CLINTON HEALTH ACCESS INITIATIVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CLINTON HEALTH ACCESS INITIATIVE INC (EIN 27-1414646)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349307526
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T14:36:04-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271414646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLINTON HEALTH ACCESS INITIATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLIN | BusinessNameControlTxt |
| Phone | 6177740110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE NO 400 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IRA C MAGAZINER | PersonNm |
| Person Title | CEO/VICE CHAIRMAN | PersonTitleTxt |
| Phone | 6177740110 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG KLEIN | PreparerPersonNm |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 07:33:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 102C1995D04F643618E9EB8F2AEF5D32C98268A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0824711EFFAC56D49F0A654FCE22BDFF284F515 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRA C MAGAZINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE NO 400 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $145,831,195 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLINTONHEALTHACCESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES IN THE DEVELOPING WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $170,688,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $142,749,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,217 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,352 | PYOtherRevenueAmt |
| CY Other Revenue | $11,901 | CYOtherRevenueAmt |
| PY Total Revenue | $170,835,442 | PYTotalRevenueAmt |
| CY Total Revenue | $142,953,258 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,432,471 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,368,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,611,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,957,330 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,088 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,035,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $61,733,210 | PYOtherExpensesAmt |
| CY Other Expenses | $54,527,613 | CYOtherExpensesAmt |
| PY Total Expenses | $150,817,476 | PYTotalExpensesAmt |
| CY Total Expenses | $139,913,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,017,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,039,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,237,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,764,479 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,678,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,173,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,558,702 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,590,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLINTON HEALTH ACCESS INITIATIVE (CHAI) IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES, REDUCING THE BURDEN OF DISEASE AND STRENGTHENING INTEGRATED HEALTH SYSTEMS IN THE DEVELOPING WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $36,319,154 | ExpenseAmt |
| Grant | $3,222,392 | GrantAmt |
| Desc | MATERNAL AND CHILD HEALTH: WOMEN AND CHILDREN BEAR THE BRUNT OF GLOBAL DISEASE MORTALITY AND MORBIDITY. WELL-TIMED AND TARGETED INTERVENTIONS CAN DRAMATICALLY REDUCE MORTALITY FOR MOTHERS AND THEIR CHILDREN. CHAI IS WORKING TO ENSURE THAT MOTHERS AND THEIR CHILDREN HAVE ACCESS TO LIFESAVING TREATMENT AND THAT ALL FAMILIES HAVE THE TOOLS TO SAFELY PLAN THEIR FAMILIES TO IMPROVE HEALTH OUTCOMES AND STRENGTHEN THEIR ECONOMIC WELL-BEING. CHAI HAS SIGNIFICANTLY INCREASED COVERAGE OF LIFESAVING TREATMENTS FOR DIARRHEA AND PNEUMONIA, THE LARGEST KILLERS OF CHILDREN UNDER FIVE, IMPROVED NUTRITION FOR WOMEN AND CHILDREN AND IS IMPLEMENTING AN INTEGRATED APPROACH TO DRAMATICALLY AND SUSTAINABLY REDUCE MATERNAL AND NEONATAL MORTALITY BY ADDRESSING CRITICAL GAPS IN HEALTH SYSTEMS TO AVERT PREVENTABLE DEATHS THAT OCCUR AROUND CHILDBIRTH. IN 2016, TWO INDEPENDENT EXTERNAL EVALUATIONS DEMONSTRATED THAT THE CHAI APPROACH, IN A TARGET AREA OF 10 MILLION PEOPLE IN NORTHERN NIGERIA, CONTRIBUTED TO A SUSTAINED 37 PERCENT REDUCTION IN MATERNAL MORTALITY, A 43 PERCENT REDUCTION IN NEONATAL MORTALITY AND A 15 PERCENT REDUCTION IN STILLBIRTHS WITHIN 12 MONTHS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,092,253 | ExpenseAmt |
| Grant | $919,721 | GrantAmt |
