2023-05-12T08:07:49-05:00 2022-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2021-07-01 550825466 INTRAHEALTH INTERNATIONAL INC INTR 9193139100 6340 QUADRANGLE DRIVE 200 CHAPEL HILL NC 27517 NIKOLOS OAKLEY CFAO 9193139100 2023-05-11 1 NIKOLOS OAKLEY 999009999 KRISTEN BARNETT P01234578 8133162300 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z POLLY DUNFORD 6340 QUADRANGLE DRIVE 200 CHAPEL HILL NC 27517 76242173 0 X WWW.INTRAHEALTH.ORG X 2003 NC SEE PART III, LINE 1. 8 8 118 8 0 0 94724733 76242173 411443 0 -4434 0 0 0 95131742 76242173 0 12401285 0 0 37272670 37325625 0 0 24573 55583302 30998372 92855972 80725282 2275770 -4483109 25698138 19071005 13931452 13541728 11766686 5529277 X OUR MISSION IS TO IMPROVE THE PERFORMANCE OF HEALTH WORKERS AND STRENGTHEN THE SYSTEMS IN WHICH THEY WORK. 0 0 47672957 5401139 HIV/AIDS, MALARIA, TUBERCULOSIS (TB), COVID-19, AND OTHER INFECTIOUS DISEASES - STRENGTHENING THE HEALTH WORKFORCE IS CRITICAL IN THE FIGHT AGAINST HIV/AIDS, MALARIA, THE RESURGENCE OF TB (A COMMON HIV CO-INFECTION), AND THE GROWING THREAT OF EMERGING INFECTIOUS DISEASES. THE COVID-19 PANDEMIC DEMONSTRATED THE FRAGILITY OF PUBLIC HEALTH SYSTEMS AND THE RISK HEALTH WORKERS FACE EVERY DAY DOING THEIR JOBS. INTRAHEALTH PROVIDES LEADERSHIP IN HELPING GOVERNMENTS BETTER MANAGE AND COMMUNICATE WITH THEIR HEALTH WORKERS TO PREVENT, DETECT, AND RESPOND TO HEALTH EMERGENCIES AS WELL AS TO SUSTAIN PROGRESS IN REDUCING THE IMPACT OF INFECTIOUS DISEASES. INTRAHEALTH HAS HELPED THE COUNTRY OF TANZANIA TO REACH MORE THAN 186,000 BOYS AND MEN WITH VOLUNTARY CIRCUMCISION TO REDUCE THEIR RISK OF CONTRACTING HIV. 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, MORE THAN 930,000 PEOPLE RECEIVED HIV COUNSELING AND TESTING AND 150,000 HIV-POSITIVE INDIVIDUALS WERE PROVIDED WITH ANTIRETROVIRAL TREATMENT THROUGH PROGRAMS SUPPORTED BY INTRAHEALTH. 16891123 4961713 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 232 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. INTRAHEALTH IS A LEADER IN DEVELOPING AND IMPLEMENTING INNOVATIVE, EFFECTIVE STRATEGIES TO SAVE AND IMPROVE WOMEN'S AND CHILDREN'S LIVES, INCLUDING EDUCATING COMMUNITIES TO SUPPORT WOMEN AND INFANTS THROUGH HEALTHY PREGNANCIES, SAFE BIRTHS, AND POSTPARTUM PERIODS; PREVENTING AND SURGICALLY REPAIRING OBSTETRIC FISTULA AND HELPING TO REINTEGRATE THESE WOMEN INTO THEIR COMMUNITIES; AND TRAINING FRONTLINE HEALTH WORKERS TO DELIVER FAMILY PLANNING SERVICES WITH AN EMPHASIS ON VULNERABLE GROUPS INCLUDING ADOLESCENTS AND WOMEN LIVING WITH HIV/AIDS. THIS YEAR ALONE, INTRAHEALTH HELPED TO ENABLE OVER 930,000 YEARS OF PROTECTION FROM UNWANTED PREGNANCY PROVIDED TO COUPLES THROUGH CONTRACEPTIVES AND MORE THAN 490,000 WOMEN GIVE BIRTH WITH ACTIVE MANAGEMENT OF THE THIRD STAGE OF LABOR. 5097418 2038433 CHAMPIONING THE HEALTH WORKER - THE CURRENT WORLDWIDE SHORTAGE OF 7.2 MILLION HEALTH WORKERS IS PREDICTED TO RISE TO 18 MILLION BY 2030. AS A GLOBAL CHAMPION FOR HEALTH WORKERS, INTRAHEALTH IS COMMITTED TO ADDRESSING THIS CHALLENGE AND ADVOCATES FOR THE CRITICAL ROLE OF HEALTH WORKERS IN SAVING LIVES AND HELPING THE WORLD ACHIEVE THE UNITED NATIONS' 2015-2030 SUSTAINABLE DEVELOPMENT GOALS. PARTNERING GLOBALLY WITH MORE THAN 17,000 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 HEALTH WORKERS AND THE HEALTH SYSTEMS IN WHICH THEY WORK. OUR OPEN-SOURCE, USER-FRIENDLY DIGITAL SOLUTIONS PROVIDE LOCAL LEADERS WITH THE LATEST TOOLS TO ENSURE THAT HEALTH WORKERS ARE PRESENT WHERE THEY ARE NEEDED MOST, READY WITH SKILLS TO DELIVER HIGH-QUALITY CARE, CONNECTED TO NETWORKS AND RESOURCES THAT SUPPORT HIGH PERFORMANCE, AND SAFE TO PROVIDE SERVICES IN ENVIRONMENTS THAT PROMOTE DIGNITY AND EQUALITY. 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 390,000 HEALTH WORKERS AROUND THE WORLD WITH NEEDED SUPPORT. 