2020-08-14T20:13:40-05:00 2019-09-30 GRANT THORNTON LLP 75 State Street Boston MA 02109 990 2018-10-01 042679824 JSI RESEARCH & TRAINING INSTITUTE INC % JOEL H LAMSTEIN JSIR 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 ALEXANDER BAKER coo 6174829485 2020-08-14 true Erin Couture P01390592 6177237900 69.117.173.172 04586620202275000005 2020-08-14 P 7D14034AF515942D2ABE7F7E27EA16D2649DB046 7D14034AF515942D2ABE7F7E27EA16D2649DB046 2018 2020-09-22 18:59:49Z JOEL H LAMSTEIN 44 FARNSWORTH STREET BOSTON MA 021101211 242356031 false X HTTP://WWW.JSI.COM/ X 1979 MA JSI Research & Training is a public health management consulting and research organization dedicated to improving the health of individuals & communities throughout the world 12 9 452 12 0 0 289233475 241230206 0 280588 344531 845237 0 0 289578006 242356031 0 74829011 0 0 33043001 39410041 0 0 0 251080979 124472838 284123980 238711890 5454026 3644141 92875794 84976568 43303905 31760538 49571889 53216030 JSI RESEARCH & TRAINING Institute, Inc.s mission is to improve the health of underserved people and communities and to provide a place where people of passion and commitment can pursue this cause. false false 186983135 70157031 121668 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. 27879507 4671980 158920 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. 214862642 true true false false false false false false false false true false false false true false false true false true true true false false false false false true false true false false false false false false false true false false false false false true true true false false true X 239 0 true 452 true false true BN CG DR ET GH GV GY HA IN ID false false false false false false false false false false X 12 9 true true false false false false false true true false false true true true true true true true false false CA MA NY X JOEL H LAMSTEIN 6174829485 44 FARNSWORTH STREET BOSTON MA 021101211 Joel H Lamstein President/Director 20.0 20.0 X X 0 0 0 Patricia Fairchild Director 5.0 0.0 X X 0 0 0 Kenneth J Olivola Director 5.0 0.0 X 0 0 0 Leland Goldberg Director (THRU 03/2019) 5.0 0.0 X 0 0 0 Bisola Ojikutu Director (AS OF 03/2019) 5.0 0.0 X 0 0 0 Carolyn Hart Director 5.0 0.0 X 0 0 0 Louis Kaplow Director 5.0 0.0 X 0 0 0 Michael Useem Director 5.0 0.0 X 0 0 0 David Bloom Director 5.0 0.0 X 0 0 0 Alexander K Baker Director 5.0 35.0 X X 0 0 0 Paul Osterman Director 5.0 0.0 X 0 0 0 Sandro Galea Director 5.0 0.0 X 0 0 0 Susan Friedrich Director (AS OF 03/2019) 5.0 0.0 X 0 0 0 Joanne McDade Assistant Clerk 5.0 35.0 X 0 0 0 Richard Owens Vice President Programs 40.0 0.0 X 345156 0 28587 Ayalkebet Shiferaw Project Director 40.0 0.0 X 284355 0 18935 Edwin Mwencha Project Director 40.0 0.0 X 254069 0 18762 Mukachilima Chikuba Project Director 40.0 0.0 X 248490 0 16644 Rose Macauley Project Director 40.0 0.0 X 256806 0 31070 1388876 0 113998 135 false true false JOHN SNOW INC 44 farnsworth street BOSTON MA 02210 consultant 15311057 world education inc 44 farnsworth street BOSTON MA 02210 consultant 762504 2 9269406 170562837 61397963 241230206 PROGRAM SERVICE INCOME 900099 280588 280588 280588 845237 845237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242356031 280588 845237 X 66578993 66578993 0 8250018 8250018 0 0 0 31676446 27145386 4531060 2458753 2458753 3024218 3024218 2250624 2250624 0 0 227043 227043 0 0 0 21971876 21755536 216340 0 7205524 7041137 164387 0 0 4885765 4354441 