| Desc | GLOBAL HEALTH SPENDING: STRONG HEALTH SYSTEMS ARE THE KEY TO ELIMINATING DISEASE, TREATING THOSE WHO ARE SICK AND REDUCING MORTALITY. WHILE LOW-INCOME COUNTRIES IN AFRICA AND SOUTHEAST ASIA EXPERIENCE OVER HALF OF THE GLOBAL DISEASE BURDEN AND ARE HOME TO 40 PERCENT OF THE WORLD'S POPULATION, THEY ACCOUNT FOR ONLY THREE PERCENT OF HEALTH SPENDING. THESE RESOURCE SHORTAGES, COMBINED WITH WEAKNESSES IN DELIVERY SYSTEMS, INCLUDING A SEVERE DEFICIT OF SKILLED HEALTH WORKERS, PREVENT THE POPULATION FROM ACCESSING EVEN BASIC QUALITY SERVICES. CHAI IS WORKING WITH ITS PARTNER GOVERNMENTS TO STRENGTHEN AND FUNDAMENTALLY REFORM THEIR HEALTH FINANCING SYSTEMS TO INCREASE SUSTAINABILITY AND REDUCE FINANCIAL BARRIERS PREVENTING ACCESS TO ESSENTIAL HEALTH SERVICES BY HELPING TO UNDERSTAND NEEDS, ADDRESS GAPS AND IMPROVE MANAGEMENT OF AVAILABLE RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,128,978 | ExpenseAmt |
| Grant | $1,669,812 | GrantAmt |
| Desc | HIV/AIDS: SINCE 2002, CHAI HAS WORKED TO IMPROVE ACCESS TO DIAGNOSIS, PREVENTION AND TREATMENT FOR THOSE IMPACTED BY HIV/AIDS IN THE DEVELOPING WORLD. ALONGSIDE OUR PARTNERS, CHAI HAS HELPED SAVE THE LIVES OF OVER 11.8 MILLION PEOPLE AND SIGNIFICANTLY LOWERED THE PRICES OF HIGH-QUALITY TREATMENTS. CHAI CATALYZED THE SCALE UP OF PEDIATRIC AIDS TREATMENT FROM AROUND 75,000 HIV-INFECTED CHILDREN RECEIVING TREATMENT IN DEVELOPING COUNTRIES IN 2005 (11 PERCENT OF THOSE IN NEED) TO 920,000 CHILDREN ON TREATMENT GLOBALLY TODAY. IN 2016, CHAI CONTINUED THIS WORK WITH PARTNERS TO EXPAND HIV TESTING, INCREASE ACCESS TO QUALITY CARE, AND SCALE UP PROVEN INTERVENTIONS TO PREVENT DISEASE TRANSMISSION. CHAI HELPED SEVERAL COUNTRIES ADOPT NEW GUIDELINES FROM THE WORLD HEALTH ORGANIZATION (WHO) TO INITIATE TREATMENT FOR ALL PEOPLE DIAGNOSED WITH HIV REGARDLESS OF DISEASE PROGRESSION, HELPED IMPROVE ACCESS TO NEWER AND BETTER TREATMENT AND PREVENTION OPTIONS, AND CONTINUED TO WORK WITH PARTNERS TO IMPROVE ACCESS TO TESTING, PREVENTION AND TREATMENT FOR INFANTS AND CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $16,276,388 | $1,203,189 | VACCINES: IMMUNIZATION IS ONE OF THE MOST SUCCESSFUL AND COST-EFFECTIVE METHODS OF PREVENTING DISEASE AND SAVING LIVES. EVEN SO, MILLIONS DIE EACH YEAR FROM VACCINE-PREVENTABLE DISEASES DUE TO LACK OF ACCESS. CHAI IS WORKING GLOBALLY TO ENSURE THAT VACCINES ARE AVAILABLE, EFFECTIVE AND AFFORDABLE, WITH A SPECIAL FOCUS IN NINE LOW-INCOME COUNTRIES THAT REPRESENT 47 MILLION BIRTHS EVERY YEAR, ONE-THIRD OF ALL BIRTHS GLOBALLY. OVER THE PAST FIVE YEARS, PRICING NEGOTIATIONS BROKERED BY CHAI HAVE SAVED THE GLOBAL COMMUNITY OVER US$800 MILLION IN PROCUREMENT COSTS BY REDUCING VACCINE PRICES BY 45 PERCENT TO 67 PERCENT. CHAI HAS HELPED ACCELERATE THE INTRODUCTION OF NEW VACCINES, INCREASED SPEED AND EFFICIENCY TO REACH TARGET COVERAGE, AND STRENGTHENED NATIONAL IMMUNIZATION SYSTEMS. CHAI IS ALSO HELPING COUNTRIES BUILD SYSTEMS THAT ENSURE VACCINES ARE AVAILABLE AND POTENT AT THE POINT-OF-CARE BY WORKING WITH KEY STAKEHOLDERS INVOLVED IN GLOBAL COLD CHAIN MARKETS, EQUIPMENT MANUFACTURERS AND PARTNER GOVERNMENTS TO INTRODUCE SUSTAINABLE SOLUTIONS FOR THE STORAGE, DISTRIBUTION AND MANAGEMENT OF VACCINES. |
| $15,186,458 | $4,055,921 | HUMAN RESOURCES FOR HEALTH & HEALTH SYSTEMS: A SKILLED HEALTH WORKFORCE IS CRITICAL TO ANY WELL-FUNCTIONING HEALTH SYSTEM, YET MANY LOW- AND MIDDLE-INCOME COUNTRIES FACE CHRONIC HEALTH WORKFORCE SHORTAGES AND LACK THE SYSTEMS NECESSARY TO RECRUIT, TRAIN, DEPLOY AND RETAIN HEALTH WORKERS WHERE THEY ARE MOST NEEDED. IN 2016, CHAI CONTINUED ITS WORK WITH GOVERNMENT PARTNERS TO ADDRESS HEALTH WORKFORCE SHORTAGES BY IMPLEMENTING PROGRAMS THAT PROVIDE HIGH-QUALITY TRAINING TO PRIORITY HEALTH WORKERS AND STRENGTHEN HUMAN RESOURCES FOR HEALTH (HRH) DEPARTMENTS WITHIN MINISTRIES OF HEALTH. |
| $10,134,748 | $1,297,369 | MALARIA: MALARIA IS A LARGELY PREVENTABLE AND TREATABLE DISEASE, YET EACH YEAR IT KILLS OVER 400,000 PEOPLE GLOBALLY-MOSTLY CHILDREN UNDER FIVE YEARS OF AGE. CHAI BELIEVES THAT MALARIA ELIMINATION IS POSSIBLE IN THE NEAR-TERM IN MANY REGIONS OF THE WORLD AND IS WORKING WITH PARTNERS AROUND THE GLOBE TO ACHIEVE THIS GOAL BY SCALING UP PROVEN INTERVENTIONS AND IMPROVING THE EFFECTIVENESS OF ANTI-MALARIA PROGRAMS. THROUGHOUT 2016, CHAI CONTINUED ITS WORK IN ASIA, AFRICA AND THE AMERICAS TO COMBAT THE DISEASE AND HELP COUNTRIES REACH THEIR ELIMINATION GOALS THROUGH IMPROVED TESTING, TREATMENT AND TRANSMISSION REDUCTION EFFORTS. |
| $524,656 | $13 | OTHER PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,122,250 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,556,492 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $129,662,635 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CB | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LT | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | WZ | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ZI | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | LA | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PALESA MOHASOA | PersonNm |
