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MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202121349349306687
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T16:33:53-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line175 STATE STREET 13TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042482188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENT SCIENCES FOR HEALTH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANABusinessNameControlTxt
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRIVEAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG J MOLYNEAUXPersonNm
Person TitleCFOPersonTitleTxt
Phone6172509500PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone6178485039PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARIAN WENTWORTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRIVEAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,669,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MSH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or Mission(MSH) SAVES LIVES AND IMPROVES THE HEALTH OF THE WORLD'S POOREST. (SEE SCHEDULE O). AND MOST VULNERABLE PEOPLE BY CLOSING THE GAP BETWEEN KNOWLEDGE AND ACTION IN PUBLIC HEALTH.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee251TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$111,558,586PYContributionsGrantsAmt
CY Contributions Grants$124,338,488CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$375,716PYInvestmentIncomeAmt
CY Investment Income$329,018CYInvestmentIncomeAmt
PY Other Revenue$81,123PYOtherRevenueAmt
CY Other Revenue$2,070CYOtherRevenueAmt
PY Total Revenue$112,015,425PYTotalRevenueAmt
CY Total Revenue$124,669,576CYTotalRevenueAmt
PY Grants And Similar Paid$9,851,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,495,763CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,486,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,780,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,008CYTotalFundraisingExpenseAmt
PY Other Expenses$45,639,274PYOtherExpensesAmt
CY Other Expenses$47,360,750CYOtherExpensesAmt
PY Total Expenses$114,977,568PYTotalExpensesAmt
CY Total Expenses$126,636,623CYTotalExpensesAmt
PY Revenues Less Expenses-$2,962,143PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,967,047CYRevenuesLessExpensesAmt
Total Assets BOY$63,709,961TotalAssetsBOYAmt
Total Assets EOY$62,565,253TotalAssetsEOYAmt
Total Liabilities BOY$26,680,845TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,394,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,029,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,170,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O. MANAGEMENT SCIENCES FOR HEALTH (MSH) WORKS SHOULDER-TO-SHOULDER WITH COUNTRIES AND COMMUNITIES TO SAVE LIVES AND IMPROVE THE HEALTH OF THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE BY BUILDING STRONG, RESILIENT, SUSTAINABLE HEALTH SYSTEMS. TOGETHER, WE SEEK TO ACHIEVE UNIVERSAL HEALTH COVERAGE- EQUITABLE, AFFORDABLE ACCESS TO HIGH-QUALITY HEALTH SERVICES FOR ALL WHO NEED THEM- EVEN IN FRAGILE, POST-CRISIS SETTINGS. FOR MORE THAN 45 YEARS IN 150 COUNTRIES, MSH HAS PARTNERED WITH GOVERNMENTS, CIVIL SOCIETY, THE PRIVATE SECTOR, AND THOUSANDS OF HEALTH WORKERS ON LOCALLY LED SOLUTIONS THAT EXPAND ACCESS TO MEDICINES AND SERVICES, IMPROVE QUALITY OF CARE, HELP PREVENT AND CONTROL EPIDEMICS, SUPPORT INSPIRING LEADERSHIP AND TRANSPARENT GOVERNANCE, AND FOSTER INFORMED, EMPOWERED, AND HEALTHIER COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,168,727ExpenseAmt
Grant$521,578GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE O. ACCESS TO MEDICINES AND HEALTH TECHNOLOGIES: STRONG HEALTH SYSTEMS ENSURE THAT ALL COMMUNITIES AND INDIVIDUALS HAVE THE RIGHT MEDICINE AT THE RIGHT DOSE AT THE RIGHT TIME, AT AN AFFORDABLE COST. ACCESS TO QUALITY MEDICINES CAN BE IMPROVE AND SAVE LIVES. EQUALLY IMPORTANT IS THE KNOWLEDGE OF HOW TO PROPERLY USE THESE MEDICINES. MSH'S ACCESS TO MEDICINES PROGRAM BRINGS EXPERTISE AND PROVEN SOLUTIONS TO PUBLIC OFFICIALS, COMMUNITY LEADERS, AND INDIVIDUALS. WE DEVELOP STATE-OF-THE-ART TRAINING PROGRAMS AND TOOLS AND TRAIN PHARMACISTS IN SOME OF THE MOST VULNERABLE COUNTRIES IN THE WORLD TO ENABLE THEM TO RELY ON A STEADY SUPPLY OF SAFE, QUALITY MEDICINES AND TRAIN THEM HOW TO DISPENSE THEM PROPERLY. WE WORK TO EXPAND THE UNDERSTANDING OF WHAT IS REQUIRED TO DESIGN AND IMPLEMENT SUSTAINABLE MEDICINES BENEFIT PACKAGES AS A COMPONENT OF UNIVERSAL HEALTH COVERAGE- THROUGH PUBLIC AND PRIVATE HEALTH INSURANCE IN LOW-INCOME COUNTRIES. MSH'S PROGRAM ALSO SHARES GLOBAL PHARMACEUTICAL DATA ANALYTICS, ENSURES QUALITY OF MEDICINES, DEVELOPS PHARMACEUTICAL SOFTWARE, AND INNOVATES AND APPLIES PROVEN HEALTH TECHNOLOGIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,314,648ExpenseAmt
