE-ART TECHNICAL ASSISTANCE AND CAPACITY BUILDING TO STRENGTHEN THE PERFORMANCE OF LOCAL ORGANIZATIONS, HEALTH WORKERS AND THE HEALTH SYSTEMS IN WHICH THEY WORK. INTRAHEALTH OFFERS PROGRAMS THAT INCREASE THE CAPACITY OF HEALTH WORKER TRAINING SCHOOLS TO PRODUCE MORE GRADUATES, STRENGTHEN INFORMATION AND MANAGEMENT SYSTEMS TO BETTER SUPPORT HEALTH WORKERS ON THE JOB, AND IMPROVE THE QUALITY OF PRIMARY HEALTH CARE DELIVERED TO THE LAST MILE. THIS YEAR, INTRAHEALTH REACHED OVER 148,888 HEALTH WORKERS AROUND THE WORLD WITH NEEDED SUPPORT. 54845011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 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 1 X 58 0 1 108 1 0 1 CG DR ET GT IN KE ML WA SG OD TI TZ UG OC ZA UV RW 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NC X X NIKOLOS OAKLEY CFAO 9193139100 6340 QUADRANGLE DRIVE 200 CHAPEL HILL NC 27517 X MARIANNE VERMEER DIRECTOR OF THE BOARD 1.00 X 0 0 0 CARLOS ANDRES CORRECHA-PRICE DIRECTOR OF THE BOARD 1.00 X 0 0 0 MARY KAREN WILLLS CHAIR OF THE BOARD 4.00 X 0 0 0 MICHELE MOLONEY-KITTS DIRECTOR OF THE BOARD 1.00 X 0 0 0 JEAN PHILBERT NSENGIMANA DIRECTOR OF THE BOARD 1.00 X 0 0 0 STEPHEN SNYDER DIRECTOR OF THE BOARD 1.00 X 0 0 0 PAPE GAYE DIRECTOR OF THE BOARD 1.00 X 0 0 0 GILBERT KOKWARO DIRECTOR OF THE BOARD 1.00 X 0 0 0 STEPHANIE BROWN CHAIR FINANCE & AUDIT COMMITTEE 1.00 X 0 0 0 JAMES RICE DIRECTOR OF THE BOARD 1.00 X 0 0 0 POLLY DUNFORD PRESIDENT AND CEO (THRU 02/23) 40.00 X 338543 0 33004 MAQSODA MAQSODI INTERIM PRESIDENT AND CEO 40.00 X 287769 0 48213 NIKOLOS OAKLEY CHIEF FINANCE & ADMIN. OFFICER 40.00 X 285634 0 47967 KATHERINE STRATTEN VP PROGRAMS 40.00 X 170498 0 37790 YIDNEKACHEW TESSEMA VP HUMAN RESOURCES 40.00 X 248337 0 21638 CHEICK TOURE CHIEF TECHNICAL OFFICER 40.00 X 0 0 172770 DANA ACCIAVATTI DEPUTY DIR. DIGITAL HEALTH 40.00 X 166692 0 36743 ANNE CROWDER DIR. CONTRACTS & GRANTS 40.00 X 175144 0 28476 DAVID NELSON DIR. OF KNOWLEDGE MGMT 40.00 X 183043 0 37469 CATHERINE SCOTT PROGRAM DIRECTOR 40.00 X 175357 0 40219 DAUD SHAH DIR. OF OPERATIONS FINANCE 40.00 X 171814 0 48471 2202831 0 552760 47 0 1 0 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 AUDIT SERVICES 169350 1 56456089 8614061 65070150 65070150 0 0 0 7313555 7313555 758326 600448 157472 406 23230681 18415904 4802466 12311 702791 557131 145288 372 8406806 6477545 1923839 5422 735999 583456 152153 390 74456 59025 15392 39 36714 29105 7590 19 4776201 4053851 712183 10167 4846761 4207630 639131 1393421 798907 594514 4758030 4605015 153015 6172176 6140975 31201 114529 97097 17381 51 577237 138283 438954 OTHER EXPENSES 405268 290547 114721 TAXES 350054 324643 25411 EQUIPMENT & FURNITURE 151894 151894 64804899 54845011 9930711 29177 3933107 2384767 8434992 6140456 4346029 5706074 1048664 771111 1807667 1486321 435875 321346 872338 1324555 19071005 16648309 9164371 7177809 4377357 3675972 13541728 10853781 X 3574526 5228135 1954751 566393 5529277 5794528 19071005 16648309 265251 0 X X 0 1 X 1 1 1 X 112468615 88183431 94724733 76242173 65070150 436689102 112468615 88183431 94724733 76242173 65070150 436689102 10424057 426265045 113 113 436689215 776204 0.97610 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 442874 