531324 9050529 8738931 311598 0 1027998 924915 103083 0 0 8400 8400 250446 250446 COOPERATING NATIONAL SALARY 43651436 43628039 23397 DIRECT PROGRAM COSTS 22636746 22636746 OVERHEAD COSTS 9759227 9759227 ALLOWANCE AND TRAINING 3060098 2994386 65712 0 737750 336625 401125 238711890 214862642 23849248 0 72694617 69519276 0 0 19467911 15157270 0 0 0 0 0 0 0 0 0 0 0 132405 325376 269938 11496 55438 0 0 0 0 0 0 0 0 701770 112179 92875794 84976568 17166163 10096107 25768165 0 0 0 0 0 0 0 0 0 0 0 0 0 369577 21664431 43303905 31760538 X 49571889 53216030 0 0 0 0 49571889 53216030 92875794 84976568 3644141 X false true X true true true X 232889223 278443069 306225247 289233475 241230206 1348021220 0 0 232889223 278443069 306225247 289233475 241230206 1348021220 8897252 1339123968 6880 25935 93225 344531 845237 1315808 0 0 1349337028 280588 0.99243 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132136 76698 55438 193240 193240 0 0 0 0 55438 0 ADVANCES FOR PROGRAM WORK 21664431 21664431 X 252034661 9678630 9678630 242356031 242356031 248390520 9678630 9678630 238711890 238711890 Income Taxes 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. FOLLOWING ADMINISTRATIVE PRACTICE OF THE TAXING AUTHORITIES, THE TAX YEARS 2015, 2016, 2017, 2018, AND 2019 REMAIN OPEN YEARS SUBJECT TO EXAMINATION AND REVIEW. true Sub-Saharan Africa 26 779 Program Services health services 39353639 South Asia 5 141 Program Services health services 7322269 East Asia and the Pacific 6 563 Program Services health services 24341985 Central America and the Caribbean 2 3 Program Services health services 2355555 South America 1 5 Program Services health services 443390 Europe (Including Iceland and Greenland) 1 30 Program Services health services 278920 Sub-Saharan Africa Grantmaking 4907636 Europe (Including Iceland and Greenland) Grantmaking 3095891 East Asia and the Pacific Grantmaking 150690 South Asia Grantmaking 77803 North America Grantmaking 9283 Central America and the Caribbean Grantmaking 8715 41 1521 41 1521 82345776 82345776 Sub-Saharan Africa general 62127 wire Sub-Saharan Africa general 102415 wire Sub-Saharan Africa general 52964 wire Europe (Including Iceland and Greenland) general 45000 wire Sub-Saharan Africa general 135814 wire Sub-Saharan Africa general 203615 wire Sub-Saharan Africa general 59778 wire Sub-Saharan Africa general 61526 wire Central America and the Caribbean general 8715 wire Sub-Saharan Africa general 61542 wire Europe (Including Iceland and Greenland) general 158846 wire Europe (Including Iceland and Greenland) general 80000 wire Sub-Saharan Africa general 252587 wire Sub-Saharan Africa general 84020 wire Sub-Saharan Africa general 55334 wire Sub-Saharan Africa general 68693 wire Sub-Saharan Africa general 31873 wire Sub-Saharan Africa general 20959 wire Europe (Including Iceland and Greenland) general 232560 wire Europe (Including Iceland and Greenland) general 8888 wire Sub-Saharan Africa general 180965 wire Sub-Saharan Africa general 94379 wire Sub-Saharan Africa general 73621 wire Sub-Saharan Africa general 438751 wire Sub-Saharan Africa general 164949 wire Sub-Saharan Africa general 65304 wire Sub-Saharan Africa general 101844 wire Sub-Saharan Africa general 33605 wire Sub-Saharan Africa general 447633 wire East Asia and the Pacific general 150690 wire Europe (Including Iceland and Greenland) general 1294605 wire Sub-Saharan Africa general 67623 wire Sub-Saharan Africa general 94379 wire