2020-11-16T11:21:06-06:00 2019-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2019-01-01 271414646 CLINTON HEALTH ACCESS INITIATIVE INC CLIN 6177740110 383 DORCHESTER AVENUE NO 400 BOSTON MA 02127 DR IAIN BARTON CHIEF EXECUTIVE OFFICER 6177740110 2020-11-13 1 CRAIG KLEIN P00734640 6177610600 2020-11-13 207.172.72.163 2020-11-13 11:40:09 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6EBF32EC077803D5773B28E578504B4367373832 2019 2021-01-29 14:40:06Z DR IAIN BARTON 383 DORCHESTER AVENUE NO 400 BOSTON MA 02127 211893072 0 X WWW.CLINTONHEALTHACCESS.ORG X 2009 AR THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND REDUCING THE BURDEN OF DISEASE IN LOW- AND MIDDLE-INCOME COUNTRIES. 13 13 307 77 0 0 175296053 189199931 0 0 963184 755376 18994 82382 176278231 190037689 16856890 24366239 0 0 80773845 93014170 30600 33150 587306 61107117 70082503 158768452 187496062 17509779 2541627 105927123 102370576 33498960 91584913 72428163 10785663 X CHAI'S MISSION IS TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE IN LOW-AND MIDDLE-INCOME COUNTRIES AROUND THE WORLD. WE AIM TO STRENGTHEN THE GOVERNMENT AND INDIGENEOUS PRIVATE HEALTH SYSTEMS TO CREATE AND SUSTAIN HIGH-QUALITY HEALTH SYSTEMS IN THE COUNTRIES WHERE WE WORK. 0 0 72949983 12025376 OUR PROGRAMS AIM TO SAVE LIVES AND REDUCE DISEASE, WHILE HELPING GOVERNMENTS CREATE SUSTAINABLE HEALTH SYSTEMS. WE OPERATE 11 PROGRAMS ACROSS FOUR HEALTH AREAS, WITH A GLOBAL TEAM OF SCIENCE, BUSINESS, AND TECHNICAL EXPERTS SUPPORTING THE ENTIRE ORGANIZATION.INFECTIOUS DISEASES: FOUR INFECTIOUS DISEASES: HIV & AIDS, MALARIA, TUBERCULOSIS AND HEPATITIS CAUSE THE MAJORITY OF DEATHS IN THE LOW- AND- MIDDLE INCOME COUNTRIES AROUND THE WORLD. CHAI HAS BUILT ON THE EXPERTISE OF STAFF, AND EXPERIENCE DEVELOPED WITH OUR HIV WORK, TO ADDRESS EACH OF THESE DISEASES IN PARTNERSHIP WITH GOVERNMENTS, DONORS, AND OTHER KEY STAKEHOLDERS. THIS WORK HAS HELPED SAVE THE LIVES OF OVER 11 MILLION PEOPLE WHO OTHERWISE WOULD HAVE DIED FROM HIV/AIDS. TODAY OVER 19 MILLION PEOPLE LIVING WITH THE DISEASE ARE RECEIVING TREATMENT, AN INCREASE OF OVER 150 PERCENT OVER THE PAST DECADE. OVER 900,000 CHILDREN ARE RECEVING TREATMENT, FROM LESS THAN 100,000 WHEN CHAI'S WORK BEGAN, AND THE COST OF MEDICATIONS HAS FALLEN SIGNIFCANTLY. CHAI'S EFFORTS TO TRACK AND TREAT MALARIA CASES, WITH THE GOAL OF ELMINATION, HAS HELPED LEAD TO SIGNIFICANT DECLINES IN MALARIA PREVALENCE. OVER THE LAST FIVE YEARS (SINCE CHAI BEGAN OPERATIONS IN THE REGIONS), MALARIA HAS BEEN REDUCED BY 67 PERCENT IN THE GREATER MEKONG AND 50 PERCENT IN OUR FOCUS COUNTRIES IN CENTRAL AMERICA. CHAI HAS HELPED TO SIGNIFICANTLY REDUCE THE COSTS OF LIFESAVING TREATMENTS FOR TUBERCULOSIS AND HEPATITIS, INCLUDING A 97 PERCENT REDUCTION IN COST-PER-PATIENT TREATED FOR HEPATITIS C. OVER 100,000 PATIENTS HAVE BEEN TREATED FOR HEPATITIS C WITH CHAI SUPPORT. 54899830 7010289 WOMEN & CHILDREN'S HEALTH: WOMEN AND CHILDREN SUFFER THE GREATEST BURDEN FROM DISEASE GLOBALLY. CHAI HAS SIGNIFICANTLY INCREASED ACCESS TO RECOMMENDED TREATMENTS FOR DIARRHEA AND PNEUMONIA, THE LARGEST KILLERS OF CHILDREN UNDER FIVE; MADE CRITICAL VACCINES THAT PROTECT AGAINST CHILDHOOD ILLNESSES MORE AFFORDABLE; IS COMBATTING CHRONIC MALNUTRITION; AND IS DRAMATIALLY AND SUSTAINABLY REDUCING MATERNAL AND NEWBORN DEATHS AND ENSURING WOMEN HAVE ACCESS TO THE TOOLS THEY NEED TO SAFELY PLAN THER FAMILIES TO IMPROVE HEALTH