2018-05-07T15:43:57-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 131623838 EngenderHealth Inc ENGE 2125618000 505 9th Street NW Washington DC 20004 Gary Camus CFO 2125618000 2018-05-07 1 Garrett M Higgins P00543209 2122862600 2018-05-07 2016 2022-09-23 18:48:47Z X Ulla E Muller 505 9th Street NW Washington DC 20004 84741860 0 X www.engenderhealth.org X 1943 NJ TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. 14 14 624 17 0 0 60306730 71659250 0 0 169029 147829 0 0 60475759 71807079 5869184 6487534 0 0 26560765 27393216 0 0 669221 29061368 28028818 61491317 61909568 -1015558 9897511 46466005 48782621 12406485 13182258 34059520 35600363 X ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. 0 0 51683890 6487534 REPRODUCTIVE HEALTH SERVICES: ORIENTATION, TRAINING, AND TECHNICAL SUPPORT TO PROVIDER INSTITUTIONS, PROFESSIONALS, AND GOVERNMENT ENTITIES ON ALL ASPECTS OF DEVELOPING, IMPLEMENTING, AND EVALUATING FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICE DELIVERY SYSTEMS TO INTRODUCE, EXPAND AND IMPROVE SERVICES. WORKS TO ADVANCE HEALTH AND FAMILY PLANNING SERVICES WORLDWIDE, PRINCIPALLY LEADERSHIP IN THE PUBLIC AND PROFESSIONAL ARENAS AND DEVELOPMENT OF INNOVATIVE APPROACHES TO SERVICE DELIVERY AND RELATED OPERATIONS. 51683890 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 62 0 624 1 0 1 UG MI BG IN NI ET GV TZ UV TO IV RP KE CG MR NG 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT GA IL KS MA MI MN MS NH NJ NM NY NC ND OH OK OR PA SC TN TX UT VA WA WV WI X X Gary Camus CFO 2125618000 505 9th Street NW Washington DC 20004 robert D PETTY chAIR, BOARD OF DIRECTORS 1.00 X X 0 0 0 linda Rosenstock MD PhD chair, eXECUTIVE COMMITTEE 1.00 X X 0 0 0 RoseMARY ELLIS SECRETARY 1.00 X X 0 0 0 marGARET NEUSE asSISTANT SECRETARY 1.00 X X 0 0 0 DONALD J ABRAMS TREASURER 1.00 X X 0 0 0 Clover Bergmann Director until 6/19/17 1.00 X 0 0 0 Mark chataway diRECTOR 1.00 X 0 0 0 mark chiAVIELLO Director until 6/19/17 1.00 X 0 0 0 Constance A Carrino director 1.00 X 0 0 0 Denise Dunning DiRECTOR 1.00 X 0 0 0 joSEPH HAFEY Director until 10/17/16 1.00 X 0 0 0 Ryan Hawke DiRECTOR 1.00 X 0 0 0 Paul Hinks diRECTOR 1.00 X 0 0 0 Karen Koh diRECTOR 1.00 X 0 0 0 Ben Lilienthal DireCTOR 1.00 X 0 0 0 Michael McDermott dIRECTOR 1.00 X 0 0 0 Andrew L Sommer dirECTOR 1.00 X 0 0 0 Ulla Muller President/CEO 35.00 X 161843 0 20398 Gary Camus CFO 35.00 1.00 X 264627 0 33907 Reme Moya COO 35.00 X 54172 0 10251 Paul Perchal Vice President 35.00 X 236159 0 29933 Yetnayet Asfaw Vice President 35.00 X 171690 0 51175 Richard Killian Project Director 35.00 X 309396 0 38874 Vincent Okpala Director, Internal Audit 35.00 X 179553 0 39554 Lauri Romanzi Program Director 35.00 X 207061 0 42929 David Lawson Program Director 35.00 X 183768 0 17618 Carmela Cordero Sr. Clinical Advisor 35.00 X 206956 0 28345 Jane Wickstrom Project Director 35.00 X 207533 0 43882 Hector Matos IT Director 35.00 X 179040 0 37743 Vandana Tripathi Deputy Director 35.00 X 168142 0 54289 Chung Lee Database Manager 35.00 X 164983 0 23922 2694923 0 472820 36 0 1 0 Corporate Traveler 467 Washington St Boston MA 02111 Travel Agent 576738 Population Council One Dag Hammarskjold Plaza New York NY 10017 Reproductive Health & Project Management 525192 Panzi Hospital Commune dIbanda Bakuva CG Health Services Strengthening 383444 st Joseph's Hospital 15th st lumumba blvd kinshasa