| Phone | 6177740110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 383 DORCHESTER AVENUE 400 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WILLIAM J CLINTON | |||||||||
| CHAIR OF THE BOARD | 5.00 | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE LINDSEY | |||||||||
| BOARD MEMBER | 5.00 | 45.00 | Yes (X) | $0 | $361,308 | $42,384 | |||
| PAUL FARMER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND CHAMBERS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA CLINTON | |||||||||
| BOARD MEMBER | 10.00 | 25.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE WILLIAMS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MALA GAONKAR | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TACHI YAMADA | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IRA MAGAZINER | |||||||||
| CEO/VICE-CHAIR OF THE BOARD | 50.00 | 0.00 | Yes (X) | $405,406 | $0 | $20,260 | Yes (X) | ||
| JULIE B FEDER | |||||||||
| CFO | 50.00 | 0.00 | $289,721 | $0 | $33,883 | Yes (X) | |||
| MUSTAPHA LEAVENWORTH BAKALI | |||||||||
| COO | 50.00 | 0.00 | $269,683 | $0 | $15,689 | Yes (X) | |||
| OWENS WIWA | |||||||||
| EVP, COUNTRY DIRECTOR | 50.00 | 0.00 | $336,600 | $0 | $30,377 | Yes (X) | |||
| KELLY MCCRYSTAL | |||||||||
| EVP, NEW INITIATIVES | 50.00 | 0.00 | $220,000 | $0 | $18,619 | Yes (X) | |||
| DAVID RIPIN | |||||||||
| EVP, ACCESS PROGRAMS | 50.00 | 0.00 | $218,000 | $0 | $38,015 | Yes (X) | |||
| ALICE KANG'ETHE | |||||||||
| EVP, VACCINE DEL./MATERNAL | 50.00 | 0.00 | $220,000 | $0 | $5,910 | Yes (X) | |||
| COLLEEN CONNELL | |||||||||
| VP, ACCESS DISEASE STRATEGY | 50.00 | 0.00 | $179,769 | $0 | $21,832 | Yes (X) | |||
| CORRIE MARTIN | |||||||||
| VP, GLOBAL OPERATIONS | 50.00 | 0.00 | $190,312 | $0 | $31,042 | Yes (X) | |||
| GEOFFREY WEBER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 50.00 | 0.00 | $180,000 | $0 | $962 | Yes (X) | |||
| YOUNG JOSHUA CHU | |||||||||
| VP, GLOBAL VACCINCES & SE ASIA | 50.00 | 0.00 | $161,000 | $0 | $13,473 | Yes (X) | |||
| MPHU RAMATLAPENG | |||||||||
| EVP, HIV/AIDS & TB PROGRAM | 50.00 | 0.00 | $159,999 | $0 | $3,382 | Yes (X) | |||
| GERALD MACHARIA | |||||||||
| EVP, COUNTRY DIRECTOR | 50.00 | 0.00 | $160,000 | $0 | $9,003 | Yes (X) | |||
| ELYA TAGAR | |||||||||
| SENIOR DIRECTOR, HIV PROGRAMS | 50.00 | 0.00 | $166,765 | $0 | $27,100 | Yes (X) | |||
| JUSTIN COHEN | |||||||||
| DIRECTOR, GLOBAL MALARIA | 50.00 | 0.00 | $160,250 | $0 | $28,752 | Yes (X) | |||
| PAUL DOMANICO | |||||||||
| SR. DIRECTOR, RESEARCH & DEVELOPMENT | 50.00 | 0.00 | $160,092 | $0 | $35,455 | Yes (X) | |||
| ALAN STAPLE | |||||||||
| DIRECTOR, ACCESS GNT | 50.00 | 0.00 | $160,000 | $0 | $28,383 | Yes (X) | |||
| VISHAL BRIJLAL | |||||||||
| COUNTRY DIRECTOR | 50.00 | 0.00 | $221,429 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,859,026 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $361,308 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $404,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|
| GLOBAL HUMAN ACCESS RESOURCES LTD | ||||
| 1-2 SB BLOCK ESTATE MANAGEMENT OFFI | ABUJA | NI | PROFESSIONAL HEALTHCARE SERVICES | $1,138,024 |
| AKENA ASSOCIATES | ||||
| 16 IGHODARO STREET | EVBOMORE BENIN CITY | NI | PROFESSIONAL HEALTHCARE SERVICES | $276,716 |
| PRACTICAL SAMPLING INTERNATIONAL | ||||
| 118B BISI OBADINA ST OMOLE PHASE | LAGOS | NI | PROFESSIONAL HEALTHCARE SERVICES | $237,605 |
| LUIS MIGUEL PEREZ ROJAS | ||||
| LOS CIPRESES N63-19 | QUITO | EC | PROFESSIONAL HEALTHCARE SERVICES | $163,243 |
| FIELD INTELLIGENCE LLC | ||||
| NO 4 ADZOPE CRESCENT WUSE II | ADUJA FCT | NI | PROFESSIONAL HEALTHCARE SERVICES | $143,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,539,690 | GovernmentGrantsAmt |
| All Other Contributions | $77,209,450 | AllOtherContributionsAmt |
| Noncash Contributions | $301,147 | NoncashContributionsAmt |
| Total Contributions | $142,749,140 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,986 | TotalRevenueColumnAmt |
| Exclusion | $88,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,980,609 | SecuritiesAmt |
| Other | $559 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,877,937 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $102,672 | SecuritiesAmt |
| Other | $559 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,231 | TotalRevenueColumnAmt |
| Exclusion | $103,231 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,901 | TotalRevenueColumnAmt |
| Exclusion | $11,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,901 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,953,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $204,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,723 | TotalAmt |
