2022-11-15T15:38:20-06:00 2021-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-01-01 530242962 PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION INC PROJ 8443490188 1220 19TH ST NW NO 800 WASHINGTON DC 20036 SERGEY NIKOLIN VP FINANCE AND CFO 8443490188 2022-11-15 1 SERGEY NIKOLIN 999009999 DAVID LOWENTHAL P00378651 3122071040 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z PROJECT HOPE HEALTH AFFAIRS RABIH TORBAY 1220 19TH ST NW NO 800 WASHINGTON DC 20036 132521079 0 X WWW.PROJECTHOPE.ORG X 1958 DC TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. 24 22 164 795 166042 0 118780303 125242921 2453248 2497587 665783 4921927 265614 -296411 122164948 132366024 6373654 9401044 0 0 28285143 31932425 1213052 2013088 10944049 83978847 76238289 119850696 119584846 2314252 12781178 42073530 49626555 27038118 19330324 15035412 30296231 X TO CONDUCT AND SUPPORT PROGRAMS AND ACTIVITIES AIMED AT SOLVING SOME OF THE WORLD'S GREATEST PUBLIC HEALTH CHALLENGES, WITH A SPECIFIC FOCUS ON ENABLING HEALTH WORKERS TO HAVE THE GREATEST POSSIBLE IMPACT ON THE HEALTH OF THE PEOPLE THEY SERVE; STRENGTHENING AND IMPROVING HEALTH SYSTEMS; PROVIDING DISASTER AND HUMANITARIAN RELIEF AND FOSTERING AND PROMOTING HEALTH POLICY RESEARCH AND THOUGHT-LEADERSHIP. 0 0 51089485 DISASTERS AND HEALTH CARE: PROJECT HOPE ADDRESSES HEALTH CARE NEEDS BY RESPONDING URGENTLY TO GLOBAL HEALTH EMERGENCIES AND HELPING COMMUNITIES BETTER PREPARE FOR THE NEXT TIME DISASTER STRIKES. WE SUPPORT LOCAL HEALTH SYSTEMS WITH IMMEDIATE AND LONG-TERM RELIEF IN THE WAKE OF DISASTER, OFTEN STAYING BEYOND OUR INITIAL RESPONSE TO HELP COMMUNITIES AS THEY MOVE INTO RECOVERY. AS OUTBREAKS OF DISEASES, CLIMATE CHANGE, AND CONFLICT CONTINUE TO ENDANGER ENTIRE POPULATIONS, PROJECT HOPE PLAYS A PIVOTAL ROLE HELPING COMMUNITIES BECOME MORE RESILIENT TO DISASTERS THAT THREATEN PUBLIC HEALTH. OUR SPECIFIC SOLUTIONS INCLUDE: PROVIDING IMMEDIATE RELIEF TO FILL GAPS IN BASIC NEEDS, PROTECTION AND HEALTH SERVICES, PARTICULARLY IN VULNERABLE OR CRISIS-AFFECTED POPULATIONS; PROVIDING DIRECT HEALTH CARE SERVICES OR ACCESS TO SUCH SERVICES; TRAINING FIRST RESPONDERS; EQUIPPING AND STAFFING CLINICS AND HOSPITALS, DEPLOYING VOLUNTEER MEDICAL PROFESSIONALS, PROVIDING ESSENTIAL MEDICINES AND SUPPLIES; AND STRENGTHENING COUNTRY CAPACITY TO PREVENT, PREPARE FOR AND RESPOND TO EMERGING THREATS. DURING 2021, OUR DISASTER RESPONSE AND HUMANITARIAN ASSISTANCE ACTIVITIES REACHED OVER 267,000 PEOPLE, INCLUDING DIRECT MEDICAL SERVICES FOR 190,000 PEOPLE AFFECTED BY DISASTERS OR HUMANITARIAN CRISES. WE DEPLOYED 795 VOLUNTEERS TO PROVIDE FRONTLINE SUPPORT DURING DISASTERS AND HUMANITARIAN CRISES. WE ALSO DONATED $51 MILLION IN EQUIPMENT, MEDICINES, AND MEDICAL SUPPLIES. 45167953 9351194 GLOBAL HEALTH PROGRAM: PROJECT HOPE WORKED IN 29 COUNTRIES IN 2021 TO ADDRESS THE MOST PRESSING HEALTH NEEDS OF VULNERABLE POPULATIONS. WE WORK WITHIN EXISTING HEALTH SYSTEMS TO EMPOWER HEALTH WORKERS AND PROVIDE THE SOLUTIONS COMMUNITIES NEED MOST. WE UTILIZE EVIDENCE-BASED STRATEGIES TO PROVIDE DIRECT HEALTH CARE SERVICES, EQUIPPING CLINICS AND HOSPITALS, AND TRAINING LOCAL HEALTH CARE WORKERS IN THE AREAS OF INFECTIOUS AND NON-COMMUNICABLE DISEASES, PANDEMIC PREPAREDNESS AND RESPONSE, AND MATERNAL, NEONATAL, AND CHILD HEALTH. PROJECT HOPE PARTNERS WITH CORPORATIONS, FOUNDATIONS, UNIVERSITIES, MINISTRIES OF HEALTH, AND LOCAL PUBLIC HEALTH ORGANIZATIONS TO UNDERSTAND THE GREATEST NEEDS FACING LOCAL COMMUNITIES AND DELIVER SOLUTIONS THAT IMPROVE THEIR HEALTH AND WELL-BEING. IN 2021, PROJECT HOPE HELPED TRAIN APPROXIMATELY 151,000 HEALTH CARE WORKERS AND REACHED OVER 3,000,000 PEOPLE THROUGH ALL PROGRAMS. 