2023-08-15T14:59:30-05:00 2022-09-30 366055558 GRANT THORNTON LLP 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2021-10-01 042679824 JSI RESEARCH & TRAINING INSTITUTE INC JSIR 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 JANICE CLARK CHIEF FINANCIAL OFFICER 6174829485 2023-08-15 1 JANICE CLARK XXX-XX-XXXX ERIN COUTURE P01390592 6177237900 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARGARET CROTTY 44 FARNSWORTH STREET BOSTON MA 022101211 246456475 0 X HTTP://WWW.JSI.COM/ X 1979 MA JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER (SEE SCHEDULE O) HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 6 6 599 5 0 0 183121605 246165490 96124 182784 86669 108201 0 0 183304398 246456475 31108559 60663826 0 0 42185409 62872627 0 0 0 107302018 117357356 180595986 240893809 2708412 5562666 95045766 104204234 38939799 42535601 56105967 61668633 X JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 0 0 180995685 56791651 182784 SEE SCHEDULE OINTERNATIONAL PROGRAMS IN COUNTRIES AROUND THE WORLD, WE HELP STRENGTHEN HEALTH SYSTEMS AND IMPROVE THE ABILITY OF LOCAL PROVIDERS AND COMMUNITIES TO DELIVER HEALTH SERVICES AND CREATE A HEALTHY ENVIRONMENT. WE TAKE MULTIDISCIPLINARY, HUMAN-CENTERED APPROACHES TO HELP GOVERNMENT LEADERS, HEALTH FACILITY STAFF, COMMUNITIES, FAMILIES, AND INDIVIDUALS GAIN THE SKILLS TO SOLVE THEIR HEALTH AND DEVELOPMENT CHALLENGES. WE BELIEVE THAT WORKING TOGETHER IS THE ONLY EFFECTIVE AND LASTING WAY TO OVERCOME PUBLIC HEALTH CHALLENGES. WE WORK CLOSELY WITH DONOR AGENCIES, NATIONAL AND LOCAL GOVERNMENTS, PRIVATE-SECTOR FIRMS, NONGOVERNMENTAL AND FAITH-BASED ORGANIZATIONS, AND CIVIL SOCIETY GROUPS TO ADVANCE THE PUBLIC HEALTH AGENDA. WE WORK LOCALLY TO EQUIP HEALTH CARE PROVIDERS, PRIVATE-SECTOR ENTITIES, COMMUNITIES, AND INDIVIDUALS WITH THE SKILLS AND ABILITIES TO DELIVER BETTER CARE, AND DELIVER CARE BETTER. OUR SERVICES ARE DESIGNED TO FOSTER SELF-RELIANCE AND RESILIENCE. 35085027 3872175 0 SEE SCHEDULE ODOMESTIC PROGRAMSOUR U.S. BASED HEALTH SERVICES WORKS WITH PUBLIC AND PRIVATE SECTOR CLIENTS THROUGHOUT THE UNITED STATES TO OVERCOME COMPLEX HEALTH CARE CHALLENGES. WE ARE SUCCESSFUL BECAUSE WE ACHIEVE OPTIMAL RESULTS FOR OUR CLIENTS THROUGH COLLABORATIVE, CUSTOMIZED APPROACHES AND OUR SHARED DESIRE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, IN PARTICULAR UNDERSERVED AND VULNERABLE POPULATIONS. IN THE U.S., WE ARE DRIVING INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTH CARE CHALLENGES OF OUR TIMES. THROUGH TRAINING AND TECHNICAL ASSISTANCE, STRATEGIC PLANNING, NEEDS ASSESSMENT, RESEARCH, AND PROGRAM EVALUATION, WE EQUIP HEALTH PROVIDERS AND COMMUNITIES TO STRENGTHEN HEALTH SYSTEMS TO ACHIEVE BETTER HEALTH OUTCOMES FOR ALL.JSI, WHICH WAS PREVIOUSLY ENGAGED IN PUBLIC HEALTH INITIATIVES HAS NOW ADDED TO ITS MISSION TO ENGAGE IN EDUCATION INITIATIVES. WITH YEARS OF EXPERIENCE AND A STRONG TEAM OF DEDICATED PEOPLE, WE PROVIDE A BROAD RANGE OF SERVICES TO THE PUBLIC AND PRIVATE HEALTH SECTORS TO ENABLE PEOPLE TO LIVE TO THEIR FULL HEALTH POTENTIAL. 216080712 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 X 154 0 1 599 1 0 1 BM CG DR ET GH GY HA IN ID KE KG MA MI ML MZ NP NL NG NI PK RI SG SL SF OD TZ TT UG ZA ZI BY 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X MARGARET CROTTY 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 X MARGARET CROTTY PRESIDENT/DIRECTOR (AS OF 01/22) 20.00 40.00 X X 0 0 0 JOEL H LAMSTEIN PRES.(THRU 12/21)/DIREC.