2018-11-15T14:03:47-06:00 2017-12-31 475212624 GPL TAX AND EFILING 12220 113TH AVE NE SUITE 100 KIRKLAND WA 98034 990 2017-07-01 814625437 GAPPS GAPP 2064137954 19009 33RD AVE W NO 200 LYNNWOOD WA 98036 CRAIG RUBENS TREASURER 2064137954 2018-11-15 1 BROOKE MARJAMAA P00939835 4255029465 50.251.216.177 2018-11-15 14:03:44 PS P B9584BAD377ABA4EEEAEFA58713AD9446C333D06 B9584BAD377ABA4EEEAEFA58713AD9446C333D06 2017 2019-02-21 02:37:17Z X GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH CRAIG RUBENS 19009 33RD AVE W NO 200 LYNNWOOD WA 98036 1097128 0 X WWW.GAPPS.ORG X 2016 WA GAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE. 4 4 5 5 0 0 1067128 30000 0 0 1097128 0 0 431640 0 0 496050 927690 169438 438554 259116 179438 X GAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE. 0 0 131422 EVERY PREEMIE IS A FIVE-YEAR, $9 MILLION UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) COOPERATIVE AGREEMENT DESIGNED TO EXPAND DELIVERY OF EVIDENCE-BASED STRATEGIES, BUILDING ON EXISTING, INTEGRATED PLATFORMS IN MATERNAL, NEWBORN, CHILD AND ADOLESCENT HEALTH AND FAMILY PLANNING IN 23 USAID PRIORITY COUNTRIES IN AFRICA AND ASIA. 120911 THE PREVENTING PRETERM BIRTH (PPB) INITIATIVE IS A $20 MILLION PROGRAM FUNDED BY THE BILL & MELINDA GATES THE GOAL OF THE PPB INITIATIVE IS TO UNDERSTAND WHY PRETERM BIRTH HAPPENS AND HOW IT CAN BE PREVENTED WITH A FOCUS ON PREVENTION STRATEGIES APPLICABLE IN LOW RESOURCE SETTINGS, WHERE THE BURDEN OF PREMATURITY IS HIGH. 113698 30000 BIOSERVICES PROVIDES SCIENTISTS WITH HIGH QUALITY DATA AND BIOSPECIMENS TO SUPPORT TRANSLATIONAL RESEARCH AROUND THE WORLD, INCLUDING RESEARCH ON NORMAL AND ABNORMAL PREGNANCIES, HOW PREGNANCY AFFECTS MATERNAL AND CHILD HEALTH AFTER DELIVERY, AND FETAL ORIGINS OF DISEASES. 50710 GAPPS ALSO HAS PROGRAMS THAT ADDRESS MATERNAL INVESTIONS, MATERNAL IMMUNIZATIONS ON SEVERAL LEVELS AND CHILDHOOD HEALTH OUTCOMES INFLUENCED BY MOTHERS EXPOSURES DURING PREGNANCY. 50710 416741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WA X GPL TAX & ACCOUNTING 4255029465 12220 113TH AVE NE 100 KIRKLAND WA 98034 CRAIG RUBENS PRESIDENT AND TREASURER 2.00 X X 0 0 0 JOHN FARIS CHAIRMAN AND SECRETARY 2.00 X X 0 0 0 TOM HANSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JAMES LITCH EXECUTIVE DIRECTOR 40.00 X 98692 0 31364 98692 0 31364 0 0 0 0 0 1067128 1067128 BIOSERVICES SPECIMAN S 621500 30000 30000 30000 1097128 30000 0 0 X 130057 101210 28847 200017 127438 72579 78887 55636 23251 22679 14953 7726 42778 42778 9339 140 9199 376686 110053 266633 13441 1973 11468 1666 1666 10165 62 10103 321 321 26352 3727 22625 1391 1391 9296 9296 LICENSES & DUES 3017 109 2908 SUPPLIES 1440 1440 BANK CHARGES & FEES 158 158 927690 416741 510949 0 0 336299 5865 97781 1391 0 96390 0 438554 127338 0 131778 0 259116 X 0 179438 0 179438 0 438554 169438 10000 0 X 0 0 0 X 1067128 1067128 1067128 1067128 1067128 1067128 30000 X