JSI RESEARCH & TRAINING INSTITUTE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JSI RESEARCH & TRAINING INSTITUTE INC (EIN 04-2679824)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202142259349300214
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T08:27:52-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 State Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042679824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JSI RESEARCH & TRAINING INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOEL H LAMSTEIN | InCareOfNm |
| Business Name Control | JSIR | BusinessNameControlTxt |
| Phone | 6174829485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022101211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER BAKER | PersonNm |
| Person Title | coo | PersonTitleTxt |
| Phone | 6174829485 | PhoneNum |
| Signature | 2020-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | erin couture | PreparerPersonNm |
| PTIN | P01390592 | PTIN |
| Phone | 6177237900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL H LAMSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021101211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $193,414,800 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.JSI.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | JSI Research & Training is a public health management consulting and research organization dedicated to improving the health of individuals & communities throughout the world | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 414 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,230,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $192,955,964 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $280,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | $845,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,233 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $242,356,031 | PYTotalRevenueAmt |
| CY Total Revenue | $193,414,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,829,011 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,724,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,410,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,448,919 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,472,838 | PYOtherExpensesAmt |
| CY Other Expenses | $122,281,405 | CYOtherExpensesAmt |
| PY Total Expenses | $238,711,890 | PYTotalExpensesAmt |
| CY Total Expenses | $190,455,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,644,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,959,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,976,568 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,272,268 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,760,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,874,713 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,216,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,397,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JSI Research & Training Institute, Inc. is a global public health consulting organization dedicated to greater health equity and improving the health of individuals and communities, and to providing an environment where people of passion can pursue this cause. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $142,734,111 | ExpenseAmt |
| Grant | $26,876,548 | GrantAmt |
| Revenue | $47,603 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS IN COUNTRIES AROUND THE WORLD, WE HELP STRENGTHEN HEALTH SYSTEMS AND IMPROVE THE ABILITY OF LOCAL PROVIDERS AND COMMUNITIES TO DELIVER HEALTH SERVICES AND CREATE A HEALTHY ENVIRONMENT. WE TAKE MULTIDISCIPLINARY, HUMAN-CENTERED APPROACHES TO HELP GOVERNMENT LEADERS, HEALTH FACILITY STAFF, COMMUNITIES, FAMILIES, AND INDIVIDUALS GAIN THE SKILLS TO SOLVE THEIR HEALTH AND DEVELOPMENT CHALLENGES. WE BELIEVE THAT WORKING TOGETHER IS THE ONLY EFFECTIVE AND LASTING WAY TO OVERCOME PUBLIC HEALTH CHALLENGES. WE WORK CLOSELY WITH DONOR AGENCIES, NATIONAL AND LOCAL GOVERNMENTS, PRIVATE-SECTOR FIRMS, NONGOVERNMENTAL AND FAITH-BASED ORGANIZATIONS, AND CIVIL SOCIETY GROUPS TO ADVANCE THE PUBLIC HEALTH AGENDA. WE WORK LOCALLY TO EQUIP HEALTH CARE PROVIDERS, PRIVATE-SECTOR ENTITIES, COMMUNITIES, AND INDIVIDUALS WITH THE SKILLS AND ABILITIES TO DELIVER BETTER CARE, AND DELIVER CARE BETTER. OUR SERVICES ARE DESIGNED TO FOSTER SELF-RELIANCE AND RESILIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,748,833 | ExpenseAmt |
| Grant | $3,848,172 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DOMESTIC PROGRAMS OUR U.S. BASED HEALTH SERVICES WORKS WITH PUBLIC AND PRIVATE SECTOR CLIENTS THROUGHOUT THE UNITED STATES TO OVERCOME COMPLEX HEALTH CARE CHALLENGES. WE ARE SUCCESSFUL BECAUSE WE ACHIEVE OPTIMAL RESULTS FOR OUR CLIENTS THROUGH COLLABORATIVE, CUSTOMIZED APPROACHES AND OUR SHARED DESIRE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, IN PARTICULAR UNDERSERVED AND VULNERABLE POPULATIONS. IN THE U.S., WE ARE DRIVING INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTH CARE CHALLENGES OF OUR TIMES. THROUGH TRAINING AND TECHNICAL ASSISTANCE, STRATEGIC PLANNING, NEEDS ASSESSMENT, RESEARCH, AND PROGRAM EVALUATION, WE EQUIP HEALTH PROVIDERS AND COMMUNITIES TO STRENGTHEN HEALTH SYSTEMS TO ACHIEVE BETTER HEALTH OUTCOMES FOR ALL. WITH YEARS OF EXPERIENCE AND A STRONG TEAM OF DEDICATED PEOPLE, WE PROVIDE A BROAD RANGE OF SERVICES TO THE PUBLIC AND PRIVATE HEALTH SECTORS TO ENABLE PEOPLE TO LIVE TO THEIR FULL HEALTH POTENTIAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,482,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 414 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL H LAMSTEIN | PersonNm |