8751310 49850 2035134 HEALTH POLICY HEALTH AFFAIRS: HEALTH AFFAIRS, THE LEADING JOURNAL OF HEALTH POLICY THOUGHT AND RESEARCH, IS PUBLISHED BY PROJECT HOPE. THE PEER-REVIEWED JOURNAL APPEARS MONTHLY IN PRINT AND ONLINE WITH ADDITIONAL ARTICLES RELEASED ONLINE AHEAD OF PRINT. PUBLISHED SINCE 1981, THE WASHINGTON POST HAS CALLED HEALTH AFFAIRS THE BIBLE OF HEALTH POLICY. HEALTH AFFAIRS PUBLISHES POLICY BRIEFS AND A WIDELY READ BLOG, BOTH OF WHICH ARE AVAILABLE AT NO CHARGE ON OUR WEBSITE. HEALTH AFFAIRS HOSTS A RANGE OF PUBLIC EVENTS AND MEDIA BRIEFINGS. 105008748 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 104 0 1 164 1 1 1 1 BF CH CO DR EG EC ET HA HO ID KZ MK MX WA NI SL UG VE ZA 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DE FL GA HI IL IN KS KY LA ME MD MA MI MN MS MT NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI DC X VIREN MEHTA 8443490188 1220 19TH ST NW NO 800 WASHINGTON DC 20036 ALAN WEIL VP, HEALTH POLICY & EDITOR-IN-CHIEF 40.00 0.00 X 423198 0 51478 RABIH TALIH TORBAY PRESIDENT AND CEO 40.00 0.00 X X 427702 0 28300 CHRIS SKOPEC EXECUTIVE VICE PRESIDENT 40.00 0.00 X 284431 0 28371 CINIRA BALDI VP, CHIEF DEV. & COMM. OFFICER 40.00 0.00 X 235468 0 47042 THOMAS KENYON MPH CHIEF HEALTH OFFICER 40.00 0.00 X X 263002 0 19134 JANE K HIEBERT-WHITE EXECUTIVE PUBLISHER 40.00 0.00 X 229816 0 47803 JULIA SOYARS GENERAL COUNSEL AND CHIEF COMPLIANCE OFFICER 40.00 0.00 X 238095 0 26821 DONALD E METZ EXECUTIVE EDITOR 40.00 0.00 X 237745 0 26140 SERGEY NIKOLIN VP, FINANCE & CFO 40.00 0.00 X 197276 0 41201 STEVEN VINCENT NERI REGIONAL DIRECTOR, AFRICA 40.00 0.00 X 192023 0 31616 LAWRENCE RAYMOND WHEELER MANAGING EDITOR 40.00 0.00 X 181853 0 34277 SUZETTE MARIE DURAND SENIOR DIRECTOR, FINANCE 40.00 0.00 X 174846 0 29586 KELLY WHALEN SR, DIRECTOR, DEVELOPMENT 40.00 0.00 X 181444 0 22831 SARAH B DINE SENIOR DEPUTY EDITOR 40.00 0.00 X 189389 0 11778 ROBERT S LOTT DEPUTY EDITOR 40.00 0.00 X 158106 0 41886 MARGARET KEYSER SAUNDERS DEPUTY EDITOR, GLOBAL HEALTH 40.00 0.00 X 158109 0 36950 THERESA RHODES AVP, CORPORATE & FOUNDATION PARTNERSHIPS 40.00 0.00 X 172509 0 11943 NIRANJAN SEEVARATNAM SR. DIRECTOR, GLOBAL IT OPERATIONS 40.00 0.00 X 159810 0 20426 ENDALKACHEW MELESE DERESE SENIOR TECHNICAL DIRECTOR 40.00 0.00 X 153093 0 26165 VABREN WATTS DIRETOR OF HEALTH EQUITY 40.00 0.00 X 159199 0 18784 SUZANNE B DUCAT SR. DIRECTOR, COMMUNICATIONS 40.00 0.00 X 163027 0 11904 PATRICIA KURTZ DIRECTOR OF DIGITAL STRATEGY 40.00 0.00 X 160654 0 11184 CHRISTINE NEWKIRK SR. DIRECTOR, MARKETING & OPERATIONS 40.00 0.00 X 145126 0 20589 LAURA ANNE TOLLEN SENIOR EDITOR 40.00 0.00 X 152887 0 12006 KEITH T GHEZZI MD BOARD DIRECTOR - TREASURER 4.00 0.00 X X 0 0 0 VIREN MEHTA BOARD DIRECTOR - SECRETARY 2.00 0.00 X X 0 0 0 REYNOLD W MOONEY BOARD DIRECTOR - CHAIR 7.00 0.00 X X 0 0 0 ANNE M SIMONDS BOARD DIRECTOR - VICE CHAIR 2.00 0.00 X X 0 0 0 CARLY BARON BOARD DIRECTOR - BEG 10/21 2.00 0.00 X 0 0 0 ROBERT M DAVIS BOARD DIRECTOR 2.00 0.00 X 0 0 0 DEBORAH DISANZO BOARD DIRECTOR 0.10 0.00 X 0 0 0 BENJAMIN HIGGINS BOARD DIRECTOR - BEG 6/21 1.00 0.00 X 0 0 0 NICOLETTE LOUISSAINT BOARD DIRECTOR - BEG 6/21 1.00 0.00 X 0 0 0 RAPHAEL MARCELLO