69661498 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 X 62 0 1 118 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 8 8 0 0 0 0 1 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 CHAIR OF THE BOARD 4.00 X 0 0 0 CARLOS ANDRES CORRECHA-PRICE DIRECTOR OF THE BOARD 1.00 X 0 0 0 MARY KAREN WILLLS CHAIR OF FINANCE AND AUDIT COMMITTEE 1.00 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 POLLY DUNFORD PRESIDENT AND CEO 40.00 X 365336 0 33030 MAQSODA MAQSODI CHIEF PROGRAM OFFICER 40.00 X 201022 0 26034 NIKOLOS OAKLEY CHIEF FINANCE & ADMIN. OFFICER 40.00 X 238915 0 49270 CHRISTOPHER CONSTANTIAN CHIEF GROWTH OFFICER (THRU 01/22) 40.00 X 239406 0 21797 YIDNEKACHEW TESSEMA VP HUMAN RESOURCES 40.00 X 184905 0 17836 CHEICK TOURE CHIEF TECHNICAL OFFICER 40.00 X 0 0 169446 ANNE CROWDER DIR. CONTRACTS & GRANTS 40.00 X 169470 0 25907 MATTHEW MCMICHAELS DIRECTOR ICT 40.00 X 166640 0 33540 DAVID NELSON DIR. OF KNOWLEDGE MANAGEMENT 40.00 X 184900 0 36053 CATHERINE SCOTT PROGRAM DIRECTOR 40.00 X 173965 0 42920 KATHERINE STRATTEN DEPUTY CHIEF PROGRAM OFFICER 40.00 X 160115 0 35758 2084674 0 491591 21 0 1 0 MANN GLOBAL HEALTH 704 HAWKS LANDING DRIVE COLUMBUS NC 28722 STRATEGY CONSULTANT 261580 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 AUDIT SERVICES 119581 PERTICCI AND ASSOCIATES LLC 802 NE 79TH ST SEATTLE WA 98115 ET TEAM COACHING 104805 3 71018591 5223582 76242173 76242173 0 0 0 12401285 12401285 605099 483683 121212 204 26479234 21187329 5283017 8888 961443 769297 191823 323 8450000 6523504 1923039 3457 829849 664002 165568 279 59837 47879 11938 20 157990 126416 31521 53 7306911 5648250 1649734 8927 5541505 5246525 292558 2422 1630281 1157408 472873 8930717 8810994 119723 5352873 5319862 33011 126306 126306 655426 218210 437216 OTHER EXPENSES 540565 362780 177785 TAXES 472013 470126 1887 EQUIPMENT & FURNITURE 223948 223948 80725282 69661498 11039211 24573 6490827 3933107 7057442 8434992 8329081 4346029 1467457 1048664 1860101 1424226 42791 435875 2310540 872338 25698138 19071005 9621113 9164371 4310339 4377357 13931452 13541728 X 3046670 3574526 8720016 1954751 11766686 5529277 25698138 19071005 -4483109 -1754300 0 X X 0 1 X 1 1 1 X 98252112 112468615 88183431 94724733 76242173 469871064 98252112 112468615 88183431 94724733 76242173 469871064 15104662 454766402 113 113 469871177 939007 0.96790 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 450576 450576 0 21787 21787 0 1387738 951863 435875 435875 DEFERRED RENT LIABILITY 21400 REFUNDABLE ADVANCES 4355957 4377357 X 78631191 2389018 2389018 76242173 0 76242173 83114300 2389018 2389018 80725282 0 80725282 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, INTRAHEALTHY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT INTRAHEALTH 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 5 298 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 9257772 RUSSIA AND NEIGHBORING STATES 2 11 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 382101 SUB-SAHARAN AFRICA 15 410 PROGRAM SERVICES DEVELOP AND PROMOTE EFFECTIVE SOLUTIONS TO HEALTH CHALLENGES 52933166 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 953150 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 11448135 22 719 0 0 22 719 74974324 0 74974324 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. 182753 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. 289065 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. 91426 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. 40348 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. 53445 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. 79688 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. 85056 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. 43737 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. 28481 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE HEALTH FOR WOMEN AND CHILDREN IN BY STRENGTHENING HEALTH SERVICES AND MAKING THEM ACCESSIBLE TO MORE PEOPLE. 39855 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE HEALTH FOR WOMEN AND CHILDREN IN BY STRENGTHENING HEALTH SERVICES AND MAKING THEM ACCESSIBLE TO MORE PEOPLE. 