(THRU 03/22) 20.00 20.00 X X 0 7181 0 ALEXANDER K BAKER DIRECTOR (THRU 06/22) 5.00 35.00 X X 0 16747 0 PATRICIA FAIRCHILD DIRECTOR (THRU 06/22) 5.00 0.00 X X 0 0 0 KENNETH J OLIVOLA DIRECTOR (THRU 06/22) 5.00 0.00 X 0 0 0 CAROLYN HART DIRECTOR (THRU 06/22) 5.00 0.00 X 0 4466 0 MICHAEL USEEM DIRECTOR 5.00 0.00 X 0 0 0 DAVID BLOOM DIRECTOR (THRU 07/22) 5.00 0.00 X 0 0 0 PAUL OSTERMAN DIRECTOR 5.00 0.00 X 0 0 0 SANDRO GALEA DIRECTOR 5.00 0.00 X 0 0 0 SUSAN FRIEDRICH DIRECTOR (THRU 06/22) 5.00 0.00 X 0 0 0 PAUL MUSANTE DIRECTOR 5.00 0.00 X 0 0 0 ABDOURAHMANE DIALLO DIRECTOR 5.00 0.00 X 0 0 0 JOANNE MCDADE ASSISTANT CLERK (THRU 02/22) 5.00 35.00 X 0 6451 0 JANICE CLARK AS OF 0722 CHIEF FINANCIAL OFFICER 40.00 0.00 X 0 8426 0 CHIKUBA MUKACHILIMA PROJECT DIRECTOR 40.00 0.00 X 341614 0 23950 YASMIN CHANDANI PROJECT DIRECTOR 40.00 0.00 X 297690 0 23979 WULETA BETEMARIAM PROJECT DIRECTOR 40.00 0.00 X 260250 0 24847 SUSAN GRANTHAM VICE PRESIDENT 40.00 0.00 X 228526 0 47934 GRACE CHEE PROJECT DIRECTOR 40.00 0.00 X 215799 0 3984 1343879 43271 124694 137 0 1 0 JOHN SNOW INC 44 FARNSWORTH STREET BOSTON MA 02210 CONSULTANT 15678862 AUDIO CHEMISTS INC 142 CAMBRIDGE STREET CHARLESTOWN MA 02129 CONSULTANT 129617 SEVEN LETTER ONA 18 TREMONT STREET STE 600 BOSTON MA 02108 CONSULTANT 120000 1 14094661 183869895 48200934 1500000 246165490 PROGRAM SERVICE INCOME 900099 182784 182784 182784 108201 108201 246456475 182784 0 108201 33867656 33867656 17460 17460 26778710 26778710 52403698 44039222 8364476 3260428 1942935 1317493 4017337 2393987 1623350 3191164 1901659 1289505 75971 75971 303848 303848 22435849 22132906 302943 9549047 8890279 658768 612812 612812 18406027 18210962 195065 119055 119055 350066 350066 COOPERATING NATL. SAL. 37934166 37921966 12200 DIRECT PROGRAM COSTS 5622567 5622567 ALLOWANCE AND TRAINING 2607853 2430764 177089 UNALLOWABLE EXPENSES 149750 149750 19190345 9853668 9336677 240893809 216080712 24813097 0 4945 2500 66358041 53760405 25355535 47023237 0 0 0 0 0 0 0 0 0 0 0 0 3623710 1179606 2713709 2444104 0 0 0 0 0 0 0 0 613536 973988 95045766 104204234 12967308 11200778 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25972491 31334823 38939799 42535601 X 56105967 61668633 0 0 56105967 61668633 95045766 104204234 5562666 0 X 0 1 X 1 1 1 X 289233475 241230206 192955964 183121605 246165490 1152706740 289233475 241230206 192955964 183121605 246165490 1152706740 59627778 1093078962 344531 845237 411233 86669 108201 1795871 1154502611 607099 0.94680 0.96110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3350010 974872 2375138 273700 204734 68966 2444104 ADVANCES FOR PROGRAM WORK 31334823 31334823 X 248488238 2031763 2031763 246456475 0 246456475 242925572 2031763 2031763 240893809 0 240893809 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN AND REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. 1 SUB-SAHARAN AFRICA 33 1091 PROGRAM SERVICES HEALTH SERVICES 6252693 SOUTH ASIA 2 267 PROGRAM SERVICES HEALTH SERVICES 267175 RUSSIA AND NEIGHBORING STATES 3 69 PROGRAM SERVICES HEALTH SERVICES 46809 EAST ASIA AND THE PACIFIC 2 21 PROGRAM SERVICES HEALTH SERVICES 173702 EUROPE (INCLUDING ICELAND & GREENLAND) 2 104 PROGRAM SERVICES HEALTH SERVICES 114130 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES HEALTH SERVICES 70088 SOUTH ASIA 0 0 GRANTMAKING 10716355 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 4703137 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 1027222 