Grant$12,858,899GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE O. STRENGTHENING HEALTH SYSTEMS TO SUPPORT UNIVERSAL HEALTH COVERAGE: PROVIDING QUALITY HEALTH CARE TO SOMEONE WHO NEEDS IT, WHEN AND WHERE SHE NEEDS IT, REQUIRES A COMPLEX WEB OF ORGANIZATIONS, INDIVIDUALS, PROCESSES, AND ACTIONS THAT, TOGETHER, MAKE UP A HEALTH SYSTEM. UNFORTUNATELY, MANY NATIONAL HEALTH SYSTEMS DON'T WORK WELL ENOUGH FOR COUNTRIES TO ACHIEVE UNIVERSAL HEALTH COVERAGE (UHC): EFFECTIVE, EQUITABLE, AFORDABLE ACCESS TO HIGH-QUALITY ESSENTIAL HEALTH SERVICES BY EVERYONE WHO NEEDS THEM. MSH STRENGTHENS HEALTH SYSTEMS TO SUSTAINABBLY AND EQUITABLY INCREASE COVERAGE OF HIGH-QUALITY, RESPONSIVE, PEOPLE- CENTERED HEALTH SERVICES WHILE PROTECTING PATIENTS, FAMILIES, COMMUNITIES, AND SOCIETIES FROM FINANCIAL HARDSHIP. APPLYING AN INTEGRATED SYSTEMS-THINKING APPROACH TO A WIDE VARIETY OF CONTEXTS-- INCLUDING COUNTRIES WHERE GOVENRNMENTS STRUGGLE TO DELIVER BASIC SERVICES WHILE EVOLVING FROM CONFLICT AND FRAGILITY TO SUSTAINABILITY- MSH WORKS SIDE-BY-SIDE WITH COUNTRY STAKEHOLDERS ACROSS THE PUBLIC AND PRIVATE SECTORS TO STRENGTHEN INSTITUTIONAL GOVERNANCE, FINANCING LEADERSHIP, AND ACCOUNTABILITY, SO THAT HEALTH SYSTEMS CAN EFFECTIVELY TRANSITION FROM DONOR ASSISTANCE TOWARD NATIONAL SUSTAINABILITY AND INDEPENDENCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,953,280ExpenseAmt
Grant$1,325,385GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE O. IMPROVING WOMEN'S, CHILDREN'S, AND ADOLESCENT HEALTH: HEALTHY WOMEN, CHILDREN, AND ADOLESCENTS ARE THE FOUNDATION OF UNIVERSAL HEALTH COVERAGE. WORKING AT ENTRY LEVEL OF THE HEALTH SYSTEMS, MSH PARTNERS WITH COUNTRIES AND COMMUNITIES TO DEVEOP AND IMPLEMENT LOCALLY- LED SOLUTIONS TO REACH WOMEN- ACROSS THE CONTINUUM FROM PRE-PREGANCY THROUGH POSTPARTUM - AND CHILDREN - FROM BIRTH THROUGH CHLDHOOD ADOLESCENCE - WITH AFFORDABLE, HIGH-QUALITY PRIMARY CARE. WE STRENGTHEN SKILLS, KNOWLEDGE, POLICIES, AND PRACTICES THAT BRING LASTING CHANGE IN THE AVAILABILITY, QUALITY, ACCOUNTABILITY, AFFORDABILITY, AND LIFE-SAVING IMPACT OF REPRODUCTIVE, MATERNAL, NEWBORN, CHILD, AND ADOLESCENT HEALTH SERVICES, IN EVEN THE MOST VULNERABLE COMMUNITIES. MSH STRENGTHENS GOVERNANCE AS THE BACKBONE OF A SUSTAINABLE, RESPONSIVE HEALTH SYSTEMS, AND SUPPORTS EMPOWERED WOMEN IN TAKING ON LEADERSHIP AND DEMANDING ACCOUNTABILITY. WE FOSTER SUSTAINABLE INSTITUTIONAL CHANGE - STRENGTHENED LEADERSHIP, BETTER - SUPPORTED HEALTH WORKERS, PEOPLE-CENTERED CARE MODELS, AND EVIDENCE-INFORMED QUALITY IMPROVEMENT - SO THAT HEALTH SYSTEMS CAN CONSISTENTLY DELIVER HIGH-QUALITY CARE THAT IS USED AND THAT IMPROVES HEALTH OUTCOMES. WE INTRODUCE AND SCALE UP NEW INTERVENTIONS AND INNOVATIONS, INCLUDING IN HEALTH SYSTEM ORGANIATION AND FINANCING TO SUPPORT ACCESSIBLE, AFFORDABLE, SUSTAINABLE SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$25,001,966ExpenseAmt
Grant$3,789,901GrantAmt
Revenue$0RevenueAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$25,001,966TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,789,901TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$100,438,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document96IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee251EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryAFForeignCountryCd
Foreign CountryAOForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryBNForeignCountryCd
Foreign CountryUVForeignCountryCd
Foreign CountryIVForeignCountryCd
Foreign CountryCFForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryHAForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRAIG J MOLYNEAUXPersonNm
Phone6172509500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 RIVERS EDGE DRAddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02155ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARIAN WENTWORTH
CEO/PRESIDENT46.670.00Yes (X)$433,788$0$54,536
PAUL WAIBALE
PROJECT DIRECTOR III38.710.00$331,314$0$18,549Yes (X)
JOHN DAMIAN YANULIS
PROJECT DIRECTOR III41.620.00$311,393$0$34,068Yes (X)
CRAIG MOLYNEAUX
CFO AND EVP47.410.00Yes (X)$277,656$0$55,449
ANTOINE NDIAYE
PROJECT DIRECTOR II35.230.00$273,468$0$34,606Yes (X)
RUDOLPH THETARD
PROJECT DIRECTOR III38.060.00$261,687$0$35,302Yes (X)