| Program Services | $2,312,723 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,055,694 | TotalAmt |
| Program Services | $10,055,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,389 | TotalAmt |
| Program Services | $2,942,052 | ProgramServicesAmt |
| Management And General | $678,337 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,029,561 | TotalAmt |
| Program Services | $47,061,428 | ProgramServicesAmt |
| Management And General | $4,281,166 | ManagementAndGeneralAmt |
| Fundraising | $686,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,452 | TotalAmt |
| Program Services | $2,412,502 | ProgramServicesAmt |
| Management And General | $215,238 | ManagementAndGeneralAmt |
| Fundraising | $33,712 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,626,356 | TotalAmt |
| Program Services | $10,473,521 | ProgramServicesAmt |
| Management And General | $1,028,773 | ManagementAndGeneralAmt |
| Fundraising | $124,062 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019,572 | TotalAmt |
| Program Services | $2,647,270 | ProgramServicesAmt |
| Management And General | $317,554 | ManagementAndGeneralAmt |
| Fundraising | $54,748 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,548 | TotalAmt |
| Program Services | $221,114 | ProgramServicesAmt |
| Management And General | $169,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,558 | TotalAmt |
| Program Services | $205,667 | ProgramServicesAmt |
| Management And General | $274,891 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,481 | TotalAmt |
| Program Services | $6,601,272 | ProgramServicesAmt |
| Management And General | $460,209 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,619 | TotalAmt |
| Program Services | $1,694,978 | ProgramServicesAmt |
| Management And General | $340,028 | ManagementAndGeneralAmt |
| Fundraising | $3,613 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,891 | TotalAmt |
| Program Services | $1,798,064 | ProgramServicesAmt |
| Management And General | $349,326 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,013,305 | TotalAmt |
| Program Services | $20,581,454 | ProgramServicesAmt |
| Management And General | $376,844 | ManagementAndGeneralAmt |
| Fundraising | $55,007 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,036,237 | TotalAmt |
| Program Services | $2,960,445 | ProgramServicesAmt |
| Management And General | $75,323 | ManagementAndGeneralAmt |
| Fundraising | $469 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,756 | TotalAmt |
| Program Services | $47,485 | ProgramServicesAmt |
| Management And General | $37,271 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,958 | TotalAmt |
| Program Services | $219,901 | ProgramServicesAmt |
| Management And General | $129,042 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PROGRAM EXPENSE | $12,160,776 | $12,160,726 | $50 | |
| TELEPHONE | $2,055,337 | $1,882,997 | $161,642 | $10,698 |
| CAPITAL CHARGES | $1,811,500 | $1,703,593 | $103,930 | $3,977 |
| PROCUREMENT & SHIPPING | $1,102,356 | $1,102,356 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,291 | TotalAmt |
| Program Services | $577,393 | ProgramServicesAmt |
| Management And General | $216,605 | ManagementAndGeneralAmt |
| Fundraising | $1,293 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,913,360 | TotalAmt |
| Program Services | $129,662,635 | ProgramServicesAmt |
| Management And General | $9,215,663 | ManagementAndGeneralAmt |
| Fundraising | $1,035,062 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,913,010 | BOYAmt |
| EOY | $2,231,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,111 | BOYAmt |
| EOY | $8,922,406 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,659 | BOYAmt |
| EOY | $410,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,320 | BOYAmt |
| EOY | $6,049,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,271,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,024,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,506 | BOYAmt |
| EOY | $247,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,118 | BOYAmt |
| EOY | $301,147 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,325,560 | BOYAmt |
| EOY | $72,601,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,237,284 | BOYAmt |
| EOY | $90,764,479 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,991 | BOYAmt |
| EOY | $4,511,351 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,206,904 | BOYAmt |
| EOY | $23,442,391 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,687 | BOYAmt |
| EOY | $219,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,678,582 | BOYAmt |
| EOY | $28,173,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,704,011 | BOYAmt |