589418 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE HEALTH FOR WOMEN AND CHILDREN IN BY STRENGTHENING HEALTH SERVICES AND MAKING THEM ACCESSIBLE TO MORE PEOPLE. 10816 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE HEALTH FOR WOMEN AND CHILDREN IN BY STRENGTHENING HEALTH SERVICES AND MAKING THEM ACCESSIBLE TO MORE PEOPLE. 10637 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO ACCELERATE THE SCALE- UP OF VMMC FOR HIV PREVENTION FOR MAXIMUM PUBLIC HEALTH IMPACT. 172016 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO ACCELERATE THE SCALE- UP OF VMMC FOR HIV PREVENTION FOR MAXIMUM PUBLIC HEALTH IMPACT. 49824 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO ACCELERATE THE SCALE- UP OF VMMC FOR HIV PREVENTION FOR MAXIMUM PUBLIC HEALTH IMPACT. 176628 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO ACCELERATE THE SCALE- UP OF VMMC FOR HIV PREVENTION FOR MAXIMUM PUBLIC HEALTH IMPACT. 325410 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 21797 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 17356 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 27436 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 24044 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 33395 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 79734 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 46520 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 67056 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 885025 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 35812 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO STRENGTHEN HEALTH SYSTEMS AND IMPROVING THE QUALITY OF INTEGRATED HIV/AIDS, TB, MNCH, RH, AND NUTRITION SERVICES. 183703 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO AVERT NEW HIV INFECTIONS AMONG ADOLESCENT GIRLS AND YOUNG WOMEN THROUGH A COMBINATION OF HIV PREVENTION AND IMPACT-MITIGATION INTERVENTIONS. 31282 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO AVERT NEW HIV INFECTIONS AMONG ADOLESCENT GIRLS AND YOUNG WOMEN THROUGH A COMBINATION OF HIV PREVENTION AND IMPACT-MITIGATION INTERVENTIONS. 91939 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 512225 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 694784 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 60827 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 147087 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 291730 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 46169 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 46410 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 42403 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 63516 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 64837 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE THE QUALITY OF RMNCH AND MALARIA SERVICES SUSTAINABLY, TO REDUCE INFANT AND MATERNAL MORTALITY 59741 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUSTAIN EPIDEMIC CONTROL UNDER THE PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF 114583 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. 27807 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. 19500 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. 19500 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. 416390 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. 313745 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. 10225 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. 66000 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. 97000 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. 66000 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. 