COLLEEN MCGUFFIN
VICE PRESIDENT HR36.790.00$258,317$0$19,090Yes (X)
FLORIDE NIYUHIRE
PROJECT DIRECTOR II43.120.00$252,252$0$5,818Yes (X)
FRANCIS ABOAGYE-NYAME
PORTFOLIO DIRECTOR35.350.00$203,248$0$28,773Yes (X)
MATTHEW MOSNER
SECRETARY AND CLERK (THRU 06/19)39.180.00$113,779$0$18,639Yes (X)
PAUL ZIMMERMAN
SECRETARY AND CLERK (AS OF 10/19)41.880.00Yes (X)$41,968$0$3,969
JOHN ISAACSON
DIRECTOR3.000.00$0$0$0Yes (X)
CHARLES DOCKENDORFF
DIRECTOR3.000.00$0$0$0Yes (X)
BERNARD NAHLEN
DIRECTOR3.000.00$0$0$0Yes (X)
PAULA DOHERTY JOHNSON
DIRECTOR3.000.00$0$0$0Yes (X)
DAN PELLEGROM
DIRECTOR3.000.00$0$0$0Yes (X)
BARBARA BIERER
DIRECTOR5.000.00$0$0$0Yes (X)
LARRY FISH
DIRECTOR5.000.00$0$0$0Yes (X)
KATHERINE LUZURIAGA
DIRECTOR3.000.00$0$0$0Yes (X)
ROBERT HALLAGAN
DIRECTOR3.000.00$0$0$0Yes (X)
LATANYA MAPP FRETT
DIRECTOR3.000.00$0$0$0Yes (X)
JOHN MASTERSON
DIRECTOR3.000.00$0$0$0Yes (X)
W GYUDE MOORE
DIRECTOR3.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,758,870TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,799TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K128IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STERLING COMPUTER CORPORATION
303 CENTENNIAL DRIVENORTH SIOUXSD57049INFORMATION TECHNOLOGY$380,439
TOPBLOC LLC
PO BOX 857612MINNEAPOLISMN55485INFORMATION TECHNOLOGY$232,725
GRANT THORNTON LLP
33960 TREASURY CENTERCHICAGOIL60694ACCOUNTING$189,241
DENNIS TURNER
1933 N WOODLET STREETARLINGOTNVA22207EDUCATION MANAGEMENT$186,180
CAREN ALTHAUSER
41 HIGH STREET APT 4CHARLSTOWNMA02129INDEPENDENT CONSULTANT$147,377
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$93,407,586GovernmentGrantsAmt
All Other Contributions$30,930,902AllOtherContributionsAmt
Total Contributions$124,338,488TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,018TotalRevenueColumnAmt
Exclusion$329,018ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,070TotalRevenueColumnAmt
Exclusion$2,070ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,669,576TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$331,088ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,377,962TotalAmt
Program Services$1,377,962ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$17,117,801TotalAmt
Program Services$17,117,801ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,627,676TotalAmt
Program Services$682,990ProgramServicesAmt
Management And General$944,686ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,854,759TotalAmt
Program Services$36,013,239ProgramServicesAmt
Management And General$12,820,777ManagementAndGeneralAmt
Fundraising$20,743FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,840,937TotalAmt
Program Services$2,112,192ProgramServicesAmt
Management And General$727,686ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,710,553TotalAmt
Program Services$3,748,027ProgramServicesAmt
Management And General$1,959,595ManagementAndGeneralAmt
Fundraising$2,931FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,746,185TotalAmt
Program Services$875,976ProgramServicesAmt
Management And General$868,881ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$339,258TotalAmt
Program Services$111,464ProgramServicesAmt
Management And General$227,794ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$306,386TotalAmt
Program Services$86,515ProgramServicesAmt
Management And General$219,871ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,524,201TotalAmt
Program Services$3,744,318ProgramServicesAmt
Management And General$779,883ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,673,420TotalAmt
Program Services$4,248,326ProgramServicesAmt
Management And General$425,094ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,761,539TotalAmt
Program Services$2,451,059ProgramServicesAmt
Management And General$1,310,480ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,033,800TotalAmt
Program Services$2,449,332ProgramServicesAmt
Management And General$2,584,468ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,479,445TotalAmt
Program Services$4,906,176ProgramServicesAmt
Management And General$573,269ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,080,168TotalAmt
Program Services$1,996,650ProgramServicesAmt
Management And General$83,518ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$314,242TotalAmt
Program Services$22,153ProgramServicesAmt
Management And General$292,089ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$949,105TotalAmt
Program Services$373,605ProgramServicesAmt
