MANAGEMENT SCIENCES FOR HEALTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MANAGEMENT SCIENCES FOR HEALTH INC (EIN 04-2482188)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201931359349312483
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T16:54:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042482188 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT SCIENCES FOR HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CRAIG J MOLYNEAUX | InCareOfNm |
| Business Name Control | MANA | BusinessNameControlTxt |
| Phone | 6172509500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Rivers Edge Drive | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG J MOLYNEAUX | PersonNm |
| Person Title | CFO/Treasurer | PersonTitleTxt |
| Phone | 6172509500 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joyce Underwood | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.233.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820191355000117 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3219F30755993C5424F1576AF8CB0C9953A6B1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marian Wentworth | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Rivers Edge Drive | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,096,224 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.msh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | (MSH) SAVES LIVES AND IMPROVES THE HEALTH OF THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE BY CLOSING THE GAP BETWEEN KNOWLEDGE AND ACTION IN PUBLIC HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 427 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $44,926 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $229,278,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $165,999,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $294,974 | PYOtherRevenueAmt |
| CY Other Revenue | $85,965 | CYOtherRevenueAmt |
| PY Total Revenue | $229,592,351 | PYTotalRevenueAmt |
| CY Total Revenue | $166,096,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,448,093 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,979,936 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,733,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $86,105,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $6,134 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,267,775 | PYOtherExpensesAmt |
| CY Other Expenses | $65,781,086 | CYOtherExpensesAmt |
| PY Total Expenses | $228,455,207 | PYTotalExpensesAmt |
| CY Total Expenses | $171,866,203 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,137,144 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,769,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,016,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,018,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,118,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,050,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,898,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,968,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MANAGEMENT SCIENCES FOR HEALTH (MSH) WORKS SHOULDER-TO-SHOULDER WITH COUNTRIES AND COMMUNITIES TO SAVE LIVES AND IMPROVE THE HEALTH OF THE WORLDS POOREST AND MOST VULNERABLE PEOPLE BY BUILDING STRONG, RESILIENT, SUSTAINABLE HEALTH SYSTEMS. TOGETHER, WE SEEK TO ACHIEVE UNIVERSAL HEALTH COVERAGE - EQUITABLE, AFFORDABLE ACCESS TO HIGH-QUALITY HEALTH SERVICES FOR ALL WHO NEED THEM - EVEN IN FRAGILE, POST-CRISIS SETTINGS. FOR MORE THAN 45 YEARS IN 150 COUNTRIES, MSH HAS PARTNERED WITH GOVERNMENTS, CIVIL SOCIETY, THE PRIVATE SECTOR, AND THOUSANDS OF HEALTH WORKERS ON LOCALLY LED SOLUTIONS THAT EXPAND ACCESS TO MEDICINES AND SERVICES, IMPROVE QUALITY OF CARE, HELP PREVENT AND CONTROL EPIDEMICS, SUPPORT INSPIRING LEADERSHIP AND TRANSPARENT GOVERNANCE, AND FOSTER INFORMED, EMPOWERED, AND HEALTHIER COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,282,427 | ExpenseAmt |
| Grant | $1,321,630 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Access to Medicines and Health Technologies: Strong health systems ensure that all communities and individuals have the right medicine at the right dose at the right time, at an affordable cost. Access to quality medicines can improve and save lives. Equally important is the knowledge of how to properly use these medicines. MSH's Access to Medicines program brings expertise and proven solutions to public officials, community leaders, and individuals. We develop state-of-the-art training programs and tools and train pharmacists in some of the most volatile countries in the world to enable them to rely on a steady supply of safe, quality medicines and train them how to dispense them properly. We work to expand the understanding of what is required to design and implement sustainable medicines benefit packages as a component of universal health coverage-through public and private health insurance-in low-income countries. MSHs program also shares global pharmaceutical data analytics, ensures quality of medicines, develops pharmaceutical software, and innovates and applies proven health technologies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,291,211 | ExpenseAmt |
