2025-08-07T10:47:19-05:00 2024-09-30 911194016 CLARK NUBER PS 10900 NE 4TH ST SUITE 1400 BELLEVUE WA 98004 990 2023-10-01 912083484 VILLAGEREACH VILL 2065121530 210 S HUDSON ST 307 SEATTLE WA 98134 TENDAI MUNYORO CFO 2064863028 2025-08-05 1 0 FRANCES OLSON P01228048 4254544919 2025-08-05 2023 2025-03-06 01:10:19Z AHMED OGWELL 210 S HUDSON ST 307 SEATTLE WA 98134 46986043 0 X WWW.VILLAGEREACH.ORG X 2000 WA TO SAVE LIVES AND IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE. 13 13 62 14 0 0 12195017 24363316 5974703 6116347 644127 1035036 2690 0 18816537 31514699 2551267 3803472 0 0 14547408 15867380 0 44182 474563 7936161 12052723 25034836 31767757 -6218299 -253058 25538831 26371248 2209425 3322913 23329406 23048335 X VILLAGEREACH'S MISSION IS TO TRANSFORM HEALTH CARE DELIVERY TO REACH EVERYONE. 0 0 9288740 13875 1064770 ACCELERATING NEXT-GENERATION SUPPLY CHAINS: VILLAGEREACH WORKS WITH MINISTRIES OF HEALTH TO DESIGN AND IMPLEMENT "NEXT-GENERATION" SUPPLY CHAINS TO GET MEDICINES AND VACCINES TO ALL PEOPLE WHO NEED THEM. ALONG WITH OUR DIRECT WORK WITH GOVERNMENTS AND THEIR PARTNERS TO IMPLEMENT NEW SUPPLY CHAIN DESIGNS IN MOZAMBIQUE, DRC, AND TANZANIA, THE ORGANIZATION ALSO DRIVES CHANGE GLOBALLY THROUGH ADVOCACY, EVIDENCE-GENERATION, AND PARTNERSHIPS THAT ENCOURAGE ADDITIONAL COUNTRIES TO INITIATE AND EXPAND EFFORTS TO IMPROVE SUPPLY CHAIN EFFECTIVENESS AND EFFICIENCY. 8635244 2889312 998842 RESEARCH, INCUBATION, AND TECHNICAL ASSISTANCE: IN ADDITION TO THE PROGRAMS BELOW, VILLAGEREACH SUPPORTS GOVERNMENTS ACROSS 15 AFRICAN COUNTRIES AND WASHINGTON STATE TO UNDERSTAND STRATEGIES FOR REACHING MORE HARD TO REACH CHILDREN AND ADOLESCENTS WITH VACCINES, IMPROVE ACCESS TO TELEHEALTH AND TELEMEDICINE SERVICES, IMPROVE LABORATORY SAMPLE TRANSPORT EFFORTS, IMPROVE PUBLIC HEALTH OUTREACH STRATEGIES, AND ENGAGE IN COMMUNITY-BASED PARTICIPATORY RESEARCH TO IMPROVE ACCESS TO PRIMARY HEALTH CARE SERVICES FOR HARD TO REACH POPULATIONS. 1281978 354348 1158730 OPENLMIS - ELECTRONIC LOGISTICS MANAGEMENT INFORMATION SYSTEMS (ELMIS) CAN IMPROVE, SUPPORT, AND AUTOMATE SUPPLY CHAIN DATA COLLECTION AND PROCESSES TO EQUIP HEALTH WORKERS AND LOGISTICIANS WITH RELIABLE, ACCURATE, AND TIMELY DATA NEEDED TO ENSURE PRODUCTS AREAVAILABLE WHEN AND WHERE THEY ARE NEEDED AS PART OF A ROBUST, RESPONSIVE PRIMARY HEALTH CARE SYSTEM. VILLAGEREACH IS A FOUNDING MEMBER OF THE OPENLMIS COMMUNITY, AN OPEN-SOURCE LOGISTICS MANAGEMENT INFORMATION SYSTEM DESIGNED TO MANAGE HEALTH COMMODITY DATA IN LOW-RESOURCE SETTINGS. VILLAGEREACH WORKS WITH GOVERNMENTS TO DESIGN, SELECT, AND IMPLEMENT OPENLMIS AND OTHER ELMIS. 