BOARD DIRECTOR 3.00 0.00 X 0 0 0 LINDA MCGOLDRICK BOARD DIRECTOR 2.00 0.00 X 0 0 0 DONNA MURPHY BOARD DIRECTOR 6.00 0.00 X 0 0 0 MARY ANN PETERS BOARD DIRECTOR 2.00 0.00 X 0 0 0 DANIEL D PHELAN BOARD DIRECTOR 3.00 0.00 X 0 0 0 LAWRENCE T PHELAN BOARD DIRECTOR - BEG 6/21 1.00 0.00 X 0 0 0 DR CHARLES A SANDERS BOARD DIRECTOR 0.10 0.00 X 0 0 0 MIRIAM E SAPIRO BOARD DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN H RUSCKOWSKI BOARD DIRECTOR - THRU 3/21 0.10 0.00 X 0 0 0 CURT M SELQUIST BOARD DIRECTOR 1.00 0.00 X 0 0 0 ADRIAN THOMAS MD BOARD DIRECTOR 0.10 0.00 X 0 0 0 JAMES GEORGE WIEHL ESQ BOARD DIRECTOR 4.00 0.00 X 0 0 0 PETER WILDEN PHD BOARD DIRECTOR - VICE CHAIR 2.00 0.00 X X 0 0 0 GAIL R WILENSKY PHD BOARD DIRECTOR 1.00 0.00 X 0 0 0 5038808 0 658215 54 0 1 0 MAL WARWICK & ASSOCIATES INC 2550 NINTH STREET STE 103 BERKELEY CA 94710 DONOR ACQUISITION 4379686 ANNE LEWIS STRATEGIES LLC 650 MASSACHUSETTS AVE NW STE 505 WASHINGTON DC 20001 MARKETING 777500 CAVALIER INTL DBA CAVALIER LOGISTICS 250 SHEFFIELD STREET MOUNTAINSIDE NJ 07092 FREIGHT 637791 GIVEBRIDGE INC 525 WEST MONROE STREET STE 900 CHICAGO IL 60661 FUNDRAISING 612385 FORWARDPMX LLC ONE WORLD TRADE CENTER 63RD FLOOR NEW YORK NY 10007 DONOR ACQUISITION 585479 22 33163462 92079459 47475860 125242921 SUBSCRIPTION REVENUE 900099 2497587 2331545 166042 2497587 221982 221982 4855000 130296 24759 4724704 -24759 4699945 4699945 OTHER REVENUE 900099 -296411 -296411 -296411 132366024 2035134 166042 4921927 1229463 1229463 49850 49850 8121731 8121731 5881964 3720285 1344062 817617 21006178 17969585 1667292 1369301 570986 479335 53070 38581 3295757 2921187 224948 149622 1177540 845795 182860 148885 68899 61802 7097 299357 220075 25272 54010 2013088 2013088 4382683 3275558 499492 607633 1204857 171782 4122 1028953 4407881 1026096 17391 3364394 1417852 306239 466771 644842 2161810 1377205 784605 3061023 3038486 8825 13712 2700445 2667796 32500 149 111917 21837 39899 50181 448781 285901 162880 MEDICAL EQUIPMENT & PHA 51089485 51089485 SUPPLIES AND EQUIPMENT 3821447 3715393 102116 3938 OTHER EXPENSES 421368 295951 59786 65631 BANK/CREDIT CARD FEES 331237 233309 46189 51739 309247 1884602 -2097128 521773 119584846 105008748 3632049 10944049 41509 28614 10169482 14354512 5797004 8012795 903101 1324885 4769354 1155729 1837107 1210033 2317593 2061837 2820453 255756 15735520 23284231 42073530 49626555 17349973 14784911 5673000 3913235 500000 3515145 632178 27038118 19330324 X -8886588 1558105 23922000 28738126 15035412 30296231 42073530 49626555 X 12781178 -503903 2983544 X X 0 1 X 1 1 0 X 94599750 85979185 80166447 118780303 125242921 504768606 94599750 85979185 80166447 118780303 125242921 504768606 158484308 346284298 694009 975891 600553 345085 221982 2837520 507606126 7544641 0.68220 0.64380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 119936576 0 119936576 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 10883832 540 1049923 208832 11725463 10355093 1101 767614 239976 10883832 9477743 673 1200619 323943 10355092 10019394 561 -341082 201130 9477743 9555626 2557 692952 231741 10019394 0.00000 0.77770 0.22230 0 0 1169808 914052 255756 1147785 1147785 0 255756 GIFT ANNUITY OBLIGATIONS 632178 632178 X 132798882 -503903 936761 432858 132366024 0 132366024 120521607 936761 936761 119584846 0 119584846 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE. PART V, LINE 4 PROJECT HOPE HAS FOUR ENDOWMENTS THAT WERE SET UP TO PROVIDE INCOME FOR PROGRAMMATIC EXPENSES. THERE IS ALSO AN ENDOWMENT THAT HAS NO RESTRICTIONS ON THE INCOME. THE INCOME FROM THIS ENDOWMENT IS USED FOR GENERAL SUPPORT OF THE ORGANIZATION. 