Management And General$575,500ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUBCONTRACT COSTS$12,796,005$12,617,433$178,572
EQUIPMENT AND SUPPLIES$5,133,953$5,133,550$403
RESERVE FOR INVESTMENT$1,142,288$1,142,288
BAD DEBTS$826,940$369,853$456,140$947

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$126,636,623TotalAmt
Program Services$100,438,621ProgramServicesAmt
Management And General$26,170,994ManagementAndGeneralAmt
Fundraising$27,008FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,127,457BOYAmt
EOY$12,552,049EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,851,418BOYAmt
EOY$10,412,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,073,723BOYAmt
EOY$15,239,269EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$962,020BOYAmt
EOY$1,202,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,780,300BOYAmt
EOY$2,881,958EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,550,120LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,206,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$553,071BOYAmt
EOY$343,266EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,726,070BOYAmt
EOY$17,050,020EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,987,645BOYAmt
EOY$2,279,304EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$648,257BOYAmt
EOY$604,113EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,709,961BOYAmt
EOY$62,565,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,113,321BOYAmt
EOY$18,527,971EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,065,565BOYAmt
EOY$6,689,888EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,501,959BOYAmt
EOY$2,176,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,680,845BOYAmt
EOY$27,394,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,600,784BOYAmt
EOY$34,700,123EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$428,332BOYAmt
EOY$470,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,029,116BOYAmt
EOY$35,170,524EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,709,961BOYAmt
EOY$62,565,253EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,967,047ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$108,455OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,724,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,278,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,999,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,558,586CurrentTaxYearMinus1YearAmt
Current Tax Year$124,338,488CurrentTaxYearAmt
Total$918,900,144TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$287,724,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,278,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,999,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,558,586CurrentTaxYearMinus1YearAmt
Current Tax Year$124,338,488CurrentTaxYearAmt
Total$918,900,144TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$918,900,144PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,716CurrentTaxYearMinus1YearAmt
Current Tax Year$331,088CurrentTaxYearAmt
Total$764,523TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,123CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$836,246TotalAmt
FieldValueIRS element (for citing)
Total Support$920,500,913TotalSupportAmt
Public Support CY1700.99830PublicSupportCY170Pct
Public Support PY1700.99880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2015 AMOUNT: $ 374,184. 2016 AMOUNT: $ 294,974. 2017 AMOUNT: $ 85,965. 2018 AMOUNT: $ 81,123. 2019 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Affiliated Group Total$0AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$12,366DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$12,366TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBY DAYS: 2 (1 W/GLOBAL HEALTH COUNCIL AND 1 W/US GLOBAL LEADERSHIP COALITION) FOCUS OF THE GHC AND USGLC LOBBY DAYS WAS THE VALUE OF THE INTERNATIONAL AFFAIRS AND GLOBAL HEALTH ACCOUNTS AND MAINTAINING FUNDING FOR THOSE ACCOUNTS. SIGN-ON LETTERS: 37 SIGN ON LETTERS INCLUDED SPECIFIC REQUESTS TO MAINTAIN FUNDING FOR GLOBAL HEALTH ACCOUNTS AND COVID-19 SUPPLEMENTAL FUNDING; DEAR COLLEAGUES ON TB AND GLOBAL HEALTH SECURITY LEGISLATION UNDER CONSIDERATION, INTERNATIONAL PANDEMIC PREPAREDNESS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$963,574OtherCostOrOtherBasisAmt
Depreciation$640,586DepreciationAmt
Book Value$322,988BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,933,289OtherCostOrOtherBasisAmt
Depreciation$2,923,797DepreciationAmt
Book Value$9,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,257OtherCostOrOtherBasisAmt
Depreciation$642,471DepreciationAmt