| Grant | $3,470,105 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Strengthening health systems to support Universal Health Coverage: Providing quality health care to someone who needs it, when and where she needs it, requires a complex web of organizations, individuals, processes, and actions that, together, make up a health system. Unfortunately, many national health systems dont work well enough for countries to achieve universal health coverage (UHC): effective, equitable, affordable access to high-quality essential health services by everyone who needs them. MSH strengthens health systems to sustainably and equitably increase coverage of high-quality, responsive, people-centered health services while protecting patients, families, communities, and societies from financial hardship. Applying an integrated systems-thinking approach to a wide variety of contexts -- including countries where governments struggle to deliver basic services while evolving from conflict and fragility to stability-MSH works side-by-side with country stakeholders across the public and private sectors to strengthen institutional governance, financing, leadership, and accountability, so that health systems can effectively transition from donor assistance toward national sustainability and independence. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,827,725 | ExpenseAmt |
| Grant | $4,850,982 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Improving women's, childrens, and adolescent health: Healthy women, children, and adolescents are the foundation of universal health coverage. Working at every level of the health system, MSH partners with countries and communities to develop and implement locally-led solutions to reach women--across the continuum from pre-pregnancy through postpartum-and children-from birth through childhood and adolescence--with affordable, high-quality primary care. We strengthen skills, knowledge, policies, and practices that bring lasting change in the availability, quality, accountability, affordability, and life-saving impact of reproductive, maternal, newborn, child, and adolescent health services, in even the most vulnerable communities. MSH strengthens governance as the backbone of a sustainable, responsive health system, and supports empowered women in taking on leadership and demanding accountability. We foster sustainable institutional change-strengthened leadership, better-supported health workers, people-centered care models, and evidence-informed quality improvement-so that health systems can consistently deliver high-quality care that is used and that improves health outcomes. We introduce and scale up new interventions and innovations, including in health system organization and financing to support accessible, affordable, sustainable services. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $20,159,240 | $2,178,336 | $0 | Infectious Disease |
| $40,267,659 | $8,158,883 | $0 | Other programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $60,426,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,337,219 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $134,828,262 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 427 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG J MOLYNEAUX | PersonNm |
| Phone | 6172509500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 RIVERS EDGE DR | AddressLine1Txt |
| City | Medford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02155 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Isaacson | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Dockendorff | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bernard Nahlen | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Anjali Sastry | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paula Doherty Johnson | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dan Pellegrom | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $16,000 | $0 | $0 | ||||
| Barbara Bierer | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Fish | ||||||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Miriam Nelson | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Luzuriaga | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Hallagan | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Dybul | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebeca De Vives | ||||||||||
| Director | 3.0 | 0.0 | Yes (X) | $16,000 | $0 | $0 | ||||