442874 0 10901 10901 0 1353892 1032546 321346 321346 ADVANCES TO SUB-AWARDEES AND TRAVEL ADVANCES TO EMPLOYEES 709910 SECURITY DEPOSIT 41757 ROU ASSET 572888 1324555 DEFERRED RENT LIABILITY 565520 REFUNDABLE ADVANCES 3110452 3675972 X 66743499 1673349 1673349 65070150 0 65070150 66478248 1673349 1673349 64804899 0 64804899 PART X, LINE 2: INTRAHEALTH IS ORGANIZED AS A NORTH CAROLINA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. INTRAHEALTH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, INTRAHEALTH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. INTRAHEALTH HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 1 CENTRAL AMERICA AND THE CARIBBEAN 5 300 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 11541535 RUSSIA AND NEIGHBORING STATES 2 16 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 434389 SUB-SAHARAN AFRICA 14 234 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 35757284 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 653731 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 6659824 21 550 0 0 21 550 55046763 0 55046763 CENTRAL AMERICA AND THE CARIBBEAN TO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT. 174377 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT. 270215 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT. 68973 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT. 63169 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO REACH KEY POPULATIONS WITH HIGH-QUALITY, STIGMA-FREE SERVICES AND ENROLL AND RETAIN AS MANY PEOPLE LIVING WITH HIV AS POSSIBLE ON TREATMENT. 76996 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 302760 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 923877 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 590670 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 122365 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 177324 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 326811 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 101520 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 112050 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 113885 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 10297 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 10942 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 10776 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO DECREASE MORBIDITY AND MORTALITY AMONG SOUTH SUDANESE BY INCREASING PREVENTION, CARE, TREATMENT AND RETENTION SERVICES FOR AT RISK MEN, WOMEN, CHILDREN AND KPS. 72263 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO DECREASE MORBIDITY AND MORTALITY AMONG SOUTH SUDANESE BY INCREASING PREVENTION, CARE, TREATMENT AND RETENTION SERVICES FOR AT RISK MEN, WOMEN, CHILDREN AND KPS. 235904 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO DECREASE MORBIDITY AND MORTALITY AMONG SOUTH SUDANESE BY INCREASING PREVENTION, CARE, TREATMENT AND RETENTION SERVICES FOR AT RISK MEN, WOMEN, CHILDREN AND KPS. 135611 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO DECREASE MORBIDITY AND MORTALITY AMONG SOUTH SUDANESE BY INCREASING PREVENTION, CARE, TREATMENT AND RETENTION SERVICES FOR AT RISK MEN, WOMEN, CHILDREN AND KPS. 