Book Value$10,786BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$343,266TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$2,176,870Amt
FieldValueIRS element (for citing)
Total Liability$2,176,870TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS: UNDER ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AN ORGANIZATION MUST RECOGNIZE THE FINANCIAL STATEMENT EFFECTS ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX POSITIONS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO MATERIAL INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
SUB-SAHARAN AFRICA00INVESTMENTS$2,497,165
SUB-SAHARAN AFRICA8510PROGRAM SERVICES$61,632,977SEE PART V
SOUTH ASIA500PROGRAM SERVICES$7,743,966SEE PART V
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$16,188SEE PART V
CENTRAL AMERICA AND THE CARIBBEAN220PROGRAM SERVICES$2,649,869SEE PART V
EAST ASIA AND THE PACIFIC130PROGRAM SERVICES$873,559SEE PART V
RUSSIA AND NEIGHBORING STATES130PROGRAM SERVICES$2,169,421SEE PART V
SUB-SAHARAN AFRICA00GRANTMAKING$16,022,135SEE PART V
SOUTH ASIA00GRANTMAKING$555,501SEE PART V
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$15,012SEE PART V
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$425,807SEE PART V
EAST ASIA AND THE PACIFIC00GRANTMAKING$22,907SEE PART V
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$76,439SEE PART V
SEE PART V
SEE PART V
SEE PART V
FieldValueIRS element (for citing)
Subtotal Offices949SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office949TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$93,605,280SubtotalSpentAmt
Continuation Spent$1,095,666ContinuationSpentAmt
Total Spent$94,700,946TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$92,815WIREN/A
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$161,550WIREN/A
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$7,774WIREN/A
SUB-SAHARAN AFRICASEE PART V$318,282WIREN/A
SUB-SAHARAN AFRICASEE PART V$133,786WIREN/A
SUB-SAHARAN AFRICASEE PART V$517,431WIREN/A
SUB-SAHARAN AFRICASEE PART V$112,696WIREN/A
SUB-SAHARAN AFRICASEE PART V$402,973WIREN/A
SUB-SAHARAN AFRICASEE PART V$255,475WIREN/A
SUB-SAHARAN AFRICASEE PART V$713,257WIREN/A
SUB-SAHARAN AFRICASEE PART V$939,664WIREN/A
SUB-SAHARAN AFRICASEE PART V$13,902WIREN/A
SUB-SAHARAN AFRICASEE PART V$16,682WIREN/A
SUB-SAHARAN AFRICASEE PART V$47,268WIREN/A
SUB-SAHARAN AFRICASEE PART V$27,805WIREN/A
SUB-SAHARAN AFRICASEE PART V$55,433WIREN/A
SUB-SAHARAN AFRICASEE PART V$55,208WIREN/A
SUB-SAHARAN AFRICASEE PART V$47,260WIREN/A
SUB-SAHARAN AFRICASEE PART V$37,671WIREN/A
SUB-SAHARAN AFRICASEE PART V$37,671WIREN/A
SUB-SAHARAN AFRICASEE PART V$59,726WIREN/A
SUB-SAHARAN AFRICASEE PART V$47,261WIREN/A
SUB-SAHARAN AFRICASEE PART V$64,694WIREN/A
SUB-SAHARAN AFRICASEE PART V$47,261WIREN/A
SUB-SAHARAN AFRICASEE PART V$45,890WIREN/A
SUB-SAHARAN AFRICASEE PART V$37,671WIREN/A
SUB-SAHARAN AFRICASEE PART V$47,260WIREN/A
SUB-SAHARAN AFRICASEE PART V$45,546WIREN/A
SUB-SAHARAN AFRICASEE PART V$49,451WIREN/A
SUB-SAHARAN AFRICASEE PART V$10,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$20,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$20,000WIREN/A
SUB-SAHARAN AFRICASEE PART V$28,731WIREN/A
SUB-SAHARAN AFRICASEE PART V$54,406WIREN/A
SUB-SAHARAN AFRICASEE PART V$55,429WIREN/A
SUB-SAHARAN AFRICASEE PART V$9,667WIREN/A
SUB-SAHARAN AFRICASEE PART V$63,010WIREN/A
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$60,753WIREN/A
CENTRAL AMERICA AND THE CARIBBEANSEE PART V$53,149WIREN/A
SUB-SAHARAN AFRICASEE PART V$2,779,728WIREN/A
SUB-SAHARAN AFRICASEE PART V$371,186WIREN/A
SUB-SAHARAN AFRICASEE PART V$895,632WIREN/A
EUROPE (INCLUDING ICELAND & GREENLAND)SEE PART V$15,012WIREN/A
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org38TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
SEE PART VTRAINING FOR PUBLIC HEALTH PROFESSIONALS83$31,308WIRE$18,459BOOK
SEE PART VTRAINING FOR PUBLIC HEALTH PROFESSIONALS11091$18,990WIRE$3,916BOOK
SEE PART VTRAINING FOR PUBLIC HEALTH PROFESSIONALS983$59,075WIRE$17,364BOOK
SEE PART VTRAINING FOR PUBLIC HEALTH PROFESSIONALS6287$488,766WIRE$66,735BOOK
SEE PART VTRAINING FOR PUBLIC HEALTH PROFESSIONALS22446$6,487,992WIRE$1,049,129BOOK
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION HAS WELL-TRAINED LOCAL AND INTERNATIONAL GRANT OFFICERS, TECHNICAL OFFICERS AND TECHNICAL STAFF WHO ARE REQUIRED TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. THIS PROCESS IS REVIEWED REGULARLY UNDER THE ORGANIZATION'S INTERNAL AUDIT FUNCTION.