1 MIDDLE EAST AND NORTH AFRICA 1 4 PROGRAM SERVICES HUMANITARIAN AID, NONCOMMUNICABLE DISEASE 23358965 SUB-SAHARAN AFRICA 20 1103 PROGRAM SERVICES MATERNAL CHILD HEALTH, HUMANITARIAN AID, COMMUNICABLE DISEASE, HEALTH SYSTEMS 17451349 RUSSIA AND NEIGHBORING STATES 1 2 PROGRAM SERVICES HUMANITARIAN AID, COMMUNICABLE DISEASE 8929475 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 PROGRAM SERVICES MATERNAL CHILD HEALTH, HEALTH SYSTEMS STRENGTHENING 7877384 SOUTH AMERICA 8 99 PROGRAM SERVICES MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE. 5036621 SUB-SAHARAN AFRICA 20 1103 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 3167395 EAST ASIA AND THE PACIFIC 4 24 PROGRAM SERVICES MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE, COMMUNICABLE DISEASE 2243851 SOUTH ASIA 0 4 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 2161657 CENTRAL AMERICA AND THE CARIBBEAN 3 74 PROGRAM SERVICES MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE 1883503 EAST ASIA AND THE PACIFIC 4 24 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 1018227 SOUTH AMERICA 8 99 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 836857 SOUTH ASIA 0 4 PROGRAM SERVICES MATERNAL CHILD HEALTH, NON-COMMUNICABLE DISEASE 660240 CENTRAL AMERICA AND THE CARIBBEAN 3 74 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 330960 NORTH AMERICA 1 2 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 338472 NORTH AMERICA 1 2 PROGRAM SERVICES HUMANITARIAN AID, NONCOMMUNICABLE DISEASE 97846 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 3 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 83830 MIDDLE EAST AND NORTH AFRICA 1 4 GRANT MAKING GRANTS TO RECIPIENTS LOCATED IN REGION 66996 55 2342 22 286 77 2628 70226697 5316931 75543628 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 14716 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 5312 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 272533 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 15507 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 8154 CASH 0 CENTRAL AMERICA AND THE CARIBBEAN GRANTS TO RECIPIENTS LOCATED IN REGION 12720 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 427398 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 47952 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 308744 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 30490 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 73203 CASH 0 EAST ASIA AND THE PACIFIC GRANTS TO RECIPIENTS LOCATED IN REGION 130440 CASH 0 EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTS TO RECIPIENTS LOCATED IN REGION 44501 CASH 0 EUROPE (INCLUDING ICELAND AND GREENLAND) GRANTS TO RECIPIENTS LOCATED IN REGION 39329 CASH 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 22000 CASH 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 22000 CASH 0 MIDDLE EAST AND NORTH AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 20000 CASH 0 NORTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 307630 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 17469 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 5117 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 45000 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 