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 9992893 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 230784 NORTH AMERICA 0 0 GRANTMAKING 1873 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 45488 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 60958 43 1553 0 0 43 1553 22344089 11359218 33703307 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 15550 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 243825 WIRE 0 SUB-SAHARAN AFRICA GENERAL 49755 WIRE 0 SUB-SAHARAN AFRICA GENERAL 33823 WIRE 0 SUB-SAHARAN AFRICA GENERAL 41011 WIRE 0 SUB-SAHARAN AFRICA GENERAL 511546 WIRE 0 SUB-SAHARAN AFRICA GENERAL 26654 WIRE 0 MIDDLE EAST AND NORTH AFRICA GENERAL 45488 WIRE 0 SUB-SAHARAN AFRICA GENERAL 51361 WIRE 0 SUB-SAHARAN AFRICA GENERAL 49261 WIRE 0 SUB-SAHARAN AFRICA GENERAL 218288 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 193947 WIRE 0 SUB-SAHARAN AFRICA GENERAL 184637 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 39207 WIRE 0 SOUTH ASIA GENERAL 64643 WIRE 0 SUB-SAHARAN AFRICA GENERAL 27546 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 60696 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 385542 WIRE 0 SUB-SAHARAN AFRICA GENERAL 163219 WIRE 0 SUB-SAHARAN AFRICA GENERAL 102656 WIRE 0 SUB-SAHARAN AFRICA GENERAL 157119 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 690749 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 475055 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 100000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL 60958 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 358818 WIRE 0 SUB-SAHARAN AFRICA GENERAL 1189811 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 92435 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 439668 WIRE 0 SUB-SAHARAN AFRICA GENERAL 18338 WIRE 0 SUB-SAHARAN AFRICA GENERAL 183418 WIRE 0 SUB-SAHARAN AFRICA GENERAL 9651 WIRE 0 SOUTH ASIA GENERAL 9843234 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 300156 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 12262 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 703836 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 20731 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 397069 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 358017 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 231521 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 292973 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 260592 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 77019 WIRE 0 SUB-SAHARAN AFRICA GENERAL 49520 WIRE 0 SUB-SAHARAN AFRICA GENERAL 242055 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 430174 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 36579 WIRE 0 SUB-SAHARAN AFRICA GENERAL 134116 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 367202 WIRE 0 SUB-SAHARAN AFRICA GENERAL 49795 WIRE 0 SUB-SAHARAN AFRICA GENERAL 164317 WIRE 0 SUB-SAHARAN AFRICA GENERAL 149479 WIRE 0 SOUTH ASIA GENERAL 41286 WIRE 0 SOUTH ASIA GENERAL 115157 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 792779 WIRE 0 SUB-SAHARAN AFRICA GENERAL 81000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 172486 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 230784 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 435075 WIRE 0 SUB-SAHARAN AFRICA GENERAL 111819 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 183799 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 234637 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 