PART I, LINE 3:SPECIFIC TYPES OF PROGRAM SERVICES PROVIDING INTERNATIONAL HEALTH SYSTEMS SERVICES. AMOUNTS ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:
PART IICOLUMN (D) - PURPOSE OF GRANTS: PAGE 1 - ITEM 1 - SUPPORT FOR RESEARCH AND IMPLEMENTATION OF THE PRENATAL CARE MODEL "ANC GROUP" IN QUETZALTENANGO. CORRESPONDING TO 18.00% OF THE TOTAL SUBCONTRACT IN QUETZALES. PAGE 1 - ITEM 2 - SUPPORT IMPLEMENTATION RESEARCH TO ACTIVITIES TO TEST AND EVALUATE A GROUP OF ANC MODEL WHICH IS BEING INTRODUCED IN THE WESTERN HIGHLANDS PAGE 1 - ITEM 3 - "ANALYSIS OF DATA FOR THE THE ANTENATAL CARE MODEL ( ANC) IN QUETZALTENANGO PAGES 1&2 - ITEMS 4-11 - TECHNICAL ASSISTANCE PAGE 2 - ITEMS 12-14 - DEMAND CREATION AND SOCIAL ACCOUNTABILITY PAGE 2 - ITEMS 15-17 - SANITATION PAGES 3&4 - ITEMS 18-27 - MALARIA SOCIAL BEHAVIOUR CHANGE PAGE 4 - ITEM 28 - IMPROVED WOMENS,CHILDREN, & ADOLESCENTS HEALTH PAGE 4 - ITEM 29 - MALARIA END USE VERIFICATION SURVEY PAGE 4 - ITEM 30 - BENCHMARKS 1 REVISED WORKPLAN WITH UPDATED ACTIVITIES AND TIMELINES APPROPRIATE PAGE 4 - ITEM 31 - BENCHMARKS 2, MAPPING COUNTY SPECIFIC CBOS,CSO AND PARTNERS, CAPACITY BUILD AND COUNTY SMART ADVOCACY PAGE 4 - ITEM 32 - MILESTONE #3 - STAKEHOLDER ENGAGEMENT MEETING PAGE 4 - ITEM 33 - ASSOCIATION POUR L'EDUCATION LA SEXUALITE ET LA SANTE EN AFRIQUE (APESSA) PAGE 4 - ITEM 34 - CENTRE FOR INTEGRATED DEVELOPMENT AND SOLIDARITY (CERADIS) PAGE 4 - ITEM 35 - ORGANISATION POUR LE DVELOPPEMENT DURABLE, LE RENFORCEMENT ET L'AUTO PROMOTION DES STRUCTURES COMMUNAUTAIRES PAGE 5 - ITEM 36 - CENTRE DE LUTTE INTGRE CONTRE LE PALUDISME PAGE 5 - ITEM 37 - NATIONAL MALARIA DATA REPOSITORY AND BULLETIN CONSULTANT PAGE 5 - ITEM 38 - CONTRIBUTE TO ACHIEVING LEAD OBJECTIVE 1: BUILD GOVERNMENT OF HAITI (GOH) CAPACITY TO LEAD AND FINANCE THE HEALTH SECTOR; PROVIDE TECHNICAL ASSISTANCE IN THE AREAS OF GOVERNANCE AND HEALTH FINANCE. PAGE 5 - ITEM 39 - CONTRIBUTE TO ACHIEVING LEAD OBJECTIVE 2: IMPROVE GOVERNMENT OF HAITI (GOH) PLANNING AND OVERSIGHT OF THE HEALTH WORKFORCE; PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF HUMAN RESSOURCES FOR HEALTH (HRH). PAGE 5 - ITEM 40 - DHPRS ) IS A DEPARTMENT OF THE FEDERAL MINISTRY OF HEALTH WHICH AIMS TO ENSURE THE ACHIEVEMENT OF THE GOALS AND OBJECTIVES OF THE NATIONAL HEALTH POLICY. THEIR MISSION IS TO SERVE AS THE CHANNEL THROUGH WHICH THE MINISTRY PERFORMS ITS STEWARDSHIP ROLE AND OTHER STATUTORY RESPONSIBILITIES NECESSARY FOR ACHIEVING THE GOALS AND OBJECTIVES OF THE NATIONAL HEALTH POLICY. THEY WERE RESPONSIBLE FOR THE DEVELOPMENT OF HEALTHCARE PLANS, TRAINING AND WORKSHOPS ON HEALTH PLANNING AND TOOLS AS WELL AS THE MONITORING AND EVALUATION OF RSSH PROGRAMMES. PAGE 5 - ITEM 41 - NCDC IS THE COUNTRY'S NATIONAL PUBLIC HEALTH INSTITUTE, WITH THE MANDATE TO LEAD THE PREPAREDNESS, DETECTION AND RESPONSE TO INFECTIOUS DISEASE OUTBREAKS AND PUBLIC HEALTH EMERGENCIES. THE MISSION FOR THE NCDC IS 'TO PROTECT THE HEALTH OF NIGERIANS THROUGH EVIDENCE BASED PREVENTION, INTEGRATED DISEASE SURVEILLANCE AND RESPONSE ACTIVITIES, USING