OUTCOMES AND ECONOMIC WELL-BEING. THROUGH THIS WORK, CHAI HAS SIGNIFICANTLY INCREASED ACCESS TO LIFESAVING TREATMENTS FOR DIARRHEA (ZINC AND ORAL REHYDRATION SALTS) AND PNEUMONIA, INCLUDING OPTIMAL MEDICATIONS AND OXYGEN THERAPY, AS WELL AS TOOLS FOR DIAGNOSIS. CHAI'S WORK TO SAVE THE LIVES OF WOMEN AND NEWBORNS THROUGH INTEGRATING HEALTH SYSTEMS AND INCREASING ACCESS TO LIFESAVING CARE HAS CONTRIBUTED TO SUSTAINED AND SIGNFICANT REDUCTIONS IN DEATH IN COUNTRIES WHERE WE WORK, INCLUDING A NEARLY 40 PERCENT REDUCTION IN MATERNAL MORTALITY AND A 43 PERCENT REDUCTION IN NEWBORN DEATHS IN A 12- MONTH PERIOD IN TARGET STATES OF NORTHERN NIGERIA. CHAI HAS ALSO HELPED TO SIGNIFICANTLY LOWER THE COST OF LIFESAVING MEDICAL EQUIPMENT AND FAMILY PLANNING TO SAVE THE LIVES OF WOMEN AND IS HELPING GOVERMENTS DECREASE CHRONIC MALNUTRITION THROUGH DEVELOPMENT OF LOCALLY-BASED, FORTIFIED FOODS, IMPROVING NUTRITION PROGRAMS AND REDUCING ANEMIA. THIS WORK HAS REACHED NEARLY 3 MILLION WOMEN AND CHILDREN IN INDIA AND OVER 100,000 IN RWANDA. CHAI HAS ALSO SIGNIFICANTLY DECREASED THE COSTS OF LIFESAVING CHILDHOOD VACCINATIONS INCLUDING THE ROTAVIRUS VACCINE (67 PERCENT COST REDUCITION, PENTAVALENT VACCINE (45 PERCENT COST REDUCTION), AND THE INACTIVATED POLIO VACCINE (57 PERCENT COST REDUCTION). AN ESIMATED 157,000 DEATHS PER YEAR HAVE BEEN AVERTED THROUGH THE ROLLLOUT OF ROTAVIRUS AND PENTAVALENT VACCINES. 22979537 1814430 NON-COMMUNICABLE DISEASES: EACH YEAR, 15 MILLION PEOPLE DIE FROM NON-COMMUNICABLE DISEASES BETWEEN THE AGES OF 30 AND 69. OVER 85 PERCENT OF THESE DEATHS OCCUR IN LOW-AND MIDDLE-INCOME COUNTRIES. CARDIOVASCULAR DISEASES ACCOUNT FOR THE MOST DEATHS, FOLLOWED BY CANCERS, RESPIRATORY DISEASES, AND DIABETES. CHAI BEGAN WORK IN THIS AREA WITH THE LAUNCH OF OUR CANCER PROGRAM IN 2015. CANCER IS A GROWING ISSUE IN SUB-SAHARHAN AFRICA, WHERE INCIDENCE IS PROJECTED TO INCREASE BY 85 PERCENT IN THE NEXT 15 YEARS. CHAI IS WORKING WITH THE AMERICAN CANCER SOCIETY TO LOWER THE COST OF LIFESAVING CHEMOTHERAPIES, INCREASE ACCESS TO DIAGNOSIS AND TREATMENT, AND HELP GOVERNMENTS DEVELOP PLANS TO COMPREHENSIVELY MANAGE THE DISEASE. CHAI'S WORK HAS HELPED TO LOWER THE COSTS OF 20 ESSENTIAL CANCER TREATMENTS BY 59 PERCENT. IN ETHOPIA, TREATMENT RATES FOR CANCER PATIENTS HAS MORE THAN DOUBLED. CHAI ALSO LAUNCHED A PROGRAM TO REDUCE DEATHS FROM CERVICAL CANCER IN 2019. WITHIN SIX MONTHS OF LAUNCHING THE PROGRAM, CHAI NEGOTIATED A PRICE REDUCTION FOR TWO LIFESAVING TOOLS: HPV TEST KIDS FOR SCREENING AND PORTABLE THERMAL ABLATION DEVICES FOR TREATMENT. THE AGREEMENTS ENABLED POINT-OF-CARE TREATMENT AT LESS THAN US$0.50 PER WOMAN TREATED, ASSUMING A DEVICE CAN BE USED AT LEAST 2,000 TIMES. 2072775 20035 OTHER PROGRAM SERVICES 5074367 932851 CROSS-CUTTING EXPERTS: CHAI WORKS WITH GOVERNMENTS AND COMPANIES AROUND THE WORLD TO FUNDAMENTALLY CHANGE THE ECONOMICS OF GLOBAL HEALTH. USING A HOLISTIC, BUSINESS-MINDED APPROACH TO SECURE LOWER PRICES FOR KEY COMMODITIES SUCH AS MEDICATION AND DIAGNOSTICS, IMPROVE LABORATORIES, AND CONNECT DECISION-MAKERS WITH THE HIGH-QUALITY EVIDENCE THEY NEED TO INFORM HEALTH POLICY IN LOW- AND MIDDLE-INCOME COUNTRIES, CHAI HELPS PATIENTS ACCESS THE CARE AND TREATMENT THEY NEED. OUR SCIENCE AND BUSINESS EXPERTS WORK ACROSS THE ORGANIZATION TO SUPPORT OUR PROGRAM AND COUNTRY TEAMS. CHAI WORKS ON BOTH THE SUPPLY AND DEMAND SIDES OF THE MARKET TO LOWER