133021 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 110068 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 471357 WIRE 0 SUB-SAHARAN AFRICA GENERAL 132318 WIRE 0 SUB-SAHARAN AFRICA GENERAL 145689 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 1301899 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 14990 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 12882 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 10931 WIRE 0 SUB-SAHARAN AFRICA GENERAL 34180 WIRE 0 SUB-SAHARAN AFRICA GENERAL 321443 WIRE 0 SUB-SAHARAN AFRICA GENERAL 62753 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 236100 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 52976 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 81310 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 182425 WIRE 0 0 78 GENERAL SOUTH ASIA 4 652035 WIRE 0 0 1 0 0 0 PART I, LINE 2: THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREED UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. PART I, LINE 3: ACCRUAL BASIS, FOREIGN CURRENCY TRANSLATED INTO US DOLLARS. PART III ACCOUNTING METHOD: 1 AJ BOGGS & COMPANY 4736 MARSH ROAD OKEMOS MI 48864 383036544 272497 0 OPERATIONAL SUPPORT ADAPT INC PO BOX 599 LINCOLN NH 03251 223035690 41031 0 OPERATIONAL SUPPORT ADVANCING HEALTH EQUITY LLC 195 WILLOUGHBY AVENUE BROOKLYN NY 11205 833976517 244625 0 OPERATIONAL SUPPORT ALBERT B SABIN VACCINE INSTITUTE INC 2175 K STREET NW WASHINGTON DC 20036 061389829 501(C)(3) 97500 0 OPERATIONAL SUPPORT AMERICA WALKS INC PO BOX 10581 PORTLAND OR 97296 043401323 42000 0 OPERATIONAL SUPPORT AMERICAN COLLEGE OF OB&GY 409 12TH STREET SW WASHINGTON DC 20024 900489809 501(C)(6) 100000 0 OPERATIONAL SUPPORT ARIZONA FAMILY HEALTH PARTNERSHIP 3800 N CENTRAL AVE PHOENIX AR 85012 860289607 25000 0 OPERATIONAL SUPPORT ATHENA STRATEGIC DESIGN INC 6519 BEVERLY AVE MCLEAN VA 22101 300390464 62100 0 OPERATIONAL SUPPORT AUDIO CHEMISTS 142 CAMBRIDGE STREET CHARLESTOWN MA 01109 881052068 7200 0 OPERATIONAL SUPPORT BERRY DUNN MCNEIL &PARKER 2211 CONGRESS ST PORTLAND ME 04102 010523282 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OPERATIONAL SUPPORT SPEARE MEMORIAL HOSPITAL 16 HOSPITAL ROAD PLYMOUTH NH 03264 020226774 501(C)(3) 23948 0 OPERATIONAL SUPPORT SULLIVAN COUNTY ORAL HEALTH 1 TREMONT STREET CLAREMONT NH 03743 680662886 501(C)(3) 42039 0 OPERATIONAL SUPPORT THE MANOFF GROUP INC 4301 CONNECTICUT AVE NW WASHINGTON DC 20008 043030192 1481155 0 OPERATIONAL SUPPORT THE NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 60327 0 OPERATIONAL SUPPORT THE POWER TO DECIDE 1776 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521974611 501(C)(3) 41000 0 OPERATIONAL SUPPORT THRIVE NETWORKS GLOBAL 1611 TELEGRAPH AVE OAKLAND CA 94612 330376095 25937 0 OPERATIONAL SUPPORT TIDES CENTER 1014 TORNEY AVE SAN FRANCISCO CA 94129 943213100 501(C)(3) 375871 0 OPERATIONAL SUPPORT TRI COUNTY COMMUNITY ACTION PROGRAM BUSINESS OFFICES 30 EXCHANGE STREET BERLIN NH 03570 020267404 33037 0 OPERATIONAL SUPPORT TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501(C)(3) 588861 0 OPERATIONAL SUPPORT UNITED STATES PHARMACOPEIAL CONVENTION INC 12601 TWINBROOK PARKWAY ROCKVILLE MD 20851 131656692 501(C)(3) 261783 0 OPERATIONAL SUPPORT UNITED WAY OF GREATER NASHUA INC 20 BROAD ST NASHUA NH 03064 026015642 501(C)(3) 25350 0 OPERATIONAL SUPPORT UNIVERSITY OF CALIFORNIA ONE SHIELDS AVENUE DAVIS CA 95916 946036494 GOVT 424913 0 OPERATIONAL SUPPORT UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE CHAPEL HILL NC 27599 566001393 GOVT 111039 0 OPERATIONAL SUPPORT UNIVERSITY RESEARCH CO 5404 WISCONSIN AVE SUITE 800 CHEVY CHASE MD 20815 520939806 GOVT 287337 0 OPERATIONAL SUPPORT UPLIFT FAMILY SERVICES 251 LLEWELLYN AVE CAMPBELL CA 95008 942295953 45000 0 OPERATIONAL SUPPORT URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 520880375 501(C)(3) 11188 0 OPERATIONAL SUPPORT VANGUARD COMMUNICATIONS 2121 K ST NW WASHINGTON DC 20037 541394025 24047 0 OPERATIONAL SUPPORT VITAL STRATEGIES INC 100 BROADWAY NEW YORK NY 10005 223419667 275759 0 OPERATIONAL SUPPORT WESTAT INC 1600 RESEARCH BLVD ROCKVILLE MD 20850 840529566 180570 0 OPERATIONAL SUPPORT WHEELS FOR HUMANITY 9509 VASSAR AVENUE CHATSWORTH CA 91311 954581144 501(C)(3) 480186 0 OPERATIONAL SUPPORT WORLD EDUCATION INC 44 FARNSWORTH STREET 7 FLOOR BOSTON MA 02210 131804349 73517 0 OPERATIONAL SUPPORT YOUTH DEVELOPMENT LABS INC 3130 SHATTUCK AVE BERKELEY CA 94705 812339233 501(C)(3) 22525 0 OPERATIONAL SUPPORT 43 66 STIPENDS 18 17460 0 PART I, LINE 2: THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREE UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STATE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. X 1 1 0 0 0 0 0 0 0 1 0 CHIKUBA MUKACHILIMA PROJECT DIRECTOR 197540 0 1500 0 142574 0 16606 0 7344 0 365564 0 0 0 YASMIN CHANDANI PROJECT DIRECTOR 181966 0 1500 0 114224 0 16635 0 7344 0 321669 0 0 0 WULETA BETEMARIAM PROJECT DIRECTOR 210480 0 11595 0 38175 0 17503 0 7344 0 285097 0 0 0 SUSAN GRANTHAM VICE PRESIDENT 216382 0 6650 0 5494 0 20463 0 27471 0 276460 0 0 0 GRACE CHEE PROJECT DIRECTOR 199207 0 11500 0 5092 0 3984 0 0 0 219783 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PROJECT DIRECTORS, CHIKUBA MUKACHILIMA, YASMIN CHANDANI, AND WULETA BETEMARIAM, ALL RECEIVE HOUSING RELATED ALLOWANCES THAT ARE TREATED AS TAXABLE AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 7 NON-FIXED PAYMENTS JSI RESEARCH & TRAINING INSTITUTE INC. AWARDED BONUSES TO SELECTED STAFF/OFFICERS REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE AWARDED BASED ON PERFORMANCE AND EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT AND WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED THE BONUS. JOHN SNOW INCORPORATED PRESIDENT IS SOLE SHAREHOLDER 1219068 SEE PART V 0 MANOFF GROUP INC SEE PART V 1481155 SEE PART V 0 SCHEDULE L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A)NAME OF INTERESTED PERSON: JOHN SNOW INCORPORATED (JSI)(B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MR. JOEL LAMSTEIN, PRESIDENT IS THE SOLE SHAREHOLDER OF JSI (C)AMOUNT OF TRANSACTION: $1,219,068(D)DESCRIPTION OF TRANSACTION: JSI RESEARCH AND TRAINING INSTITUTE, INC AND JSI PURCHASE CONSULTING SERVICES FROM EACH OTHER. DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI TOTALING $1,219,068 AND JSI PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI RESEARCH AND TRAINING INSTITUTE, INC. TOTALING $3,635,932 ($3,139,516 FOR CONSULTING SERVICES AND $496,416 OF OTHER COSTS). JSI RESEARCH AND TRAINING INSTITUTE, INC. IS A CO-BORROWER WITH JSI ON A COMMERCIAL DEMAND LOAN-REVOLVING LINE OF CREDIT WITH AN EXPIRATION DATE OF MAY 31, 2022, WHICH ALLOWS FOR BORROWINGS UP TO $6,500,000. AT SEPTEMBER 30, 2022 THE BALANCE OUTSTANDING WAS $0. ON NOVEMBER 29, 2021 MR. LAMSTEIN DONATED 100% OF THE STOCK OF JSI, INC. TO THE ORGANIZATION.