| Phone | 6174829485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021101211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Wuleta Betemariam | ||||||||
| Project Director | 40.0 | 0.0 | Yes (X) | $283,964 | $0 | $18,153 | ||
| Brian Mulligan | ||||||||
| Chief of Party | 40.0 | 0.0 | Yes (X) | $270,157 | $0 | $25,583 | ||
| chikuba mukachilima | ||||||||
| project Director | 40.0 | 0.0 | Yes (X) | $265,709 | $0 | $21,925 | ||
| Yasmin Chandani | ||||||||
| Project Director | 40.0 | 0.0 | Yes (X) | $258,762 | $0 | $24,665 | ||
| shiferaw ayalkebet | ||||||||
| deputy chief of party | 40.0 | 0.0 | Yes (X) | $251,989 | $0 | $20,090 | ||
| Joel H Lamstein | ||||||||
| President/Director | 20.0 | 20.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Patricia Fairchild | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Kenneth J Olivola | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bisola Ojikutu | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Carolyn Hart | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Louis Kaplow | ||||||||
| Director (thru 10/2019) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Useem | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Bloom | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Alexander K Baker | ||||||||
| Director | 5.0 | 35.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Paul Osterman | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Sandro Galea | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Susan Friedrich | ||||||||
| Director | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAUL MUSANTE | ||||||||
| DIRECTOR (AS OF 06/2020) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Joanne McDade | ||||||||
| Assistant Clerk | 5.0 | 35.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,330,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 114 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SNOW INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 farnsworth street | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | consultant | ServicesDesc |
| Compensation | $15,468,958 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,541,816 | RelatedOrganizationsAmt |
| Government Grants | $126,192,952 | GovernmentGrantsAmt |
| All Other Contributions | $54,221,196 | AllOtherContributionsAmt |
| Total Contributions | $192,955,964 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,233 | TotalRevenueColumnAmt |
| Exclusion | $411,233 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,414,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,603 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $411,233 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,202,010 | TotalAmt |
| Program Services | $25,202,010 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,522,710 | TotalAmt |
| Program Services | $5,522,710 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,863,786 | TotalAmt |
| Program Services | $25,950,548 | ProgramServicesAmt |
| Management And General | $3,913,238 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,492,737 | TotalAmt |
| Management And General | $2,492,737 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,198 | TotalAmt |
| Management And General | $2,974,198 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118,198 | TotalAmt |
| Management And General | $2,118,198 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,129 | TotalAmt |
| Program Services | $124,218 | ProgramServicesAmt |
| Management And General | $54,911 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,785,869 | TotalAmt |
| Program Services | $20,659,456 | ProgramServicesAmt |
| Management And General | $126,413 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,808 | TotalAmt |
| Program Services | $3,387,130 | ProgramServicesAmt |
| Management And General | $90,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,731,500 | TotalAmt |
| Program Services | $3,135,324 | ProgramServicesAmt |
| Management And General | $596,176 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,928,087 | TotalAmt |
| Program Services | $3,776,718 | ProgramServicesAmt |
| Management And General | $151,369 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,118 | TotalAmt |
| Program Services | $493,549 | ProgramServicesAmt |
| Management And General | $34,569 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,965 | TotalAmt |
| Management And General | $215,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,021 | TotalAmt |