| Vickie Barrow-Klein | ||||||||||
| CFO/Treasurer | 42.9 | 0.0 | $363,828 | $0 | $51,207 | Yes (X) | ||||
| Matthew Mosner | ||||||||||
| Secretary and Clerk | 43.5 | 0.0 | $203,279 | $0 | $66,648 | Yes (X) | ||||
| Marian Wentworth | ||||||||||
| CEO/PRESIDENT | 41.2 | 0.0 | $322,794 | $0 | $21,490 | Yes (X) | ||||
| Craig Molyneaux | ||||||||||
| CFO and EVP | 47.4 | 0.0 | $34,457 | $0 | $6,348 | Yes (X) | ||||
| Catharine Howard Taylor | ||||||||||
| Vice President HPG | 39.6 | 0.0 | $296,260 | $0 | $52,488 | Yes (X) | ||||
| Doulgas Keene | ||||||||||
| Vice President PHT | 37.4 | 0.0 | $264,724 | $0 | $57,754 | Yes (X) | ||||
| Francis Aboagye-Nyame | ||||||||||
| Project Director III | 36.1 | 0.0 | $192,759 | $0 | $57,124 | Yes (X) | ||||
| Katherine Kearns | ||||||||||
| Senior Technical Director | 31.5 | 0.0 | $164,351 | $0 | $36,605 | Yes (X) | ||||
| Faye Ousmane | ||||||||||
| Project Director III | 38.9 | 0.0 | $279,041 | $0 | $15,311 | Yes (X) | ||||
| Rudolph Thetard | ||||||||||
| Project Director III | 45.4 | 0.0 | $264,867 | $0 | $38,509 | Yes (X) | ||||
| Med Makumbi | ||||||||||
| Project Director III | 35.2 | 0.0 | $261,943 | $0 | $14,372 | Yes (X) | ||||
| Ersin Topcuoglu | ||||||||||
| Project MGMT Deputy Dir. | 38.0 | 0.0 | $195,854 | $0 | $16,501 | Yes (X) | ||||
| John Damian Yanulis | ||||||||||
| Project Director II | 37.9 | 0.0 | $301,206 | $0 | $56,777 | Yes (X) | ||||
| Birna Trap | ||||||||||
| Project Director II | 37.4 | 0.0 | $298,779 | $0 | $20,594 | Yes (X) | ||||
| Paul Auxila | ||||||||||
| COO and EVP | 0.0 | 0.0 | $294,136 | $0 | $17,286 | Yes (X) | ||||
| Jonathan Quick | ||||||||||
| CEO/PRESIDENT | 0.0 | 0.0 | $266,105 | $0 | $67,640 | Yes (X) | ||||
| Oscar Cordon | ||||||||||
| Project Director II | 47.0 | 0.0 | $269,683 | $0 | $54,039 | Yes (X) | ||||
| Antoine Ndiaye | ||||||||||
| Project Director II | 32.6 | 0.0 | $265,510 | $0 | $15,470 | Yes (X) | ||||
| Pauline Haddad | ||||||||||
| Deputy CFO | 0.0 | 0.0 | $126,462 | $0 | $29,178 | Yes (X) | ||||
| Gordon Comstock | ||||||||||
| Sr Principal Tech Advisor | 39.5 | 0.0 | $200,953 | $0 | $70,851 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,898,991 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $766,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 183 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO USA LLP | |||||
| PO Box 642743 | PITTSBURGH | PA | 15264 | Auditing services | $633,563 |
| Creative Financial Staffing LLC | |||||
| One International Place | BOSTON | MA | 02110 | Temp. contractors | $230,223 |
| Excelsior Firm Global LLC | |||||
| One Liberty Plaza 165 Broadway St | NEW YORK | NY | 10006 | Consulting services | $222,945 |
| Covington Burling LLP | |||||
| One City Center 850 Tenth St | WASHINGTON | DC | 20001 | Legal services | $176,888 |
| Michael A Brown | |||||
| 12001 Market St | RESTON | VA | 20190 | Consulting Services | $168,647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,801,684 | RelatedOrganizationsAmt |
| Government Grants | $102,627,227 | GovernmentGrantsAmt |
| All Other Contributions | $57,570,999 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $165,999,910 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,349 | TotalRevenueColumnAmt |
| Exclusion | $10,349 | 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 |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,965 | TotalRevenueColumnAmt |
| Exclusion | $85,965 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,965 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,096,224 | TotalRevenueColumnAmt |
| Exclusion | $96,314 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,979,936 | TotalAmt |
| Program Services | $19,979,936 | 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 | $2,990,225 | TotalAmt |
| Program Services | $1,570,093 | ProgramServicesAmt |
| Management And General | $1,420,132 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,746 | TotalAmt |
| Program Services | $380,585 | ProgramServicesAmt |
| Management And General | $241,178 | ManagementAndGeneralAmt |
| Fundraising | $85,983 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,028,913 | TotalAmt |
| Program Services | $48,984,762 | ProgramServicesAmt |
| Management And General | $18,976,278 | ManagementAndGeneralAmt |
| Fundraising | $67,873 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704,437 | TotalAmt |
| Program Services | $2,940,288 | ProgramServicesAmt |
| Management And General | $1,755,167 | ManagementAndGeneralAmt |
| Fundraising | $8,982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384,168 | TotalAmt |
| Program Services | $4,959,052 | ProgramServicesAmt |
| Management And General | $2,412,665 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,692 | TotalAmt |
| Program Services | $1,156,177 | ProgramServicesAmt |