| EOY | $2,621,616 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,854,691 | BOYAmt |
| EOY | $59,969,122 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,558,702 | BOYAmt |
| EOY | $62,590,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,237,284 | BOYAmt |
| EOY | $90,764,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,039,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,862 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,448,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,270,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,533,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,688,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,749,140 | CurrentTaxYearAmt |
| Total | $660,691,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,448,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,270,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,533,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,688,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,749,140 | CurrentTaxYearAmt |
| Total | $660,691,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $401,712,419 | SubstantialContributorsTotAmt |
| Public Support Total170 | $258,978,690 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,986 | CurrentTaxYearAmt |
| Total | $508,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,901 | CurrentTaxYearAmt |
| Total | $260,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $661,459,831 | TotalSupportAmt |
| Public Support CY170 | 0.39150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,134 | DepreciationAmt |
| Book Value | $3,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,103,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,859,969 | DepreciationAmt |
| Book Value | $243,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $247,329 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES | Desc |
| Book Value | $72,601,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $72,601,687 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSETS HELD FOR COMMODITIES PURCHASE | Desc |
| Amt | $219,999 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $219,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $143,847,488 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,862 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $902,092 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $894,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $142,953,258 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $142,953,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $140,815,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $902,092 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $902,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $139,913,360 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $139,913,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI'S U.S. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE EXTENDED DATE, IF ANY, OF FILING THE RELATED RETURN. CHAI'S FOREIGN TAX RETURNS ARE SUBJECT TO EXAMINATION BY GOVERNMENT AUTHORITIES UNDER APPLICABLE LOCAL LAW. CHAI IS NOT AWARE OF ANY PENDING EXAMINATION BY ANY SUCH AUTHORITY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 17 | 886 | PROGRAM SERVICES | HEALTH | $94,041,382 |
| EAST ASIA AND THE PACIFIC | 6 | 110 | PROGRAM SERVICES | HEALTH | $7,566,756 |
| SOUTH ASIA | 1 | 104 | PROGRAM SERVICES | HEALTH | $7,953,861 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 7 | PROGRAM SERVICES | HEALTH | $1,348,940 |
| RUSSIA AND NEIGHBORING STATES | 1 | 5 | PROGRAM SERVICES | HEALTH | $387,587 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 17 | PROGRAM SERVICES | HEALTH | |
| NORTH AMERICA | 0 | 7 | PROGRAM SERVICES | HEALTH | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | HEALTH | $7,457,994 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS | HEALTH | $480,232 |
| SOUTH ASIA | 0 | 0 | GRANTS | HEALTH | $1,629,670 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS | HEALTH | $23,839 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | HEALTH | $463,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 26 | SubtotalOfficesCnt |
| Subtotal Employees | 1136 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 26 | TotalOfficeCnt |
| Total Employee | 1136 | TotalEmployeeCnt |
| Subtotal Spent | $118,756,520 | SubtotalSpentAmt |
| Continuation Spent | $2,597,701 | ContinuationSpentAmt |