| Program Services | $182,021 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COOPERATING NATIONAL SALARY | $40,632,223 | $40,592,631 | $39,592 | $0 |
| DIRECT PROGRAM COSTS | $30,366,554 | $30,366,554 | ||
| ALLOWANCE AND TRAINING | $1,089,423 | $1,017,351 | $72,072 | $0 |
| UNALLOWABLE EXPENSES | $73,233 | $73,233 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,091,475 | TotalAmt |
| Program Services | $7,072,724 | ProgramServicesAmt |
| Management And General | $10,018,751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,455,044 | TotalAmt |
| Program Services | $167,482,944 | ProgramServicesAmt |
| Management And General | $22,972,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,519,276 | BOYAmt |
| EOY | $58,009,273 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,157,270 | BOYAmt |
| EOY | $24,738,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,405 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,630,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,438 | BOYAmt |
| EOY | $3,145,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,179 | BOYAmt |
| EOY | $379,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,976,568 | BOYAmt |
| EOY | $86,272,268 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,107 | BOYAmt |
| EOY | $10,413,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,664,431 | BOYAmt |
| EOY | $22,461,162 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,760,538 | BOYAmt |
| EOY | $32,874,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,216,030 | BOYAmt |
| EOY | $53,397,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,216,030 | BOYAmt |
| EOY | $53,397,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,976,568 | BOYAmt |
| EOY | $86,272,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,959,756 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$2,778,231 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,443,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,225,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,233,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,230,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,955,964 | CurrentTaxYearAmt |
| Total | $1,308,087,961 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,443,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,225,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,233,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,230,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,955,964 | CurrentTaxYearAmt |
| Total | $1,308,087,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,284,065 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,281,803,896 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,233 | CurrentTaxYearAmt |
| Total | $1,720,161 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,309,808,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $328,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97862 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99243 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,437,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,662 | DepreciationAmt |
| Book Value | $3,145,052 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,240 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,145,052 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCES FOR PROGRAM WORK | Desc |
| Amt | $22,461,162 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,461,162 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $196,494,152 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,079,352 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,079,352 | RevenueNotReportedAmt |
| Revenue Subtotal | $193,414,800 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $193,414,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $193,534,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,079,104 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,079,104 | ExpensesNotReportedAmt |
| Expenses Subtotal | $190,455,044 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $190,455,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Income Taxes | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN AND REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 26 | 2158 | Program Services | health services | $58,735,051 |
| South Asia | 3 | 130 | Program Services | health services | $12,630,300 |
| Russia and the Newly Independent States | 1 | 39 | Program Services | HEALTH SERVICES | $2,049,800 |
| East Asia and the Pacific | 3 | 22 | Program Services | HEALTH SERVICES | $1,202,885 |
| Europe (Including Iceland and Greenland) | 1 | 60 | Program Services | HEALTH SERVICES | $588,851 |
| Central America and the Caribbean | 1 | 3 | Program Services | HEALTH SERVICES | $87,169 |
| South America | Program Services | HEALTH SERVICES | $30,522 | ||
| Sub-Saharan Africa | Grantmaking | $2,777,470 | |||
| South Asia | Grantmaking | $1,652,103 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $703,159 | |||