1010793 227269 331923 HEALTH CENTER BY PHONE: HEALTH CENTER BY PHONE IS A SCALABLE, SUSTAINABLE DIGITAL HEALTH SOLUTION THAT ENGAGES BOTH CAREGIVERS AND HEALTH WORKERS THROUGH VOICE, MOBILE AND AI TECHNOLOGY TO EXTEND THE REACH OF PRIMARY HEALTH CARE SERVICES INTO COMMUNITIES. THROUGH THIS PROGRAM, VILLAGEREACH WORKS WITH GOVERNMENTS TO BUILD TELEHEALTH AND TELEMEDICINE PLATFORMS THAT PROVIDE ADVICE, INFORMATION, REFERRALS, AND IDENTIFY AND ADDRESS OUTBREAKS AND EMERGENCIES. VILLAGEREACH ALSO CO-MANAGES A GLOBAL TELEHEALTH COMMUNITY OF PRACTICE TO ALLOW FOR PEER-TO-PEER LEARNING ACROSS GOVERNMENTS ON THE USE AND VALUE OF TELEHEALTH AND TELEMEDICAL 843874 98008 1125970 DRONES FOR HEALTH: VILLAGEREACH'S DRONES FOR HEALTH SOLUTION IMPROVES ACCESS TO HEALTH PRODUCTS BY INTEGRATING DRONES INTO SUPPLY CHAINS. IN COLLABORATION WITH GOVERNMENTS, THE PRIVATE SECTOR AND NON-GOVERNMENTAL ORGANIZATIONS, WE ARE DEMONSTRATING THE POTENTIAL TO IMPROVE PRODUCT AVAILABILITY AND INCREASE EQUITABLE ACCESS TO LIFESAVING MEDICINES AND VACCINES. DRONES HELP TO SAVE TIME WHERE IT IS MORE GEOGRAPHICALLY CHALLENGING FOR CARS, MOTORCYCLES OR BOATS TO REACH AND ALSO HAVE THE POTENTIAL TO CREATE COST-EFFICIENCIES. 625709 57659 472264 SUPPLY CHAIN FOR COMMUNITY HEALTH WORKERS: VILLAGEREACH SERVES AS THE SUPPLY CHAIN PARTNER FOR THE COMMUNITY HEALTH IMPACT COALITION, HELPING ENSURE THAT COMMUNITY HEALTH WORKERS (CHWS) ARE EQUIPPED WITH THE PRODUCTS THEY NEED TO SERVE THE PEOPLE IN THEIR COMMUNITIES. THIS INCLUDES WORKING WITH GOVERNMENTS TO IMPROVE ACCESS TO SUPPLY FOR CHWS AND WORKING ON THE DATA SYSTEMS THAT SUPPORT CHWS TO DELIVER SERVICES TO THEIR COMMUNITIES. VILLAGEREACH IS HELPING TO DEVELOP, TEST AND PILOT AN ELECTRONIC CHILD REGISTRY IN MOZAMBIQUE TO PROVIDE IMPORTANT DATA TO HEALTH WORKERS ABOUT CHILD HEALTH AND PRIMARY HEALTH CARE NEEDS OF CHILDREN. OTHER PROGRAMS RELATED TO TRANSFORMING HEALTH CARE DELIVERY TO REACH EVERYONE. 914275 163001 963848 OTHER PROGRAMS RELATED TO TRANSFORMING HEALTH CARE DELIVERY TO REACH EVERYONE. 3394651 545937 2894005 22600613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 X 18 0 62 1 0 1 MZ MI CG SF IV 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SAMY AHMED 2064863022 210 S HUDSON ST SUITE 307 SEATTLE WA 98134 SENA KWAWU BOARD CHAIR 1.00 X X 0 0 0 JOHN DEW DIRECTOR 1.00 X 0 0 0 VALERIE NKAMGANG BEMO DIRECTOR (THRU 11/23) 1.00 X 0 0 0 PAUL SUZMAN DIRECTOR 1.00 X 0 0 0 STEPHAN COONROD DIRECTOR 1.00 X 0 0 0 VIVIEN TSU DIRECTOR 1.00 X 0 0 0 SIMON SUSMAN DIRECTOR 1.00 X 0 0 0 FRASER BLACK DIRECTOR 1.00 X 0 0 0 BINYAH KESSELLY DIRECTOR 1.00 X 0 0 0 OLUFUNMILAYO AREWA DIRECTOR 1.00 X 0 0 0 LOLA DARE DIRECTOR 1.00 X 0 0 0 NORAH OBUDHO DIRECTOR 1.00 X 0 0 0 ERIC WALKER DIRECTOR 1.00 X 0 0 0 OUMAR SEYDI DIRECTOR (FROM 05/24) 1.00 X 0 0 0 TENDAI MUNYORO CHIEF FINANCIAL OFFICER/TREASURER 