CG medical Training 333255 Camber Collective LLC 408 N 35th street Seattle WA 98103 Program Training & Implementation 314500 23 41109769 30549481 71659250 126490 126490 12956120 12934781 21339 21339 21339 71807079 0 0 147829 802223 802223 5685311 5685311 3216555 1730485 1486070 19929942 15692166 3902408 335368 1659389 1372663 259029 27697 1857536 1536572 289960 31004 729794 578230 140852 10712 122677 9179 113498 267809 105992 161817 40679 40679 2262140 1450638 699030 112472 16992 11894 4923 175 2339207 2034152 266222 38833 622025 377470 211861 32694 2645104 1880060 723290 41754 4255323 3891607 341613 22103 11550539 11522592 27947 1061463 774386 277050 10027 274418 98854 175564 equipment rental & main 1912482 1685994 225830 658 other direct operating 556980 389884 161372 5724 recruitment 100980 53538 47442 61909568 51683890 9556457 669221 57627 64919 10513279 11543888 24475071 25906782 710148 716448 8314866 5627479 3247578 2687387 4526682 4806536 1813207 2021247 1122413 1035414 46466005 48782621 9308038 9576719 3098447 3605539 12406485 13182258 X 1278360 411350 29436284 31844137 3344876 3344876 34059520 35600363 46466005 48782621 X 9897511 622212 -8978880 X X 0 1 X 1 1 1 X 62901225 58536456 57512404 60161608 71659250 310770943 62901225 58536456 57512404 60161608 71659250 310770943 71998458 238772485 166207 149824 150466 136896 126490 729883 311500826 0.76650 0.82400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5488942 713155 309877 5892220 5891960 -91829 311189 5488942 6282944 -79840 311144 5891960 5758185 824838 300079 6282944 5494995 507866 244676 5758185 0.20880 0.56340 0.22780 0 0 2486878 1446856 1040022 5107131 3476420 1630711 720857 704203 16654 2687387 Advances from usaid 3255947 annuities payable 349592 3605539 X 72437892 622212 8601 630813 71807079 0 71807079 62130248 220680 220680 61909568 0 61909568 Part V, Line 4: THE INCOME GENERATED FROM THE ENDOWMENT FUND IS INTENDED TO BE USED TO PROVIDE ENGENDERHEALTH WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. Instead of adjusting the beginning of year endowment net assets for 2015 of $220 to reflect changes in endowment, this change is reflected in other expenditure for 2015. Part X, Line 2: EngenderHealth recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that EngenderHealth had no uncertain tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examination by the applicable taxing jurisdictions for years prior to June 30, 2014. Part XI, Line 2d - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 8,601. Part XII, Line 2d - Other Adjustments: Foreign Currency translation Loss (Change in Net Asset) 75,558. Write-off of bad debt (pledges) 145,122. 1 Sub-Saharan Africa 14 324 Program Services See Part V 26741243 South Asia 3 178 Program Services See Part V 9320898 Sub-Saharan Africa 0 0 grantmaking 3561227 South Asia 0 0 GRANTMAKING 2124084 17 502 0 0 17 502 41747452 0 41747452 Sub-Saharan Africa Family Planning 389592 check/wire transfer Sub-Saharan Africa Family Planning 249676 check/wire transfer Sub-Saharan Africa Family Planning 228464 check/wire transfer Sub-Saharan Africa Family Planning 218166 check/wire transfer Sub-Saharan Africa Maternal Health 188017 check/wire transfer Sub-Saharan Africa Maternal Health 144242 check/wire transfer Sub-Saharan Africa Family Planning 143009 check/wire transfer Sub-Saharan Africa Family Planning 135331 