28506 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 63555 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 17907 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 11030 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 17478 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 619570 CASH 0 SOUTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 7788 CASH 0 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN REGION 582884 CASH 0 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN REGION 914515 CASH 0 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN REGION 411280 CASH 0 SOUTH ASIA GRANTS TO RECIPIENTS LOCATED IN REGION 252978 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 8000 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 1100391 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 274984 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 553401 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 794808 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 400711 CASH 0 SUB-SAHARAN AFRICA GRANTS TO RECIPIENTS LOCATED IN REGION 35100 CASH 0 NORTH AMERICA GRANTS TO RECIPIENTS LOCATED IN REGION 30842 CASH 0 0 40 FELLOWSHIP EAST ASIA AND THE PACIFIC 18 8666 CASH HONORARIUM SUB-SAHARAN AFRICA 64 108671 CASH 0 0 1 0 0 1 PART I, LINE 2: PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING STANDARDS FOR THE NOT-FOR-PROFIT ORGANIZATIONS, DONORS RULES AND REGULATION AND HOST COUNTRY LAWS. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. PROJECT HOPE ESTABLISHES BUDGETS FOR FIELD ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO FIELD OFFICES IN ORDER TO FUND FIELD ACTIVITIES BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE, IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). PART III ACCOUNTING METHOD: PART I, LINE 3, COLUMN (E) REGION: EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: MATERNAL CHILD HEALTH, HUMANITARIAN AID, NONCOMMUNICABLE DISEASE, COMMUNICABLE DISEASE, HEALTH SYSTEMS STRENGTHENING. REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: MATERNAL CHILD HEALTH, HUMANITARIAN AID, COMMUNICABLE DISEASE, HEALTH SYSTEMS STRENGTHENING X X X X X 1 MAL WARWICK & ASSOCIATES INC 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 CONSULTANTS FOR DIRECT MARKETING 0 6049019 600516 5448503 ANNE LEWIS STRATEGIES LLC 650 MASSACHUSETTS AVE NW SUITE 505 WASHINGTON DC 20001 DIGITAL FUNDRAISING 0 392936 158862 234074 GIVEBRIDGE 525 WEST MONROE ST SUITE 900 CHICAGO IL 60661 F2F CANVASING 0 280947 604885 -323938 MDS COMMUNICATIONS CORPORATION 545 W JUANITA AVENUE MESA AZ 85210 TELEMARKETING 0 174565 163267 11298 THOMPSON HABIB DENNISON INC 55 OLD BEDFORD ROAD SUITE 201 LINCOLN MA 01773 CONSULTANTS FOR DIRECT MARKETING 0 0 112200 -112200 6897467 1639730 5257737 AL AK CA CO CT DE FL GA HI IL IN KS KY LA ME MD MI MN MS MT NH NJ NM NC ND OH OK OR PA RI SC TX UT VA WA WV WI NY AR MA TN DC 1 CHILD FUND INTERNATIONAL USA (CFINTL) 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 540536100 501 (C) (3) 806152 0 GLOBAL HEALTH PROGRAM IBN SINA FOUNDATION (IBN) 11226 SOUTH WILCREST DRIVE HOUSTON TX 77099 760698464 501 (C) (3) 118669 0 GLOBAL HEALTH PROGRAM BROWN UNIVERSITY WATSON INSTITUTE FOR INTERNATIONAL AND PUBLIC AFFAIRS 69 BROWN STREET PROVIDENCE RI 02912 050258809 501 (C) (3) 87342 0 GLOBAL HEALTH PROGRAM SAN JOSE CLINIC (SJC) 2615 FANNIN STREET HOUSTON TX 77002 760373703 