FORM 990, SCHEDULE A, PUBLIC SUPPORT 2017 IS THE INITIAL, SHORT YEAR FOR THE PUBLIC SUPPORT TEST FOR SCHEDULE A. 42119 283 41836 10362 1037 9325 45300 71 45229 96390 ACCRUED PAYROLL 131778 131778 X 1 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A EXECUTIVE DIRECTOR WORKS FROM HIS HOME OFFICE ON ORCAS ISLAND, AS THE COMMUTE TO LYNNWOOD DAILY WOULD NOT BE REASONABLE. THE OFFER LETTER FOR HIS POSITION REQUIRED THAT HE COME INTO THE LYNNWOOD OFFICES ONCE PER WEEK, WITH THE ORGANIZATION PAYING FOR HIS HOTEL, MILEAGE, AND A PER DIEM TO COVER EXPENSES. PART I, LINE 3 A WRITTEN EMPLOYMENT CONTRACT WAS SIGNED BASED ON A COMPENSATION STUDY AND APPROVAL BY THE BOARD. CRAIG RUBENS PRESIDENT/TREASURER 8752 CRAIG RUBENS WHO SERVES AS THE BOARD PRESIDENT AND TREASURER ALSO HAS A PAID CONSULTANCY WITH GAPPS 0 FORM 990, PART V, LINE 1A AND 1C FORM 1A REPORTS ZERO W2/W3S FILED, WHICH IS CORRECT UNDER THE ORGANIZATION'S EIN. THERE IS A CONTRACT IN PLACE TO SHARE PAYROLL AND HR RESOURCES WITH THE PROFESSIONAL EMPLOYER ORGANIZATION AVITUS. THE EXECUTIVE DIRECTOR'S SALARY IS REPORTED UNDER THE EIN OF AVITUS; HOWEVER, FOR TRANSPARENCY AND INFORMATIONAL REPORTING, WE HAVE RECORDED THE AMOUNTS ON THE BOARD COMPENSATION TAB, AS WELL AS BROKEN OUT THE AMOUNT OF OFFICER SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER WAGES AND SALARIES, BECAUSE THE DOLLAR AMOUNTS ARE EXPENSE ITEMS THAT ARE PAID DIRECTLY TO AVITUS. FORM 990, PART VI, SECTION B, LINE 11B GAPPS EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY PREPARATION OF ORM 990. THE EXECUTIVE DIRECTOR MAY CONFER WITH ACCOUNTANTS AND LEGAL EXPERTS WITH REGARDS TO DRAFTS OF THE 990. COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE QUESTIONS AND COMMENTS ARE ADDRESSED, MANAGEMENT STAFF WILL INCORPORATE CHANGES AS APPROPRIATE AND THEN DISTRIBUTE THE FINAL VERSION OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. FOLLOWING DISTRIBUTION TO ALL MEMBERS OF THE GOVERNING BODY, FORM 990 WILL BE FILED IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD WITH INPUT FROM COMPENSATION EXPERTS AT GAPPS' COEMPLOYER, AVITUS GROUP, TO CONDUCT AN INDEPENDENT COMPARABILTY REVIEW. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BENCH MARKED AGAINST SIMILARLY SIZED NON-PROFITS IN SEATTLE, AND OTHER SIMILARLY SIZED GLOBAL HEALTH NON-PROFITS NATIONALLY. IN ADDITION, THE COMPENSATION OF KEY EMPLOYEES WAS REVIEWED AND APPROVED BY SEATTLE CHILDREN'S AS A CONDITION OF GAPPS' SEPARATION AGREEMENT. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 3,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,709. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,494. MANAGEMENT AND GENERAL EXPENSES 256,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 359,877. PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,100. 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEATTLE CHILDREN'S HOSPITAL C 106178 CASH