2022-08-15T16:36:49-05:00 2021-09-30 366055558 GRANT THORNTON LLP 75 STATE STREET 13TH FLOOR BOSTON MA 02109 990 2020-10-01 042679824 JSI RESEARCH & TRAINING INSTITUTE INC JSIR 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 ALEXANDER BAKER COO 6174829485 2022-08-15 1 ALEXANDER BAKER XXX-XX-XXXX ERIN COUTURE P01390592 6177237900 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET CROTTY 44 FARNSWORTH STREET BOSTON MA 022101211 183304398 0 X HTTP://WWW.JSI.COM/ X 1979 MA DEDICATED TO IMPROVING THE HEALTH OF INDIVIDUALS & COMMUNITIES THROUGHOUT THE WORLD. 11 8 466 14 0 0 192955964 183121605 47603 96124 411233 86669 0 0 193414800 183304398 30724720 31108559 0 0 37448919 42185409 0 0 0 122281405 107302018 190455044 180595986 2959756 2708412 86272268 95045766 32874713 38939799 53397555 56105967 X JSI RESEARCH & TRAINING INSTITUTE, INC. IS A GLOBAL PUBLIC HEALTH CONSULTING ORGANIZATION DEDICATED TO GREATER HEALTH EQUITY AND IMPROVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 0 0 127378010 27708648 96124 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. 27055634 3399911 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.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. 154433644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 X 156 0 1 466 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 0 0 0 0 0 0 0 0 0 0 X 11 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X JOEL H LAMSTEIN 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 JOEL H LAMSTEIN PRESIDENT/DIRECTOR 20.00 20.00 X X 0 0 0 ALEXANDER K BAKER DIRECTOR 5.00 35.00 X X 0 0 0 PATRICIA FAIRCHILD DIRECTOR 5.00 0.00 X X 0 0 0 KENNETH J OLIVOLA DIRECTOR 5.00 0.00 X 0 0 0 BISOLA OJIKUTU DIRECTOR (THRU 08/21) 5.00 0.00 X 0 0 0 CAROLYN HART DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL USEEM DIRECTOR 5.00 0.00 X 0 0 0 DAVID BLOOM DIRECTOR 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 5.00 0.00 X 0 0 0 PAUL MUSANTE DIRECTOR 5.00 0.00 X 0 0 0 DOUGLAS BROOKS DIRECTOR (10/20-06/21) 5.00 0.00 X 0 0 0 JOANNE MCDADE ASSISTANT CLERK 5.00 35.00 X 0 0 0 CHIKUBA MUKACHILIMA PROJECT DIRECTOR 40.00 0.00 X 326093 0 23383 YASMIN CHANDANI PROJECT DIRECTOR 40.00 0.00 X 262690 0 25542 WULETA BETEMARIAM PROJECT DIRECTOR 40.00 0.00 X 236889 0 23679 SUSAN GRANTHAM VICE PRESIDENT 40.00 0.00 X 191469 0 43548 BRIAN MULLIGAN DEPUTY CHIEF OF PARTY 40.00 0.00 X 265837 0 23684 1282978 0 139836 137 0 1 0 JOHN SNOW INC 44 FARNSWORTH STREET BOSTON MA 02210 CONSULTANT 18511741 COMMONHEALTH ACTION 1250 CONNECTICUT AVENUE NW SUITE 6 WASHINGTON DC 20036 CONSULTANT 151950 AUDIO CHEMISTS 142 CAMBRIDGE STREET CHARLESTOWN MA 02129 CONSULTANT 118000 3 123153590 59968015 183121605 PROGRAM SERVICE INCOME 900099 96124 96124 96124 86669 86669 183304398 96124 0 86669 X 22310482 22310482 111594 111594 8686483 8686483 33801860 29659322 4142538 2656279 1532005 1124274 3243423 1870640 1372783 2483847 1432555 1051292 166328 166328 194948 194948 23307068 23005852 301216 3810851 3763941 46910 3722574 3091681 630893 2402720 2382095 20625 452376 431117 21259 343637 343637 COOPERATING NATL. SAL. 35656470 35650590 5880 DIRECT PROGRAM COSTS 18766098 18766098 ALLOWANCE AND TRAINING 1196446 1124487 71959 UNALLOWABLE EXPENSES 165781 165781 17116721 448374 16668347 180595986 154433644 26162342 0 5486 4945 58003787 66358041 24738576 25355535 0 0 0 0 0 0 0 0 0 0 0 0 3543249 829540 3145052 2713709 