167500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO DECREASE MORBIDITY AND MORTALITY AMONG SOUTH SUDANESE BY INCREASING PREVENTION, CARE, TREATMENT AND RETENTION SERVICES FOR AT RISK MEN, WOMEN, CHILDREN AND KPS. 80250 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES. 35386 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 266513 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 344161 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 57461 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 104182 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 128134 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PREPARE LOCAL ORGANIZATIONS AND GOVERNMENT ENTITIES TO HAVE THE CAPABILITIES AND RESOURCES TO SERVE AS PRIME PARTNERS FOR USAID AND US PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 559058 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 63061 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 663820 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 16087 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 559987 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 14881 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN HEALTH INITIATIVE FOR HYPERTENSION PROGRAM IN WEST AFRICA TO IMPROVE THE CURATIVE AND PREVENTIVE MANAGEMENT OF HYPERTENSION. 229074 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENTS EMERGENCY PLAN FOR AIDS RELIEF 108086 WIRE TRANSFER 0 0 36 0 0 1 0 0 0 PART I, LINE 2: INTRAHEALTH USES A TEAM-BASED APPROACH THAT INVOLVES MULTIPLE STAFF FROM BOTH THE FIELD AND US OFFICES IN SUPPORT OF SUBRECIPIENT MONITORING ACTIVITIES. ALL STAFF ARE RESPONSIBLE FOR COMPLYING WITH THE SUBAWARD POLICY AND PROCEDURES. THE PROGRAM DIRECTOR (FOR US-BASED SUBS) AND/OR CHIEF OF PARTY (FOR LOCALLY BASED SUBS) MAY ASSIGN RESPONSIBILITY FOR IMPLEMENTING THE SUBRECIPIENT MONITORING PLAN TO SPECIFIC PROGRAM STAFF. INTRAHEALTH USES TWO MAJOR METHODS BY WHICH INTRAHEALTH ENSURES THAT SUBRECIPIENTS ARE IN COMPLIANCE. THOSE TWO METHODS ARE DESK MONITORING AND ON-SITE MONITORING. PART I, LINE 3: THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN A FOREIGN REGION. PART III ACCOUNTING METHOD: X X X X X 0 0 0 0 0 0 0 0 0 POLLY DUNFORD PRESIDENT AND CEO (THRU 02/23) 300274 0 38269 0 0 0 23740 0 9264 0 371547 0 0 0 MAQSODA MAQSODI INTERIM PRESIDENT AND CEO 262719 0 25050 0 0 0 19966 0 28247 0 335982 0 0 0 NIKOLOS OAKLEY CHIEF FINANCE & ADMIN. OFFICER 263601 0 22033 0 0 0 17699 0 30268 0 333601 0 0 0 YIDNEKACHEW TESSEMA VP HUMAN RESOURCES 228534 0 19803 0 0 0 17223 0 4415 0 269975 0 0 0 DAVID NELSON DIR. OF KNOWLEDGE MGMT 175043 0 8000 0 0 0 15346 0 22123 0 220512 0 0 0 DAUD SHAH DIR. OF OPERATIONS FINANCE 168314 0 3500 0 0 0 14549 0 33922 0 220285 0 0 0 CATHERINE SCOTT PROGRAM DIRECTOR 175357 0 0 0 0 0 15103 0 25116 0 215576 0 0 0 KATHERINE STRATTEN VP PROGRAMS 163498 0 7000 0 0 0 12608 0 25182 0 208288 0 0 0 ANNE CROWDER DIR. CONTRACTS & GRANTS 171644 0 3500 0 0 0 14455 0 14021 0 203620 0 0 0 DANA ACCIAVATTI DEPUTY DIR. DIGITAL HEALTH 159692 0 7000 0 0 0 13557 0 23186 0 203435 0 0 0 CHEICK TOURE CHIEF TECHNICAL OFFICER 0 172770 0 0 0 0 0 0 0 0 0 172770 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER. A