Europe (Including Iceland and Greenland) general 170465 wire Europe (Including Iceland and Greenland) general 48633 wire Sub-Saharan Africa general 25163 wire Sub-Saharan Africa general 94379 wire Sub-Saharan Africa general 55826 wire Sub-Saharan Africa general 41050 wire South Asia general 77803 wire Europe (Including Iceland and Greenland) general 315601 wire Europe (Including Iceland and Greenland) general 547796 wire Sub-Saharan Africa general 62862 wire Europe (Including Iceland and Greenland) general 54280 wire Europe (Including Iceland and Greenland) general 52815 wire Sub-Saharan Africa general 79841 wire Europe (Including Iceland and Greenland) general 86403 wire Sub-Saharan Africa general 617891 wire Sub-Saharan Africa general 55300 wire North America general 9283 wire Sub-Saharan Africa general 175466 wire Sub-Saharan Africa general 64167 wire Sub-Saharan Africa general 71848 wire Sub-Saharan Africa general 547543 wire 54 false false true false false false Form 990, Schedule F, Part I, Line 2 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. true AJ BOGGS & COMPANY 4660 S HAGADORN Rd EAST LANSING MI 48823 383036544 156574 operational support ABT ASSOCIATES INC PO BOX 84-5586 BOSTON MA 022845586 042347643 2711708 operational support ADVANCING HEALTH EQUITY LLC 195 WILLOUGHBY AV 513 BROOKLYN NY 11205 833976517 18000 operational support AEF CONSULTING LLC 184 MAIL ST LEWISTON ME 04240 004783820 231307 operational support ALLIANCE FOR A HEALTHIER GENERATION 2525 SW 1ST AVE STE 120 PORTLAND OR 97201 272028308 501(c)(3) 24000 operational support AMERICAN ASSOC OF DIABETES EDUCATORS 200 W MADISON ST STE 800 CHICAGO IL 60606 510161670 501(c)(6) 10000 operational support ASSOCIATION FOR BEHAVIORAL HEALTHCARE 251 WEST CENTRAL ST STE 21 NATICK MA 01760 042702037 501(c)(3) 120000 operational support BEYOND CLINICAL COMPETENCE 30 STROUDWATER PLACE WESTBROOK ME 04092 463846011 9940 operational support BOWLINK TECHNOLOGIES 6 LINDEN LANE AUBURN MA 01501 203101327 221590 operational support CAIRN GUIDANCE INC 50 KINDER DRIVE MOREHEAD KY 40351 264073839 7660 operational support CARDEA SERVICES 614 GRAND AVENUE STE 400 OAKLAND CA 94610 942401949 501(c)(3) 91000 operational support CARE 151 ELLIS STREET ATLANTA GA 30303 131685039 501(c)(3) 894102 operational support CATHOLIC MEDICAL CENTER 100 MCGREGOR STREET MANCHESTER NH 03102 020315693 501(c)(3) 32937 operational support CATHOLIC MEDICAL MISSION 100 WALL STREET 9TH FL NEW YORK NY 10005 135602319 501(c)(3) 204157 operational support CENTER FOR CARE INNOVATION PO BOX 29198 SAN FRANCISCO CA 94129 943213100 501(c)(3) 127917 operational support CENTRAL MA AHEC INC 35 HARVARD STREET 300 WORCESTER MA 01609 042775264 501(c)(3) 9500 operational support CHILDFUND INTERNATIONAL 2821 EMERYWOOD PARKWAY RICHMOND VA 23294 540536100 501(c)(3) 73800 operational support CHRISTIAN CONNECTIONS FOR INTL HEALTH 1329 SHEPARD DRIVE STE 6 STERLING VA 20194 541932761 501(c)(3) 72570 operational support CITY OF NASHUA 18 MULBERRY STREET NASHUA NH 03060 026000581 24733 operational support CLINTON HEALTH ACCESS 383 DORCHESTER AV STE 400 BOSTON MA 02127 271414646 501(c)(3) 6276 operational support CODAC INC 1052 PARK AVENUE CRANSTON RI 02910 050414696 501(c)(3) 16350 operational support COLORADO COMMUNITY HEALTH 600 GRANT STREET STE 800 DENVER CO 80203 840910590 501(c)(3) 25946 operational support COMMUNITY CARE ALLIANCE 800 CLINTON ST WOONSOCKET RI 02895 050312278 501(c)(3) 16350 