501 (C) (3) 70700 0 GLOBAL HEALTH PROGRAM NEW YORK CITY HEALTH & HOSPITALS CORPORATION (NYCHHC) 50 WATER STREET NEW YORK NY 10004 132655001 MUNICIPAL HEALTHCARE 50000 0 GLOBAL HEALTH PROGRAM HEALTH AND EDUCATION FOR ALL (HAEFA) 311 BEDFORD STREET LEXINGTON MA 02420 462997707 501 (C) (3) 41166 0 GLOBAL HEALTH PROGRAM EL MILAGRO CLINIC (MILAGRO) 901 E VERMONT AVE MCALLEN TX 78503 521974611 501 (C) (3) 38828 0 GLOBAL HEALTH PROGRAM ART OF HOPE 7983 E CHESHIRE RD ORANGE CA 92867 812553473 501 (C) (3) 9106 0 GLOBAL HEALTH PROGRAM MEDGLOBAL INC 10604 SOUTHWEST HIGHWAY STE 107 CHICAGO RIDGE IL 60415 822517347 501 (C) (3) 7500 0 GLOBAL HEALTH PROGRAM 8 1 HONORARIUM- HEALTH POLICY BRIEF 8 12000 HONORARIUM- HPB REVIEWERS 19 9500 HONORARIUM- STIPEND FOR SUPPLIES 2 6000 HONORARIUM- ADVISOR FOR BORDERS & IMMIGRATION 1 5000 HONORARIUM- FELLOWSHIP STIPEND 1 4500 HONORARIUM - ADVISER ON PERINATAL HEALTH 1 4500 HONORARIUM- AGING & HEALTH ADVISOR 1 3750 HONORARIUM- PRACTICE OF MEDICINE ADVISOR 1 2500 HONORARIUM- SPEAKERS FOR HEALTH AFFAIRS 3 2100 PART I, LINE 2: PROJECT HOPE MAINTAINS VARIOUS POLICIES TO ENSURE FINANCIAL ACCOUNTABILITY IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND 2.CFR.200. THESE POLICIES ARE DESIGNED AS AN OVERALL SET OF GUIDELINES FOR ACCOUNTING AND COMPLIANCE PROCEDURES. IT IS ALSO USED AS A TOOL FOR INTERNAL CONTROL AND AUDIT PURPOSES. THE OVERALL FINANCIAL CONTROL GOAL IS TO ENSURE THAT ADEQUATE STANDARDS OF INTEGRITY, ACCOUNTABILITY, AND TRANSPARENCY ARE BEING PRACTICED. HOPE ESTABLISHES BUDGETS FOR ACTIVITIES BASED ON PROGRAM DESIGNS, WORK PLANS AND AGREEMENTS WITH PROGRAM SPONSORS. FUNDS ARE TRANSFERRED FROM PROJECT HOPE HEADQUARTERS TO GRANTEE BASED ON THE APPROVED BUDGETS. EXPENDITURES AND PROGRAM ACTIVITIES ARE MONITORED AND EVALUATED AGAINST BUDGETS. APPROPRIATE AND TIMELY ADJUSTMENTS ARE MADE TO BRING ACTUAL ACTIVITIES AND EXPENDITURES IN LINE WITH BUDGETS. PROJECT HOPE IS SUBJECTED TO THE UNIFORM GUIDANCE SUBPART F AUDIT WHICH IS A WAY TO DETERMINE THAT PROJECT HOPE HAS MET THE AUDIT REQUIREMENTS AND IS IN COMPLIANCE WITH FEDERAL LAWS AND REGULATIONS. NON-US ORGANIZATIONS RECEIVING FUNDING FROM FEDERAL AWARDS ARE SUBJECT TO UNIFORM GUIDANCE SUBPART F AUDIT. FOR NON-USG SUB AWARDS, AUDIT REQUIREMENTS ARE DETERMINED BASED ON DONOR REQUIREMENTS. PROJECT HOPE REQUIRES EACH ORGANIZATION AN AUDIT CERTIFICATION AND FINANCIAL STATUS QUESTIONNAIRE TO COMPLY WITH AUDIT REQUIREMENT. NON-US AWARD RECIPIENT ORGANIZATIONS ARE ALSO REQUIRED TO PROVIDE PROJECT HOPE WITH A DATA UNIVERSAL NUMBERING SYSTEM NUMBER (DUNS). X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ALAN WEIL VP, HEALTH POLICY & EDITOR-IN-CHIEF 417798 0 0 0 5400 0 20300 0 31178 0 474676 0 0 0 RABIH TALIH TORBAY PRESIDENT AND CEO 427702 0 0 0 0 0 26000 0 2300 0 456002 0 0 0 CHRIS SKOPEC EXECUTIVE VICE PRESIDENT 284431 0 0 0 0 0 18454 0 9917 0 312802 0 0 0 CINIRA BALDI VP, CHIEF DEV. & COMM. OFFICER 235468 0 0 0 0 0 17090 0 29952 0 282510 0 0 0 THOMAS KENYON MPH CHIEF HEALTH OFFICER 263002 0 0 0 0 0 17919 0 1215 0 282136 0 0 0 JANE K HIEBERT-WHITE EXECUTIVE PUBLISHER 229816 0 0 0 0 0 16625 0 31178 0 277619 0 0 0 JULIA SOYARS GENERAL COUNSEL AND CHIEF COMPLIANCE 238095 0 0 0 0 0 16645 0 10176 0 264916 0 0 0 DONALD E METZ EXECUTIVE EDITOR 236245 0 1500 0 0 0 15964 0 10176 0 263885 0 0 0 SERGEY NIKOLIN VP, FINANCE & CFO 197276 0 0 0 0 0 10103 0 31098 0 238477 0 0 0 STEVEN VINCENT NERI REGIONAL