0 0 0 0 0 0 0 0 379367 613536 86272268 95045766 10413551 12967308 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22461162 25972491 32874713 38939799 X 53397555 56105967 0 0 53397555 56105967 86272268 95045766 2708412 0 X 0 1 X 1 1 1 X 306225247 289233475 241230206 192955964 183121605 1212766497 306225247 289233475 241230206 192955964 183121605 1212766497 45466783 1167299714 93225 344531 845237 411233 86669 1780895 1214547392 424315 0.96110 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3350009 636300 2713709 193240 193240 0 2713709 ADVANCES FOR PROGRAM WORK 25972491 25972491 X 185138912 1834514 1834514 183304398 0 183304398 182430500 1834514 1834514 180595986 0 180595986 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 - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 30 1231 PROGRAM SERVICES HEALTH SERVICES 50306598 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 3 260 PROGRAM SERVICES HEALTH SERVICES 9567823 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 47 PROGRAM SERVICES HEALTH SERVICES 3067621 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 10 PROGRAM SERVICES HEALTH SERVICES 182592 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 83 PROGRAM SERVICES HEALTH SERVICES 659385 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 0 PROGRAM SERVICES HEALTH SERVICES 139717 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTMAKING 4359720 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTMAKING 3614112 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING 850361 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 246680 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTMAKING 46303 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTMAKING 32368 38 1631 0 0 38 1631 71897568 1175712 73073280 NORTH AMERICA GENERAL 24985 WIRE SUB-SAHARAN AFRICA GENERAL 12048 WIRE SUB-SAHARAN AFRICA GENERAL 118088 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 15550 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 331482 WIRE SUB-SAHARAN AFRICA GENERAL 388569 WIRE SUB-SAHARAN AFRICA GENERAL 667762 WIRE SUB-SAHARAN AFRICA GENERAL 29996 WIRE SOUTH ASIA GENERAL 48355 WIRE SUB-SAHARAN AFRICA GENERAL 25122 WIRE SUB-SAHARAN AFRICA GENERAL 62748 WIRE SUB-SAHARAN AFRICA GENERAL 31774 WIRE SOUTH ASIA GENERAL 142222 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 16800 WIRE EAST ASIA AND THE PACIFIC GENERAL 117151 WIRE SUB-SAHARAN AFRICA GENERAL 124035 WIRE SUB-SAHARAN AFRICA GENERAL 135201 WIRE NORTH AMERICA GENERAL 7383 WIRE SUB-SAHARAN AFRICA GENERAL 17265 WIRE SOUTH ASIA GENERAL 4020839 WIRE RUSSIA AND NEIGHBORING STATES GENERAL 16283 WIRE SUB-SAHARAN AFRICA GENERAL 13770 WIRE SUB-SAHARAN AFRICA GENERAL 15718 WIRE SOUTH ASIA GENERAL 34751 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 18164 WIRE EAST ASIA AND THE PACIFIC GENERAL 66949 WIRE SUB-SAHARAN AFRICA GENERAL 30000 WIRE SUB-SAHARAN AFRICA GENERAL 248000 WIRE SOUTH ASIA GENERAL 29739 WIRE SOUTH ASIA GENERAL 29988 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 4000 WIRE RUSSIA AND NEIGHBORING STATES GENERAL 30020 WIRE SOUTH ASIA GENERAL 53826 WIRE SUB-SAHARAN AFRICA GENERAL 31273 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 2991 WIRE SUB-SAHARAN AFRICA GENERAL 29999 WIRE SUB-SAHARAN AFRICA GENERAL 86242 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 13480 WIRE EAST ASIA AND THE PACIFIC GENERAL 62580 