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VITAL STRATEGIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VITAL STRATEGIES INC (EIN 22-3419667)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201713179349308001
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T16:40:33-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1665 FIFTH AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223419667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL UNION AGAINST TUBERCULOSISBusinessNameLine1Txt
Business Name Line2AND LUNG DISEASE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2125005724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY NO 1720AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALLACE D'SOUZAPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2125005724PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone2122862600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.51.112.58IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm15:24:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A2132EDD6189675F9F87A04A1E474E8E200C641AtSubmissionCreationDeviceId
At Submission Filing Device IdE206ACBE30558CC6801B8975D6F5372E172AFED1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VITAL STRATEGIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSE LUIS CASTROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY NO 1720AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,974,310GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VITALSTRATEGIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionWE ENVISION A WORLD WHERE EVERY PERSON IS PROTECTED BY A STRONG PUBLIC HEALTH SYSTEM. WE BELIEVE PASSIONATELY THAT PROGRESS CAN BE MADE AGAINST EVEN THE MOST DIFFICULT HEALTH CHALLENGES BY PARTNERING LOCAL COMMITMENT AND GLOBAL EXPERTISE. WE IMPLEMENT PROGRAMS THAT STRENGTHEN THESE PARTNERS AND THE HEALTH SYSTEMS THEY SUPPORT WORKING TO IMPROVE THE LIVES OF BILLIONS.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee84TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$95,372,790PYContributionsGrantsAmt
CY Contributions Grants$30,602,155CYContributionsGrantsAmt
PY Program Service Revenue$178,872PYProgramServiceRevenueAmt
CY Program Service Revenue$243,700CYProgramServiceRevenueAmt
PY Investment Income$98,091PYInvestmentIncomeAmt
CY Investment Income$119,436CYInvestmentIncomeAmt
PY Other Revenue$65,410PYOtherRevenueAmt
CY Other Revenue$9,019CYOtherRevenueAmt
PY Total Revenue$95,715,163PYTotalRevenueAmt
CY Total Revenue$30,974,310CYTotalRevenueAmt
PY Grants And Similar Paid$37,589,273PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,368,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,543,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,700,778CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,027,659CYTotalFundraisingExpenseAmt
PY Other Expenses$8,260,917PYOtherExpensesAmt
CY Other Expenses$11,135,644CYOtherExpensesAmt
PY Total Expenses$51,394,027PYTotalExpensesAmt
CY Total Expenses$61,205,028CYTotalExpensesAmt
PY Revenues Less Expenses$44,321,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,230,718CYRevenuesLessExpensesAmt
Total Assets BOY$61,837,175TotalAssetsBOYAmt
Total Assets EOY$32,655,435TotalAssetsEOYAmt
Total Liabilities BOY$7,281,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,628,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,555,958NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,026,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVITAL STRATEGIES ("VS") IS A GLOBAL PUBLIC HEALTH ACCELERATOR, WORKING TO ADDRESS THE MOST CHALLENGING HEALTH ISSUES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AROUND THE WORLD.OUR VISION:WE ENVISION A WORLD WHERE EVERY PERSON IS PROTECTED BY A STRONG PUBLIC HEALTH SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,271,047ExpenseAmt
Grant$19,746,479GrantAmt
Revenue$243,700RevenueAmt
DescTOBACCO CONTROL:VITAL STRATEGIES WORKS INTERNATIONALLY TO GROW AND SHAPE A GLOBAL ANTI-TOBACCO AGENDA, AND, AS A MAIN PARTNER IN THE BLOOMBERG INITIATIVE TO REDUCE TOBACCO USE, WE WORK TO SUPPORT THE ADOPTION OF PROVEN POLICIES IN MORE THAN 40 COUNTRIES. WORKING GLOBALLY AND IN MORE THAN 40 COUNTRIES, VITAL STRATEGIES USES POLICY, ADVOCACY AND STRATEGIC COMMUNICATION TO URGE GOVERNMENTS TO ADOPT PROVEN TOBACCO CONTROL STRATEGIES, AND PARTNERS WITH THEM TO ENCOURAGE LIFE-SAVING, PUBLIC HEALTH "BEST BUYS."VITAL STRATEGIES DELIVERS EVIDENCE-BASED PUBLIC EDUCATION CAMPAIGNS AND BUILDS LOCAL HEALTH CAPACITY TO RAISE AWARENESS ABOUT THE DANGERS OF TOBACCO. OUR CAMPAIGNS ENCOURAGE QUITTING, DELAY INITIATION, SUPPORT POLICY GOALS, SMOKE-FREE ENVIRONMENTS, ENFORCEMENT, AND OVER THE LONG TERM, CHANGE BEHAVIORS AROUND THE ACCEPTABILITY OF SMOKING AND ATTITUDES ABOUT THE TOBACCO INDUSTRY.BECAUSE OF POPULATION GROWTH AND CHANGING PATTERNS IN SMOKING BEHAVIOR, DUE LARGELY TO THE TOBACCO INDUSTRY'S STRATEGY OF TARGETING YOUNG PEOPLE AND WOMEN IN THE DEVELOPING WORLD, ABOUT 80 PERCENT OF TOBACCO-CAUSED ILLNESS AND DEATH TODAY IS IN LOW AND MIDDLE-INCOME COUNTRIES, WHERE WE DO THE MAJORITY OF OUR WORK. IN CHINA, INDIA, INDONESIA, BANGLADESH, AND BRAZIL, AMONG OTHERS COUNTIES, WHERE POPULATIONS AND PREVALENCE ARE HIGHEST.ACCOMPLISHMENT: OUR TOBACCO CONTROL MASS MEDIA CAMPAIGNS HAVE BEEN SEEN BY MORE THAN 2 BILLION PEOPLE IN OVER 30 COUNTRIES. WE ARE ONE OF FIVE GLOBAL PARTNERS OF THE BLOOMBERG INITIATIVE TO REDUCE GLOBAL TOBACCO USE. WE PRODUCE THE TOBACCO ATLAS, (FIFTH ED.) THE MOST COMPREHENSIVE, ACCESSIBLE INFORMATION ON THE EVOLVING GLOBAL TOBACCO EPIDEMIC. TOPICS INCLUDE HEALTH HARMS, MARKETS AND INDUSTRY PRACTICES. WE SUPPORT PRODUCTION OF WHO'S MPOWER REPORTS, THE WORLD'S FIRST-EVER REVIEW OF TOBACCO USE IN 195 COUNTRIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,427,155ExpenseAmt