COPY OF THE FINAL FORM 990 WAS THEN PROVIDED TO EACH BOARD MEMBER BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C INTRAHEALTH'S CONFLICT OF INTEREST POLICY WAS COMMUNICATED TO ALL INTRAHEALTH EMPLOYEES AND IS POSTED ON THE ORGANIZATION'S POLICY SITE FOR EVERY EMPLOYEE'S REFERENCE. ANNUALLY, COMPLETED AND SIGNED CONFLICT OF INTEREST DISCLOSURE FORMS AND GIFT POLICY AND DISCLOSURE FORMS ARE COLLECTED FROM ALL EMPLOYEES WORKING IN INTRAHEALTH'S US OFFICES AND FROM THE CHIEFS OF PARTY WORKING IN THE FIELD OFFICES. IF THE EXECUTIVE TEAM OR BOARD HAS REASONABLE CAUSE TO BELIEVE THERE HAS BEEN A VIOLATION OF THE CONFLICT OF INTEREST POLICY AND THAT AN EMPLOYEE OR BOARD MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE EMPLOYEE WILL BE INFORMED BY HIS/HER DIVISION VICE PRESIDENT AND THE BOARD MEMBER WILL BE INFORMED BY THE BOARD CHAIR OF THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE EMPLOYEE OR BOARD MEMBER AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED UNDER THE CIRCUMSTANCES, THE EXECUTIVE TEAM OR BOARD DETERMINES THAT THE EMPLOYEE OR BOARD MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE ORGANIZATION TAKES APPROPRIATE CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 INTRAHEALTH INTERNATIONAL USED EXTERNAL SALARY MARKET SURVEY DATA TO PERFORM COMPENSATION STUDIES FROM MULTIPLE COMPARATIVE SOURCES (NOT-FOR-PROFIT, HEALTHCARE, GOVERNMENT, EXECUTIVE). THIS DATA IS USED TO BENCHMARK THE EXISTING SALARY STRUCTURE, WHICH MAY RESULT IN ADDING/REMOVING SALARY GRADES AS WELL AS ADJUSTING THE MINIMUM AND MAXIMUM SALARIES ASSOCIATED WITH GRADE LEVELS, INCLUDING OFFICERS AND KEY EMPLOYEE POSITIONS IN THE ORGANIZATION. ALL EMPLOYEES ARE BENCHMARKED AGAINST THE APPROPRIATE SALARY GRADE BASED ON YEARS OF RELEVANT EXPERIENCE, EDUCATION, AND INTERNAL EQUITY TO DETERMINE THE SALARY OFFER IN THE HIRING PROCESS. IN ADDITION TO THESE SALARY STRUCTURE REVIEWS, THE VICE PRESIDENT OF HUMAN RESOURCES COORDINATES THE ANNUAL EXTERNAL REVIEW OF THE CEO AND THE CFAO COMPENSATION FOR THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE, WHO REVIEW AND APPROVE THEIR COMPENSATION AS APPROPRIATE. THE DECISION OF THE COMMITTEE IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 INTRAHEALTH INTERNATIONAL POSTS ITS ANNUAL REPORT AND ANNUAL FINANCIAL STATEMENTS ON OUR WEBSITE, WWW.INTRAHEALTH.ORG. INTRAHEALTH'S FINANCIAL STATEMENTS ALSO ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND THROUGH VARIOUS GOVERNMENTAL AGENCIES. INTRAHEALTH'S CONFLICT OF INTEREST POLICY AND OTHER INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART VII, SECTION A, COLUMN (F): CHEICK TOURE IS PAID BY ONE OF THE ORGANIZATION'S FIELD OFFICES, AND IS NOT REQUIRED TO FILE A US FORM W-2 OR FORM 1099. THE COMPENSATION IS PROPERLY REPORTED IN PART VII AND SCHEDULE J OF FORM 990. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. ASSOCIATION INTRAHEALTH INTERNATIONAL NATIONS BUSINESS CENTRE 6TH FLOOR GENEVA SZ 1202 HEALTH SERVICES SZ INTRAHEALTH INTERNATIONAL INC C 1.00000 1 INTRAHEALTH INTERNATIONAL INITIATIVE 20 SUDAN STREET WUSE ZONE 6 FCT ABUJA NI HEALTH SERVICES NI INTRAHEALTH INTERNATIONAL INC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0