| East Asia and the Pacific | Grantmaking | $284,488 | |||
| Russia and the Newly Independent States | Grantmaking | $78,959 | |||
| Central America and the Caribbean | Grantmaking | $26,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 35 | SubtotalOfficesCnt |
| Subtotal Employees | 2412 | SubtotalEmployeesCnt |
| Total Office | 35 | TotalOfficeCnt |
| Total Employee | 2412 | TotalEmployeeCnt |
| Subtotal Spent | $80,847,287 | SubtotalSpentAmt |
| Total Spent | $80,847,287 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (28 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | GENERAL | $16,345 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $165,152 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $60,629 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $203,138 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $51,721 | WIRE | $0 |
| East Asia and the Pacific | GENERAL | $12,465 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $311,157 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $252,684 | WIRE | $0 |
| Central America and the Caribbean | GENERAL | $26,530 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $140,689 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $16,800 | WIRE | $0 |
| East Asia and the Pacific | GENERAL | $173,352 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $21,733 | WIRE | $0 |
| South Asia | GENERAL | $1,608,832 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $11,776 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $51,439 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $186,367 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $54,490 | WIRE | $0 |
| Russia and the Newly Independent States | GENERAL | $78,959 | WIRE | $0 |
| South Asia | GENERAL | $37,064 | WIRE | $0 |
| South Asia | GENERAL | $6,208 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $257,769 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $77,088 | WIRE | $0 |
| Europe (Including Iceland and Greenland) | GENERAL | $53,935 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $7,615 | WIRE | $0 |
| East Asia and the Pacific | GENERAL | $98,672 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $16,500 | WIRE | $0 |
| Sub-Saharan Africa | GENERAL | $1,517,539 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 28 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grant manager has the right and responsibility to undertake independent routine grant monitoring of the implementation of sub-project statement of work. All grant monitoring is undertaken by the grant manager according to agreed upon sub-project grant monitoring and evaluation plans outlined in each sub-project contract. the purpose of the independent routine monitoring is to ensure the following: A) proper implementation of each stage of sub-project implementation as agreed, B) verify that goods and services have been delivered to beneficiaries as agreed, C) proper evaluation of each stage of sub-project implementation as agreed, D) check on status of sub-project implementation, E) verification of provision of goods and services, f) review the implementation, status and accuracy of financial expenditures of the grant recipient, G) provide temporary or final approval of goods and services procurement, where appropriate, h) assess the status of any delays in implementation whether approved or unapproved, and/or I) assess the status of sub-project implementation in relation to a pending decision by the grant manager to delay, prolong, or suspend sub-project implementation. form 990, schedule f, part i, line 3 accrual basis, foreign currency translated into us dollars. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| AJ BOGGS & COMPANY | ||||||||
| 4660 S HAGADORN ROAD | EAST LANSING | MI | 48823 | 383036544 | $146,068 | $0 | OPERATIONAL SUPPORT | |
| ABT ASSOCIATES INC | ||||||||
| PO BOX 84-5586 | BOSTON | MA | 02284 | 042347643 | $802,433 | $0 | OPERATIONAL SUPPORT | |
| AEF CONSULTING LLC | ||||||||
| 184 MAIL ST | LEWISTON | ME | 04240 | 004783820 | $39,137 | $0 | OPERATIONAL SUPPORT | |
| AMERICA WALKS INC | ||||||||
| PO Box 10581 | PORTALND | OR | 97296 | 043401323 | $12,000 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| ANTIOCH UNIVERSITY | ||||||||
| 40 AVON STREET | KEENE | NH | 03431 | 310536640 | $20,000 | $0 | OPERATIONAL SUPPORT | |
| ASSOCIATION FOR BEHAVIORal healthcare | ||||||||
| 251 WEST CENTRAL STREET | NATICK | MA | 60606 | 042702037 | $60,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| ATHENA STRATEGIC DESIGN INC | ||||||||
| 1600 PRINCE ST 315 | Alexandria | VA | 22314 | 300390464 | $95,760 | $0 | OPERATIONAL SUPPORT | |
| AUDIO CHEMISTS | ||||||||
| 142 CAMBRIDGE STREET | CHARLESTOWN | MA | 02129 | 271556978 | $6,190 | $0 | OPERATIONAL SUPPORT | |
| BETHANY CHRISTIAN SERVICES | ||||||||
| 901 E AVE NE | GRAND RAPIDS | MI | 04092 | 382822017 | $243,488 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| BOWLINK TECHNOLOGIES | ||||||||
| 6 BATES CROSSING | Webster | MA | 01570 | 203101327 | $291,083 | $0 | OPERATIONAL SUPPORT | |