Grant$10,474,492GrantAmt
DescTREAT TB:THE TECHNOLOGY, RESEARCH, EDUCATION, AND TECHNICAL ASSISTANCE FOR TB (TREAT TB) INITIATIVE, A MULTI-YEAR INITIATIVE FUNDED BY USAID, SEEKS TO CONTRIBUTE TO NEW KNOWLEDGE THROUGH FIELD EVALUATIONS OF DIAGNOSTIC TOOLS, CLINICAL TRIALS OF PRIORITY RESEARCH QUESTIONS, AND TARGETED OPERATIONAL RESEARCH BENEFITTING GLOBAL, REGIONAL, AND COUNTRY TB CONTROL EFFORTS.STREAM TRIAL:IN RESPONSE TO THE URGENT NEED TO EVALUATE SHORTER, MORE AFFORDABLE, MORE TOLERABLE, AND MORE ACCESSIBLE MULTIDRUG-RESISTANT TB (MDR-TB) TREATMENT REGIMENS, THE UNION AND ITS MAIN PARTNERS - THE MEDICAL RESEARCH COUNCIL-UNITED KINGDOM AND THE INSTITUTE OF TROPICAL MEDICINE - LAUNCHED THE STANDARDIZED TREATMENT REGIMEN OF ANTI-TB DRUGS FOR PATIENTS WITH MDR-TB (STREAM) TRIAL IN 2012. STREAM, THE FIRST LARGE, MULTI-COUNTRY PHASE III CLINICAL TRIAL TO EXAMINE A REGIMEN FOR MDR-TB, AIMS TO DETERMINE WHETHER A SHORTENED, STANDARDIZED TREATMENT REGIMEN FOR MDR-TB THAT GARNERED EXCELLENT TREATMENT OUTCOMES IN ONE COUNTRY CAN BE USED WITH SLIGHT MODIFICATION IN DIFFERENT SETTINGS WITH SIMILARLY POSITIVE RESULTS. THE SUCCESS OF THE STREAM TRIAL TO DATE - BOTH IN TERMS OF SITE DEVELOPMENT AND TRIAL PROGRESS - PROVIDED A UNIQUE OPPORTUNITY TO ASK ADDITIONAL MDR-TB TREATMENT QUESTIONS WITHIN AN EXPANDED TRIAL DESIGN. STREAM STAGE 2 WAS LAUNCHED IN MONGOLIA IN MARCH, 2016 AND THIS LANDMARK TRIAL, WHICH INCLUDES THE EVALUATION OF SHORTER, MORE TOLERABLE REGIMENS WILL EVENTUALLY RECRUIT APPROXIMATELY 1,000 PATIENTS IN UP TO 9 COUNTRIES OVER THE NEXT TWO YEARS. THE TREAT TB PROJECT COORDINATION TEAM CLOSELY MONITORS AND REPORTS ON THE PROGRESS OF THE TRIAL TO THE BROADER GLOBAL HEALTH COMMUNITY THROUGH PRESENTATIONS AT GLOBAL AND REGIONAL CONFERENCES AND MEETINGS. IN JULY, 2016, TREAT TB HOSTED THE 4TH ANNUAL STREAM INVESTIGATORS MEETING IN NEW YORK. RESEARCHERS FROM AROUND THE GLOBE, KEY TECHNICAL PARTNERS AND FUNDERS, INCLUDING USAID AND JANSSEN PHARMACEUTICALS, MET TO DISCUSS THE PROGRESS OF THE TRIAL TO DATE AND PLANS MOVING FORWARD.TREAT TB HAS ESTABLISHED PARTNERSHIPS WITH ORGANIZATIONS AND EXPERTS AND UNDERTOOK SEVERAL FOUNDATIONAL ACTIVITIES TO ENSURE THAT COMMUNITY ENGAGEMENT IS A ROBUST COMPONENT OF THE STUDY AT ALL SITES. THE STREAM COMMUNITY ENGAGEMENT (CE) PLAN AND VIDEO WERE RELEASED AT THE DURBAN 2016 TB-HIV MEETINGS IN JULY DURING A JOINT COMMUNITY ADVISORY BOARD MEETING OF SOUTH AFRICA TRIAL SITES. THE PLAN PROVIDES A MODEL TO ENSURE THAT SITES MEET THE OBJECTIVES OF COMMUNITY ENGAGEMENT INCLUDING BUT NOT LIMITED TO ESTABLISHMENT OF A CE MECHANISM, IMPROVING COMMUNICATION AND COOPERATION BETWEEN COMMUNITY REPRESENTATIVES AND RESEARCHERS, AND ESTABLISHMENT OF A SUSTAINABLE CULTURE OF COMMUNITY PARTICIPATION IN RESEARCH. MULTIDRUG-RESISTANT TB:IN ADDITION TO RESEARCH ACTIVITIES DIRECTLY FORMULATED BY THE TREAT TB TEAM AND ITS PARTNERS, TREAT TB ALSO FACILITATES THE IMPLEMENTATION OF RESEARCH WITH OTHER GLOBAL PARTNERS. THESE RESEARCH ACTIVITIES CONTRIBUTE TO THE BROADER GOALS OF THE INITIATIVE IN TERMS OF ADDRESSING GAPS IN PRIORITY RESEARCH AREAS. MDR-TB IS A MAJOR PUBLIC HEALTH PROBLEM IN THE PHILIPPINES, AND TREAT TB IS SUPPORTING THE PHILIPPINES NATIONAL TB PROGRAM WITH PROGRAMMATIC IMPLEMENTATION OF THE SHORTER TREATMENT REGIMEN WHICH RECEIVED A CONDITIONAL RECOMMENDATION FROM THE WHO IN 2016. TREAT TB'S WORK INCLUDES IN-DEPTH, ONSITE TECHNICAL ASSISTANCE FOR CLINICIANS AND PROGRAM MANAGERS FOCUSED ON RESPONDING TO CLINICAL AND PROGRAMMATIC CHALLENGES ENCOUNTERED DURING THE NATIONAL SCALE UP OF THE SHORTER TREATMENT REGIMEN, TRAINING DOCTORS, NURSES AND OTHER HEALTHCARE WORKERS ON CLINICAL MANAGEMENT OF MDR-TB, STRENGTHENING THE COUNTRY'S POOL OF TRAINERS, SUPPORTING THE INTEGRATION OF ACTIVE DRUG SAFETY MONITORING, AND CAPACITY BUILDING IN OPERATIONAL RESEARCH.PEDIATRIC MULTIDRUG-RESISTANT TUBERCULOSIS:TREAT TB SUPPORTED THE PEDIATRIC MDR-TB CLINICAL TRIAL LANDSCAPE MEETING HELD ON 17TH JUNE, 2016 IN WASHINGTON, D.C. OUTPUTS FROM THIS MEETING WILL INCLUDE A SUMMARY ARTICLE ON CURRENT PEDIATRIC MDR-TB TRIALS AS WELL AS A JOURNAL SUPPLEMENT TO ADVANCE WORK IN THIS IMPORTANT AREA. TREAT TB APPROACH TO COUNTRY-BASED OPERATIONAL RESEARCH:TO MAINTAIN THE MOMENTUM SET BY THE TREAT TB INITIATIVE, THE OPERATIONAL RESEARCH CAPACITY OF HEALTH PROFESSIONALS IN HIGH-BURDEN SETTINGS MUST BE STRENGTHENED. FOR THIS REASON, TREAT TB CONTINUES TO BUILD ON ITS PREVIOUS WORK BY PROVIDING HEALTH PROFESSIONALS WITH THE TRAINING THEY NEED TO CONDUCT OPERATIONAL RESEARCH STUDIES INDEPENDENTLY. TB IS A SERIOUS PUBLIC HEALTH CHALLENGE IN PERU WITH AN ESTIMATED INCIDENCE RATE OF 119 PER 100,000 AND MORTALITY RATE OF 7.8 PER 100,000 IN 2015. TO SUPPORT HEALTH PROFESSIONALS WORKING WITH THE PERUVIAN MINISTRY OF HEALTH'S NATIONAL TUBERCULOSIS PROGRAM (NTP) TO CONDUCT OPERATIONAL RESEARCH INDEPENDENTLY AND TRANSLATE FINDINGS INTO POLICY AND PRACTICE CHANGES, TREAT TB COMPLETED AN OPERATIONAL RESEARCH TRAINING COURSE IN PERU IN SEPTEMBER, 2016. PARTICIPANTS WILL CONTINUE TO RECEIVE MENTORSHIP AND GUIDANCE WITH COMPLETION AND PUBLICATION OF THEIR MANUSCRIPTS. DISSEMINATION:TREAT TB CONTINUED TO DISSEMINATE INFORMATION AND LESSONS LEARNED THROUGH PUBLICATION IN PEER-REVIEWED JOURNALS, PRESENTATIONS AT INTERNATIONAL, REGIONAL, AND NATIONAL CONFERENCES, THE TREAT TB AND VITAL STRATEGIES WEBSITES, AND OTHER OUTLETS. ADDITIONALLY, THE TREAT TB WEBSITE, WHICH PROVIDES INFORMATION ON STREAM, INCLUDING UPDATED DATA ON TRIAL ENROLMENT, AS WELL AS OTHER TREAT TB INITIATIVES INCLUDING OPERATIONAL RESEARCH ACTIVITIES, WAS REDESIGNED IN 2016.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,934,239ExpenseAmt
Grant$5,865,739GrantAmt