40.00 X 72083 0 2279 EMILY BANCROFT PRESIDENT 40.00 X 228632 0 14623 ANN HOLMES VP, GLOBAL OPS/TREAS (THRU 12/23) 40.00 X 189811 0 24723 BANNET NDYANABANGI VP, PROGRAMS 40.00 X 175000 0 5122 CATHERINE QUINN SECRETARY 40.00 X 64736 0 10991 CLAUDIA SHILUMANI VP, P&I (THRU 09/24) 40.00 X 185500 0 9534 JOSEPH ROUSSEL DIR, PVT SECT. ENGMT (THRU 09/24) 40.00 X 180199 0 17217 OLIVIER DEFAWE DIRECTOR, PRIVATE SECTOR ENGAGEMENT 40.00 X 142093 0 16598 JOSHUA ZAMOR PRINCIPAL SOFTWARE ENGINEER 40.00 X 136676 0 14947 JENNIFER CROUCH DIRECTOR, DEVELOPMENT 40.00 X 129163 0 14713 KATLEN TILMAN DIRECTOR, COMMUNICATIONS 40.00 X 125777 0 20529 1629670 0 151276 43 0 1 0 SOLDEVELO ALEJA ZWYCIESTWA GDYNIA PL 81-451 IT CONSULTING 266205 BOLLORE TRANSPORT & LOGISTICS AVENIDA DO PODER POPULAR BEIRA SOFALA MZ TRANSPORTATION 174844 GLOBAL HEALTH STRATEGIES 38 EAST 32ND STREET 12TH FLOOR NEW YORK NY 10016 MEDIA STRATEGY 159979 AMY GLASS SITIO BATICOVA APARTADO 229 MOCHIQUE PO 8550-319 PROGRAM MANAGEMENT 112417 LOTUS LEAF CONSULTING 3110 W HILLSBOROUGH AVE TAMPA FL 33614 DATA ARCHITECT 110635 5 502602 23860714 24363316 OPENLMIS 541900 1158730 1158730 DRONES FOR HEALTH 541900 1125970 1125970 NEXT-GEN. SUPPLY CHAIN 541900 1064770 1064770 VACCINE ASSISTANCE 541900 998842 998842 COMM. HEALTH WORKERS 541900 472264 472264 1295771 1295771 6116347 583086 583086 15906013 17281 15471344 0 434669 17281 451950 451950 31514699 6116347 0 1035036 397450 397450 3406022 3406022 980498 809599 151429 19470 11415884 7420702 3726692 268490 329905 228276 101629 2452221 1707157 696743 48321 688872 457412 215837 15623 86388 15063 71325 101585 19783 81802 44182 44182 2928118 1608903 1274910 44305 58735 42549 12709 3477 2312119 2139935 166352 5832 693749 211684 475985 6080 350409 208699 141710 3345331 2836393 498187 10751 278385 213095 65290 286340 286340 146554 29260 117294 VEHICLE MAINTENANCE 597711 587269 10442 BAD DEBT EXPENSE 416504 416504 MEALS AND EXPENSES 298836 242023 48826 7987 STAFF TRAINING & EDU. 20206 14422 5739 45 131753 4917 126836 31767757 22600613 8692581 474563 1983688 2484642 0 250000 1000000 3501090 1986389 1513030 1557587 1672939 827573 626964 845366 17283962 18193960 380097 303304 25538831 26371248 1655235 1935955 210479 141281 1000000 343711 245677 2209425 3322913 X 16090831 8520161 7238575 14528174 23329406 23048335 25538831 26371248 X -253058 -54238 -2640 28865 X 0 1 X 1 1 1 X 17585643 22788888 34525002 12095071 24363316 111357920 17585643 22788888 34525002 12095071 24363316 111357920 46109203 65248717 1310 829 258246 602522 583086 1445993 500 383 202 2690 3775 112807688 22371794 0.57840 0.64020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 500. 2020 AMOUNT: $ 383. 2021 AMOUNT: $ 202. INSURANCE REIMBURSEMENTS - 2022 AMOUNT: $ 2,690. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5763 5763 1414382 735112 679270 252794 92461 160333 845366 OPERATING LEASE LIABILITY 245677 245677 31389380 -54238 -71081 -125319 31514699 0 31514699 31670451 2640 2640 31667811 99946 99946 31767757 PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -71,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR YEAR GRANTS RETURNED 99,946. 1 SUB-SAHARAN AFRICA 4 160 PROGRAM SERVICES HEALTH SYSTEM IMPROVEMENT 17361925 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 3406022 EUROPE 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION SUB-SAHARAN AFRICA 0 0 PROGRAM OPERATIONS TRANSPORTATION 174844 EUROPE 0 2 PROGRAM SERVICES IT, PROGRAM, AND DEVELOPMENT CONSULTING 378622 SUB-SAHARAN AFRICA 0 0 FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION NORTH AMERICA FUNDRAISING REVENUES RECEIVED FROM DONORS IN THE REGION 4 162 0 0 4 162 21321413 0 21321413 SUB-SAHARAN AFRICA SUPPORT FOR COVID RESEARCH 5997 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR COVID RESEARCH 227269 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SUPPLY CHAIN 224348 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SUPPLY CHAIN 58567 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SUPPLY CHAIN 55374 ACH 0 SUB-SAHARAN AFRICA SUPPORT FOR VACCINE RESEARCH 72036 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 5089 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 430532 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 228925 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 111422 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 271211 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 332166 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 199000 ACH 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 339889 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 82012 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 60200 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 6939 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 172811 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SUPPLY CHAIN 12885 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SAMPLE TRANSPORT 14421 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR DRONES 73008 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR OPENLMIS 101323 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR IMMUNIZATION 221780 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR IMMUNIZATION 41535 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR SUPPLY CHAIN 30000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT FOR DRONES 25000 WIRE TRANSFER 0 13 13 1 0 0 0 0 0 PART I, LINE 2: VILLAGEREACH HAS A SUBRECIPIENT