COSTS AND INCREASE AVAILABILITY OF THE BEST HEALTH PRODUCTS FOR LOW-AND MIDDLE-INCOME COUNTRIES. WORKING WITH THE PUBLIC AND PRIVATE SECTOR, WE HELP SHAPE MARKETS AND REALIZE SAVINGS FOR DRUGS, DEVICES, AND DIAGNOSTICS IN ALL AREAS OF OUR WORK. CHAI HAS NEGOTIATED 135 GLOBAL AGREEMENTS TO LOWER PRICES OF CRITICAL MEDICATIONS AND OTHER HEALTH TOOLS BY 50-90 PERCENT. TWENTY-SEVEN MILLION PEOPLE LIVING WITH HIV HAVE BEEN REACHED BY ONE SUCH AGREEMENT LOWERING THE COST OF THE OPTIMAL HIV TREAMENT TLD-- A SAVINGS OF OVER $500 MILLION. THROUGH THE GLOBAL HEALTH SCIENCES TEAM, CHAI AIMS TO REDUCE COSTS, IMPROVE QUALITY, AND INCREASE ACCESS TO TREATMENT BY HELPING TO DEVELOP LESS EXPENSIVE AND MORE EFFECTIVE VERSIONS OF CRITICAL MEDICATIONS FOR ADULTS AND CHILDREN; DEVELOPING TECHNIQUES AND TECHNOLOGIES THAT ADVANCE OUR UNDERSTANDING AND MANAGEMENT OF DISEASES; AND IMPROVE PATIENT CARE. THIS WORK HAS HELPED ACCELERATE BY OVER TWO YEARS DEVELOPMENT, MANUFACTURE, REGULATORY APPROVAL AND COMMERCIALIZATION OF KEY PEDIATRIC HIV PRODUCTS, AND SAVED BILLIONS IN COSTS TO GOVERNMENTS FOR CRITICAL TREATMENTS. 16569925 2563258 ACHIEVING UNIVERSAL COVERAGE:CHAI'S FOUNDING MISSION AND ULTIMATE GOAL IS TO HELP COUNTRIES CREATE HIGH-QUALITY, SUSTAINABLE HEALTH CARE SYSTEMS THAT PROVIDE UNIVERSAL HEALTH COVERAGE FOR ALL PEOPLE. TO ACHIEVE THIS, WE WORK WITH GOVERNMENTS TO STRENGTHEN NATIONAL FINANCING SYSTEMS, INCLUDING ESTABLISHING NATIONAL HEALTH INSURANCE PLANS, THAT CAN BE SUSTAINED FOR YEARS TO COME. WE ALSO HELP DEVELOP SYSTEMS TO EDUCATE HEALTHCARE PROFESSIONALS AT ALL LEVELS AND TO BUILD SUFFICIENT PHYSICAL INFRASTRUCTURE TO DELIVER HEALTH SERVICES. THROUGH THIS WORK CHAI HAS SUPPORTED GOVERNMENTS TO SECURE OVER US$4 BILLION FOR HEALTH SYSTEMS STRENGTHENING, IMPROVED DATA BASED DECISION-MAKING, IMPROVED SYSTEM EFFICIENCIES, AND REDUCED COSTS. CHAI HAS HELPED GOVERNMENTS SUSTAINABLY TRAIN AND DEPLOY THOUSANDS OF HEALTH WORKERS IN THE COUNTRIES WHERE WE WORK TO IMPROVE LIFESAVING CARE AND REDUCE GAPS IN THE HEALTH SYSTEM. 23717067 3516144 174546417 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 32 0 1 307 1 0 1 CB CM ET IN ID KE LT LI MI MZ NI PP RW SF WZ TZ UP UG VM ZA ZI LA SL HA CG BM BC CA FR 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL IL MA NJ NY PA WA X X PALESA MOHASOA 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 X RAYMOND CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 CHELSEA CLINTON BOARD MEMBER 10.00 0.00 X 0 0 0 WILLIAM J CLINTON BOARD MEMBER 5.00 0.00 X 0 0 0 AWA MARIE COLL-SECK BOARD MEMBER (UNTIL 6/19) 1.00 0.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 1.00 0.00 X 0 0 0 DAME SALLY DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 MARK DYBUL BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL FARMER BOARD MEMBER 1.00 0.00 X 0 0 0 MALA GAONKAR BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE LINDSEY BOARD MEMBER 5.00 0.00 X 0 0 0 ROBERT W SELANDER BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 ANN VENEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 TACHI YAMADA CHAIR OF THE BOARD 1.00 0.00 X 0 0 0 IRA MAGAZINER CHIEF EXECUTIVE OFFICER 40.00 0.00 X 379389 0 54466 ALICE KANG'ETHE CHIEF OPERATING OFFICER 40.00 0.00 X 266733 0 6363 LINDA DENICOLA CHIEF FINANCIAL OFFICER (UNTIL 9/19) 40.00 0.00 X 259180 0 23952 KELLY MCCRYSTAL CHIEF STRATEGY OFF./EVP/INTERIM CFO 40.00 0.00 X 283990 0 21940 