(E)SHARING OF ORGANIZATION REVENUES: NO(A)NAME OF INTERESTED PERSON: MANOFF GROUP, INC. (MGI)(B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JSI OWNS 40% OF THIS ORGANIZATION. (C)AMOUNT OF TRANSACTION: $1,481,155(D)THE ORGANIZATION HAS AN AGREEMENT TO PURCHASES SERVICES FROM A COMPANY THAT JSI HOLDS A MINORITY INTEREST IN. TRANSACTIONS WITH THIS COMPANY WERE CHARGED TO SUB-CONTRACTS EXPENSE AND TOTALED $1,481,155 FOR THE YEAR ENDED SEPTEMBER 30, 2022. JSI'S (40%) OWNERSHIP INTEREST IN THIS COMPANY HAS BEEN ACCOUNTED FOR AS AN EQUITY INVESTMENT, WHICH IS INCLUDED WITHIN OTHER ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. THE BALANCE OF THIS INVESTMENT WAS APPROXIMATELY $786,000 AS OF SEPTEMBER 30, 2022.(E)SHARING OF ORGANIZATION REVENUES: NO X 1 1500000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 BISOLA OJIKUTU, CAROLYN HART, AND ALEXANDER K. BAKER HAVE A BUSINESS RELATIONSHIP WITH JOEL LAMSTEIN. FORM 990, PART VI, SECTION A, LINE 3 THE PRESIDENT AND DIRECTOR OF JSI RESEARCH AND TRAINING INSTITUTE, INC. ARE EMPLOYEES OF JOHN SNOW, INC. (JSI) AN S-CORPORATION CONTROLLED BY THE PRESIDENT. THE PRESIDENT AND DIRECTOR ARE PROVIDED TO JSI RESEARCH AND TRAINING INSTITUTE, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE ORGANIZATION. JSI RESEARCH AND TRAINING INSTITUTE, INC. IS CHARGED BY JSI, INC. FOR THE SERVICE THROUGH AN ALLOCATION METHODOLOGY. THE ORGANIZATION MADE A PAYMENT OF $18,515,125 RELATIVE TO SERVICES AND MATERIALS PROVIDED BY JSI. THIS PAYMENT INCLUDES ALLOCATED COMPENSATION FOR MANAGEMENT SERVICES OF: JOEL LAMSTEIN, PRESIDENT - $13,488 ALEXANDER BAKER, CHIEF OPERATING OFFICER - $30,853 CAROLYN HART, VP OF INTERNATIONAL - $9,488 THE SERVICES OF JOANNE MCDADE AS AN OFFICER MANAGER ARE ALSO INCLUDED UNDER THE AGREEMENT WITH JSI. JOANNE'S ALLOCATED COMPENSATION UNDER THE AGREEMENT IS $12,689. AS OF NOVEMBER 29, 2021 THE BOARD MEMBER DONATED 100% OF THE STOCK OF JSI TO JSI R&T. AS A RESULT, JSI BECAME A RELATED ORGANIZATION TO JSI R&T AS OF THIS DATE AND WILL BE REPORTED IN SCHEDULE R GOING FORWARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD INCLUDING THE PRESIDENT AND THE DIRECTOR OF FINANCE. EACH INDIVIDUAL WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION REVIEWS SALARY HISTORY, BIODATA, MARKET/INDUSTRY COMPARISONS AND INTERNAL EQUITY EVALUATIONS. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT, AN ANNUAL REVIEW IS PERFORMED EITHER BY THE PRESIDENT OR HUMAN RESOURCES. FOR THE PRESIDENT, THE COMPENSATION IS REVIEWED USING COMPARABILITY DATA BY THE BOARD OF DIRECTORS AND THERE IS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, RELATED ORGANIZATION COMPENSATION RELATED ORGANIZATION COMPENSATION REFLECTS COMPENSATION FROM JOHN SNOW, INC. FOR THE PERIOD NOVEMBER 29, 2021 THROUGH DECEMBER 31, 2021. PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 203258654 CONSULTING VA 501(C)(3) LINE 7 JSI R&T 1 WORLD EDUCATION INC (WEI) 44 FARNSWORTH ST BOSTON MA 02110 131804349 CONSULTING MA 501(C)(3) LINE 7 JSI R&T 1 JOHN SNOW INC (AS OF 11292021) 44 FARNSWORTH ST BOSTON MA 02110 042578580 CONSULTING MA JSI R&T C 930443 76361942 0 JOHN SNOW INDIA PRIVATE LIMITED FIRST FLOOR PLOT NO 5 6 LSC NEL NEW DELHI SW DELHI IN DL 110070 CONSULTING IN JOHN SNOW INC C 0 COMMUNITY ECONOMICS CORPORATION 44 FARNSWORTH ST BOSTON MA 02110 CONSULTING MA JOHN SNOW INC C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 JOHN SNOW INC L 8057979 FMV JOHN SNOW INC M 15678862 FMV JOHN SNOW INC Q 8430903 FMV JOHN SNOW INC S 3676661 FMV WORLD EDUCATION INC M 92065 FMV