DescDATA FOR HEALTH:DATA FOR HEALTH IS A FIVE-YEAR GLOBAL INITIATIVE FUNDED BY BLOOMBERG PHILANTHROPIES AND THE GOVERNMENT OF AUSTRALIA COMMITTED TO THE BETTER USE AND UNDERSTANDING OF DATA FOR PUBLIC HEALTH POLICYMAKING.CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS, THAT IS, THE REGISTRATION AND ENUMERATION OF BIRTHS AND DEATHS AND CAUSES OF DEATH, GIVE COUNTRIES CRITICAL INFORMATION TO PLAN HEALTH PROGRAMS. BUT SIMPLY HAVING DATA IS NOT ENOUGH. GOVERNMENTS ALSO NEED - BUT OFTEN LACK - THE EXPERTISE TO TURN DATA INTO ACTION AND PREVENT NEEDLESS DEATHS AND SUFFERING.OVER THE NEXT FOUR YEARS, THE BLOOMBERG PHILANTHROPIES DATA FOR HEALTH INITIATIVE - FUNDED BY BLOOMBERG PHILANTHROPIES AND THE GOVERNMENT OF AUSTRALIA - WILL FOCUS ON SUPPORTING TWENTY COUNTRIES WHERE IMPROVED HEALTH DATA SYSTEMS WILL TRANSLATE INTO SAVING LIVES AND IMPROVED HEALTH. THESE COUNTRIES, IN AFRICA, ASIA, THE PACIFIC AND LATIN AMERICA, COMPRISE 1.2 BILLION PEOPLE. MOREOVER, THE TOOLS AND METHODS DEVELOPED THERE WILL PROVIDE A ROADMAP FOR OTHER COUNTRIES FACING SIMILAR CHALLENGES.VITAL STRATEGIES WILL FOCUS ON TWO PIECES OF THE GLOBAL PROJECT. THE FIRST IS SUPPORT IN IMPROVING CIVIL REGISTRATION AND VITAL STATISTICS SYSTEMS; AND THE SECOND IS IN TRANSLATING DATA INTO ACTION - GROWING THE KNOWLEDGE TO USE AND UNDERSTAND DATA FOR POLICYMAKING. VITAL STRATEGIES JOINS OTHER DATA FOR HEALTH PARTNERS IN THIS AMBITIOUS INITIATIVE, SUCH AS THE CDC FOUNDATION, JOHNS HOPKINS BLOOMBERG SCHOOL OF PUBLIC HEALTH, THE UNIVERSITY OF MELBOURNE, AND THE WORLD HEALTH ORGANIZATION.ACCOMPLISHMENT: - OFFICIALLY ENROLLED 19 COUNTRIES AND CITIES IN THE DATA FOR HEALTH INITIATIVE BY THE END OF 2016. - EXAMPLES OF IN-COUNTRY SUCCESSES FOR CRVS INCLUDE::- IN BRAZIL, ALL 27 STATES AND 60+ CITIES ENROLLED IN THE NATIONAL IMPLEMENTATION OF AN INVESTIGATION INTO THE USE OF UNINFORMATIVE CAUSE OF DEATH CATEGORIES AND CODES.- IN TANZANIA, FEES FOR BIRTH AND DEATH REGISTRATION HAVE BEEN WAIVED IN THE COUNTRY, A MOVE TO THE INTERNATIONAL MCCOD IS PLANNED FOR ALL HEALTH FACILITY DEATHS AS PART OF DHIS2 ROLLOUT.- IN BANGLADESH THE COUNTRY ESTABLISHED THE OFFICE OF THE REGISTRAR GENERAL IN 2016, THE GOVERNMENT OFFICIALLY APPROVED THE INTRODUCTION OF THE WHO INTERNATIONAL FORM OF MCCOD AND THE ESTABLISHMENT OF THE HOSPITAL MORTALITY TECHNICAL WORKING GROUP. IN ADDITION, 1,000 VAS HAVE BEEN COLLECTED ON COMMUNITY DEATHS IN THE KALIGANJ UPAZILA.- FOR THE MALAWI PROJECT, ALL TARGETED 83 VILLAGES IN THE TRADITIONAL TA MTEMA ARE FULLY DEPLOYED. USAGE OF THE ELECTRONIC BIRTH REGISTRATION SYSTEM CONTINUED IN 14 DISTRICT HOSPITAL FACILITIES AND NATIONAL REGISTRATION BUREAU DISTRICT OFFICES.- CREATED ROBUST, COMPREHENSIVE TRAININGS/TECHNICAL ASSISTANCE SERVICES TO PROMOTING EXEMPLARY DATA USE IN PARTICIPATING COUNTRIES. EXAMPLES OF THESE PROGRAMS INCLUDE: DATA TO POLICY, AN INTENSIVE, MULTI-MONTH PROGRAM DEVELOPED IN COLLABORATION WITH CDC THAT BUILDS THE ANALYTIC COMPETENCIES OF HEALTH MINISTRY STAFF, DATA-CENTERED LEADERSHIP, A SHORT (2-DAY) PROGRAM THAT ENHANCES THE CAPACITY OF SENIOR MINISTRY OFFICIALS TO LEVERAGE DATA IN THEIR PERSONAL DECISION-MAKING AND TO IDENTIFY STRATEGIES TO PROMOTE STRONGER DATA USE ACROSS THE ENTIRE MINISTRY, DATA-DRIVEN REPORTING WORKSHOPS THAT HELP A MINISTRY CREATE NEW REPORTS (OR TRANSFORM EXISTING REPORTS, SUCH AS ITS ANNUAL REVIEW OF HEALTH) INTO PUBLICATIONS AND THAT NOT ONLY MAKES MORE INTENSIVE USE OF DATA BUT ALSO PRESENTS THAT DATA IN WAYS THAT ARE MORE ACCESSIBLE TO THE TARGET AUDIENCE AND INSTITUTIONAL STRUCTURES, POLICIES AND PROCEDURES CONSULTATIONS THAT GUIDE A MINISTRY IN THE DESIGN OF UNITS, SYSTEMS AND PROCESSES THAT DEFINE EXEMPLARY PRACTICE IN DATA USE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,098,833ExpenseAmt
Grant$5,281,896GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,098,833TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,281,896TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$57,731,274TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee84EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILI CHOWFLA SR VP FINADMINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125005738PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line161 BROADWAY SUITE 1720AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSE LUIS CASTRO
PRESIDENT & CEO40.00Yes (X)Yes (X)$375,000$0$4,976
LOUIS JAMES DE VIEL CASTEL
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
ERIC ROSENBAUM
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SCOTT HALSTEAD
TREASURER4.00Yes (X)Yes (X)$0$0$0
MARC SZNAJDERMAN
VICE CHAIR FOR PROGRAMS3.00Yes (X)Yes (X)$0$0$0
ANDREW S RENDEIRO
VICE CHAIR FOR OPERATIONS3.00Yes (X)Yes (X)$0$0$0
PETER A BALDINI
TRUSTEE/SR. ADVISOR FOR NEW BUSINESS40.00Yes (X)Yes (X)$207,667$0$10,041
BRUCE MANDELL
TRUSTEE4.00Yes (X)$0$0$0
CHRIS CASTAGNA
TRUSTEE2.00Yes (X)$0$0$0
DAVID A CAPUTO
TRUSTEE3.00Yes (X)$0$0$0
DEAN SCHRAUFNAGEL
TRUSTEE2.00Yes (X)$0$0$0
E JANE CARTER
TRUSTEE2.00Yes (X)$0$0$0
FRANK G COLELLA
TRUSTEE2.00Yes (X)$0$0$0
HELEN AGERUP
TRUSTEE2.00Yes (X)$0$0$0
JACK SALVO
TRUSTEE3.00Yes (X)$0$0$0
MARIO PIERRO
TRUSTEE3.00Yes (X)$0$0$0
MARK FOLEY
TRUSTEE3.00Yes (X)$0$0$0
MASAE KAWAMURA
TRUSTEE2.00Yes (X)$0$0$0
RAM KOPPAKA
TRUSTEE2.00Yes (X)$0$0$0
RENEE RIDZON
TRUSTEE2.00Yes (X)$0$0$0
ROZ FEDER
TRUSTEE2.00Yes (X)$0$0$0
SAMIDH GUHA
TRUSTEE2.00Yes (X)$0$0$0
RICHARD SHEPRO
TRUSTEE2.00Yes (X)$0$0$0
MILI CHOWFLA
SENIOR VP FINANCE & ADMINISTRATION40.00Yes (X)$180,250$0$34,815
SANDRA MULLIN
SR. VP. COMMUNICATION40.00$216,300$0$33,151Yes (X)
WHITNEY REITZ
SR. VP BUSINESS DEVELOPMENT40.00$180,249$0$25,879Yes (X)
IRA D RUSEN
SR VP RESEARCH & DEVELOPMENT40.00$250,000$0$10,755Yes (X)
ADAM M KARPATI
SR VP PUBLIC HEALTH40.00$291,276$0$46,034Yes (X)