DAVID RIPIN EVP, INFECTIOUS DISEASES/CHIEF SCIENCE OFFICER 40.00 0.00 X 283799 0 48472 OWENS WIWA EVP, GLOBAL RESOURCES 40.00 0.00 X 219414 0 14756 YOUNG JOSHUA CHU EVP, GLOBAL VACCINCES & CANCER 40.00 0.00 X 224000 0 7734 GERALD MACHARIA VP, EAST AND SOUTHERN AFRICA/COUNTRY DIRECTOR 40.00 0.00 X 192260 0 8420 MPHU RAMATLAPENG EVP, IMPLEMENTATION 40.00 0.00 X 160000 0 3208 ALAN STAPLE VP, GLOBAL MARKETS 40.00 0.00 X 182569 0 36690 JUSTIN COHEN DIRECTOR, GLOBAL MALARIA 40.00 0.00 X 174194 0 36131 PAUL DOMANICO SENIOR DIRECTOR, GLOBAL HEALTH SCIENCES 40.00 0.00 X 169007 0 35817 JOSEPH HARWELL CLINICAL SENIOR DIRECTOR 40.00 0.00 X 178946 0 11973 YIGEREMU ABEBE ASEMERIE VP, COUNTRY DIRECTOR, ETHIOPIA 40.00 0.00 X 259486 0 3208 PALESA MOHASOA FMR INTERIM CFO/CRNT INTL CONTROLLER 40.00 0.00 X 143031 0 19940 3375998 0 333070 135 1 1 0 GLOBAL HUMAN ACCESS RESOURCES LIMITED 1-2SB BLOCK ESTATE MANAGEMENT OFFIC ABUJA NI PROFESSIONAL HEALTHCARE SERVICES 461422 CALIBER OUTSOURCING SERVICES D 51 SHANTIKUNJ BUSINESS CENTRE NEW DELHI IN 110048 PROFESSIONAL HEALTHCARE SERVICES 255025 KPMG BADENERSTRAUSS 172 POSTFACH ZURICH SZ 1872 CONSULTING 190000 AFRICAN ENVIRONMENTAL AND HUMAN DEVELOPM PLOT 1675 B05 TUNDE IDIAGBON ST UTAKO ABUJA NI PROFESSIONAL HEALTHCARE SERVICES 180512 ZEEVO GROUP LLC 701 FIFTH AVENUE 42ND FLOOR SEATTLE WA 981045119 PROFESSIONAL HEALTHCARE SERVICES 173243 13 74602714 114597217 17452634 189199931 1217068 1217068 21384999 8692 21855383 0 -470384 8692 -461692 -461692 MISC. REVENUE 900099 82382 82382 82382 190037689 0 0 837758 4244255 4244255 20121984 20121984 2922609 2085670 781253 55686 66721183 60317373 6059639 344171 4098779 3732131 348722 17926 15443169 13848185 1548824 46160 3828430 3378375 423862 26193 711780 382562 329218 512932 389657 123275 33150 33150 7788012 6968764 817817 1431 3594300 3629604 -41281 5977 2393205 1969251 423954 29582615 28891190 646481 44944 6287340 6218835 67071 1434 170883 31198 139685 351952 286282 65660 10 SUBCONTRACTS AND BULK P 11696930 11651056 45845 29 POSTAGE & SHIPPING 3749319 3749319 TELEPHONE 1689790 1544704 140433 4653 EQUIPMENT AND INFRASTUC 1109760 755833 348535 5392 443685 350189 93346 150 187496062 174546417 12362339 587306 7232644 11076829 3431213 7173112 886001 725767 3564635 2552041 2672737 2367513 139291 305224 90673339 80537603 105927123 102370576 9910968 11670219 23587992 79914694 33498960 91584913 X 5342816 10162753 67085347 622910 72428163 10785663 105927123 102370576 X 2541627 286598 -64470725 X 0 1 X 1 0 X 170688566 142749140 127234079 175296053 189199931 805167769 170688566 142749140 127234079 175296053 189199931 805167769 515927664 289240105 98827 88986 55337 668503 1217068 2128721 47352 11901 111878 18994 82382 272507 807568997 0.35820 0.36900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466638 287738 178900 2206099 2079775 126324 305224 ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES 80537603 80537603 X 192245625 286598 1921338 2207936 190037689 0 190037689 189417400 1921338 1921338 187496062 0 187496062 PART X, LINE 2: CHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF ITS REVENUES BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI'S U.S. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE FILING OF THE RELATED RETURN. CHAI'S FOREIGN TAX RETURNS ARE SUBJECT TO EXAMINATION BY LOCAL GOVERNMENT AUTHORITIES UNDER APPLICABLE LOCAL LAW. CHAI IS NOT AWARE OF ANY PENDING EXAMINATION BY ANY SUCH AUTHORITY. 