operational support COMMUNITY ECONOMICS CORPORATION 44 FARNSWORTH ST BOSTON MA 02210 521603016 102388 operational support CONCORD HOSPITAL 18 FOUNDRY ST SUITE 101 CONCORD NH 03301 222594672 501(c)(3) 9499 operational support COOS COUNTY FAMILY HEALTH 133 PLEASANT ST BERLIN NH 03570 020350051 501(c)(3) 27606 operational support CORNELL UNIVERSITY 341 PINE TREE RD ITHACA NY 14580 150532082 501(c)(3) 44811 operational support DARTMOUTH HITCHCOCK CLINIC 100 HITCHCOCK WAY MANCHESTER NH 03104 222519596 501(c)(3) 24000 operational support DENTAL HEALTHWORKS DBA CHESHIRE SMILES 69 V ISLAND STREET KEENE NH 03431 300275867 501(c)(3) 5384 operational support DEVELOPMENT INITIATIVES POVERTY RESEARCH 1209 ORANGE STREET WILMINGTON DE 19801 300914278 501(c)(3) 225296 operational support DIMAGI INC 585 MASSACHUSETTS AVE CAMBRIDGE MA 02139 830343298 719454 operational support DORCAS INTERNATIONAL INSTITUTE OF RI 645 ELMWOOD AVE PROVIDENCE RI 02907 050258886 501(c)(3) 10000 operational support DREXEL UNIVERSITY 1505 RACE ST 8TH FL PHILADELPHIA PA 19102 231352630 501(c)(3) 721383 operational support EASTER SEALS NEW HAMPSHIRE 555 AUBURN STREET MANCHESTER NH 03103 020272825 501(c)(3) 44937 operational support EGM CONSULTING 1133 19TH ST NW 1000 WASHINGTON DC 20036 454050791 131952 operational support EIDOLON FILMS LLC 404 10TH ST NE WASHINGTON DC 20002 262355550 29930 operational support EISENBERG VITAL & RYZE ADVERTISING 155 DOW ST SUITE 300 MANCHESTER NH 03101 271409435 70000 operational support ELIZABETH GLASER PEDIATRIC AIDS 1140 CONNECTICUT AVE WASHINGTON DC 20036 954191698 501(c)(3) 6096691 operational support ENCOMPASS LLC 11426 ROCKVILLE PIKE ROCKVILLE MD 20852 522228651 1017837 operational support FAMILY HEALTH INT'L FHI 360 359 BLACKWELL ST STE 200 DURHAM NC 27701 452459015 12787210 operational support FAMILY SERVICES OF RHODE ISLAND PO BOX 6688 PROVIDENCE RI 029406688 050258858 501(c)(3) 16350 operational support FELLOWSHIP HEALTH RESOURCES INC 24 ALBION ROAD SUITE 420 LINCOLN RI 02865 050373414 501(c)(3) 16350 operational support GLBTQ LEGAL ADVOCATES & DEFENDERS INC 18 TREMONT ST SUITE 950 BOSTON MA 02108 042660498 501(c)(3) 71778 operational support GOBEE GROUP LLC 2323 BROADWAY OAKLAND CA 94612 272767701 85270 operational support GRANITE UNITED WAY 46 SOUTH MAIN STREET CONCORD NH 03301 026006033 501(c)(3) 23269 operational support GREATER NASHUA DENTAL CONNECTION 31 CROSS STREET NASHUA NH 03064 020500866 501(c)(3) 19436 operational support GREATER SEACOAST COMMUNITY HEALTH 311 ROUTE 108 SOMERSWORTH NH 03878 020304203 501(c)(3) 6201 operational support HEALTHHIV 2000 S STREET NW WASHINGTON DC 20009 522253960 501(c)(3) 77126 operational support HEALTHSAFETY COUNCIL-STRAFFORD CTY 259 COUNTY FARM RD STE 204 DOVER NH 03820 331086859 501(c)(3) 8077 operational support HEALTHRIGHT INTERNATIONAL 65 BROADWAY 19TH FLR NEW YORK NY 10006 133791391 501(c)(3) 88001 operational support HELEN KELLER INTERNATIONAL 352 PARK AVE S STE 1200 NEW YORK NY 10010 135562162 501(c)(3) 237907 operational support HENNINGER MEDIA SERVICES 1320 N COURTHOUSE RD ARLINGTON VA 22201 521308794 100956 operational support INSTITUTE FOR EQUITY & IN 2505 SE 11 Ave Ste 330 portland OR 97202 822617320 40000 operational support INTERNATIONAL MEDICAL CORPS 12400 WILSHIRE BLVD LOS ANGELES CA 90025 953949646 501(c)(3) 134282 operational support INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND STREET NEW YORK NY 10168 135660870 501(c)(3) 64700 