| Total Spent | $121,354,221 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (132 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | HEALTH | $58,735 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $50,000 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $49,580 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $49,008 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $48,589 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $42,595 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $42,008 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $38,747 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $20,200 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $17,058 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $12,893 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $12,270 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $11,897 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $7,217 | $0 |
| EAST ASIA AND THE PACIFIC | HEALTH | $6,429 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $10,835 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $6,303 | $0 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | HEALTH | $20,104 | $0 |
| SOUTH ASIA | HEALTH | $240,147 | $0 |
| SOUTH ASIA | HEALTH | $229,423 | $0 |
| SOUTH ASIA | HEALTH | $131,439 | $0 |
| SOUTH ASIA | HEALTH | $106,518 | $0 |
| SOUTH ASIA | HEALTH | $101,564 | $0 |
| SOUTH ASIA | HEALTH | $95,820 | $0 |
| SOUTH ASIA | HEALTH | $89,340 | $0 |
| SOUTH ASIA | HEALTH | $74,580 | $0 |
| SOUTH ASIA | HEALTH | $72,794 | $0 |
| SOUTH ASIA | HEALTH | $53,219 | $0 |
| SOUTH ASIA | HEALTH | $49,209 | $0 |
| SOUTH ASIA | HEALTH | $46,969 | $0 |
| SOUTH ASIA | HEALTH | $43,400 | $0 |
| SOUTH ASIA | HEALTH | $39,249 | $0 |
| SOUTH ASIA | HEALTH | $36,285 | $0 |
| SOUTH ASIA | HEALTH | $35,491 | $0 |
| SOUTH ASIA | HEALTH | $32,972 | $0 |
| SOUTH ASIA | HEALTH | $29,864 | $0 |
| SOUTH ASIA | HEALTH | $29,561 | $0 |
| SOUTH ASIA | HEALTH | $26,664 | $0 |
| SOUTH ASIA | HEALTH | $25,214 | $0 |
| SOUTH ASIA | HEALTH | $11,342 | $0 |
| SOUTH ASIA | HEALTH | $9,660 | $0 |
| SOUTH ASIA | HEALTH | $7,459 | $0 |
| SOUTH ASIA | HEALTH | $5,991 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $2,017,506 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $633,145 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $570,348 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $281,246 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $190,000 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $183,725 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $175,439 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $172,920 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $168,263 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $149,592 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $144,696 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $138,155 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $134,523 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $129,360 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $126,914 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $126,208 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $112,689 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $96,365 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $93,405 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $92,547 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $90,061 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $83,419 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $72,354 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $69,105 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $68,011 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $65,570 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $65,305 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $62,728 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $60,063 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $58,210 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $57,628 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $47,841 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $47,314 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $31,766 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $31,299 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $29,696 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $29,304 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $27,371 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $26,564 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $24,872 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $23,156 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $22,930 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $22,281 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $21,325 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $20,716 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $20,232 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $20,144 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $20,108 