A ONE HEALTH APPROACH, GUIDED BY RESEARCH AND LED BY A SKILLED WORKFORCE'. PAGE 5 - ITEM 42 - NPSCMP WAS SET UP BY THE FEDERAL MINISTRY OF HEALTH TO FACILITATE CONTINUOUS AND UNINTERRUPTED SUPPLY OF MEDICINES AND OTHER HEALTH PRODUCTS. THE PROGRAM IS DOMICILED IN THE DEPARTMENT OF FOOD AND DRUGS SERVICES TO CHAMPION AN EFFECTIVE AND EFFICIENT SUPPLY MANAGEMENT SYSTEM, AND COLLABORATES WITH ALL PROGRAMS AND PROJECTS WITHIN THE FMOH TO ENSURE EFFECTIVE MANAGEMENT OF THE RESPECTIVE SUPPLY CHAIN SYSTEMS AND PROPER HANDLING OF PRODUCTS IN A PROFESSIONALLY COMPLIANT MANNER. PAGE 5 - ITEM 43 - BUILD CAPACITY FOR ACCREDITED DRUG DISPENSING OUTLET
PART IIICOLUMN (G) TUITION, AIRFARE, SUPPLIES & MATERIALS, SPEAKERS FEES, PRINTING & COPYING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACESO COMPANY
2029 CEDARIDGECR SUPERIORCO80027311710073501 (C) (3)$150,000EXPANDING TECHNICAL KNOWLEDGE
ACESO COMPANY
2029 CEDARIDGECR SUPERIORCO80027311710073501 (C) (3)$250,000JOINT LEADERSHIP NETWORK
RESULTS FOR DEVELOPMENT
1111 19TH STREET NW SUITE 700WASHINGTONDC20036208530747501 (C) (3)$415,705JOINT LEADERSHIP NETWORK
INTERNATIONAL BANK RECONSTRUCTION
1818 H STREETNW WASHINGTONDC20433233338141N/A$452,319ANALYSIS AND PERFORMANCE OF PRIMARY HEALTH CARE SYSTEMS
HELEN KELLER INTERNATIONAL
ONE DAG HAMMARSKJOLD PLAZANEW YORKNY10017135562162501(C)(3)$50,000SUPPORT ADVOCACY FOR WOMEN'S, CHILDREN AND ADOLESCENT HEATLH
DIMAGI INC
585 MASSACHUSETTS AVECAMBRIDGEMA02139830343298N/A$59,938TECHNICAL ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARIAN WENTWORTH
CEO/PRESIDENT$352,842$0$60,000$0$20,946$0$20,008$0$34,528$0$488,324$0$0$0
PAUL WAIBALE
PROJECT DIRECTOR III$297,859$0$0$0$33,455$0$4,007$0$14,542$0$349,863$0$0$0
JOHN DAMIAN YANULIS
PROJECT DIRECTOR III$215,479$0$0$0$95,914$0$8,410$0$25,658$0$345,461$0$0$0
CRAIG MOLYNEAUX
CFO AND EVP$249,156$0$26,040$0$2,460$0$14,227$0$41,222$0$333,105$0$0$0
ANTOINE NDIAYE
PROJECT DIRECTOR II$207,325$0$0$0$66,143$0$5,522$0$29,084$0$308,074$0$0$0
RUDOLPH THETARD
PROJECT DIRECTOR III$235,169$0$0$0$26,518$0$9,044$0$26,258$0$296,989$0$0$0
COLLEEN MCGUFFIN
VICE PRESIDENT HR$245,989$0$10,000$0$2,328$0$0$0$19,090$0$277,407$0$0$0
FLORIDE NIYUHIRE
PROJECT DIRECTOR II$221,437$0$0$0$30,815$0$0$0$5,818$0$258,070$0$0$0
FRANCIS ABOAGYE-NYAME
PORTFOLIO DIRECTOR$197,258$0$5,000$0$990$0$0$0$28,773$0$232,021$0$0$0
MATTHEW MOSNER
SECRETARY AND CLERK (THRU 06/19)$112,105$0$0$0$1,674$0$6,864$0$11,775$0$132,418$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1APAYMENTS FOR HOUSING ALLOWANCES ARE ONLY MADE TO MSH STAFF ON INTERNATIONAL ASSIGNMENT IN ACCORDANCE WITH THE DEPARTMENT OF STATE STANDARDIZED REGULATIONS (DSSR) AS DEFINED IN THE EMPLOYEE'S TERMS OF ASSIGNMENT MSH REQUIRES QUALITY DOCUMENTATION / RECEIPTS FOR REIMBURSEMENT OF ALL EXPENSES. MSH COVERS TRAVEL FOR AN ELIGIBLE SPOUSE, DEPENDENT (S) AND ELIGIBLE STAFF ON INTERNATIONAL ASSIGNMENT IN ACCORDANCE WITH USAID OPERATIONAL POLICIES (ADS) UNDER THE REST AND RECUPERATION(R&R) TRAVEL PROGRAM AS DEFINED IN THE EMPLOYEE'S TERMS OF ASSIGNMENT.