check/wire transfer Sub-Saharan Africa Family Planning 133904 check/wire transfer Sub-Saharan Africa Family Planning 120944 check/wire transfer Sub-Saharan Africa Family Planning 115880 check/wire transfer Sub-Saharan Africa Maternal Health 101605 check/wire transfer Sub-Saharan Africa Family Planning 91711 check/wire transfer Sub-Saharan Africa Family Planning 82767 check/wire transfer Sub-Saharan Africa Family Planning 79437 check/wire transfer Sub-Saharan Africa Family Planning 78806 check/wire transfer Sub-Saharan Africa Family Planning 66214 check/wire transfer Sub-Saharan Africa Family Planning 64442 check/wire transfer Sub-Saharan Africa Family Planning 52339 check/wire transfer Sub-Saharan Africa Maternal Health 45795 check/wire transfer Sub-Saharan Africa Family Planning 45658 check/wire transfer Sub-Saharan Africa Family Planning 43720 check/wire transfer Sub-Saharan Africa Family Planning 40050 check/wire transfer Sub-Saharan Africa Family Planning 39543 check/wire transfer Sub-Saharan Africa Family Planning 34280 check/wire transfer Sub-Saharan Africa Family Planning 33820 check/wire transfer Sub-Saharan Africa Family Planning 33462 check/wire transfer Sub-Saharan Africa Family Planning 30828 check/wire transfer Sub-Saharan Africa Family Planning 30503 check/wire transfer Sub-Saharan Africa Maternal Health 30179 check/wire transfer Sub-Saharan Africa Family Planning 29731 check/wire transfer Sub-Saharan Africa Maternal Health 29376 check/wire transfer Sub-Saharan Africa Family Planning 26893 check/wire transfer Sub-Saharan Africa Maternal Health 26123 check/wire transfer Sub-Saharan Africa Family Planning 24736 check/wire transfer Sub-Saharan Africa Family Planning 24192 check/wire transfer Sub-Saharan Africa Family Planning 22712 check/wire transfer Sub-Saharan Africa Family Planning 22438 check/wire transfer Sub-Saharan Africa Family Planning 18720 check/wire transfer Sub-Saharan Africa Family Planning 18117 check/wire transfer Sub-Saharan Africa Family Planning 17601 check/wire transfer Sub-Saharan Africa Family Planning 16185 check/wire transfer Sub-Saharan Africa Family Planning 15772 check/wire transfer Sub-Saharan Africa Maternal Health 15060 check/wire transfer Sub-Saharan Africa Family Planning 14684 check/wire transfer Sub-Saharan Africa Family Planning 14672 check/wire transfer Sub-Saharan Africa Family Planning 14533 check/wire transfer Sub-Saharan Africa Family Planning 13145 check/wire transfer Sub-Saharan Africa Family Planning 10956 check/wire transfer Sub-Saharan Africa Family Planning 10402 check/wire transfer Sub-Saharan Africa Maternal Health 10277 check/wire transfer Sub-Saharan Africa Family Planning 9207 check/wire transfer Sub-Saharan Africa Family Planning 8958 check/wire transfer Sub-Saharan Africa Family Planning 7835 check/wire transfer Sub-Saharan Africa Maternal Health 7490 check/wire transfer Sub-Saharan Africa Family Planning 6635 check/wire transfer Sub-Saharan Africa Family Planning 6344 check/wire transfer Sub-Saharan Africa Maternal Health 5259 check/wire transfer Sub-Saharan Africa Family Planning 5259 check/wire transfer South Asia Family Planning 386017 check/wire transfer South Asia Family Planning 329178 check/wire transfer South Asia Maternal Health 269782 check/wire transfer South Asia Family Planning 199543 check/wire transfer South Asia Family Planning 168476 check/wire