operational support IOWA PRIMARY CARE ASSOCIATION 9943 HICKMAN RD STE 103 URBANDALE IA 50322 421311646 501(c)(3) 120000 operational support JHPIEGO CORPORATION 1615 THAMES STREET BALTIMORE MD 212313492 237424444 501(c)(3) 15256093 operational support JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD ST C210 BALTIMORE MD 21218 520595110 501(c)(3) 50857 operational support KAISER FOUNDATION HEALTH PLAN OF WASHINGTON 1730 MINOR AV STE 1600 SEATTLE WA 98101 910511770 501(c)(3) 227161 operational support LAKE REGION PARTNERSHIP FOR PH 67 WATER STREET STE 105 LACONIA NH 03246 202713484 9999 operational support LAMPREY HEALTH CARE 207 SOUTH MAIN STREET NEWMARKET NH 03857 237305106 501(c)(3) 8724 operational support LEIBIG SHEPHERD PO 3905 EAGLE CO 81631 464502035 49575 operational support LUBUTO LIBRARY PARTNERS INC 5614 CT AVE NW WASHINGTON DC 20015 134294962 501(c)(3) 30881 operational support MAESTRAL INTERNATIONAL 150 S 5TH ST STE 3250 MINNEAPOLIS MN 55402 263527151 111519 operational support MANOFF GROUP INC THE 4301 CONNECTICUT AVE WASHINGTON DC 20008 043030192 686384 operational support MARY HITCHCOCK MEMORIAL HOSPITAL 1 MEDICAL CENTER DRIVE LEBANON NH 03756 020222140 501(c)(3) 23535 operational support MASCOMA COMMUNITY HEALTHCARE INC 18 ROBERTS ROAD CANAAN NH 03741 465672753 501(c)(3) 16157 operational support MASSACHUSETTS INSTITUTE OF TECH 77 MA AVENUE NE4-300 CAMBRIDGE MA 02139 042103594 501(c)(3) 130009 operational support MICRONUTRIENT FORUM 1201 EYE ST NW WASHINGTON DC 200053915 832468517 501(c)(3) 224997 operational support MID STATE HEALTH CTR 101 BOULDER DRIVE STE 1 PLYMOUTH NH 03264 020487172 501(c)(3) 15900 operational support MINGA ANALYSTICS LLC 4551 STOETZ LANE SEBASTOPOL CA 95472 475420676 30000 operational support NTL ALLIANCE OF STATE & TERRITORIAL AIDS 444 N CAPITOL ST NW WASHINGTON DC 20001 911568650 501(c)(3) 40000 operational support NAT'L ACADEMY OF SCIENCES 500 FIFTH STREET NW WASHINGTON DC 20001 530196932 501(c)(3) 237151 operational support NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 1400 K ST NW STE 400 WASHINGTON DC 20005 237092671 501(c)(3) 61838 operational support NATIONAL JEWISH HEALTH 1400 JACKSON ST DENVER CO 80206 742044647 501(c)(3) 50249 operational support NATIONAL OPINION RESEARCH CENTER 55 EAST MONROE 20TH FLR CHICAGO IL 60603 362167808 501(c)(3) 52492 operational support NC STATE UNIVERSITY 512 BRICKHAVEN DRIVE RALEIGH NC 27606 566000756 12675 operational support National Cooperative Business Assoc 1775 EYE ST NW 8TH FL WASHINGTON DC 20005 362007481 501(c)(6) 367054 operational support NEW HAMPSHIRE PUBLIC HLTH ASSOC 4 PARK STREET SUITE 403 CONCORD NH 03301 020453814 501(c)(3) 25000 operational support NH ALCOHOL & DRUG ABUSE COUNSELORS ASSOC 130 PEMBROKE ROAD STE 100 CONCORD NH 03301 521508299 501(c)(3) 419500 operational support NORTH COUNTRY HEALTH CONSORTIUM INC 262 COTTAGE ST STE 230 LITTLETON NH 03561 020503184 501(c)(3) 9884 operational support PALLADIUM INTERNATIONAL LLC 1331 PA AVE NW STE 500 WASHINGTON DC 20004 261509671 1373400 operational support PARENT SUPPORT NETWORK OF RHODE ISLAND 535 CENTERVILLE RD WARWICK RI 02886 050473340 501(c)(3) 16350 operational support PATH 2201 WESTLAKE AVE SEATTLE WA 98121 911157127 501(c)(3) 320262 operational support PEDNET COALITION 201 W BROADWAY BLDG 3 COLUMBIA MO 65203 431901262 501(c)(3) 12000 operational support PHOENIX HOUSES OF NEW ENGLAND INC 99 WAYLAND AVENUE PROVIDENCE RI 02906 050315625 