POLICY IN PLACE WITH PROCEDURES THAT GUIDE THE MONITORING OF SUBRECIPIENTS. THIS INCLUDES BOTH FINANCIAL AND TECHNICAL MONITORING USING RISK ASSESSMENTS, REPORTING, SITE VISITS, REGULAR CONTACT, AND OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE RECIPIENT ADMINISTERS FUNDS IN COMPLIANCE WITH LAWS, REGULATIONS, AND PRIME AWARD TERMS WHILE ACHIEVING PROJECT AND PERFORMANCE GOALS ESTABLISHED. PART I, LINE 3: VILLAGEREACH USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES. PART I, LINE 3: VILLAGEREACH INCURS ADMINISTRATIVE COSTS WHEN WRITING PROPOSALS AND PREPARING BIDS FOR PROJECTS, I.E. PROGRAM FUNDING. THE BUSINESS DEVELOPMENT COSTS ASSOCIATED WITH FOREIGN GRANT FUNDS IS NOT EASILY ASCERTAINED. PART IV, LINE 1: FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). X X X X 1 BENTZ WHALEY FESSNER AND ASSOCIATES INC 7900 XERXES AVE S SUITE 980 MINNEAPOLIS MN 55431 FUNDRAISING SUPPORT 0 0 44182 -44182 44182 -44182 WA 1 FHI PARTNERS LLC 359 BLACKWELL ST STE 200 DURHAM NC 27701 237413005 501(C)(3) 192797 0 SUPPORT FOR SAMPLE TRANSPORT SUPPLY CHAIN NOW 383 DORCHESTER AVE STE 400 BOSTON MA 20127 271414646 13875 0 SUPPORT FOR SUPPLY CHAIN CLINTON HEALTH ACCESS INITIATIVE 1624 WHITE OAK COVE LOGANVILLE GA 30052 825463848 501(C)(3) 30000 0 SUPPORT FOR OPENLMIS GLOBAL HEALTH STRATEGIES 38 EAST 32ND STREET NEW YORK NY 10016 223885564 133002 0 SUPPORT FOR COMMUNICATIONS JSI RESEARCH & TRAINING INSTITUTE INC 2733 CRYSTAL DRIVE 4TH FLOOR ARLINGTON VA 22202 042679824 501(C)(3) 27776 0 SUPPORT FOR DATA COLLECTION 3 3 PART I, LINE 2: VILLAGEREACH HAS A SUBRECIPIENT POLICY IN PLACE WITH PROCEDURES THAT GUIDES THE MONITORING OF SUBRECIPIENTS. THIS INCLUDES BOTH FINANCIAL AND TECHNICAL MONITORING USING RISK ASSESSMENTS, REPORTING, SITE VISITS, REGULAR CONTACT, AND OTHER MEANS TO PROVIDE REASONABLE ASSURANCE THAT THE RECIPIENT ADMINISTERS FUNDS IN COMPLIANCE WITH LAWS, REGULATIONS, AND PRIME AWARD TERMS WHILE ACHIEVING PROJECT AND PERFORMANCE GOALS ESTABLISHED. 1 X X X 0 0 0 0 0 0 0 0 0 EMILY BANCROFT PRESIDENT 228632 0 0 0 0 0 9359 0 5264 0 243255 0 0 0 ANN HOLMES VP, GLOBAL OPS/TREAS (THRU 12/23) 171389 0 0 0 18422 0 7734 0 16989 0 214534 0 0 0 JOSEPH ROUSSEL DIR, PVT SECT. ENGMT (THRU 09/24) 180199 0 0 0 0 0 7260 0 9957 0 197416 0 0 0 CLAUDIA SHILUMANI VP, P&I (THRU 09/24) 172985 0 0 0 12515 0 0 0 9534 0 195034 0 0 0 BANNET NDYANABANGI VP, PROGRAMS 175000 0 0 0 0 0 0 0 5122 0 180122 0 0 0 OLIVIER DEFAWE DIRECTOR, PRIVATE SECTOR ENGAGEMENT 142093 0 0 0 0 0 5733 0 10865 0 158691 0 0 0 JOSHUA ZAMOR PRINCIPAL SOFTWARE ENGINEER 136676 0 0 0 0 0 5448 0 9499 0 151623 0 0 0 FORM 990, PART I, LINE 6, VOLUNTEERS: FOURTEEN BOARD MEMBERS SERVED AS VOLUNTEERS DURING THE COURSE OF THE YEAR. FORM 