| Management And General | $1,127,020 | ManagementAndGeneralAmt |
| Fundraising | $6,495 | FundraisingAmt |
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 | $633,761 | TotalAmt |
| Program Services | $380,835 | ProgramServicesAmt |
| Management And General | $252,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,870 | TotalAmt |
| Program Services | $144,690 | ProgramServicesAmt |
| Management And General | $952,180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $8,735,109 | TotalAmt |
| Program Services | $6,936,955 | ProgramServicesAmt |
| Management And General | $1,798,154 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,836,236 | TotalAmt |
| Program Services | $3,533,581 | ProgramServicesAmt |
| Management And General | $302,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,979,321 | TotalAmt |
| Program Services | $2,133,933 | ProgramServicesAmt |
| Management And General | $845,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,499,303 | TotalAmt |
| Program Services | $2,685,776 | ProgramServicesAmt |
| Management And General | $3,813,527 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,654,750 | TotalAmt |
| Program Services | $11,349,432 | ProgramServicesAmt |
| Management And General | $1,300,115 | ManagementAndGeneralAmt |
| Fundraising | $5,203 | FundraisingAmt |
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 | $768,935 | TotalAmt |
| Program Services | $606,802 | ProgramServicesAmt |
| Management And General | $162,133 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $859,026 | TotalAmt |
| Program Services | $6,090 | ProgramServicesAmt |
| Management And General | $852,936 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,360 | TotalAmt |
| Program Services | $544,169 | ProgramServicesAmt |
| Management And General | $453,191 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBCONTRACT COSTS | $15,078,678 | $15,078,678 | $0 | $0 |
| EQUIPMENT AND SUPPLIES | $8,320,965 | $8,320,965 | $0 | $0 |
| ALL OTHER EXPENSES | $3,320,772 | $3,135,463 | $185,309 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,866,203 | TotalAmt |
| Program Services | $134,828,262 | ProgramServicesAmt |
| Management And General | $36,850,954 | ManagementAndGeneralAmt |
| Fundraising | $186,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,758,804 | BOYAmt |
| EOY | $10,761,020 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,875 | BOYAmt |
| EOY | $850,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,709,861 | BOYAmt |
| EOY | $38,674,479 | 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 | $2,163,664 | BOYAmt |
| EOY | $1,630,402 | 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 | $1,442,095 | BOYAmt |
| EOY | $2,093,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,879,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,817,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,081 | BOYAmt |
| EOY | $1,062,108 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,117,817 | BOYAmt |
| EOY | $124,849 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,388 | BOYAmt |
| EOY | $1,987,645 | 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 | $880,942 | BOYAmt |
| EOY | $834,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016,527 | BOYAmt |
| EOY | $58,018,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,299,809 | BOYAmt |
| EOY | $12,549,770 | 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 | $1,371,665 | BOYAmt |
| EOY | $2,731,887 | 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 | $2,446,863 | BOYAmt |
| EOY | $2,768,503 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,118,337 | BOYAmt |
| EOY | $18,050,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,420,672 | BOYAmt |
| EOY | $39,427,093 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,518 | BOYAmt |
| EOY | $541,228 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $44,898,190 | BOYAmt |
| EOY | $39,968,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,016,527 | BOYAmt |
| EOY | $58,018,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,769,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $840,110 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $313,631,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,310,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,724,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,278,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,999,910 | CurrentTaxYearAmt |
| Total | $1,299,944,624 | 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 | $313,631,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,310,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,724,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,278,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,999,910 | CurrentTaxYearAmt |