| CAPITAL LINK INC | ||||||||
| 40 COURT STREET 10TH FL | BOSTON | MA | 30303 | 521593251 | $75,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| CATHOLIC MEDICAL CENTER | ||||||||
| 88 MCGREGOR ST STE 305 | MANCHESTER | NH | 03102 | 020315693 | $40,403 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| CENTER FOR CARE INNOVATION | ||||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 10005 | 943213100 | $89,422 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| CHILDFUND INTERNATIONAL | ||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 94129 | 541932761 | $31,849 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| CHRISTIAN CONNECTION FOR INT'L HEALTH | ||||||||
| 1329 SHEPARD DRIVE | STERLING | VA | 01609 | 531932761 | $44,091 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| CODAC INC | ||||||||
| 1052 PARK AVENUE | CRANSTON | RI | 23294 | 050414696 | $8,000 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| COMMUNITY CATALYST | ||||||||
| ONE FED STREET 5TH FLOOR | BOSTON | MA | 03060 | 043355127 | $20,000 | $0 | OPERATIONAL SUPPORT | |
| COMMUNITY ECONOMICS CORP | ||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02127 | 521603016 | $10,735 | $0 | OPERATIONAL SUPPORT | |
| CONCORD HOSPITAL | ||||||||
| 250 PLEASANT STREET | CONCORD | NH | 03301 | 222594672 | $30,390 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| COOS CTY FAMILY HEALTH | ||||||||
| 133 PLEASANT ST | BERLIN | NH | 80203 | 020350051 | $46,484 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| CORE GROUP | ||||||||
| 1901 PA AVE NW 902 | WASHINGTON | DC | 02895 | 046395456 | $10,906 | $0 | OPERATIONAL SUPPORT | |
| CORNELL UNIVERSITY | ||||||||
| 341 PINE TREE RD | ITHACA | NY | 02210 | 150532082 | $309,965 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Celsian Consulting LLC | ||||||||
| 12110 SUNSET HILLS ROAD | RESTON | VA | 03301 | 833322448 | $13,860 | $0 | OPERATIONAL SUPPORT | |
| DARTMOUTH HITCHCOCK CLINIc | ||||||||
| ONE MEDICAL CENTER DRIVE | LEBANON | NH | 14580 | 222519596 | $21,483 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| DENTAL HEALTHWORKS DBA CHeshire smiles | ||||||||
| 69 V ISLAND STREET | KEENE | NH | 03431 | 300275867 | $35,354 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| DEVELOPMENT INITIATIVES Poverty Research | ||||||||
| 1209 ORANGE STREET | WILMINGTON | DE | 03104 | 300914278 | $56,326 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| DIMAGI INC | ||||||||
| 585 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 830343298 | $33,185 | $0 | OPERATIONAL SUPPORT | |
| DORCAS INTERNATIONAL INStitute of ri | ||||||||
| 645 ELMWOOD AVE | PROVIDENCE | RI | 03431 | 050258886 | $9,600 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| EASTER SEALS of New Hampshire | ||||||||
| 555 AUBURN STREET | MANCHESTER | NH | 19801 | 020272825 | $43,636 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| EGM CONSULTING LLC | ||||||||
| 3200 19th Street NW | WASHINGTON | DC | 02139 | 454050791 | $87,042 | $0 | OPERATIONAL SUPPORT | |
| EIDOLON FILMS LLC | ||||||||
| 404 10TH ST NE | WASHINGTON | DC | 02907 | 262355550 | $14,655 | $0 | OPERATIONAL SUPPORT | |
| EVANS MEDICAL FOUNDATION | ||||||||
| PO BOX 845040 | BOSTON | MA | 03101 | 510172171 | $25,000 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| FAMILY SERVICES OF RHODE island | ||||||||
| PO BOX 6688 | PROVIDENCE | RI | 20852 | 050373414 | $8,000 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| FHI360 | ||||||||
| 359 BLACKWELL STREET | DURHAM | NC | 02940 | 237413005 | $686,647 | $0 | OPERATIONAL SUPPORT | |
| GENESIS CENTER | ||||||||
| 620 Potters Avenue | Providence | RI | 02907 | 223001721 | $9,600 | $0 | OPERATIONAL SUPPORT | |
| GLBTQ LEGAL ADVOCATES & DEFENDERS INC | ||||||||
| 18 TREMONT ST SUITE 950 | BOSTON | MA | 02108 | 042660498 | $66,257 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| GOBEE GROUP LLC | ||||||||
| 2323 BROADWAY | OAKLAND | CA | 94612 | 272767701 | $34,023 | $0 | OPERATIONAL SUPPORT | |
| GREATER NASHUA DENTAL CONNECTION | ||||||||
| 31 CROSS STREET | NASHUA | NH | 03064 | 020500866 | $21,880 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| GREATER SEACOAST COMMUNITY HEALTH | ||||||||
| 311 ROUTE 108 | SOMERSWORTH | NH | 03878 | 020304203 | $48,097 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| GROWTH SURVEY SYSTEMS | ||||||||
| 201 MIDDLE ROAD | DOVER | NH | 03820 | 473039817 | $7,250 | $0 | OPERATIONAL SUPPORT | |
| HEALTH FIRST FAMILY CARE | ||||||||
| 841 CENTRAL STREET | FRANKLIN | NH | 03235 | 593336894 | $23,976 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| HEALTH HIV | ||||||||
| 2000 S STREET NW | WASHINGTON | DC | 20009 | 522253960 | $42,500 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| HEALTHRIGHT INTERNATIONAL | ||||||||
| 65 BROADWAY | NEW YORK | NY | 10006 | 133791391 | $121,677 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| HELEN KELLER INTERNATIONAL | ||||||||