WIRE SUB-SAHARAN AFRICA GENERAL 18500 WIRE SUB-SAHARAN AFRICA GENERAL 1512836 WIRE SUB-SAHARAN AFRICA GENERAL 15166 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 447894 WIRE 0 43 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 51930 OPERATIONAL SUPPORT AMERICAN COLLEGE OF OB&GY 409 12TH STREET SW WASHINGTON DC 20024 900489809 501(C)(6) 120000 OPERATIONAL SUPPORT ANTIOCH UNIVERSITY 40 AVON STREET KEENE NH 03431 310536640 19125 OPERATIONAL SUPPORT ASSOCIATION FOR BEHAVIOR 251 WEST CENTRAL STREET SUITE 21 NATICK MA 01760 042702037 501(C)(3) 8375 OPERATIONAL SUPPORT ATHENA STRATEGIC DESIGN INC 6519 BEVERLY AVE MCLEAN VA 22101 300390464 184500 OPERATIONAL SUPPORT AUDIO CHEMISTS 142 CAMBRIDGE STREET CHARLESTOWN MA 02129 881052068 16485 OPERATIONAL SUPPORT ALBERT B SABIN VACCINE INSTITUTE INC 2175 K STREET NW SUITE 400 WASHINGTON DC 20036 061389829 501(C)(3) 74842 OPERATIONAL SUPPORT BETHANY CHRISTIAN SERVICES 901 EASTERN AVENUE NE GRAND RAPIDS MI 49503 452513785 501(C)(3) 267448 OPERATIONAL SUPPORT BOWLINK TECHNOLOGIES 6 BATES CROSSING WEBSTER MA 01570 203101327 82636 OPERATIONAL SUPPORT CALIFORNIA ALLIANCE OF CHILD AND 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02210 521603016 28957 OPERATIONAL SUPPORT COMMUNITY HEALTH CENTER NETWORK INC 101 CALLAN AVENUE SUITE 300 SAN LEANDRO CA 94577 943253662 501(C)(3) 25000 OPERATIONAL SUPPORT CONCORD HOSPITAL 250 PLEASANT STREET CONCORD NH 03301 222594672 501(C)(3) 32781 OPERATIONAL SUPPORT COOS CTY FAMILY HEALTH 133 PLEASANT ST BERLIN NH 03570 020350051 501(C)(3) 35098 OPERATIONAL SUPPORT CORE GROUP 1901 PENNSYLVANIA AVE NW 902 WASHINGTON DC 20006 046395456 87909 OPERATIONAL SUPPORT CALIFORNIA INSTITUTE FOR MENTAL HEALTH 1760 CREEKSIDE OAKS DRIVE SUITE 175 SACRAMENTO CA 95833 680314970 501(C)(3) 87500 OPERATIONAL SUPPORT CALIFORNIA COUNCIL OF COMMUNITY MENTAL HEALTH AGENCIES 455 CAPITOL MALL SUITE 315 SACRAMENTO CA 95814 680178411 501(C)(6) 70000 OPERATIONAL SUPPORT CELSIAN CONSULTING LLC 12110 SUNSET HILLS ROAD SUITE 600 RESTON VA 20190 833322448 93818 OPERATIONAL SUPPORT CONCORD DENTAL SEALANT COALITION INC 280 PLEASANT STREET CONCORD NH 03301 262799313 501(C)(3) 30070 OPERATIONAL SUPPORT CURATORS OF THE UNIV OF MISSOURI 5100 ROCKHILL RD KANSAS CITY MO 64110 436003859 50000 OPERATIONAL SUPPORT DIMAGI INC 585 MASSACHUSETTS AVE CAMBRIDGE MA 02139 830343298 83141 OPERATIONAL SUPPORT DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND 645 ELMWOOD AVE PROVIDENCE RI 02907 050258886 501(C)(3) 14428 OPERATIONAL SUPPORT EVANS MEDICAL FOUNDATION PO BOX 845040 BOSTON MA 02205 510172171 501(C)(3) 25000 OPERATIONAL SUPPORT FAMILY HEALTH INT'L 359 BLACKWELL STREET SUITE 200 DURHAM NC 27701 237413005 76860 OPERATIONAL SUPPORT FENWAY COMMUNITY HEALTH CENTER INC 1340 BOYLSTON STREET BOSTON MA 02215 042510564 501(C)(3) 14960 OPERATIONAL SUPPORT FAMILIES USA FOUNDATION 1225 NEW YORK AVENUE NW SUITE 800 WASHINGTON DC 20005 042730934 501(C)(3) 70000 OPERATIONAL SUPPORT GENESIS CENTER 620 POTTERS AVENUE PROVIDENCE RI 02907 223001721 14158 OPERATIONAL SUPPORT GLBTQ LEGAL ADVOCATES & DEFENDERS INC 18 TREMONT ST SUITE 950 BOSTON MA 02108 042660498 501(C)(3) 66257 OPERATIONAL SUPPORT GOBEE GROUP LLC 2323 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GOVT 15000 OPERATIONAL SUPPORT VITAL STRATEGIES INC 100 BROADWAY 4TH FLOOR NEW YORK NY 10005 223419667 57959 OPERATIONAL SUPPORT WESTAT INC 1600 