SEMIR TANOVIC
SR. VP OF GLOBAL OPERATION40.00$180,250$0$42,424Yes (X)
STEPHEN HAMILL
DIR. POLICY/ADV./COMMUNICATION40.00$164,500$0$41,727Yes (X)
PHILIP SETEL
VP AND DIRECTOR, CRVS40.00$216,150$0$9,467Yes (X)
PAULA FUJIWARA
SCIENTIFIC DIRECTOR40.00$288,606$0$36,788Yes (X)
JOHANNA BIRCKMAYER
SR. TECHNICAL ADVISOR40.00$177,160$0$27,130Yes (X)
RICHARD DELANEY
DEPUTY DIRECTOR40.00$159,500$0$40,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,886,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$364,022TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KEY TRAVEL
TWO PENN CENTER PLAZA SUITE 1310PHILADELPHIAPA19102TRAVEL SERVICES$1,111,457
EURO-ASIA HOLIDAYS INC
262 W 38 STREET STE 902NEW YORKNY10018TRAVEL SERVICES$521,231
MOSES & SINGER
405 LEXINGTON AVENUENEW YORKNY10174LEGAL SERVICES$373,212
PATTERSON BELKNAP WEBB & TYLER LLP
1133 AVENUE OF THE AMERICASNEW YORKNY100366710LEGAL SERVICES$199,096
DORCAS MUTTEKE
1960 TALL TREE DRIVE NEATLANTAGA30324PROGRAM CONSULTANT$189,838
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Membership Dues$2,600MembershipDuesAmt
Government Grants$9,688,679GovernmentGrantsAmt
All Other Contributions$20,910,876AllOtherContributionsAmt
Total Contributions$30,602,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescIMDP COURSE FEESDesc
Business541900BusinessCd
Total Revenue Column$243,700TotalRevenueColumnAmt
Related Or Exempt Func Income$243,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$243,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,436TotalRevenueColumnAmt
Exclusion$119,436ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,019TotalRevenueColumnAmt
Exclusion$9,019ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,974,310TotalRevenueColumnAmt
Related Or Exempt Func Income$243,700RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$128,455ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,738,953TotalAmt
Program Services$2,738,953ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,867TotalAmt
Program Services$34,867ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$38,594,786TotalAmt
Program Services$38,594,786ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,089,069TotalAmt
Program Services$1,513,830ProgramServicesAmt
Management And General$404,897ManagementAndGeneralAmt
Fundraising$170,342FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,028,824TotalAmt
Program Services$3,662,570ProgramServicesAmt
Management And General$962,274ManagementAndGeneralAmt
Fundraising$403,980FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$192,647TotalAmt
Program Services$133,206ProgramServicesAmt
Management And General$41,631ManagementAndGeneralAmt
Fundraising$17,810FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$811,651TotalAmt
Program Services$561,215ProgramServicesAmt
Management And General$175,398ManagementAndGeneralAmt
Fundraising$75,038FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$578,587TotalAmt
Program Services$400,063ProgramServicesAmt
Management And General$125,033ManagementAndGeneralAmt
Fundraising$53,491FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$706,713TotalAmt
Program Services$681,057ProgramServicesAmt
Management And General$25,656ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,438TotalAmt
Program Services$70,772ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,544,822TotalAmt
Program Services$3,037,349ProgramServicesAmt
Management And General$301,446ManagementAndGeneralAmt
Fundraising$206,027FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,860TotalAmt
Program Services$3,032ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$422,445TotalAmt
Program Services$393,675ProgramServicesAmt
Management And General$22,859ManagementAndGeneralAmt
Fundraising$5,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$246,137TotalAmt
Program Services$237,628ProgramServicesAmt
Management And General$8,509ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$840,596TotalAmt
Program Services$820,243ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt
Fundraising$16,954FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,058,289TotalAmt
Program Services$2,813,348ProgramServicesAmt
Management And General$184,933ManagementAndGeneralAmt
Fundraising$60,008FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$361,036TotalAmt
Program Services$317,643ProgramServicesAmt
Management And General$37,109ManagementAndGeneralAmt
Fundraising$6,284FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,472TotalAmt
Management And General$42,472ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$109,567TotalAmt
Program Services$109,567ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT SUPPLIES/EQUIPM$1,375,739$1,347,660$27,651$428
ADMIN./PROGRAM COSTS$112,810$88,618$18,629$5,563
SUBSCRIPTIONS,REFERENCE$88,862$69,805$14,675$4,382
TRAINING AND RECRUITMEN$79,399$47,496$30,653$1,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,459TotalAmt
Program Services$53,891ProgramServicesAmt
Management And General$15,568ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,205,028TotalAmt
Program Services$57,731,274ProgramServicesAmt
Management And General$2,446,095ManagementAndGeneralAmt
Fundraising$1,027,659FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,172,225BOYAmt
EOY$5,716,645EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,849,538BOYAmt
EOY$9,241,335EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,642,553BOYAmt
EOY$17,393,696EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,800BOYAmt
EOY$166,870EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$757,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$644,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,474BOYAmt
EOY$113,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,585BOYAmt