| Total | $1,299,944,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,299,944,624 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,349 | CurrentTaxYearAmt |
| Total | $61,627 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,965 | CurrentTaxYearAmt |
| Total | $759,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,300,765,714 | TotalSupportAmt |
| Public Support CY170 | 0.99937 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,374 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,374 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B: | FormAndLineReferenceDesc |
| Explanation | Lobby Days: 3 (1 w/Global Health Council and 2 w/US Global Leadership Coalition) Focus of the GHC and USGLC lobby days was the value of the international affairs and global health accounts and maintaining funding for those accounts. Sign-On letters: 10 Sign On letters included specific requests to maintain funding for global health accounts and reject policies which would restrict USAID for making local decisions. | ExplanationTxt |
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 | $963,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $433,182 | DepreciationAmt |
| Book Value | $530,392 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,294,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,992,755 | DepreciationAmt |
| Book Value | $302,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,201 | DepreciationAmt |
| Book Value | $229,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,062,108 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,768,503 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,768,503 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $166,936,334 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $840,110 | OtherRevenueAmt |
| Revenue Not Reported | $840,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,096,224 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $166,096,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $171,866,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $171,866,203 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $171,866,203 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | Uncertain Tax Positions: Under ASC 740, "Accounting for Uncertainty in Income Taxes", an organization must recognize the financial statement effects associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The Organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax positions. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended June 30, 2018 and 2017, there were no material interest or penalties recorded or included in the consolidated statement of activities related to uncertain tax positions. The Organization is subject to routine audit by taxing authorities in the U.S. and in other jurisdictions where it operates and, as of June 30, 2018, varying years remain subject to examination by the taxing authorities depending on country of operation. |
| Part XI, line 2d: | FOREIGN EXCHANGE GAIN (LOSS) $ 840,110. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 19 | Program Services | See Part V | $1,728,839 |
| East Asia and the Pacific | 0 | 38 | Program Services | See Part V | $699,980 |
| Middle East and North Africa | 0 | 0 | Program Services | See Part V | $0 |
| Russia and the Newly Independent States | 0 | 2 | Program Services | See Part V | $153,966 |
| South America | 0 | 0 | Program Services | See Part V | $0 |
| South Asia | 0 | 104 | Program Services | See Part V | $8,418,887 |
| Sub-Saharan Africa | 0 | 1165 | Program Services | See Part V | $78,400,530 |
| North America | 0 | 2 | Program Services | See Part V | $0 |
| Europe (Including Iceland and Greenland) | 0 | 5 | Program Services | See part V | $0 |
| Sub-Saharan Africa | Investments | $1,402,093 | |||
| South America | Investments | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1335 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1335 | TotalEmployeeCnt |
| Subtotal Spent | $90,804,295 | SubtotalSpentAmt |
| Total Spent | $90,804,295 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (85 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| South Asia | SEE PART V | $5,509 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $235,996 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $184,375 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $251,049 | Wire | N/A |
| South Asia | SEE PART V | $377,519 | Wire | N/A |
| South Asia | SEE PART V | $9,820 | Wire | N/A |
| South Asia | SEE PART V | $203,465 | Wire | N/A |
| South Asia | SEE PART V | $238,323 | Wire | N/A |
| South Asia | SEE PART V | $25,791 | Wire | N/A |
| South Asia | SEE PART V | $90,227 | Wire | N/A |
| South Asia | SEE PART V | $21,610 | Wire | N/A |
| South Asia | SEE PART V | $812,752 | Wire | N/A |