35000 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 PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 20898 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 PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 903475 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 PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 168604 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 PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 66006 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 PRESIDENT'S EMERGENCY PLAN FOR AIDS RELIEF (PEPFAR) PROGRAMMING. 879450 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES. 21902 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES. 61138 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES. 8549 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE THE BENEFITS OF FAMILY PLANNING AND IMPROVE THE QUALITY OF FAMILY PLANNING SERVICES. 35972 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 437460 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 67361 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 18017 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 21056 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 43184 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO IMPROVE NUTRITION AND RMNCH IN NINE OUAGADOUGOU PARTNERSHIP COUNTRIES OF WEST AFRICA 165909 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROVIDE COORDINATION TO LOCAL COALITION TO EXPAND FAMILY PLANNING IN WEST AFRICA REGION AND TRANSITION LEADERSHIP TO A LOCAL ORGANIZATION 1503399 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 6717 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 6948 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 70111 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 21389 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 22429 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 21902 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 10169 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 8941 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 63643 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROMOTE URBAN REPRODUCTIVE HEALTH PROGRAM IN WEST AFRICA TO IMPROVE QUALITY OF FAMILY PLANNING SERVICES 123098 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROVIDE COORDINATION TO LOCAL COALITION TO EXPAND FAMILY PLANNING IN WEST AFRICA REGION AND TRANSITION LEADERSHIP TO A LOCAL ORGANIZATION 312206 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROVIDE COORDINATION TO LOCAL COALITION TO EXPAND FAMILY PLANNING IN WEST AFRICA REGION AND TRANSITION LEADERSHIP TO A LOCAL ORGANIZATION 188320 WIRE TRANSFER 0 0 69 0 0 0 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 295936 0 46400 0 23000 0 23836 0 9194 0 398366 0 0 0 NIKOLOS OAKLEY CHIEF FINANCE & ADMIN. OFFICER 224233 0 14682 0 0 0 19823 0 29447 0 288185 0 0 0 CHRISTOPHER CONSTANTIAN CHIEF GROWTH OFFICER (THRU 01/22) 225362 0 14044 0 0 0 18998 0 2799 0 261203 0 0 0 MAQSODA MAQSODI CHIEF PROGRAM OFFICER 192041 0 8981 0 0 0 16258 0 9776 0 227056 0 0 0 DAVID NELSON DIR. OF KNOWLEDGE MANAGEMENT 178981 0 5919 0 0 0 15231 0 20822 0 220953 0 0 0 CATHERINE SCOTT PROGRAM DIRECTOR 169651 0 4314 0 0 0 15107 0 27813 0 216885 0 0 0 YIDNEKACHEW TESSEMA VP HUMAN RESOURCES 175905 0 9000 0 0 0 14554 0 3282 0 202741 0 0 0 MATTHEW MCMICHAELS DIRECTOR ICT 161043 0 5597 0 0 0 14183 0 19357 0 200180 0 0 0 KATHERINE STRATTEN DEPUTY CHIEF PROGRAM OFFICER 156115 0 4000 0 0 0 12091 0 23667 0 195873 0 0 0 ANNE CROWDER DIR. CONTRACTS & GRANTS 165403 0 4067 0 0 0 14247 0 11660 0 195377 0 0 0 CHEICK TOURE CHIEF TECHNICAL OFFICER 0 169446 0 0 0 0 0 0 0 0 0 169446 0 0 FORM 990, PART VI, SECTION A, LINE 6 IN SEPTEMBER 2017, INTRAHEALTH INTERNATIONAL BOARD OF DIRECTORS RESOLVED TO ENTER INTO AN AFFILIATION AGREEMENT WITH DAI GLOBAL WHICH INCLUDED THE ADDITION OF DAI AS A SOLE MEMBER OF INTRAHEALTH INTERNATIONAL. AT THAT TIME, ARTICLES OF INCORPORATION AND BYLAWS OF THE COMPANY WHERE RE-STATED. THE INTRAHEALTH BOARD, WHICH INCLUDES 2 MEMBERS APPOINTED BY DAI, CONTINUES TO GOVERN THE ORGANIZATION, PAYING SPECIAL ATTENTION TO THE ARMS-LENGTH RELATIONSHIP WITH DAI. 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.