EOY$23,887EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,837,175BOYAmt
EOY$32,655,435EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,468BOYAmt
EOY$1,017,090EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,467,088BOYAmt
EOY$5,758,017EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$140,767BOYAmt
EOY$271,006EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,894BOYAmt
EOY$582,419EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,281,217BOYAmt
EOY$7,628,532EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$6,961,678BOYAmt
EOY-$4,972,885EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,517,636BOYAmt
EOY$29,999,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,555,958BOYAmt
EOY$25,026,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,837,175BOYAmt
EOY$32,655,435EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,230,718ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$701,663OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,600,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,668,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,044,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,261,833CurrentTaxYearMinus1YearAmt
Current Tax Year$30,602,155CurrentTaxYearAmt
Total$204,176,780TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,600,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,668,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,044,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,261,833CurrentTaxYearMinus1YearAmt
Current Tax Year$30,602,155CurrentTaxYearAmt
Total$204,176,780TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$140,372,267SubstantialContributorsTotAmt
Public Support Total170$63,804,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,091CurrentTaxYearMinus1YearAmt
Current Tax Year$119,436CurrentTaxYearAmt
Total$226,412TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$65,410CurrentTaxYearMinus1YearAmt
Current Tax Year$9,019CurrentTaxYearAmt
Total$87,797TotalAmt
FieldValueIRS element (for citing)
Total Support$204,490,989TotalSupportAmt
Gross Receipts Rltd Activities$639,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.31200PublicSupportCY170Pct
Public Support PY1700.29770PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestVITAL STRATEGIES IS, BY ITS NATURE, A TYPE OF ORGANIZATION THAT TYPICALLY RECEIVES ITS SUPPORT FROM THE PUBLIC. AS IS EVIDENCED BY THE CURRENT CALCULATION, VITAL STRATEGIES RECEIVES PUBLIC SUPPORT WELL IN EXCESS OF THE 10 PERCENT REQUIREMENT AND CURRENTLY ONLY FALLS UNDER THE 33 1/3 PERCENTAGE BY A FEW PERCENTAGE POINTS. VITAL STRATEGIES IS ORGANIZED TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. VITAL STRATEGIES HAS STAFF DEVOTED TO PURSUING NEW BUSINESS DEVELOPMENT ACTIVITIES. THIS INCLUDES PURSUING FUNDING FROM NEW DONORS AND SUBMITTING RESPONSES TO GOVERNMENT REQUESTS FOR PROPOSAL, WHETHER SUCH SUBMISSIONS ARE MADE SOLELY BY VITAL STRATEGIES OR IN CONJUNCTION WITH OTHER ORGANIZATIONS. VITAL STRATEGIES HAS A WELL-DIVERSIFIED BASE OF DONORS AND IS CONTINUING TO TAKE STEPS TO FURTHER DIVERSIFY ITS DONOR BASE. VITAL STRATEGIES' CURRENT DONORS INCLUDE PHILANTHROPIC FOUNDATIONS, INDIVIDUAL DONORS, CORPORATIONS, AND THE UNITED STATES GOVERNMENT. VITAL STRATEGIES IS A GLOBAL PUBLIC HEALTH ORGANIZATION WITH ALL ITS ACTIVITIES DESIGNED TO IMPROVE PUBLIC HEALTH SYSTEMS OR PROVIDE SERVICES TO THE PUBLIC IN THE AREAS WHERE WE WORK. VITAL STRATEGIES' BOARD IS COMPRISED OF BOTH EXPERTS IN THE FIELD OF PUBLIC HEALTH AND A BROAD CROSS-SECTION OF VIEWS AND INTERESTS OF THE COMMUNITY.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2012 AMOUNT: $ 11,608. 2013 AMOUNT: $ 1,760. 2015 AMOUNT: $ 65,410. 2016 AMOUNT: $ 9,019.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,100OtherCostOrOtherBasisAmt
Depreciation$83,053DepreciationAmt
Book Value$23,047BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,322OtherCostOrOtherBasisAmt
Depreciation$561,367DepreciationAmt
Book Value$89,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$113,002TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT$125,503
DUE TO UNION PARIS$456,916
FieldValueIRS element (for citing)
Total Liability$582,419TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$30,863,353TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$30,863,353RevenueSubtotalAmt
Other Revenues Not Included$110,957OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$110,957RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,974,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,392,408TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$60,392,408ExpensesSubtotalAmt
Other Expenses Not Included$812,620OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$812,620ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$61,205,028TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE INTERNATIONAL UNION AGAINST TUBERCULOSIS & LUNG DISEASE (IUATLD) IS ACTING AS FIDUCIARY FISCAL AGENT FOR THE NORTH AMERICAN REGION CHARTER OF THE UNION(NAR) FUNDS. THESE FUNDS ARE HELD IN A DESIGNATED BANK ACCOUNT. THE BALANCE OF FUNDS AS OF DECEMBER 31, 2016 IS $271,006. DURING 2016, IUATLD, INC., THROUGH THE UNION, WAS THE SUB-RECIPIENT OF $9.7 MILLION IN US GOVERNMENT FUNDS, TO SUPPORT ACTIVITIES ASSOCIATED WITH THE UNION-LED IMPLEMENTATION OF THE INTERNATIONAL TREAT TB INITIATIVE, A MULTI-YEAR RESEARCH INITIATIVE FUNDED BY THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), FOR WHICH IUATLD, INC. SERVES AS A COORDINATING AND ADMINISTRATIVE HUB.
PART X, LINE 2:VITAL STRATEGIES RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT VITAL STRATEGIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. VITAL STRATEGIES IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013.