| South Asia | SEE PART V | $121,758 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $23,011 | Wire | N/A |
| Central America and the Caribbean | SEE PART V | $15,129 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $23,254 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $13,189 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $146,270 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $185,054 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $80,886 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $47,225 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $55,685 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $49,630 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $68,707 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $143,848 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $56,159 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $41,400 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $764,347 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $45,540 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $703,096 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $46,920 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $404,962 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $44,314 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,052,038 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $39,464 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $47,089 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $46,920 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $20,696 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $35,880 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $24,329 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $34,756 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $12,268 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $10,865 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $18,844 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $11,545 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $15,815 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $9,940 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $12,292 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $14,866 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $10,331 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $12,724 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $47,919 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $69,157 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $236,187 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $91,696 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $9,789 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $6,035 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $22,541 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $25,601 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $78,204 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $242,647 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $75,163 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $12,696 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $18,079 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $26,530 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $35,480 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $38,150 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $51,224 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $63,239 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $69,157 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $70,700 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $87,198 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $94,475 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $105,135 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $111,452 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $127,547 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $144,589 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $216,007 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $306,726 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $837,058 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,128,722 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,178,754 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,232,497 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,288,840 | Wire | N/A |
| Sub-Saharan Africa | SEE PART V | $1,491,343 | Wire | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Training for Public Health Professionals | Central America and the Caribbean | 93 | $28,344 | Wire | $14,347 | SEE PART V | BOOK |
| Training for Public Health Professionals | East Asia and the Pacific | 639 | $64,614 | Wire | $19,911 | SEE PART V | BOOK |
| Training for Public Health Professionals | Russia and the Newly Independent States | 67 | $25,563 | Wire | $4,608 | SEE PART V | BOOK |