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $18,090 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $17,537 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $17,500 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $16,768 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $16,098 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $14,840 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $14,707 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $14,589 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $14,354 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $13,565 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $12,618 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $11,012 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $10,248 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $9,719 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $9,611 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $9,537 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $9,367 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $8,998 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $7,495 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $7,312 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $7,231 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,474 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,437 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,383 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,260 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,059 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,045 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $6,000 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,815 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,736 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,671 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,523 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,467 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,301 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,101 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,092 | $0 |
| SUB-SAHARAN AFRICA | HEALTH | $5,038 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $268,518 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $110,575 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $21,179 | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | HEALTH | $17,210 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 134 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR GRANTS OUSTIDE THE US, EACH COUNTRY OR PROGRAM TEAM REQUESTS THEIR CASH NEEDS EACH MONTH FROM HEADQUARTERS AP. AFTER THESE AMOUNTS ARE VERIFIED, THE HEADQUARTERS TEAM DISBURSES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT CHARGED. |
| SCHEDULE F, PART II, LINE 3: | THE GRANTEES COUNTED ON LINE 3 CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF OUR MISSION. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITIES WITHIN THEIR LOCAL COUNTRY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HELEN BROWN GROUP LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 48 SUMMER ST SUITE 2 | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02472 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RESEARCH | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $250,000 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $190,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $250,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $190,000 | TotalNetToOrganizationAmt |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THOUGHTWORKS INC | ||||||||
| 200 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | 363888809 | $957,500 | HEALTH | ||
| FAMILY HEALTH INTERNATIONAL | ||||||||
| 2224 E NC HWY 54 | DURHAM | NC | 27713 | 237413005 | $229,926 | HEALTH | 501(C)(3) | |
| YALE UNIVERSITY | ||||||||
| PO BOX 1873 | NEW HAVEN | CT | 06508 | 060646973 | $207,563 | HEALTH | 501(C)(3) | |
| MALARIA NO MORE FUND | ||||||||
| 2341 EASTLAKE AVENUE EAST SUITE 200 | SEATTLE | WA | 98102 | 205664575 | $198,225 | HEALTH | 501(C)(3) | 200 |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 E 33RD ST | BALTIMORE | MD | 21211 | 520595110 | $189,800 | HEALTH | 501(C)(3) | |
| TRUSTEES OF BOSTON UNIVERSITY DBA BOSTON UNIVERSITY | ||||||||
| 25 BUICK STREET 2ND FLOOR | BOSTON | MA | 02215 | 042103547 | $121,347 | HEALTH | 501(C)(3) | |
| BRIGHAM AND WOMEN'S PHYSICIANS ORGANIZATION | ||||||||
| PO BOX 3684 | BOSTON | MA | 02241 | 042312909 | $120,000 | HEALTH | 501(C)(3) | |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH ST NW | WASHINGTON | DC | 20059 | 530204707 | $43,600 | HEALTH | 501(C)(3) | |
| STANLEY M EPSTEIN | ||||||||