DIRECTOR, AFRICA 160643 0 0 0 31380 0 11034 0 20582 0 223639 0 0 0 LAWRENCE RAYMOND WHEELER MANAGING EDITOR 181853 0 0 0 0 0 12899 0 21378 0 216130 0 0 0 SUZETTE MARIE DURAND SENIOR DIRECTOR, FINANCE 173846 0 1000 0 0 0 10920 0 18666 0 204432 0 0 0 KELLY WHALEN SR, DIRECTOR, DEVELOPMENT 181444 0 0 0 0 0 12655 0 10176 0 204275 0 0 0 SARAH B DINE SENIOR DEPUTY EDITOR 187889 0 1500 0 0 0 11778 0 0 0 201167 0 0 0 ROBERT S LOTT DEPUTY EDITOR 158106 0 0 0 0 0 11748 0 30138 0 199992 0 0 0 MARGARET KEYSER SAUNDERS DEPUTY EDITOR, GLOBAL HEALTH 158109 0 0 0 0 0 11518 0 25432 0 195059 0 0 0 THERESA RHODES AVP, CORPORATE & FOUNDATION PARTNERS 172509 0 0 0 0 0 11943 0 0 0 184452 0 0 0 NIRANJAN SEEVARATNAM SR. DIRECTOR, GLOBAL IT OPERATIONS 159810 0 0 0 0 0 10509 0 9917 0 180236 0 0 0 ENDALKACHEW MELESE DERESE SENIOR TECHNICAL DIRECTOR 113327 0 1000 0 38766 0 8003 0 18162 0 179258 0 0 0 VABREN WATTS DIRETOR OF HEALTH EQUITY 159199 0 0 0 0 0 8867 0 9917 0 177983 0 0 0 SUZANNE B DUCAT SR. DIRECTOR, COMMUNICATIONS 163027 0 0 0 0 0 11291 0 613 0 174931 0 0 0 PATRICIA KURTZ DIRECTOR OF DIGITAL STRATEGY 160654 0 0 0 0 0 11184 0 0 0 171838 0 0 0 CHRISTINE NEWKIRK SR. DIRECTOR, MARKETING & OPERATIONS 145126 0 0 0 0 0 10413 0 10176 0 165715 0 0 0 LAURA ANNE TOLLEN SENIOR EDITOR 152887 0 0 0 0 0 10648 0 1358 0 164893 0 0 0 PART I, LINE 1A STEVEN VINCENT NERI RECEIVED TAXABLE HOUSING IN THE AMOUNT OF $20,950. ENDALKACHEW MELESE DERESE RECEIVED HOUSING ALLOWANCE IN THE AMOUNT OF $22,080. PART I, LINE 7 PERFORMANCE BASED BONUSES WERE PAID DURING 2021. X 11 47475860 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS COLUMN REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED DURING THE FILING YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE FIRM PROVIDES GUIDANCE AND PREPARES THE TAX EXEMPT RETURN FOR THE ORGANIZATION. ONCE A DRAFT IS REVIEWED/APPROVED BY THE FIRM, A COPY OF THE 990 IS SHARED WITH THE AUDIT COMMITTEE. ONCE THE AUDIT COMMITTEE SIGNS OFF ON COMPLETED DRAFT, IT IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF HIRE, ALL STAFF ARE NOTIFIED OF PROJECT HOPE'S CONFLICT OF INTEREST POLICY. ALL STAFF ARE REQUIRED TO SIGN A DETAILED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND ARE REQUIRED TO DISCLOSE ANY NEW POTENTIAL CONFLICT OF INTEREST DURING THE YEAR. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE ALSO REQUIRED TO SUBMIT A SIGNED CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PROJECT HOPE'S MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OF THE BOARD APPROVES THE OVERALL COMPENSATION PHILOSOPHY FOR THE ORGANIZATION INCLUDING THE RELATION OF BASE SALARIES AND TOTAL COMPENSATION TO MARKET AND THE COMPONENTS OF TOTAL COMPENSATION. ADDITIONALLY, IT APPROVES AND MONITORS THE ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE GOALS FOR THE CHIEF EXECUTIVE OFFICER. ANNUALLY, THE SAID COMMITTEE REVIEWS THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND RECOMMENDS ANY COMPENSATION CHANGES. AT THE SAME FREQUENCY, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE OVERSEES ALL ASPECTS OF COMPENSATION PROVIDED TO OTHER EXECUTIVES TO ENSURE COMPLIANCE WITH THE INTERMEDIATE SANCTIONS PROVISIONS OF THE INTERNAL REVENUE CODE. THE COMMITTEE FURTHER PREPARES REGULAR REPORTS DISCLOSING COMMITTEE ACTIONS AND RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS IN PERFORMING THEIR DUTIES RELATED TO THE DETERMINATION OF OFFICER