PART XI, LINE 4B - OTHER ADJUSTMENTS:UNCOLLECTIBLE CONTRIBUTION 110,957.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REFUNDED GRANT EXPENSE 812,620.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00GRANTS$6,857,225
EAST ASIA AND THE PACIFIC00GRANTS$8,088,115
EUROPE00GRANTS$20,658,745
NORTH AMERICA00GRANTS$1,741,039
SOUTH AMERICA00GRANTS$1,249,662
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$38,594,786SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$38,594,786TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (160 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAROAD SAFETY$5,121WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$5,500WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$5,500WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$5,638WIRE TRANSFER
EUROPETREAT TB PROJECT$5,712WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$5,955WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$6,137WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$6,300WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$6,540WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$6,971WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$7,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$7,500WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$8,050WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$8,144WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$8,333WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$8,544WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$8,746WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$8,900WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$10,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$10,170WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$10,500WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$10,500WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$10,880WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$11,412WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$11,600WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$13,000WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$13,282WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$13,432WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$13,700WIRE TRANSFER
SUB-SAHARAN AFRICAROAD SAFETY$13,742WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$13,920WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$14,356WIRE TRANSFER
SOUTH AMERICATOBACCO CONTROL$14,666WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$14,850WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$15,000WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$15,100WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$15,871WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$15,954WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$16,279WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$17,750WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$17,800WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$18,000WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$18,510WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$18,675WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$19,000WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$19,500WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$20,000WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$20,059WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$20,432WIRE TRANSFER
SOUTH AMERICAOBESITY$20,872WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$20,902WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$22,348WIRE TRANSFER
SUB-SAHARAN AFRICAROAD SAFETY$22,488WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$25,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$25,140WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$25,442WIRE TRANSFER
SUB-SAHARAN AFRICAMATERNAL HEALTH$25,488WIRE TRANSFER
NORTH AMERICATREAT TB PROJECT$27,427WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$27,500WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$28,000WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$28,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$28,144WIRE TRANSFER
SUB-SAHARAN AFRICAROAD SAFETY$28,410WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$28,479WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$29,914WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$30,000WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$30,850WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$32,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$32,393WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$33,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$33,220WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$34,766WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$35,110WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$37,170WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$40,000WIRE TRANSFER
EUROPETOBACCO CONTROL$41,166WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$43,992WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$44,000WIRE TRANSFER
SUB-SAHARAN AFRICATOBACCO CONTROL$44,328WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$44,809WIRE TRANSFER
EUROPEEDUCATION$45,643WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$45,681WIRE TRANSFER
SUB-SAHARAN AFRICATOBACCO CONTROL$46,950WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$47,022WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$47,593WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$48,825WIRE TRANSFER
SUB-SAHARAN AFRICAROAD SAFETY$49,739WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$50,000WIRE TRANSFER
EAST ASIA AND THE PACIFICROAD SAFETY$51,026WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$52,410WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$53,293WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$56,450WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$58,750WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$60,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$60,996WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$70,269WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$70,500WIRE TRANSFER
SOUTH AMERICATOBACCO CONTROL$71,505WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$71,641WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$72,650WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$73,464WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$75,000WIRE TRANSFER
EUROPETOBACCO CONTROL$75,000WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$76,680WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$78,000WIRE TRANSFER
SUB-SAHARAN AFRICATOBACCO CONTROL$78,160WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$79,449WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$79,692WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$80,000WIRE TRANSFER
EUROPETOBACCO CONTROL$84,326WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$85,466WIRE TRANSFER
EUROPETOBACCO CONTROL$86,014WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$89,466WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL, TREAT TB & ROAD SAFETY$89,777WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$90,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$90,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$90,038WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$93,680WIRE TRANSFER
SOUTH AMERICAROAD SAFETY$101,096WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$105,000WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$108,692WIRE TRANSFER
EUROPETOBACCO CONTROL$111,457WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$128,692WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$132,268WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$132,950WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$139,000WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$141,874WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$142,000WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$142,650WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$149,951WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$150,000WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$150,013WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$151,783WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$165,461WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$171,783WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$173,917WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$182,358WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$188,388WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$195,837WIRE TRANSFER
NORTH AMERICAOBESITY$200,000WIRE TRANSFER
SOUTH AMERICATREAT TB PROJECT$263,305WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$292,490WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$307,608WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$324,497WIRE TRANSFER
EAST ASIA AND THE PACIFICTREAT TB PROJECT$327,030WIRE TRANSFER
EUROPETREAT TB PROJECT$336,703WIRE TRANSFER
EAST ASIA AND THE PACIFICDATA FOR HEALTH$345,127WIRE TRANSFER
EAST ASIA AND THE PACIFICTOBACCO CONTROL$359,500WIRE TRANSFER
SOUTH AMERICADATA FOR HEALTH$406,724WIRE TRANSFER
SUB-SAHARAN AFRICADATA FOR HEALTH$425,078WIRE TRANSFER
EUROPETOBACCO CONTROL$500,000WIRE TRANSFER
EUROPETREAT TB PROJECT$503,783WIRE TRANSFER
EUROPETREAT TB PROJECT$525,443WIRE TRANSFER
NORTH AMERICATOBACCO CONTROL$626,840WIRE TRANSFER
EUROPETREAT TB PROJECT$833,398WIRE TRANSFER
EUROPETREAT TB PROJECT$1,007,593WIRE TRANSFER
SUB-SAHARAN AFRICATREAT TB PROJECT$1,210,321WIRE TRANSFER
SUB-SAHARAN AFRICAMATERNAL HEALTH$2,261,710WIRE TRANSFER
EUROPEDATA FOR HEALTH & TOBACCO CONTROL$7,709,432WIRE TRANSFER
EUROPEDATA FOR HEALTH; EDUCATION, MATERNAL HEALTH, ROAD SAFETY; TOBACCO; TREAT TB$8,359,791WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt
Total Other Org110TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
DATA FOR HEALTHAFRICA13$234,938WIRE TRANSFER
ROADSAFETYAFRICA10$368,062WIRE TRANSFER
TREAT TBAFRICA14$759,859WIRE TRANSFER
DATA FOR HEALTHEAST ASIA AND THE PACIFIC14$393,729WIRE TRANSFER
ROADSAFETYEAST ASIA AND THE PACIFIC20$346,475WIRE TRANSFER
TREAT TBEAST ASIA AND THE PACIFIC7$553,262WIRE TRANSFER
TOBACCOEAST ASIA AND THE PACIFIC7$313,159WIRE TRANSFER
TREAT TBEUROPE2$433,285WIRE TRANSFER
ROADSAFETYNORTH AMERICA2$179,345WIRE TRANSFER
TREAT TBNORTH AMERICA1$302,593WIRE TRANSFER
TOBACCONORTH AMERICA1$36,000WIRE TRANSFER
DATA FOR HEALTHSOUTH AMERICA2$28,300WIRE TRANSFER
ROADSAFETYSOUTH AMERICA15$176,404WIRE TRANSFER
TREAT TBSOUTH AMERICA5$28,741WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:IUATLD, INC. IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE CONTRACT MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL CONTRACT MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. THIS RESPONSIBILITY IS OFTENTIMES SHARED WITH A VS-MANAGED (AND OFTENTIMES CONTRACTED) EMBEDDED CONSULTANT WHO IS REQUIRED TO COMPLETE A MONTHLY REPORT AND WHO IS ALSO SUBJECT TO THE SAME REVIEW PROCESS FOR THEIR RESPECTIVE WORK BY THE ASSIGNED CONTRACT MANAGER. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY CONTRACT MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES, BUT IF NOT GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VS THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK.