501(c)(3) 16350 operational support POPULATION ACTION INTERNATIONAL 1300 19TH ST NW WASHINGTON DC 20036 520812075 501(c)(3) 25373 operational support POPULATION COUNCIL 4301 CT AVE NW STE 280 WASHINGTON DC 20008 131687001 501(c)(3) 833156 operational support PREMISE DATA CORPORATION 185 BERRY STREET SAN FRANCISCO CA 94107 455294131 80277 operational support RACKSPACE US INC PO BOX 730759 DALLAS TX 753730759 743016523 8292 operational support RESULTS FOR DEVELOPMENT 1111 19TH ST NW WASHINGTON DC 20036 208530747 501(c)(3) 407943 operational support RHODE ISLAND COLLEGE 600 MT PLEASANT AVE PROVIDENCE RI 02908 056016315 153074 operational support ROTARY FOUNDATION OF ROTARY INT'L 1560 SHERMAN AVE EVANSTON IL 60201 363245072 501(c)(3) 66760 operational support SAVE THE CHILDREN FEDERATION INC 501 Kings Hwy E STE 400 FAIRFIELD CT 06825 060726487 501(c)(3) 1624653 operational support SILVERTECH INC 196 BRIDGE STREET MANCHESTER NH 03104 020506491 49267 operational support SIM USA INC 14830 CHOATE CIRCLE CHARLOTTE NC 28273 221936391 501(c)(3) 13200 operational support SPEARE MEMORIAL HOSPITAL 16 HOSPITAL ROAD PLYMOUTH NH 03264 020226774 501(c)(3) 9869 operational support SUBSTANCE USE AND MENTAL HEALTH 200 METRO CENTER BLVD WARWICK RI 02886 050422193 501(c)(3) 310944 operational support SULLIVAN CNTY ORAL HEALTH collaborative inc 1 TREMONT STREET CLAREMONT NH 03743 680662886 501(c)(3) 12696 operational support Tri County Community Action Program 30 EXCHANGE STREET BERLIN NH 03570 020267404 501(C)(3) 39268 operational support THE COLLEGE OF WILLIAM & MARY PO BOX 8795 WILLIAMSBURG VA 231878795 546001718 646937 operational support THE JOURNEY TO HOPE HEALTH AND HEALING SUMMIT WEST SUITE 210 WARWICK RI 02886 050427983 16350 operational support THE LEMIRE GROUP 40 Donica Road YORK ME 03909 003748399 30240 operational support THE RESEARCH GROUP 51 DAY AVENUE NORTHAMPTON ME 01060 042996961 40000 operational support THRIVE NETWORKS GLOBAL 1611 TELEGRAPH AVE OAKLAND CA 94612 330376095 64019 operational support TRUSTEES OF INDIANA UNIVERSITY 400 E 7TH ST POPLARS BLOOMINGTON IN 47405 356001673 501(C)(3) 351758 operational support UNIV OF CALIFORNIA MERCED PO BOX 2450 MERCED CA 95344 270093858 gov't 25000 operational support university of maryland 620 W LEXINGTON ST BALTIMORE MD 212036428 526002033 gov't 127542 operational support UNIV OF NEW HAMPSHIRE 51 COLLEGE ROAD ROOM 109 DURHAM NH 03824 026000937 gov't 76160 operational support UNIV OF NORTH CAROLINA 123 W FRANKLIN ST CHAPEL HILL NC 27516 566001393 gov't 720277 operational support UNIVERSITY OF PITTSBURGH 123 UNIVERSITY PLACE PITTSBURGH PA 15213 250965591 501(c)(3) 480640 operational support UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 981959472 916001537 govt 1095349 operational support URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 520880375 501(c)(3) 89862 operational support USHAHIDI INC 12742 LAKE UNDERHILL RD ORLANDO FL 32828 262652079 501(c)(3) 70722 operational support VILLAGEREACH 2900 EASTLAKE AVE E SEATTLE WA 98102 912083484 501(c)(3) 328805 operational support WELLSHARE INTERNATIONAL 122 W FRANKLIN AVE MINNEAPOLIS MN 55404 411397062 501(c)(3) 161150 operational support WESTAT INC 1600 RESEARCH BLVD ROCKVILLE MD 20850 840529566 141344 operational support WHEELS FOR HUMANITY 12750 RAYMER ST NORTH HOLLYWOOD CA 91605 954581144 501(c)(3) 757288 operational support WINTER WYMAN CONTRACT STAFFING PO BOX 845054 BOSTON MA 02284 202160012 17088 