transfer South Asia Family Planning 141266 check/wire transfer South Asia Family Planning 113760 check/wire transfer South Asia Family Planning 85963 check/wire transfer South Asia Family Planning 62866 check/wire transfer South Asia Maternal Health 62816 check/wire transfer South Asia Family Planning 58845 check/wire transfer South Asia Family Planning 44123 check/wire transfer South Asia Family Planning 27949 check/wire transfer South Asia Family Planning 27783 check/wire transfer South Asia Family Planning 26116 check/wire transfer South Asia Family Planning 25613 check/wire transfer South Asia Family Planning 21564 check/wire transfer South Asia Family Planning 15087 check/wire transfer South Asia Family Planning 14832 check/wire transfer South Asia Family Planning 8844 check/wire transfer South Asia Maternal Health 7501 check/wire transfer South Asia Family Planning 7239 check/wire transfer South Asia Family Planning 7187 check/wire transfer 74 8 0 0 0 0 0 0 Part I, Line 2: ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUB AWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. Part I, line 3: Accrual basis of accounting method is used to account for the expenditures. Schedule F, Part II: Purpose of Program Service Expenses and Grants INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. 1 population council one dag hammarskjold plaza neW YORK NY 10017 131687001 501(C)(3) 223436 SEE PART IV Child Trends 7315 Wisconsin Ave Suite 1200W Bethesda MD 20814 132982969 501(C)(3) 200249 SEE PART IV joan & Sanford I Weill Medical 1300 York Ave nEW YORK NY 10065 131623978 501(C)(3) 105590 SEE PART IV Cardea Services 614 Grand Avenue Suite 400 Oakland CA 94610 942401949 501(C)(3) 98000 SEE PART IV Youth Tech Health 409 13th Street 14th Floor Oakland CA 94612 943398862 501(C)(3) 86765 SEE PART IV Bring Light and Sound LLC 350 North Street 1416 San Marcos TX 78666 813583902 N/A 25025 SEE PART IV Peoples Community Clinic 1101 Camino Clinic Austin TX 78752 237087608 501(C)(3) 16722 SEE PART IV Planned Parenthood of Greater Texas 7424 GREENVILLE AVE STE 206 Dallas TX 75231 521243220 501(C)(3) 15147 SEE PART IV Jen Spencer Coaches LLC 2902 Breeze Terr Austin TX 78722 800930479 N/A 10000 SEE PART IV StoryCenter 1250 ADDISON STREET BERKELEY CA 94702 942660844 501(C)(3) 6920 SEE PART IV American Congress of Obstetricians 409 12TH STREET SW WASHINGTON DC 20024 362217981 N/A 6000 SEE PART IV 8 3 Part I, Line 2: ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. Schedule I, Part II, Line 1, Column (H): Purpose of Grant INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY. Schedule I, Part II: Grant Information ENGENDERHEALTH INC ISSUED A SUB-GRANT TO PAPER TRAIL SOLUTIONS UNDER ONE OF THEIR FEDERALLY FUNDED PROJECTS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT TO THEIR RESPOND PROJECT. X X X 0 0 0 0 0 0 0 0 0 Ulla Muller President/CEO 161728 0 0 0 115 0 0 0 20398 0 182241 0 0 0 Gary Camus CFO 264111 0 0 0 516 0 23745 0 10162 0 298534 0 0 0 Paul Perchal Vice President 235367 0 0 0 792 0 19043 0 10890 0 266092 0 0 0 Yetnayet Asfaw Vice President 171414 0 0 0 276 0 15619 0 35556 0 222865 0 0 0 Richard Killian Project Director 308634 0 0 0 762 0 17403 0 21471 0 348270 0 0 0 Vincent Okpala Director, Internal Audit 179277 0 0 0 276 0 16464 0 23090 0 219107 0 0 0 Lauri Romanzi Program Director 206545 0 0 0 516 0 17015 0 25914 