RESEARCH BLVD ROCKVILLE MD 20850 840529566 183421 OPERATIONAL SUPPORT WHEELS FOR HUMANITY 9509 VASSAR AVENUE CHATSWORTH CA 91311 954581144 501(C)(3) 555693 OPERATIONAL SUPPORT WALLS & ASSOCIATES LLC 1891 CURTIS STREET UNIT 1910 DENVER CO 80202 821062692 9375 OPERATIONAL SUPPORT YOUTH DEVELOPMENT LABS INC 3130 SHATTUCK AVE BERKELEY CA 94705 812339233 501(C)(3) 100453 OPERATIONAL SUPPORT CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 478938 OPERATIONAL SUPPORT JAVELINA CONSULTING LLC 1026 E KELM DRIVE PHOENIX AZ 85001 454355303 20000 OPERATIONAL SUPPORT 66 39 STIPENDS 16 111594 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 203020 0 2500 0 120573 0 16039 0 7344 0 349476 0 0 0 BRIAN MULLIGAN DEPUTY CHIEF OF PARTY 198111 0 500 0 67226 0 14060 0 9624 0 289521 0 0 0 YASMIN CHANDANI PROJECT DIRECTOR 173017 0 500 0 89173 0 15918 0 9624 0 288232 0 0 0 WULETA BETEMARIAM PROJECT DIRECTOR 200881 0 16063 0 19945 0 16335 0 7344 0 260568 0 0 0 SUSAN GRANTHAM VICE PRESIDENT 176181 0 10000 0 5288 0 17108 0 26440 0 235017 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PROJECT DIRECTORS, CHIKUBA MUKACHILIMA, YASMIN CHANDANI, AND WULETA BETEMARIAM, AND DEPUTY CHIEF OF PARTY, BRIAN MULLIGAN 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 7443577 SEE PART V 0 MANOFF GROUP INC SEE PART V 1564751 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: $7,443,577(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 $7,443,577 AND JSI PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI RESEARCH AND TRAINING INSTITUTE, INC. TOTALING $22,395,454 ($18,511,741 FOR CONSULTING SERVICES AND $3,888,435 OF OTHER COSTS). THE TWO COMPANIES ALSO SHARE FACILITIES AND POOL VARIOUS OVERHEAD EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2021, JSI RESEARCH AND TRAINING INSTITUTE, INC. INCURRED $26,151,534 OF OVERHEAD EXPENSES (SUPPORTING SERVICES), OF WHICH, $10,887,356 WAS ITS SHARE OF JSI INCURRED 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, 2021 THE BALANCE OUTSTANDING WAS $0. (E)SHARING OF ORGANIZATION REVENUES: NO(A)NAME OF INTERESTED PERSON: MANOFF GROUP, INC. (MGI)(B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN SNOW INCORPORATED OWNS 40% OF THIS ORGANIZATION. (C)AMOUNT OF TRANSACTION: $1,564,751(D)DESCRIPTION OF TRANSACTION: DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PURCHASED SERVICES FROM MGI TOTALING $1,564,751.(E)SHARING OF ORGANIZATION REVENUES: NO 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 $22,395,454 RELATIVE TO SERVICES AND MATERIALS PROVIDED BY JSI. THIS PAYMENT INCLUDES ALLOCATED COMPENSATION FOR MANAGEMENT SERVICES OF: JOEL LAMSTEIN, PRESIDENT - $66,699 ALEXANDER BAKER, CHIEF OPERATING OFFICER - $91,806 CAROLYN HART, VP OF INTERNATIONAL - $51,132 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 $52,502. 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 IX, LINE 11G JSI CONSULTANT FEES: PROGRAM SERVICE EXPENSES 18,511,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,511,741. OTHER FEES: PROGRAM SERVICE EXPENSES 4,494,111. MANAGEMENT AND GENERAL EXPENSES 301,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,795,327. PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT 1616 N FORT MEYER DR ARLINGTON VA 22209 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 JOHN SNOW INC L 7443577 FMV JOHN SNOW INC M 18511741 FMV JOHN SNOW INC Q 10887356 FMV JOHN SNOW INC S 3888435 FMV