| 352 PARK AVENUE SOUTH | NEW YORK | NY | 10010 | 135562162 | $728,035 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| HOPE COUNSELING SVCS | ||||||||
| 125 E N ST STE 429 | n CASTLE | PA | 16101 | 251430855 | $7,500 | $0 | OPERATIONAL SUPPORT | |
| INNOVATIVE LEADERSHIP | ||||||||
| 401 E 30TH AVE | KANSAS CITY | MO | 84116 | 273016081 | $219,369 | $0 | OPERATIONAL SUPPORT | |
| INTERNATIONAL MEDICAL CORPS | ||||||||
| 1919 BLVD | Santa Monica | CA | 90404 | 953949646 | $405,878 | $0 | OPERATIONAL SUPPORT | 501(c)(3) |
| IOWA PRIMARY CARE ASSOCIAtion | ||||||||
| 9943 HICKMAN Rd STE 103 | URBANDALE | IA | 50322 | 421311646 | $60,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| JHPIEGO CORPORATION | ||||||||
| 1615 THAMES ST STE 200 | BALTIMORE | MD | 21231 | 237424444 | $4,683,504 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| KAISER PERMANENTE WASHING | ||||||||
| 1730 MINOR AV SUITE 1600 | SEATTLE | WA | 98101 | 910511770 | $157,034 | $0 | OPERATIONAL SUPPORT | |
| KAREN HORSCH CONSULTING | ||||||||
| 117 Centre Street | Concord | NH | 03246 | 453295514 | $14,213 | $0 | OPERATIONAL SUPPORT | |
| KEENE INSIGHTS | ||||||||
| 7280 HILLS AVE 403 | Los Angeles | CA | 90046 | 561732407 | $30,550 | $0 | OPERATIONAL SUPPORT | |
| MACRO-EYES INC | ||||||||
| ISSAQUAH FALL CITY RD | FALL CITY | WA | 98024 | 464198552 | $26,250 | $0 | OPERATIONAL SUPPORT | |
| MANCHESTER HEALTH DEPARTMENT | ||||||||
| 1528 ELM STREET | MANCHESTER | NH | 03101 | 026000517 | $53,083 | $0 | OPERATIONAL SUPPORT | |
| MANOFF GROUP INC THE | ||||||||
| 4301 CT AVE NW | WASHINGTON | DC | 20008 | 043030192 | $1,027,077 | $0 | OPERATIONAL SUPPORT | |
| MARY HITCHCOCK MEMORIAL H | ||||||||
| 18 OLD ETNA ROAD | LEBANON | NH | 03756 | 020222140 | $9,606 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| MASCOMA COMMUNITY HEALTHC | ||||||||
| 18 ROBERTS ROAD | CANAAN | NH | 03741 | 465672753 | $40,038 | $0 | OPERATIONAL SUPPORT | |
| MICRONUTRIENT FORUM | ||||||||
| 1201 EYE ST NW | WASHINGTON | DC | 20005 | 832468517 | $112,499 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| MID STATE HEALTH CTR | ||||||||
| 101 BOULDER DRIVE | PLYMOUTH | NH | 03264 | 020487172 | $41,410 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| MINGA ANALYSTICS LLC | ||||||||
| 4551 STOETZ LANE | SEBASTOPOL | CA | 95472 | 475420676 | $50,000 | $0 | OPERATIONAL SUPPORT | |
| NTL ALLIANCE OF STATE & TERRITORIAL AIDS | ||||||||
| 444 NORTH CAPITAL ST NW STE 339 | WASHINGTON | DC | 20001 | 911568650 | $287,207 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| NATIONAL COUNCIL FOR BEHAVORIAL HEALTH | ||||||||
| 1400 K ST NW STE 400 | WASHINGTON | DC | 20005 | 237092671 | $84,036 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| NATIONAL OPINION RESEARCH CENTER | ||||||||
| 55 EAST MONROE ST 20TH FL | CHICAGO | IL | 60603 | 362167808 | $24,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| NCBA CLUSA | ||||||||
| 1775 EYE STREET NW | WASHINGTON | DC | 20005 | 362007481 | $713,815 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| NEW HAMPSHIRE PUBLIC HEALTH ASSOC | ||||||||
| 4 PARK STREET | CONCORD | NH | 03301 | 020453814 | $5,400 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| NH ALCOHOL & DRUG ABUSE CONSELORS ASSOC | ||||||||
| 130 PEMBROKE ROAD | CONCORD | NH | 03301 | 521508299 | $334,525 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Newport Community School | ||||||||
| 55 Broadway | Newport | RI | 02840 | 202302875 | $9,600 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| PALLADIUM INTERNATIONAL LLC | ||||||||
| 1331 PA AVENUE NW | WASHINGTON | DC | 20004 | 261509671 | $689,753 | $0 | OPERATIONAL SUPPORT | |
| PATH | ||||||||
| 2201 WESTLAKE AVE | SEATTLE | WA | 98121 | 911157127 | $69,449 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| POPULATION COUNCIL | ||||||||
| 1 DAG HAMMARSKJOLD PLAZA | NEW YORK | NY | 10017 | 131687001 | $251,205 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Progreso Latino | ||||||||
| 626 Broad Street | Central Falls | RI | 02863 | 050380608 | $9,600 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Providence Public Library | ||||||||
| 150 Empire Street | Providence | RI | 02903 | 050262713 | $9,600 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 1855 FOLSOM STREET | SAN FRANCISCO | CA | 94143 | 946036493 | $8,922 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| RESEARCH TRIANGLE INSTITUE | ||||||||
| 3040 CORNw RD | RESEARCH TRIANGLE | NC | 27709 | 560686338 | $18,730 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| RESULTS FOR DEVELOPMENT | ||||||||
| 1111 19TH ST nw | WASHINGTON | DC | 20036 | 208530747 | $621,732 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| S&S OPEN DEVELOPMENT LLC | ||||||||
| 642 PICKFORD PLACE NE | WASHINGTON | DC | 20002 | 472658640 | $134,840 | $0 | OPERATIONAL SUPPORT | |
| SAVE THE CHILDREN FEDERATION | ||||||||
| Kings H E-Sut 400 | EAST FAIRFIELD | CT | 06825 | 060726487 | $1,838,162 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| SPEARE MEMORIAL HOSPITAL | ||||||||