operational support WORLD EDUCATION INC 44 FARNSWORTH ST BOSTON MA 02210 131804349 501(c)(3) 1265825 operational support WORLD HOPE INTERNATIONAL 1330 BRADDOCK PL ALEXANDRIA VA 22314 351985485 501(c)(3) 22146 operational support WORLD VISION 300 I St NE WASHINGTON DC 200024373 951922279 501(c)(3) 2087093 operational support ZERO TO THREE 1255 23RD ST NW WASHINGTON DC 20037 521105189 501(c)(3) 119672 operational support 85 38 Part I, Line 1 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. X true true false false false false false false false true false Richard Owens Vice President Programs 176062 0 136946 0 32148 0 6811 0 21776 0 373743 0 0 0 Ayalkebet Shiferaw Project Director 148860 0 38533 0 96962 0 5867 0 13263 0 303485 0 0 0 Edwin Mwencha Project Director 129907 0 38682 0 85480 0 5694 0 13068 0 272831 0 0 0 Mukachilima Chikuba Project Director 149283 0 37341 0 61866 0 6678 0 9966 0 265134 0 0 0 Rose Macauley Project Director 194451 0 26698 0 35657 0 8214 0 22856 0 287876 0 0 0 part i, line 1a housing allowance or residence for personal use Project directors, Ayalkebet Shiferaw, Edwin Mwencha, Mukachilima Chikuba and Rose Macauley, 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. JOHN SNOW INCORPORATED President is sole shareholder 7658189 SEE PART V false MANOFF GROUP INC see part v 686384 SEE PART V false SCHEDULE L, PART IV 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: $7,658,189 (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 $7,658,189 AND JSI PERFORMED CONSULTING SERVICES (TECHNICAL SUPPORT) FOR JSI RESEARCH AND TRAINING INSTITUTE, INC. TOTALING $15,311,057. THE TWO COMPANIES ALSO SHARE FACILITIES AND POOL VARIOUS OVERHEAD EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2019, JSI RESEARCH AND TRAINING INSTITUTE, INC. INCURRED $23,600,498 OF OVERHEAD EXPENSES (SUPPORTING SERVICES), OF WHICH, $9,661,705 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, 2019, WHICH ALLOWS FOR BORROWINGS UP TO $6,500,000. AT SEPTEMBER 30, 2019 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: $686,384 (D)DESCRIPTION OF TRANSACTION: DURING THE YEAR, JSI RESEARCH AND TRAINING INSTITUTE, INC. PURCHASED SERvICES FROM MGI TOTALING $686,384. (E)SHARING OF ORGANIZATION REVENUES: NO FORM 990, PART V, LINE 4B LIST OF FOREIGN COUNTRIES CONTINUED KENYA KYRGYZ REPUBLIC LESOTHO LIBERIA MADAGASCAR MALAWI MOZAMBIQUE MYANMAR NEPAL NETHERLANDS NIGER NIGERIA PAKISTAN SENEGAL SIERRA LEONE 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 $15,311,057 RELATIVE TO SERVICES AND MATERIALS PROVIDED BY JSI. THIS PAYMENT INCLUDES ALLOCATED COMPENSATION FOR MANAGEMENT SERVICES OF: JOEL LAMSTEIN, PRESIDENT - $66,668 ALEXANDER BAKER, CHIEF OPERATING OFFICER - $76,773 Carolyn Hart, VP of International - $91,718 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 $15,311,057 OUTSIDE CONSULTANT FEES $3,215,570 $170,371 CONSULTANT FEES TO WEI $762,504 EXTERNAL CONSULTANT FEES $538,731 OTHER CONSULTANT FEES $1,927,674 $45,969 -------------------------- TOTAL $21,755,536 $216,340 PARTNERSHIP FOR SUPPLY CHAIN MANAGEMENT 1616 N FORT MEYER DR ARLINGTON VA 22209 203258654 CONSULTING VA 501(C)(3) line 7 JSI R&T true WORLD EDUCATION INC (WEI) 44 FARNSWORTH ST BOSTON MA 02110 131804349 CONSULTING MA 501(C)(3) line 7 JSI R&T true false false true false false false false false false false false false true true true true false true false PfSCM c 9269406 fmv PfSCM r 2000000 cash world education inc m 2176415 fmv