| Training for Public Health Professionals | South Asia | 4380 | $896,827 | Wire | $153,937 | SEE PART V | BOOK |
| Training for Public Health Professionals | Sub-Saharan Africa | 58799 | $11,584,518 | Wire | $1,505,036 | SEE PART V | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2 | THE ORGANIZATION HAS WELL-TRAINED LOCAL AND INTERNATIONAL GRANT OFFICERS, TECHNICAL OFFICERS AND TECHNICAL STAFF WHO ARE REQUIRED TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. THIS PROCESS IS REVIEWED REGULARLY UNDER THE ORGANIZATION'S INTERNAL AUDIT FUNCTION. |
| PART I, LINE 3 | Specific types of program services - Providing international health systems services. |
| Parts I, II and III | Amounts are reported on the accrual basis of accounting. |
| Part II | Column (d) - Purpose of grants: To carry out program objectives of providing health system services. |
| Part III | column (g) Tuition, airfare, supplies & materials, speakers fees, printing & copying. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vickie Barrow-Klein | ||||||||||||||
| CFO/Treasurer | $288,828 | $0 | $0 | $0 | $75,000 | $0 | $34,041 | $0 | $17,166 | $0 | $415,035 | $0 | $0 | $0 |
| Matthew Mosner | ||||||||||||||
| Secretary and Clerk | $203,279 | $0 | $0 | $0 | $0 | $0 | $43,695 | $0 | $22,953 | $0 | $269,927 | $0 | $0 | $0 |
| Marian Wentworth | ||||||||||||||
| CEO/PRESIDENT | $279,234 | $0 | $0 | $0 | $43,560 | $0 | $21,490 | $0 | $0 | $0 | $344,284 | $0 | $0 | $0 |
| Jonathan Quick | ||||||||||||||
| CEO/PRESIDENT | $264,665 | $0 | $0 | $0 | $1,440 | $0 | $49,908 | $0 | $17,732 | $0 | $333,745 | $0 | $0 | $0 |
| Catharine Howard Taylor | ||||||||||||||
| Vice President HPG | $296,260 | $0 | $0 | $0 | $0 | $0 | $43,622 | $0 | $8,866 | $0 | $348,748 | $0 | $0 | $0 |
| Doulgas Keene | ||||||||||||||
| Vice President PHT | $264,724 | $0 | $0 | $0 | $0 | $0 | $48,888 | $0 | $8,866 | $0 | $322,478 | $0 | $0 | $0 |
| Francis Aboagye-Nyame | ||||||||||||||
| Project Director III | $192,759 | $0 | $0 | $0 | $0 | $0 | $30,402 | $0 | $26,722 | $0 | $249,883 | $0 | $0 | $0 |
| Katherine Kearns | ||||||||||||||
| Senior Technical Director | $164,351 | $0 | $0 | $0 | $0 | $0 | $36,605 | $0 | $0 | $0 | $200,956 | $0 | $0 | $0 |
| Faye Ousmane | ||||||||||||||
| Project Director III | $232,241 | $0 | $0 | $0 | $46,800 | $0 | $15,311 | $0 | $0 | $0 | $294,352 | $0 | $0 | $0 |
| Rudolph Thetard | ||||||||||||||
| Project Director III | $239,175 | $0 | $0 | $0 | $25,692 | $0 | $33,726 | $0 | $4,783 | $0 | $303,376 | $0 | $0 | $0 |
| Med Makumbi | ||||||||||||||
| Project Director III | $228,023 | $0 | $0 | $0 | $33,920 | $0 | $14,372 | $0 | $0 | $0 | $276,315 | $0 | $0 | $0 |
| Ersin Topcuoglu | ||||||||||||||
| Project MGMT Deputy Dir. | $180,837 | $0 | $0 | $0 | $15,017 | $0 | $16,501 | $0 | $0 | $0 | $212,355 | $0 | $0 | $0 |
| John Damian Yanulis | ||||||||||||||
| Project Director II | $277,037 | $0 | $0 | $0 | $24,169 | $0 | $37,801 | $0 | $18,976 | $0 | $357,983 | $0 | $0 | $0 |
| Birna Trap | ||||||||||||||
| Project Director II | $265,899 | $0 | $0 | $0 | $32,880 | $0 | $20,594 | $0 | $0 | $0 | $319,373 | $0 | $0 | $0 |
| Paul Auxila | ||||||||||||||
| COO and EVP | $60,136 | $0 | $0 | $0 | $234,000 | $0 | $12,597 | $0 | $4,689 | $0 | $311,422 | $0 | $0 | $0 |
| Oscar Cordon | ||||||||||||||
| Project Director II | $258,161 | $0 | $0 | $0 | $11,522 | $0 | $35,115 | $0 | $18,924 | $0 | $323,722 | $0 | $0 | $0 |
| Antoine Ndiaye | ||||||||||||||
| Project Director II | $237,392 | $0 | $0 | $0 | $28,118 | $0 | $15,470 | $0 | $0 | $0 | $280,980 | $0 | $0 | $0 |
| Pauline Haddad | ||||||||||||||
| Deputy CFO | $126,462 | $0 | $0 | $0 | $0 | $0 | $29,178 | $0 | $0 | $0 | $155,640 | $0 | $0 | $0 |
| Gordon Comstock | ||||||||||||||
| Sr Principal Tech Advisor | $200,953 | $0 | $0 | $0 | $0 | $0 | $44,154 | $0 | $26,697 | $0 | $271,804 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1a: | Payments for housing allowances are only made to MSH staff on international assignment in accordance with the Department of State Standardized Regulations (DSSR) as defined in the employee's terms of assignment MSH requires quality documentation / receipts for reimbursement of all expenses.MSH covers travel for an eligible spouse, dependent(s) and eligible staff on international assignment in accordance with USAID Operational Policies (ADS) under the Rest and Recuperation(R&R) travel program as defined in the employee's terms of assignment. |