| 16 HOSPITAL ROAD | PLYMOUTH | NH | 03264 | 020226774 | $37,476 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| SULLIVAN CNTY ORAL HEALTH COLLABORATIVE INC | ||||||||
| 1 TREMONT STREET | CLAREMONT | NH | 03743 | 680662886 | $40,748 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Safety4Clubs LLC | ||||||||
| 3752 Cape Pointe Circle | Jupiter | FL | 33477 | 471132835 | $9,940 | $0 | OPERATIONAL SUPPORT | |
| TAMWORTH DENTAL CENTER | ||||||||
| 30 EXCHANGE STREET | BERLIN | NH | 03570 | 020267404 | $25,325 | $0 | OPERATIONAL SUPPORT | |
| TESS CORPORATION | ||||||||
| 2328 TRUAX BLVD | Eau Clare | WI | 54703 | 271654566 | $12,713 | $0 | OPERATIONAL SUPPORT | |
| THE LEMIRE GROUP | ||||||||
| 40 Donica Road | York | ME | 03909 | 003748399 | $8,800 | $0 | OPERATIONAL SUPPORT | |
| THRIVE BEHAVIROAL HEALTH | ||||||||
| 2756 POST ROAD | WARWICK | RI | 02886 | 510189278 | $8,000 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| THRIVE NETWORKS GLOBAL | ||||||||
| 180 Steuart Street | San Francisco | CA | 94105 | 330376095 | $115,131 | $0 | OPERATIONAL SUPPORT | |
| TRUSTEES OF INDIANA UNIVERSITY | ||||||||
| 400 E 7TH ST POPLARS | BLOOMINGTON | IN | 47405 | 356001673 | $107,401 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Tides Center | ||||||||
| 1014 Torney Ave | San Francisco | CA | 94129 | 943213100 | $228,077 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| UNITED STATES PHARMACOPEICAL CONVENTION INC | ||||||||
| 12601 TWINBROOK PARKWAY | ROCKVILLE | MD | 20852 | 131656692 | $18,174 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| UNIVERSITY OF CALIFORNIA | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946036494 | $51,401 | $0 | OPERATIONAL SUPPORT | GOV'T |
| UNIVERSITY OF MARYLAND | ||||||||
| 620 W LEX ST 4TH FL | BALTIMORE | MD | 21203 | 526002033 | $75,000 | $0 | OPERATIONAL SUPPORT | GOV'T |
| UNIVERSITY OF NEW HAMPSHIRE | ||||||||
| 59 COLLEGE ROAD | DURHAM | NH | 03824 | 026000937 | $20,982 | $0 | OPERATIONAL SUPPORT | GOV'T |
| UNIVERSITY OF NORTH CAROLNIA | ||||||||
| PO BOX 402420 | ATLANTA | GA | 30384 | 566001393 | $737,327 | $0 | OPERATIONAL SUPPORT | GOV'T |
| UNIVERSITY RESEARCH CO | ||||||||
| 5404 WISC AVE 800 | CHEVY CHASE | MD | 20815 | 520939806 | $192,974 | $0 | OPERATIONAL SUPPORT | GOV'T |
| URBAN INSTITUTE | ||||||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | 520880375 | $51,833 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Vital Strategies Inc | ||||||||
| 100 Broadway | New York | NY | 10005 | 223419667 | $16,711 | $0 | OPERATIONAL SUPPORT | |
| WELLSHARE INTERNATIONAL | ||||||||
| 122 W FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 411397062 | $10,775 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| WESTAT INC | ||||||||
| 1600 RESEARCH BLVD | ROCKVILLE | MD | 20850 | 840529566 | $86,802 | $0 | OPERATIONAL SUPPORT | |
| WHEELS FOR HUMANITY | ||||||||
| 9509 VASSAR AVENUE | CHATSWORTH | CA | 91311 | 954581144 | $527,588 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| WORLD EDUCATION INC | ||||||||
| 44 FARNS W ST 7 FL | BOSTON | MA | 02210 | 131804349 | $529,645 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| WORLD VISION INC | ||||||||
| 34834 WEYER H WAY S | FEDERAL WAY | WA | 98001 | 951922279 | $278,650 | $0 | OPERATIONAL SUPPORT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 37 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1 | FormAndLineReferenceDesc |
| Explanation | THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREE UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: a) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, b) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, c) PROPER EVALUATION OF EACH STATE OF SUB-PROJECT IMPLEMENTATION AS AGREED, d) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, e) VERIFICATION OF PROVISION OF GOODS AND SERVICES, f) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, g) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, h) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED Or UNAPPROVED, AND/OR i) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Mulligan | ||||||||||||||
| Chief of Party | $189,769 | $0 | $500 | $0 | $79,888 | $0 | $13,650 | $0 | $11,933 | $0 | $295,740 | $0 | $0 | $0 |
| Wuleta Betemariam | ||||||||||||||
| Project Director | $193,981 | $0 | $21,338 | $0 | $68,645 | $0 | $15,705 | $0 | $2,448 | $0 | $302,117 | $0 | $0 | $0 |
| Yasmin Chandani | ||||||||||||||
| Project Director | $163,268 | $0 | $500 | $0 | $94,994 | $0 | $15,041 | $0 | $9,624 | $0 | $283,427 | $0 | $0 | $0 |
| chikuba mukachilima | ||||||||||||||
| project Director | $194,458 | $0 | $1,500 | $0 | $69,751 | $0 | $14,581 | $0 | $7,344 | $0 | $287,634 | $0 | $0 | $0 |
| shiferaw ayalkebet | ||||||||||||||
| deputy chief of party | $150,067 | $0 | $0 | $0 | $101,922 | $0 | $11,268 | $0 | $8,822 | $0 | $272,079 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | part i, line 1a | FormAndLineReferenceDesc |