PART I, LINE 7THE PURPOSE OF THE MSH LEADERSHIP INCENTIVE PLAN (THE "PLAN") IS TO PROVIDE DISCRETIONARY INCENTIVE COMPENSATION FOR ELIGIBLE EXECUTIVES AND KEY EMPLOYEES OF MANAGEMENT SCIENCES FOR HEALTH (MSH). THE PLAN IS DESIGNED TO ALIGN A PORTION OF SENIOR LEADERSHIP COMPENSATION WITH THE ACHIEVEMENT OF PERFORMANCE GOALS THAT SUPPORT MSH'S MISSION AND STRATEGIC OBJECTIVES. THE PLAN RECOGNIZES THESE KEY CONTRIBUTIONS, BUT ALSO SERVES TO ATTRACT AND RETAIN KEY STAFF WHILE FOCUSING THEIR ATTENTION AND EFFORTS ON THE AREAS THAT ARE MOST CRITICAL TO ACHIEVING MSH'S MISSION. THE PERFORMANCE GOALS ARE DEVELOPED IN CONJUNCTION WITH THE CEO AND ASSESSED BY THE CEO, OR THE MDCC FOR THE CEO. THE INCENTIVE COMPENSATION CALCULATIONS ARE BASED ON THE LEVEL OF ATTAINMENT OF THE PERFORMANCE GOALS. A KEY EMPLOYEE RECEIVED A SPECIAL RECOGNITION PAYMENT (SRP) WHICH IS A ONE-TIME CASH AWARD DESIGNED TO PROVIDE OPPORTUNE RECOGNITION TO EMPLOYEES WHO HAVE ACHIEVED SIGNIFICANT ACCOMPLISHMENTS ON A PROJECT OR ACTIVITY OR WHO HAVE DEMONSTRATED EXTRAORDINARY PERFORMANCE THAT IS ABOVE AND BEYOND THEIR STANDARD DUTIES AND RESPONSIBILITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO AUDIT COMMITTEE REVIEW THE FORM IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO SIGN ITS CODE OF BUSINESS ETHICS AND CONDUCT (WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY) EACH YEAR TO ACKNOWLEDGE COMPLIANCE. EMPLOYEES ARE OBLIGED TO REPORT ILLEGAL OR UNETHICAL BEHAVIOR TO THE ORGANIZATION AND WHISTLEBLOWERS ARE PROTECTED. THE ORGANIZATION'S RIGOROUS INTERNAL AUDIT PROCESS INCLUDED MONITORING OF COMPLIANCE. IN ADDITION, EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15THE MSH BOARD OF DIRECTORS (BOD) ANNUALLY REVIEWS AND APPROVES COMPENSATION FOR THE CEO, CFO AND VICE PRESIDENTS OF EACH GROUP/OFFICE CONSISTENT WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY, THE MANAGEMENT, DEVELOPMENT AND COMPENSATION COMMITTEE (MDCC) OF THE BOD REVIEWS THE PERFORMANCE EVALUATIONS AND A COMPETITIVE COMPENSATION ANALYSIS BASED ON INDEPENDENT THIRD-PARTY MARKET DATA AND THE 990S OF PEER ORGANIZATIONS. THIS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES AND WAS LAST CONDUCTED IN 2020.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.GUIDESTAR.COM AND UPON REQUEST. IT IS ALSO SHARED DURING MEETINGS WITH POTENTIAL DONORS AND VIA MAILING IN RESPONSE TO DONOR REQUESTS OR INTERESTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET OUT ON THE ORGANIZATION'S INTRANET SITE BUT IS NOT CURRENTLY AVAILABLE TO THE PUBLIC. A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT. THE 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, MSH.ORG, AS WELL AS WWW.GUIDESTAR.COM.
FORM 990, PART XI, LINE 9:OTHER COMPREHENSIVE INCOME 108,455.
FORM 990, PART XII, LINE 2CTHERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MANAGEMENT SCIENCES FOR HEALTH-PERU
CAL GONZALES PRADA 350LIMAMIRAFLORESPE18999999999SEE PART VIIPEMSHYes (1)
MANAGEMENT SCIENCES FOR HEALTH LTDGTE
PLOT 564/565 INDEPENDENCE AVECBD ABUJANU999999999SEE PART VIINUMSHYes (1)
MANAGEMENT SCIENCES FOR HEALTH-ESWATINI
110 THE NEW MALLDR SISHAYIMBABANEOC999999999SEE PART VIIOCMSHYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
MSH DEVELOPMENT SERVICES
200 RIVERS EDGE DRIVEMEDFORDMA02155042679727INACTIVEMAMSHC1.00000Yes (1)
MEDSOURCE GROUP LIMITED
SEE PART VIIMSHC1.00000Yes (1)RIVAAN CTR MUGUGA BROOKSIDE DRNAIROBIKE00800KE$1,216,641$1,507,105
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MEDSOURCE GROUP LIMITED
B$127,767FY20 RESERVE
MEDSOURCE GROUP LIMITED
B$227,006EXP INCURRED
MEDSOURCE GROUP LIMITED
D$1,073,013NOTES/NOTES REC
MEDSOURCE GROUP LIMITED
L$1,079,000FY20 RESERVE
MEDSOURCE GROUP LIMITED
N$1,079,000FY20 RESERVE

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IILINE 1 - MANAGEMENT SCIENCES FOR HEALTH-PERU COMPLETE ADDRESS: MANUEL GONZALEZ PRADA 350, MIRAFLORES, LIMA, PE. PRIMARY ACTIVITY: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. LINE 2 - MANAGEMENT SCIENCES FOR HEALTH LTD/GTE COMPLETE ADDRESS: 2ND FLOOR, BLOCK B, A.U.J. COMPLEX, PLOT 564/565 INDEPENDENCE AVENUE, CBD ABUJA, NI. PRIMARY ACTIVITY: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. LINE 3 - MANAGEMENT SCIENCES FOR HEALTH-ESWATINI COMPLETE ADDRESS: SUITE 110 THE NEW MALL, DR. SISHAYI ROAD, MBABANE, WZ. PRIMARY ACTIVITY: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS.
SCHEDULE R PART IVLINE 2 - MEDSOURCE GROUP LIMITED PRIMARY ACTIVITY: GROUP PURCHASING ORGANIZATION TO IMPROVE ACCESS TO PHARMACEUTICALS.