1 SUB-SAHARAN AFRICA 19 954 PROGRAM SERVICES HEALTH 119035892 EAST ASIA AND THE PACIFIC 5 187 PROGRAM SERVICES HEALTH 8725497 SOUTH ASIA 1 266 PROGRAM SERVICES HEALTH 8590292 CENTRAL AMERICA AND THE CARIBBEAN 2 29 PROGRAM SERVICES HEALTH 5984974 EUROPE (INCLUDING ICELAND & GREENLAND) 0 20 PROGRAM SERVICES HEALTH 2463299 NORTH AMERICA 0 14 PROGRAM SERVICES HEALTH 693125 SUB-SAHARAN AFRICA 0 0 GRANTS HEALTH 8147241 EAST ASIA AND THE PACIFIC 0 0 GRANTS HEALTH 1134782 SOUTH ASIA 0 0 GRANTS HEALTH 4579061 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS HEALTH 1020604 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HEALTH 5014655 NORTH AMERICA 0 0 GRANTS HEALTH 225640 27 1470 0 0 27 1470 154775102 10839960 165615062 SUB-SAHARAN AFRICA HEALTH 1337226 SUB-SAHARAN AFRICA HEALTH 916361 SUB-SAHARAN AFRICA HEALTH 780502 SUB-SAHARAN AFRICA HEALTH 706418 SUB-SAHARAN AFRICA HEALTH 576776 SUB-SAHARAN AFRICA HEALTH 252117 SUB-SAHARAN AFRICA HEALTH 194574 SUB-SAHARAN AFRICA HEALTH 171499 SUB-SAHARAN AFRICA HEALTH 167605 SUB-SAHARAN AFRICA HEALTH 148415 SUB-SAHARAN AFRICA HEALTH 122517 SUB-SAHARAN AFRICA HEALTH 114605 SUB-SAHARAN AFRICA HEALTH 110512 SUB-SAHARAN AFRICA HEALTH 104272 SUB-SAHARAN AFRICA HEALTH 103871 SUB-SAHARAN AFRICA HEALTH 100000 SUB-SAHARAN AFRICA HEALTH 91680 SUB-SAHARAN AFRICA HEALTH 89855 SUB-SAHARAN AFRICA HEALTH 86053 SUB-SAHARAN AFRICA HEALTH 80125 SUB-SAHARAN AFRICA HEALTH 79343 SUB-SAHARAN AFRICA HEALTH 78000 SUB-SAHARAN AFRICA HEALTH 64744 SUB-SAHARAN AFRICA HEALTH 64113 SUB-SAHARAN AFRICA HEALTH 63782 SUB-SAHARAN AFRICA HEALTH 63545 SUB-SAHARAN AFRICA HEALTH 61533 SUB-SAHARAN AFRICA HEALTH 57677 SUB-SAHARAN AFRICA HEALTH 53096 SUB-SAHARAN AFRICA HEALTH 47853 SUB-SAHARAN AFRICA HEALTH 46623 SUB-SAHARAN AFRICA HEALTH 45959 SUB-SAHARAN AFRICA HEALTH 45787 SUB-SAHARAN AFRICA HEALTH 45236 SUB-SAHARAN AFRICA HEALTH 43246 SUB-SAHARAN AFRICA HEALTH 40552 SUB-SAHARAN AFRICA HEALTH 37985 SUB-SAHARAN AFRICA HEALTH 36435 SUB-SAHARAN AFRICA HEALTH 35294 SUB-SAHARAN AFRICA HEALTH 33995 SUB-SAHARAN AFRICA HEALTH 31914 SUB-SAHARAN AFRICA HEALTH 30600 SUB-SAHARAN AFRICA HEALTH 27775 SUB-SAHARAN AFRICA HEALTH 27697 SUB-SAHARAN AFRICA HEALTH 21608 SUB-SAHARAN AFRICA HEALTH 21414 SUB-SAHARAN AFRICA HEALTH 20055 SUB-SAHARAN AFRICA HEALTH 19916 SUB-SAHARAN AFRICA HEALTH 19721 SUB-SAHARAN AFRICA HEALTH 18804 SUB-SAHARAN AFRICA HEALTH 18067 SUB-SAHARAN AFRICA HEALTH 18017 SUB-SAHARAN AFRICA HEALTH 17659 SUB-SAHARAN AFRICA HEALTH 17659 SUB-SAHARAN AFRICA HEALTH 17659 SUB-SAHARAN AFRICA HEALTH 17659 SUB-SAHARAN AFRICA HEALTH 17659 SUB-SAHARAN AFRICA HEALTH 16490 SUB-SAHARAN AFRICA HEALTH 15924 SUB-SAHARAN AFRICA HEALTH 15632 SUB-SAHARAN AFRICA HEALTH 15329 SUB-SAHARAN AFRICA HEALTH 15269 SUB-SAHARAN AFRICA HEALTH 14819 SUB-SAHARAN AFRICA HEALTH 14523 SUB-SAHARAN AFRICA HEALTH 14199 SUB-SAHARAN AFRICA HEALTH 14009 SUB-SAHARAN AFRICA HEALTH 13893 SUB-SAHARAN AFRICA HEALTH 13766 SUB-SAHARAN AFRICA HEALTH 13286 SUB-SAHARAN AFRICA HEALTH 12063 SUB-SAHARAN AFRICA HEALTH 11972 SUB-SAHARAN AFRICA HEALTH 11037 SUB-SAHARAN AFRICA HEALTH 10028 SUB-SAHARAN AFRICA HEALTH 9908 SUB-SAHARAN AFRICA HEALTH 9797 SUB-SAHARAN AFRICA HEALTH 9396 SUB-SAHARAN AFRICA HEALTH 9162 SUB-SAHARAN AFRICA HEALTH 9021 SUB-SAHARAN AFRICA HEALTH 9020 SUB-SAHARAN AFRICA HEALTH 9015 SUB-SAHARAN AFRICA HEALTH 8682 SUB-SAHARAN AFRICA HEALTH 8500 SUB-SAHARAN