| Explanation | housing allowance or residence for personal use Project directors, WULETA BETEMARIAM, YASMIN CHANDANI, and chikuba mukachilima, deputy chief of party, shiferaw ayalkebet, and CHIEF OF PARTY, BRIAN MULLIGAN, all receive housing related allowances that are treated as taxable and reported on Schedule J, Part II, column b(iii). part i, line 7 NON-FIXED PAYMENTS JSI RESEARCH & TRAINING INSTITUTE INC. AWARDED BONUSES TO SELECTED STAFF/OFFICERS REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE AWARDED BASED ON PERFORMANCE AND EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT AND WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED THE BONUS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOHN SNOW INCORPORATED | |||
| President is sole shareholder | $8,772,841 | SEE PART V | false |
| MANOFF GROUP INC | |||
| see part v | $1,027,077 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A)NAME OF INTERESTED PERSON: JOHN SNOW INCORPORATED (JSI) (B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MR. JOEL LAMSTEIN, President is the sole shareholder of JSI (C)AMOUNT OF TRANSACTION: $8,772,841 (D)DESCRIPTION OF TRANSACTION: JSI RESEARCH AND TRAINING INSTITUTE, INC AND JSI PURCHASE CONSULTING SERVICES FROM EACH OTHER. DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI TOTALING $8,772,841 AND JSI PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI RESEARCH AND TRAINING INSTITUTE, INC. TOTALING $16,704,012. THE TWO COMPANIES ALSO SHARE FACILITIES AND POOL VARIOUS OVERHEAD EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2020, JSI RESEARCH AND TRAINING INSTITUTE, INC. INCURRED $22,899,284 OF OVERHEAD EXPENSES (SUPPORTING SERVICES), OF WHICH, $9,481,343 WAS ITS SHARE OF JSI INCURRED COSTS. JSI RESEARCH AND TRAINING INSTITUTE, INC. IS A CO-BORROWER WITH JSI ON A COMMERCIAL DEMAND LOAN-REVOLVING LINE OF CREDIT WITH AN EXPIRATION DATE OF MAY 31, 2021, WHICH ALLOWS FOR BORROWINGS UP TO $6,500,000. AT SEPTEMBER 30, 2020 THE BALANCE OUTSTANDING WAS $0. (E)SHARING OF ORGANIZATION REVENUES: NO (A)NAME OF INTERESTED PERSON: MANOFF GROUP, INC. (MGI) (B)RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: JOHN SNOW INCORPORATED OWNS 40% OF THIS ORGANIZATION. (C)AMOUNT OF TRANSACTION: $1,027,077 (D)DESCRIPTION OF TRANSACTION: DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PURCHASED SERvICES FROM MGI TOTALING $1,027,077. (E)SHARING OF ORGANIZATION REVENUES: NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | LIST OF FOREIGN COUNTRIES CONTINUED KENYA KYRGYZ REPUBLIC LESOTHO MADAGASCAR MALAWI MOZAMBIQUE MYANMAR NEPAL NETHERLANDS NIGERIA PAKISTAN SOUTH AFRICA SOUTH SUDAN TANZANIA TIMOR LESTE UGANDA ZAMBIA ZIMBABWE PART VI, LINE 2 BISOLA OJIKUTU, CAROLYN HART, and ALEXANDER K. BAKER have a business relationship with Joel Lamstein. PART VI, LINE 3 THE PRESIDENT AND director of JSI RESEARCH AND TRAINING INSTITUTE, INC. ARE EMPLOYEES OF JOHN SNOW, INC. (JSI) AN S-CORPORATION CONTROLLED BY THE PRESIDENT. THE PRESIDENT AND director ARE PROVIDED TO JSI RESEARCH AND TRAINING INSTITUTE, INC. TO PROVIDE MANAGEMENT SERVICES FOR THE ORGANIZATION. JSI RESEARCH AND TRAINING INSTITUTE, INC. IS CHARGED BY JSI, INC. FOR THE SERVICE THROUGH AN ALLOCATION METHODOLOGY. THE ORGANIZATION MADE A PAYMENT OF $16,704,012 RELATIVE TO SERVICES AND MATERIALS PROVIDED BY JSI. THIS PAYMENT INCLUDES ALLOCATED COMPENSATION FOR MANAGEMENT SERVICES OF: JOEL LAMSTEIN, PRESIDENT - $70,660 ALEXANDER BAKER, CHIEF OPERATING OFFICER - $64,499 Carolyn Hart, VP of International - $92,717 The services of Joanne McDade as an officer manager are also included under the agreement with JSI. Joannes allocated compensation under the agreement is $39,035. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE full board including the president and the director of finance. EACH individual WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15A AND 15B The organization reviews salary history, biodata, market/industry comparisons and internal equity evaluations. For officers and key employees other than the President, an annual review is performed either by the President or Human Resources. For the President, the compensation is reviewed using comparability data by the Board of Directors and there is substantiation of the deliberation and decision. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. OTHER FEES FOR SERVICES BREAKOUT FORM 990, PART IX, LINE 11G PROGRAM SERVICE MGMT/GENERAL CONSULTANT FEES TO JOHN SNOW $17,392,399 OUTSIDE CONSULTANT FEES $1,748,234 $126,413 CONSULTANT FEES TO WEI $2,450 OTHER CONSULTANT FEES $1,516,371 -------------------------- TOTAL $ 20,659,456 $126,413 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER FEES TOTAL FEES:20785869 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT | ||||||||||
| 1616 N FORT MEYER DR | ARLINGTON | VA | 22209 | 203258654 | CONSULTING | VA | 501(C)(3) | line 7 | JSI R&T | Yes (true) |
| WORLD EDUCATION INC (WEI) | ||||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02110 | 131804349 | CONSULTING | MA | 501(C)(3) | line 7 | JSI R&T | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PfSCM | ||
| c | $12,541,816 | fmv |
| world education inc | ||
| m | $669,119 | fmv |