PART I, LINE 3:EXPENDITURES ARE RECOGNIZED UNDER THE ACCRUAL BASIS OF ACCOUNTING.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACTION ON SMOKING AND HEALTH (ASH)
2013 H STREET NWWASHINGTONDC20006132603590501(C)(3)$146,910TOBACCO CONTROL
ALBOUM & ASSOCIATES LLC
1322 N DANVILLE STARLINGTONVA22201542048846N/A$7,683TOBACCO CONTROL
COLUMBIA UNIVERSITY
622 WEST 168TH STREET PH-8 EASTNEW YORKNY10032135598093501(C)(3)$106,666EDUCATION
ENCOMPASS LLC
105000 ALLOWAY DRIVEPOTOMACMD20854522228651N/A$19,303TREAT TB
FAMILY HEALTH INTERNATIONAL (FHI 360)
359 BLACKWELL STREET SUITE 200DURHAMNC27701237413005501(C)(3)$40,721TREAT TB
HEALTH ALLIANCE INTERNATIONAL (HAI)
1107 NE 45TH STREET SUITE 350SEATTLEWA98105943047981501(C)(3)$174,357TREAT TB
LANGUAGE DEPARTMENT LLC
526 WEST ST 26TH STNEW YORKNY10001271364882N/A$15,000TOBACCO CONTROL
M&R STRATEGIC SERVICES INC
1901 L STREET NW SUITE 800WASHINGTONDC20036133588025N/A$70,000TOBACCO CONTROL
NIGHT OWL INTERACTIVE
379 WEST BROADWAYNEW YORKNY10012273328176N/A$45,000TOBACCO CONTROL
QUINTILES
PROFESSIONAL SERVICES CENTER PO BOXRESEARCH TRAINGLE PARKNC27709561323952N/A$1,430,611TREAT TB13979
SYSTEMONE
1350 MAIN STREET SUITE 500SPRINGFIELDMA01103461066795N/A$600,000TREAT TB
UNIVERSITY OF PITTSBURGH
123 UNIVERSITY PL B21PITTSBURGHPA15213250965591501(C)(3)$41,519DATA FOR HEALTH
VECTOR MEDIA GROUP
18 WEST 21 STREETNEW YORKNY10010593833142N/A$41,183TOBACCO CONTROL
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DESIGN OF POPULATION BASED SURVEY FOR TB2$22,617
COLLECTION OF DATA FOR FOR TOBACCO1$12,250

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIUATLD, INC. IS BOTH A RECIPIENT AND ISSUER OF GRANT FUNDING. THE ORGANIZATION MAINTAINS A GRANT FUNDING MONITORING SYSTEM TO EFFECTIVELY MONITOR AND REPORT RESULTS OF GRANT FUNDING ISSUED TO RECIPIENTS. THE DIRECT MANAGEMENT OF FUNDS IS THE RESPONSIBILITY OF THE CONTRACT MANAGER FOR THE RESPECTIVE CONTRACT OR AGREEMENT. ALL CONTRACT MANAGERS REVIEW COMPLETION OF SCOPE OF WORK DELIVERABLES VIA EMAIL FOLLOW-UP, SCHEDULED CHECK-IN PHONE CALLS AT KEY PROJECT INTERVALS AND QUARTERLY SITE VISITS PRIOR TO SIGNING OFF ON SUBMITTED INVOICES. THIS RESPONSIBILITY IS OFTENTIMES SHARED WITH A VS-MANAGED (AND OFTENTIMES CONTRACTED) EMBEDDED CONSULTANT WHO IS REQUIRED TO COMPLETE A MONTHLY REPORT AND WHO IS ALSO SUBJECT TO THE SAME REVIEW PROCESS FOR THEIR RESPECTIVE WORK BY THE ASSIGNED CONTRACT MANAGER. FOR GRANTEES, FINANCE REQUIRES AND REVIEWS QUARTERLY FINANCIAL REPORTS TO VALIDATE AND RECONCILE REPORTED EXPENSES. THESE REPORTS ARE FIRST REVIEWED BY CONTRACT MANAGERS PRIOR TO BEING REVIEWED BY THE FINANCE TEAM. SPECIFICALLY, WE HAVE 3 MECHANISMS IN PLACE: SITE VISITS (BY VARIOUS PROGRAM TEAM MEMBERS INCLUDING PHARMACISTS FOR TREAT TB/STREAM, TECHNICAL OFFICERS, GRANTS MANAGERS), FINANCIAL REPORTS, TECHNICAL REPORTS. CONSULTANTS, VENDORS AND GRANTEES ARE SELECTED IN PARTNERSHIP WITH CITY AND/OR COUNTRY GOVERNMENT PARTNERS AND KEY INITIATIVE PARTNERS. FOR CONSULTANTS, ALL AFFILIATED PARTIES AGREE ON A SCOPE OF WORK AND THE CONSULTANT POSITION IS EITHER POSTED OR SHARED WITH KEY PARTNERS TO DEVELOP A WIDE POOL OF INDIVIDUAL'S CANDIDATES. CONSULTANTS ARE THEN INTERVIEWED IN ACCORDANCE TO THE AGREED-UPON INTERVIEW FORMAT AND SELECTED FOR EACH POSITION. VENDORS ARE SELECTED EITHER VIA A BIDDING PROCESS OR VIA SOLE SOURCE SELECTION BASED ON INTERNAL CITY/COUNTRY OR INITIATIVE PARTNER EXPERIENCE. GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. WHERE POSSIBLE, THE GRANTEES FOR BOTH INITIATIVES ARE THE IDENTIFIED CITY/GOVERNMENT PARTNERS THEMSELVES, BUT IF NOT GRANTEES ARE USUALLY IDENTIFIED WITH THE ASSISTANCE OF INTERNAL CITY/COUNTRY PARTNERS FOR A SPECIFIC PURPOSE BASED ON THE ANTICIPATED SCOPE OF WORK. VS THEN REVIEWS THE OPTIONS AND DECIDES WITH ASSISTANCE FROM ALL AFFILIATED PARTNERS, WHO IS THE BEST GRANTEE OPTION FOR THE SPECIFIC SCOPE OF WORK.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSE LUIS CASTRO
PRESIDENT & CEO$375,000$0$0$0$0$0$4,943$0$33$0$379,976$0$0$0
PETER A BALDINI
TRUSTEE/SR. ADVISOR FOR NEW BUSINESS$207,667$0$0$0$0$0$0$0$10,041$0$217,708$0$0$0
MILI CHOWFLA
SENIOR VP FINANCE & ADMINISTRATION$180,250$0$0$0$0$0$6,008$0$28,807$0$215,065$0$0$0
SANDRA MULLIN
SR. VP. COMMUNICATION$216,300$0$0$0$0$0$8,652$0$24,499$0$249,451$0$0$0
WHITNEY REITZ
SR. VP BUSINESS DEVELOPMENT$180,249$0$0$0$0$0$6,909$0$18,970$0$206,128$0$0$0
IRA D RUSEN
SR VP RESEARCH & DEVELOPMENT$250,000$0$0$0$0$0$8,871$0$1,884$0$260,755$0$0$0
ADAM M KARPATI
SR VP PUBLIC HEALTH$271,276$0$20,000$0$0$0$10,622$0$35,412$0$337,310$0$0$0
SEMIR TANOVIC
SR. VP OF GLOBAL OPERATION$180,250$0$0$0$0$0$8,094$0$34,330$0$222,674$0$0$0