AFRICA HEALTH 8412 SUB-SAHARAN AFRICA HEALTH 8235 SUB-SAHARAN AFRICA HEALTH 8153 SUB-SAHARAN AFRICA HEALTH 8004 SUB-SAHARAN AFRICA HEALTH 7600 SUB-SAHARAN AFRICA HEALTH 7471 SUB-SAHARAN AFRICA HEALTH 7118 SUB-SAHARAN AFRICA HEALTH 6097 SUB-SAHARAN AFRICA HEALTH 5998 SUB-SAHARAN AFRICA HEALTH 5884 SUB-SAHARAN AFRICA HEALTH 5491 SUB-SAHARAN AFRICA HEALTH 5250 SUB-SAHARAN AFRICA HEALTH 5125 SUB-SAHARAN AFRICA HEALTH 5011 SUB-SAHARAN AFRICA HEALTH 5000 EAST ASIA AND THE PACIFIC HEALTH 287842 EAST ASIA AND THE PACIFIC HEALTH 222635 EAST ASIA AND THE PACIFIC HEALTH 210413 EAST ASIA AND THE PACIFIC HEALTH 151548 EAST ASIA AND THE PACIFIC HEALTH 93839 EAST ASIA AND THE PACIFIC HEALTH 49795 EAST ASIA AND THE PACIFIC HEALTH 35109 EAST ASIA AND THE PACIFIC HEALTH 34509 EAST ASIA AND THE PACIFIC HEALTH 31498 EAST ASIA AND THE PACIFIC HEALTH 27269 EAST ASIA AND THE PACIFIC HEALTH 20706 EAST ASIA AND THE PACIFIC HEALTH 13835 EAST ASIA AND THE PACIFIC HEALTH 12813 EAST ASIA AND THE PACIFIC HEALTH 12154 EAST ASIA AND THE PACIFIC HEALTH 11873 EAST ASIA AND THE PACIFIC HEALTH 11055 EAST ASIA AND THE PACIFIC HEALTH 10290 EAST ASIA AND THE PACIFIC HEALTH 8494 EAST ASIA AND THE PACIFIC HEALTH 8341 EAST ASIA AND THE PACIFIC HEALTH 6416 EAST ASIA AND THE PACIFIC HEALTH 5595 EAST ASIA AND THE PACIFIC HEALTH 5263 SOUTH ASIA HEALTH 656952 SOUTH ASIA HEALTH 639654 SOUTH ASIA HEALTH 558809 SOUTH ASIA HEALTH 350354 SOUTH ASIA HEALTH 344395 SOUTH ASIA HEALTH 343580 SOUTH ASIA HEALTH 308328 SOUTH ASIA HEALTH 279108 SOUTH ASIA HEALTH 201607 SOUTH ASIA HEALTH 183665 SOUTH ASIA HEALTH 150000 SOUTH ASIA HEALTH 143457 SOUTH ASIA HEALTH 121666 SOUTH ASIA HEALTH 92838 SOUTH ASIA HEALTH 50000 SOUTH ASIA HEALTH 46900 SOUTH ASIA HEALTH 41259 SOUTH ASIA HEALTH 25000 SOUTH ASIA HEALTH 21266 SOUTH ASIA HEALTH 20144 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 347655 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 295415 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 90873 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 79537 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 66767 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 61100 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 28980 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 12605 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 9523 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 9254 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 5110 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 1991000 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 1456293 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 701527 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 403927 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 126550 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 114780 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 100000 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 50499 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 31714 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 31629 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 31100 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 7265 NORTH AMERICA HEALTH 170640 NORTH AMERICA HEALTH 55000 NORTH AMERICA HEALTH 13402 0 165 0 0 1 0 0 0 PART I, LINE 2: FOR GRANTS OUTSIDE THE U.S., EVERY MONTH EACH COUNTRY OR PROGRAM TEAM REQUESTS ITS CASH NEEDS FROM THE GLOBAL CHAI OFFICE IN BOSTON. AFTER THE AMOUNTS ARE VERIFIED, THE FUNDS ARE DISBURSED FROM BOSTON TO THE COUNTRY OR PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDING WAS USED AND ACCOUNTED. PART III ACCOUNTING METHOD: SCHEDULE F, PART II, LINE 3: THE GRANTEES COUNTED ON LINE THREE CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF CHAI'S MISSION TO SAVE LIVES. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITIES WITHIN THEIR LOCAL COUNTRY. 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AFTER AMOUNTS ARE VERIFIED, THEY ARE DISBURSED TO PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDS WERE USED AND ACCOUNTED. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 IRA MAGAZINER CHIEF EXECUTIVE OFFICER 379389 0 0 0 0 0 29643 0 24823 0 433855 0 0 0 ALICE KANG'ETHE CHIEF OPERATING OFFICER 266733 0 0 0 0 0 0 0 6363 0 273096 0 0 0 LINDA DENICOLA CHIEF FINANCIAL OFFICER (UNTIL 9/19) 259180 0 0 0 0 0 12577 0 11375 0 283132 0 0 0 KELLY MCCRYSTAL CHIEF STRATEGY OFF./EVP/INTERIM CFO 283990 0 0 0 0 0 16800 0 5140 0 305930 0 0 0 DAVID RIPIN EVP, INFECTIOUS DISEASES/CHIEF SCIEN 283799 0 0 0 0 0 16800 0 31672 0 332271 0 0 0 OWENS WIWA EVP, GLOBAL RESOURCES 219414 0 0 0 0 0 0 0 14756 0 234170 0 0 0 YOUNG JOSHUA CHU EVP, GLOBAL VACCINCES & CANCER 224000 0 0 0 0 0 0 0 7734 0 231734 0 0 0 GERALD MACHARIA VP, EAST AND SOUTHERN AFRICA/COUNTRY 192260 0 0 0 0 0 0 0 8420 0 200680 0 0 0 MPHU RAMATLAPENG EVP, IMPLEMENTATION 160000 0 0 0 0 0 0 0 3208 0 163208 0 0 0 ALAN STAPLE VP, GLOBAL MARKETS 182569 0 0 0 0 0 11867 0 24823 0 219259 0 0 0 JUSTIN COHEN DIRECTOR, GLOBAL MALARIA 174194 0 0 0 0 0 11308 0 24823 0 210325 0 0 0 PAUL DOMANICO SENIOR DIRECTOR, GLOBAL HEALTH SCIEN 169007 0 0 0 0 0 10994 0 24823 0 204824 0 0 0 JOSEPH HARWELL CLINICAL SENIOR DIRECTOR 178946 0 0 0 0 0 11011 0 962 0 190919 0 0 0 YIGEREMU ABEBE ASEMERIE VP, COUNTRY DIRECTOR, ETHIOPIA 259486 0 0 0 0 0 0 0 3208 0 262694 0 0 0 PALESA MOHASOA FMR INTERIM CFO/CRNT INTL CONTROLLER 143031 0 0 0 0 0 8565 0 11375 0 162971 0 0 0 PART I, LINE 1A STAFF MEMBERS WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS CONSIDERED TAXABLE INCOME. CHAI APPLIES A TAX 'GROSS UP' ON EDUCATIONAL ALLOWANCE PAYMENTS IN ORDER TO ENSURE THAT THE EMPLOYEE RECEIVES THE FULL BENEFIT OF THE ALLOWANCE, WITHOUT THE IMPACT OF TAXATION. X 3 17452634 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND REDUCING THE BURDEN OF DISEASE IN LOW-AND MIDDLE-INCOME COUNTRIES. WE WORK WITH OUR PARTNERS TO STRENGTHEN THE CAPABILITIES OF GOVERNMENTS AND THE INDIGENEOUS PRIVATE HEALTH SYSTEMS TO CREATE AND SUSTAIN HIGH-QUALITY HEALTH SYSTEMS THAT CAN SUCCEED WITHOUT OUR ASSISTANCE. CHAI WAS FOUNDED IN 2002 WITH A TRANSFORMATIONAL GOAL: HELP SAVE THE LIVES OF MILLIONS OF PEOPLE LIVING WITH HIV/AIDS. TODAY, ALONG WITH HIV, WE WORK WITH PARTNERS TO PREVENT AND TREAT MALARIA, TUBERCULOSIS, HEPATITIS, AND CANCER, ACCELERATE THE ROLLOUT OF LIFESAVING VACCINES, REDUCE MATERNAL, INFANT, AND CHILD MORTALITY, COMBAT CHRONIC MALNUTRITION, AND STRENGTHEN HEALTH SYSTEMS. WE OPERATE IN OVER 30 COUNTRIES AROUND THE WORLD AND MORE THAN 80 COUNTRIES HAVE ACCESS TO CHAI-NEGOTIATED DEALS ON MEDICATIONS, DIAGNOSTICS, VACCINES, AND OTHER HEALTH TOOLS. FORM 990, PART I, LINE 5: THE NUMBER REPORTED ON PART I, LINE 5 REFLECTS THE NUMBER OF PEOPLE REPORTED ON FORM W-3. CHAI EMPLOYS 1,693 PEOPLE AROUND THE GLOBE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM J. CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIP: BRUCE LINDSEY, A BOARD MEMBER OF CHAI IS EMPLOYED BY THE BILL, HILLARY AND CHELSEA CLINTON FOUNDATION ("THE FOUNDATION"), WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B CHAI'S SENIOR ACCOUNTING OFFICER COLLECTS AND CONSOLIDATES INFORMATION AFTER THE 2019 AUDIT IS COMPLETED. THE RETURN IS PREPARED BY AN EXTERNAL TAX ADVISOR. CHAI'S INTERNATIONAL CONTROLLER & TWO SENIOR LEADERSHIP TEAM MEMBERS REVIEW THE FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE BOARD TO EITHER APPROVE OR REJECT THE FORM. THE BOARD OF DIRECTORS RECEIVE A FINAL COPY VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS, AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS, AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 IN GENERAL CHAI PROVIDES ANNUAL COST OF LIVING ADJUSTMENTS. WHEN PEOPLE ARE PROMOTED TO NEW POSITIONS OR TAKE MORE RESPONSIBILITIES, THEY MAY BE GIVEN RAISES. CEO, COO, AND CFO COMPENSATION WAS LAST REVIEWED IN 2016. THE ONLY CHANGE TO THE THREE OFFICER'S REMUNERATION WAS A COST OF LIVING ADJUSTMENT WHICH WAS APPROVED FOR ALL EMPLOYEES OF CHAI. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (B) IN THIS SECTION WE REPORT AN AVERAGE OF CONTRACTED HOURS. HOWEVER, ACROSS THE ORGANIZATION, MANY PEOPLE IN CHAI WORK AN AVERAGE OF 50 HOURS PER WEEK. FORM 990, PART XI, LINE 9: IMPACT OF CHANGE IN ACCOUNTING PRINCIPLES -64,470,725. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 7: CHAI IS AN OPERATING CHARITY. CHAI'S STAFF DIRECTLY IMPLEMENTS PROGRAMS AND THEIR SALARIES ARE DEDICATED TO THAT WORK. OUT OF THE TOTAL FUNCTIONAL EXPENSES OF $66.7 MILLION (OTHER SALARIES AND WAGES), $60.3 MILLION (90 PERCENT) IS DIRECTLY RELATED TO CARRYING OUT PROGRAMS TO SAVE LIVES; $6.1 MILLION (9 PERCENT) IS FOR GENERAL MANAGEMENT AND $344 THOUSAND (1 PERCENT) IS DIRECTED TO FUNDRAISING. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 17: CHAI'S MISSION IS TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE. TO DO SO WITH MAXIMUM IMPACT, WE CHOOSE TO WORK IN THE REGIONS OF COUNTRIES WHERE THE BURDEN OF DISEASE IS THE GREATEST AND THE MOST LIVES ARE BEING LOST. THESE AREAS ARE OFTEN VERY RURAL AND REMOTE AREAS OF COUNTRIES, FAR FROM CAPITAL CITIES. OUR WORK TO SUPPORT MINISTRIES OF HEALTH TO STRENGTHEN THEIR HEALTH SYSTEMS ENTAILS SIGNIFICANT FIELD WORK, TO WORK ALONGSIDE STATE, DISTRICT AND LOCAL HEALTH OFFICIALS AND HEALTH CARE WORKERS AND TO TRAIN AND MENTOR LOCAL HEALTH PROFESSIONALS SUCH AS DOCTORS; NURSES AND COMMUNITY HEALTH WORKERS. FOR MAXIMUM IMPACT, THESE EDUCATIONAL ACTIVITIES ARE OFTEN CARRIED OUT ONSITE AT DISTRICT HOSPITALS OR PRIMARY HEALTH CARE CENTERS. COSTS ASSOCIATED WITH THESE TRAININGS AND MEETINGS ARE INCLUDED IN THIS CATEGORY AS WELL AS TRAVEL COSTS OF MENTORS AND PROGRAM MANAGERS, AND COSTS TO COLLECT DATA IN THE FIELD TO MONITOR AND EVALUATE PROGRAM EFFECTIVENESS. AROUND 93 PERCENT OF CHAI'S FUNDING IS DEDICATED DIRECTLY TO PROGRAMS TO SAVE LIVES. IN ADDITION, CHAI HAS NEGOTIATED OVER 150 AGREEMENTS THAT HAVE DRAMATICALLY LOWERED THE PRICE AND INCREASED THE AVAILABILITY OF DRUGS, DIAGNOSTICS, VACCINES AND OTHER HEALTH PRODUCTS IN LOW-AND MIDDLE-INCOME COUNTRIES. THE TRAVEL ASSOCIATED WITH NEGOTIATIONS WITH COMPANIES AROUND THE WORLD TO NEGOTIATE THESE AGREEMENTS IS ALSO INCLUDED IN THIS CATEGORY. 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