COMPENSATION, THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE RELIES ON SUPPORT FROM AN INDEPENDENT EXTERNAL COMPENSATION CONSULTANT WHO HAS BEEN ENGAGED BY THE COMMITTEE. OVERALL, THE COMMITTEE FOLLOWS STANDARD PROTOCOLS AND INTERMEDIATE SANCTIONS GUIDELINES, WHICH INCLUDE THE THREE PROCEDURAL REQUIREMENTS FOR EARNING THE PRESUMPTION OF REASONABLENESS: 1. OFFICER'S COMPENSATION ACTIONS ARE APPROVED IN ADVANCE BY THE MANAGEMENT DEVELOPMENT AND COMPENSATION COMMITTEE MEMBERS, NONE OF WHOM HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED ACTIONS. 2. THE BOARD OR COMMITTEE IS PROVIDED WITH COMPARABLE DATA TO ENSURE THAT COMPENSATION IS REASONABLE BASED ON THE POSITION, QUALIFICATIONS AND COMPARABLE COMPENSATION DATA 3. THE COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION ADEQUATELY AND CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CODE OF ETHICS POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION 2,983,544. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AND FINANCIAL STATEMENT AUDITS UNDER UNIFORMED GUIDANCE HAVE NOT YET BEEN COMPLETED FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2021, BUT ARE BOTH IN PROCESS OF BEING COMPLETED. PROJECT HOPE MEXICO AC 12 DE OCTUBRE 137 COL ESCANDO SECCIN II DP CIUDAD DE MEXICO MX 011800 NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION MX PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION 1 PROJECT HOPE - THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC 49 BURG STREET TRINITY STONE BUILD WINDHOEK LUXURY HILLS WA 9000 NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION WA PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION 1 PROJECT HOPE - THE PEOPLE TO PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE SUITE 32 SILLA ZEKA PLAZA 29 ADEBAYO ADEDJI CRESENT UTAKO ABJUA NI NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION NI PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION 1 PROYECTO ESPERANZA AC AV FRANCISCO DE MIRANDA ENTRE AV 1 Y ANDRES BE CARCAS VE NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION VE PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION 1 YAYASAN PROJECT HOPE JL TEBET UTARA II NO 9A JAKARTA SELATAN DKI JAKARTA ID 12810 NON PROFIT, TAX EXEMPT, HEALTH ORGANIZATION ID PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION 1 CHARITABLE REMAINDER TRUSTS (154) PROJECT HOPE 255 CARTER HALL LANE MILLWOOD VA 22646 INVESTMENT VA T 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 PROYECTO ESPERANZA AC R 4615000 US DOLLARS AND LOCAL CURRENCY CON PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMBIA) INC R 4561944 US DOLLARS AND LOCAL CURRENCY CON PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMBIA) INC S 1366715 US DOLLARS AND LOCAL CURRENCY CON YAYASAN PROJECT HOPE JL R 944800 US DOLLARS AND LOCAL CURRENCY CON PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTDGTE R 156687 US DOLLARS AND LOCAL CURRENCY CON PROJECT HOPE MEXICO AC R 96000 US DOLLARS AND LOCAL CURRENCY CON PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME AND ADDRESS OF RELATED ORGANIZATION: PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION NIGERIA LTD./GTE SUITE 32, SILLA ZEKA PLAZA 29 ADEBAYO ADEDEJI CRESCENT UTAKO ABJUA, NIGERIA NAME AND ADDRESS OF RELATED ORGANIZATION: PROJECT HOPE- THE PEOPLE-TO-PEOPLE HEALTH FOUNDATION (NAMIBIA) INC. 49 BURG STREET, TRINITY STONE BUILIDING, LUXURY HILLS WINDHOEK, NAMIBIA 9000