| Part I, line 4a: | $75,000 of severance was paid to Vickie Barrow-Klein. $234,000 of severance was paid to Paul Auxila. Paul received severance consistent with arrangements for other employees of MSH. Vickie received a negotiated amount consistent with industry standards. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4A | Complete list of countries: Afghanistan, Angola, Bangladesh, Cote d'Ivoire, D.R. Congo, Ethiopia, Gabon, Ghana, Guatemala, Guinea, Haiti, Honduras, Kenya, Liberia, Madagascar, Malawi, Mali, Mozambique, Myanmar, Namibia, Nigeria, Peru, Philippines, Rwanda, Sierra Leone, South Africa, South Sudan, Swaziland, Tanzania, Uganda, Ukraine. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE. SUBSEQUENT TO AUDIT COMMITTEE REVIEW THE FORM IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND EMPLOYEES TO SIGN ITS CODE OF BUSINESS ETHICS AND CONDUCT (WHICH INCLUDES ITS CONFLICT OF INTEREST POLICY) EACH YEAR TO ACKNOWLEDGE COMPLIANCE. EMPLOYEES ARE OBLIGED TO REPORT ILLEGAL OR UNETHICAL BEHAVIOR TO THE ORGANIZATION AND WHISTLEBLOWERS ARE PROTECTED. THE ORGANIZATION'S RIGOROUS INTERNAL AUDIT PROCESS INCLUDES MONITORING OF COMPLIANCE. IN ADDITION, EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | The MSH Board of Directors (BOD) annually reviews and approves compensation for the CEO, CFO, COO, and Vice Presidents of each Group/Office consistent with the organization's compensation philosophy. The Management, Development and Compensation Committee (MDCC) of the BOD reviews the performance evaluations and a competitive compensation analysis based on independent third-party market data and the 990s of peer organizations. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST IT IS ALSO SHARED DURING MEETINGS WITH POTENTIAL DONORS AND VIA MAILING IN RESPONSE TO DONOR REQUESTS OR INTERESTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SET OUT ON THE ORGANIZATION'S INTRANET SITE BUT IS NOT CURRENTLY AVAILABLE TO THE PUBLIC. A SUMMARY OF THE FINANCIAL STATEMENTS IS MADE AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT. |
| form 990, part VII, Section A | Two directors, Dan Pellegrom and Rebeca de Vives, were paid $16,000 each to provide additional services to the board in conjunction with the CEO search. Mr. Pellegrom's payment was made to ADS Ventures Inc. |
| form 990, part xi, line 9 | FOREIGN EXCHANGE GAIN (LOSS) $ 840,110. |
| form 990, part xii, line 2c | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Partnership for Supply Chain Management | ||||||||||||||||
| 1616 North Fort Myer Drive | Arlington | VA | 22209 | 203258654 | see part vii | VA | 501(c)(3) | line 7 | NA | false | ||||||
| MANAGEMENT SCIENCES FOR HEALTH-PERU | ||||||||||||||||
| See Part VII | 501(c)(3) | msh | Yes (true) | CAL GONZALES PRADA 350 | Lima | MIRAFLORES | PE | 18 | PE | |||||||
| MANAGEMENT SCIENCES FOR HEALTH LTDGTE | ||||||||||||||||
| see part vii | 501(c)(3) | msh | Yes (true) | Plot 564/565 Independence Ave | CBD Abuja | NI | NI | |||||||||
| MANAGEMENT SCIENCES FOR HEALTH-Swaziland | ||||||||||||||||
| see part vii | 501(c)(3) | msh | Yes (true) | 110 The New Mall Dr Sishayi Rd | Mbabane | WZ | WZ | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSH Development Services | ||||||||||||||||||
| 200 Rivers Edge Drive | Medford | MA | 02155 | 042679727 | Inactive | MA | MSH | C corp | $0 | $0 | 1.00000 | Yes (true) | ||||||
| Medsource Group Limited | ||||||||||||||||||
| SEE PART VII | MSH | c corp | $4,322 | $97,843 | 1.00000 | Yes (true) | RIVAAN CTR5BMUGUGA | BROOKSIDE DR NAIROBI | WL | KE | 00800 | KE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | 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 | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Medsource Group Limited | ||
| B | $468,869 | cash paid |
| Medsource Group Limited | ||
| L | $1,371,787 | exp incurred |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R PART II | Line 1 - Partnership for Supply Chain Management Primary Activity: Provide sustainable supply chains to meet the needs of health care. Line 2 - MANAGEMENT SCIENCES FOR HEALTH-PERU Complete address: Manuel Gonzales Prada 350, Miraflores, Lima, PE. Primary Activity: promotion of adequate healthcare and public health interventions. Line 3 - MANAGEMENT SCIENCES FOR HEALTH LTD/GTE Complete address: 2nd Floor, Block B, A.U.J. Complex, Plot 564/565 Independence Avenue, CBD Abjuja, NI. Primary Activity: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. Line 4 - MANAGEMENT SCIENCES FOR HEALTH-Swaziland Complete address: Suite 110 The New Mall, Dr. Sishayi Road, Mbabane, WZ. Primary Activity: PROMOTION OF ADEQUATE HEALTHCARE AND PUBLIC HEALTH INTERVENTIONS. |
| SCHEDULE R PART IV | Line 2 - Medsource Group Limited PRIMARY ACTIVITY: Group purchasing organization to improved access to pharmaceuticals. |
| SCHEDULE R PART V NUMBER 1B, AND 1O | Certain MSH officers are directors on the board of the Partnership for Supply Chain Management (PFSCM) MSH does not directly control PFSCM but because there is a significant relationship between the two organizations MSH has chosen to disclose the relationship in this schedule. |