990, PART IV, LINE 12B THE CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN INCLUDE THE ACCOUNTS OF VILLAGEREACH AND ITS CONTROLLED SUBSIDIARY, VILLAGEREACH RDC ABSL, AN ORGANIZATION REGISTERED AS A NONGOVERNMENTAL ORGANIZATION IN DEMOCRATIC REPUBLIC OF CONGO AND TREATED AS A FOREIGN DISREGARDED ENTITY FOR TAX PURPOSES. THIS ENTITY HAS BEEN REPORTED ON SCHEDULE R, PART I. FORM 990, PART V, LINE 2A: VILLAGEREACH HAD A TOTAL OF 19 EMPLOYEES IN MALAWI, 31 IN MOZAMBIQUE, 67 IN THE DEMOCRATIC REPUBLIC OF THE CONGO, 3 IN TANZANIA, 5 IN SOUTH AFRICA, 4 IN NIGERIA, 2 IN COTE D'IVOIRE, 1 IN BELGIUM, 25 IN KENYA, 1 IN SIERRA LEONE, 2 IN UGANDA, 2 IN UNITED KINGDOM, 1 IN ZAMBIA, AND 1 IN SPAIN IN FISCAL YEAR ENDED SEPTEMBER 30, 2024 (IN ADDITION TO THE UNITED STATES BASED EMPLOYEES NOTED ON THIS LINE). FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE, STRATEGY COMMITTEE AND FUNDRAISING COMMITTEE DO NOT KEEP MINUTES BUT DO REPORT TO THE FULL BOARD ON THEIR ACTIONS AND RECOMMENDATIONS. THE FINANCE COMMITTEE DOES HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD BUT KEEPS MONTHLY MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED BY CLARK NUBER, OUR INDEPENDENT ACCOUNTANTS. IT IS THEN REVIEWED AND APPROVED BY THE SENIOR ACCOUNTANT, CONTROLLER, CFO, AND CEO. THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE SENT A CONFLICT OF INTEREST POLICY EACH YEAR, WHICH THEY FILL OUT AND RETURN. THE TREASURER REVIEWS THE SIGNED STATEMENTS TO DETERMINE WHERE CONFLICT EXISTS. MOREOVER, THE PRESIDENT AND TREASURER ACTIVELY MONITOR ALL TRANSACTIONS AND WILL PRESENT ANY THAT MAY INVOLVE A CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS FOR NECESSARY ACTION OR FOLLOW UP. IF A CONFLICT SHOULD ARISE, THE BOARD MEMBER RECUSES THEMSELVES OF ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS SALARY DATA OF SIMILAR ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL OF THE PRESIDENT. OTHER OFFICER POSITIONS OF VICE PRESIDENT, TREASURER, AND SECRETARY ARE LIKEWISE SURVEYED ANNUALLY. COMPARABILITY DATA IS REVIEWED BY THE BOARD OF DIRECTORS WITHOUT COMPENSATED PERSONS PRESENT. THE LAST COMPENSATION REVIEW FOR OFFICERS OCCURRED IN OCTOBER 2024. FORM 990, PART VI, SECTION C, LINE 19 VILLAGEREACH POSTS ITS ARTICLES OF INCORPORATION, BYLAWS, AND DETERMINATION LETTER ON ITS WEBSITE, ALONG WITH THE THREE MOST RECENT FORM 990 RETURNS AND AUDITED FINANCIAL STATEMENTS. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST ALONG WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -71,081. RETURN OF PRIOR YEAR GRANT 99,946. VILLAGEREACH RDC ASBL AVENUE TOMBALBAYE N51 COMMUNE DE LA GOMBE KINSHASA CG 912083484 IMPROVE HEALTH BY INCREASING ACCESS TO QUALITY HEALTHCARE CG 8460897 1900096 VILLAGEREACH