0 249990 0 0 0 David Lawson Program Director 183588 0 0 0 180 0 16507 0 1111 0 201386 0 0 0 Carmela Cordero Sr. Clinical Advisor 206164 0 0 0 792 0 16516 0 11829 0 235301 0 0 0 Jane Wickstrom Project Director 205856 0 0 0 1677 0 17031 0 26851 0 251415 0 0 0 Hector Matos IT Director 178920 0 0 0 120 0 15510 0 22233 0 216783 0 0 0 Vandana Tripathi Deputy Director 168022 0 0 0 120 0 14875 0 39414 0 222431 0 0 0 Chung Lee Database Manager 164803 0 0 0 180 0 13307 0 10615 0 188905 0 0 0 Form 990, Part III, Line 1 ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. WE PROMOTE GENDER EQUITY, ADVOCATE FOR SOUND PRACTICES AND POLICIES, AND INSPIRE PEOPLE TO ASSERT THEIR RIGHTS TO BETTER, HEALTHIER LIVES. WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ADAPT OUR WORK IN RESPONSE TO LOCAL NEEDS. ENGENDERHEALTH IS A LEADING GLOBAL WOMEN'S HEALTH ORGANIZATION COMMITTED TO ENSURING THAT EVERY PREGNANCY IS PLANNED, EVERY CHILD IS WANTED, AND EVERY MOTHER HAS THE BEST CHANCE AT SURVIVAL. IN 20 COUNTRIES AROUND THE WORLD, WE TRAIN HEALTH CARE PROFESSIONAL Form 990, Part VI, Section B, line 11b The CFO prepares the initial DRAFT of the Form 990 and all applicable schedules, which is reviewed by the outside accounting firm. Once all comments/questions are cleared, the Form 990 is emailed to all members of the Board for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP. THE INTERESTED DIRECTOR SHALL REFRAIN FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS, PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHICH AUTHORIZES THE CONTRACT OR TRANSACTION. Form 990, Part VI, Section B, line 15 THE COMPENSATION FOR THE PRESIDENT IS SET BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE PRESIDENT IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. this process was last undertaken in june 2017. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS SET BY the CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE OTHER OFFICERS AND KEY EMPLOYEES ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE OTHER OFFICERS AND KEY EMPLOYEES IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. this process was last undertaken in june 2017. Form 990, Part VI, Section C, line 19 The Organization makes its form 990 available for public inspection as required under section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, Form 990, Form 1023, and by-laws are also available upon written request or by calling the organization directly. form 990, part v, line 2a: ENGENDERHEALTH INC. FOR THE CALENDAR YEAR 2016 HAD 624 EMPLOYEES ACROSS THE ORGANIZATION WORLDWIDE. EMPLOYEES REPORTED ON FORM W-3, TRANSMITTAL OF WAGES AND TAX STATEMENTS: 122 EMPLOYEES OUTSIDE OF THE UNITED STATES: 502 Form 990, Part XI, line 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 8,601. PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST -221,605. Write-off of bad debt (pledges) -145,122. Foreign Currency translation Loss (Change in Net Asset) -75,558. write-off of pledge due to project cancellation -8,545,196. Form 990, Part XII, Line 2c: THE ORGANIZATION'S selection and OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EngenderHealth Welfare Benefit Trust 440 Ninth Avenue New York NY 10001 510541798 Welfare Benefits NY 501(C)(9) EngenderHealth 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 EngenderHealth Welfare Benefit Trust R 64186 Cost