STEPHEN HAMILL
DIR. POLICY/ADV./COMMUNICATION$154,500$0$10,000$0$0$0$6,580$0$35,147$0$206,227$0$0$0
PHILIP SETEL
VP AND DIRECTOR, CRVS$211,150$0$5,000$0$0$0$8,094$0$1,373$0$225,617$0$0$0
PAULA FUJIWARA
SCIENTIFIC DIRECTOR$288,606$0$0$0$0$0$11,544$0$25,244$0$325,394$0$0$0
JOHANNA BIRCKMAYER
SR. TECHNICAL ADVISOR$177,160$0$0$0$0$0$6,158$0$20,972$0$204,290$0$0$0
RICHARD DELANEY
DEPUTY DIRECTOR$154,500$0$5,000$0$0$0$6,380$0$34,455$0$200,335$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE DIVISION SENIOR VICE PRESIDENTS RECOMMEND THAT STAFF RECEIVE A BONUS BASED ON THE FOLLOWING CRITERIA: INTENSITY OF WORK OVER THE PREVIOUS YEAR, EXCEPTIONAL PERFORMANCE, COMPLETION OF SPECIAL PROJECTS AND BRINGING IN NEW BUSINESS TO THE ORGANIZATION. ALL BONUSES ARE APPROVED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. REBECCA PERL, RICHARD DELANEY, STEPHEN HAMILL, ADAM M. KARPATI, LAURA COBB AND JAN KOMSKA RECEIVED BOARD APPROVED BONUSES IN THEIR 2016 W-2.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS MEMBERS ARE PROVIDED WITH ELECTRONIC COPY OF THE 990 DRAFT FOR THEIR REVIEW. A BOARD OF DIRECTORS MEETING IS CALLED BY THE EXECUTIVE DIRECTOR TO DISCUSS THE DRAFT AND APPROVE IT FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CIUATLD, INC. HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD OF DIRECTORS MANDATES THAT ALL MEMBERS OF MANAGEMENT, (OFFICERS AND KEY EMPLOYEES) AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED POLICIES ARE SUBMITTED TO THE EXECUTIVE DIRECTOR (WHO CURRENTLY SERVES AS THE ORGANIZATION'S COMPLIANCE OFFICER) WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. (IN THE ABSENCE OF A DEDICATED COMPLIANCE OFFICER, THE PRESIDENT OF THE BOARD OF DIRECTORS CURRENTLY PERFORMS THIS FUNCTION FOR THE POLICY SUBMITTED BY THE EXECUTIVE DIRECTOR). IF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST, PROPER NOTIFICATIONS ARE MADE, AND RESULTS OF INVESTIGATIONS ARE SUMMARIZED AND REPORTED TO THE BOARD OF DIRECTORS. IF ACTUAL CONFLICTS EXIST, THE INDIVIDUAL(S) INVOLVED ARE NOT ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT RELATE TO THE CONFLICT UNTIL SUCH TIME AS THERE IS NO LONGER A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15VITAL STRATEGIES (VS) USES INDUSTRY STANDARD TO DETERMINE THE REMUNERATION OF EXECUTIVE AND MANAGEMENT TEAM. VS HAS ESTABLISHED THE MANAGEMENT PERFORMANCE COMMITTEE THAT ASSISTS THE BOARD WITH ENSURING THAT THE CORPORATION'S COMPENSATION PROGRAM (I) IS ALIGNED WITH THE CORPORATION'S STRATEGIC PLAN AND OVERALL PERFORMANCE GOALS, (II) IS COMPETITIVE WITH PROGRAMS OFFERED BY THE CORPORATION'S PEERS IN THE NEW YORK CITY REGION, (III) RETAINS AND MOTIVATES QUALIFIED EMPLOYEES, AND (IV) PROMOTES THE INTEREST OF THE CORPORATION. THE MANAGEMENT PERFORMANCE COMMITTEE REVIEWS ANNUALLY THE PERFORMANCE OF THE CORPORATION'S CHIEF EXECUTIVE OFFICER AND INFORMS THE BOARD ABOUT THE RESULTS OF THIS REVIEW NOT LATER THAN ONE MONTH PRIOR TO THE ANNUAL MEETING OF THE BOARD. THE TOTAL COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL BE RECOMMENDED BY THE COMMITTEE AND RATIFIED BY THE BOARD. THE MANAGEMENT PERFORMANCE COMMITTEE REVIEWS ON AN ANNUAL BASIS THE CORPORATION'S STATED COMPENSATION STRATEGY TO DETERMINE IF THE CORPORATION'S OFFICERS AND KEY EMPLOYEES ARE REWARDED APPROPRIATELY FOR THEIR CONTRIBUTIONS TO THE CORPORATION'S GROWTH AND PERFORMANCE AND IF THE STRATEGY SUPPORTS THE CORPORATION'S OBJECTIVES AND INTERESTS. THE MANAGEMENT PERFORMANCE COMMITTEE SHALL ALSO REVIEW AND RECOMMEND THE INITIAL BASE COMPENSATION PAID TO EACH NEW OFFICER OF THE CORPORATION AND ITS AFFILIATES. A VARIETY OF INFORMATION AND COMPARABILITY DATA ARE BEING USED TO DETERMINE THAT THE APPROPRIATE LEVEL OF COMPENSATION IS BEING PAID TO CORPORATION'S OFFICERS AND KEY EMPLOYEES. THESE INCLUDE SURVEYS OF NEW YORK CITY-BASED NON-PROFIT COMPENSATION PRACTICES AND AFFILIATE OFFICES OF INTERNATIONAL ORGANIZATIONS, COMPARABLE PACKAGES FOR KEY STAFF OF PEER ORGANIZATIONS, AND COMPENSATION PRACTICES EXPECTED BY PROJECT DONORS. DECISIONS TAKEN ON COMPENSATION LEVELS TO BE PAID IS DOCUMENTED IN WRITTEN FORM TO INCLUDE THE DATES DECISIONS ARE TAKEN, THE PARTIES PRESENT DURING THE DECISION, THE FULL TERMS APPROVED AND THE COMPARABILITY DATA USED AND RELIED UPON TO MAKE THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ALSO POSTED TO: BETTER BUSINESS BUREAU SERVING METROPOLITAN NEW YORK 30 E 33RD STREET 12TH FLOOR NEW YORK, NY 10016
FORM 990, PART XI, LINE 9:REFUNDED GRANT EXPENSE 812,620. UNCOLLECTIBLE CONTRIBUTION -110,957.
FORM 990, PART XI, LINE 2C:THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.