| 313 HELMSDALE DRIVE | CHAPEL HILL | NC | 27517 | 153349168 | $37,500 | HEALTH | ||
| OPTION2 DBA EDGEX LLC | ||||||||
| 1830 EMBARCADERO 106 | OAKLAND | CA | 94606 | 812178029 | $37,000 | HEALTH | ||
| TRUSTEES OF COLUMBIA UNIVERSITY | ||||||||
| PO BOX 29789 | NEW YORK | NY | 10087 | 135598093 | $24,885 | HEALTH | 501(C)(3) | |
| REGENTS OF UNIVERSITY OF CALIFORNIA | ||||||||
| 3333 CALIFORNIA STREET SUITE 315 | SAN FRANCISCO | CA | 94143 | 946036493 | $24,000 | HEALTH | 501(C)(3) | |
| PATHFINDER INTERNATIONAL | ||||||||
| 9 GALEN STREET 217 | WATERTOWN | MA | 02472 | 530235320 | $19,851 | HEALTH | 501(C)(3) | |
| STATOGEN CONSULTING LLC | ||||||||
| 3828 QUARRY ROAD | ZEBULON | NC | 275977518 | 205246842 | $19,375 | HEALTH | ||
| CHESAPEAKE RESEARCH REVIEW LLC | ||||||||
| 6940 COLUMBIA GATEWAY DRIVE STE 110 | COLUMBIA | MD | 21406 | 800876234 | $14,000 | HEALTH | 110 | |
| INSTEDD | ||||||||
| 955 BENECIA AVENUE | SUNNYVALE | CA | 94085 | 204895174 | $12,269 | HEALTH | 501(C)(3) | |
| OPEN FUNCTION GROUP LLC | ||||||||
| 66 EUCLID AVENUE | HASTINGSONHUDSON | NY | 10706 | 473652099 | $10,000 | HEALTH | ||
| PRINCETON IN AFRICA | ||||||||
| 194 NASSUA STREET SUITE 219 | PRINCETON | NJ | 08542 | 223824520 | $10,000 | HEALTH | 501(C)(3) | |
| CLINIPACE INC | ||||||||
| 3800 PARAMOUNT PARKWAY | MORRISVILLE | NC | 27560 | 300266681 | $9,215 | HEALTH | ||
| THE BOSTON CONSULTING GROUP | ||||||||
| 1 BEACON STREET | BOSTON | MA | 02108 | 042432614 | $9,167 | HEALTH | ||
| BOSTON MICROFLUIDICS | ||||||||
| 40 HALL STREET 2110 | MEDFORD | MA | 02155 | 203259803 | $9,000 | HEALTH | ||
| ONA SYSTEMS INC | ||||||||
| 126 E 12TH ST SUITE 4A | NEW YORK | NY | 100035320 | 383940780 | $8,500 | HEALTH | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS INSIDE THE US, EACH COUNTRY OR PROGRAM TEAMS REQUESTS THEIR CASH NEEDS EACH MONTH WITH AP. AFTER THESE AMOUNTS ARE VERIFED, THE HEADQUARTERS TEAM DISBURSES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT WAS CHARGED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE LINDSEY | ||||||||||||||
| BOARD MEMBER | $0 | $361,230 | $0 | $0 | $0 | $78 | $0 | $15,900 | $0 | $26,484 | $0 | $403,692 | $0 | $0 |
| IRA MAGAZINER | ||||||||||||||
| CEO/VICE-CHAIR OF THE BOARD | $405,406 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,260 | $0 | $425,666 | $0 | $0 | $0 |
| JULIE B FEDER | ||||||||||||||
| CFO | $289,721 | $0 | $0 | $0 | $0 | $0 | $8,029 | $0 | $25,854 | $0 | $323,604 | $0 | $0 | $0 |
| MUSTAPHA LEAVENWORTH BAKALI | ||||||||||||||
| COO | $269,683 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,689 | $0 | $285,372 | $0 | $0 | $0 |
| OWENS WIWA | ||||||||||||||
| EVP, COUNTRY DIRECTOR | $336,600 | $0 | $0 | $0 | $0 | $0 | $14,688 | $0 | $15,689 | $0 | $366,977 | $0 | $0 | $0 |
| KELLY MCCRYSTAL | ||||||||||||||
| EVP, NEW INITIATIVES | $220,000 | $0 | $0 | $0 | $0 | $0 | $13,200 | $0 | $5,419 | $0 | $238,619 | $0 | $0 | $0 |
| DAVID RIPIN | ||||||||||||||
| EVP, ACCESS PROGRAMS | $218,000 | $0 | $0 | $0 | $0 | $0 | $12,161 | $0 | $25,854 | $0 | $256,015 | $0 | $0 | $0 |
| ALICE KANG'ETHE | ||||||||||||||
| EVP, VACCINE DEL./MATERNAL | $220,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,910 | $0 | $225,910 | $0 | $0 | $0 |
| COLLEEN CONNELL | ||||||||||||||
| VP, ACCESS DISEASE STRATEGY | $179,769 | $0 | $0 | $0 | $0 | $0 | $10,800 | $0 | $11,032 | $0 | $201,601 | $0 | $0 | $0 |
| CORRIE MARTIN | ||||||||||||||
| VP, GLOBAL OPERATIONS | $190,312 | $0 | $0 | $0 | $0 | $0 | $10,782 | $0 | $20,260 | $0 | $221,354 | $0 | $0 | $0 |
| GEOFFREY WEBER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $962 | $0 | $180,962 | $0 | $0 | $0 |
| YOUNG JOSHUA CHU | ||||||||||||||
| VP, GLOBAL VACCINCES & SE ASIA | $161,000 | $0 | $0 | $0 | $0 | $0 | $6,720 | $0 | $6,753 | $0 | $174,473 | $0 | $0 | $0 |
| MPHU RAMATLAPENG | ||||||||||||||
| EVP, HIV/AIDS & TB PROGRAM | $159,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,382 | $0 | $163,381 | $0 | $0 | $0 |
| GERALD MACHARIA | ||||||||||||||
| EVP, COUNTRY DIRECTOR | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,003 | $0 | $169,003 | $0 | $0 | $0 |
| ELYA TAGAR | ||||||||||||||
| SENIOR DIRECTOR, HIV PROGRAMS | $166,765 | $0 | $0 | $0 | $0 | $0 | $6,901 | $0 | $20,199 | $0 | $193,865 | $0 | $0 | $0 |
| JUSTIN COHEN | ||||||||||||||
| DIRECTOR, GLOBAL MALARIA | $160,250 | $0 | $0 | $0 | $0 | $0 | $8,492 | $0 | $20,260 | $0 | $189,002 | $0 | $0 | $0 |
| PAUL DOMANICO | ||||||||||||||
| SR. DIRECTOR, RESEARCH & DEVELOPMENT | $160,092 | $0 | $0 | $0 | $0 | $0 | $9,601 | $0 | $25,854 | $0 | $195,547 | $0 | $0 | $0 |
| ALAN STAPLE | ||||||||||||||
| DIRECTOR, ACCESS GNT | $160,000 | $0 | $0 | $0 | $0 | $0 | $8,123 | $0 | $20,260 | $0 | $188,383 | $0 | $0 | $0 |
| VISHAL BRIJLAL | ||||||||||||||
| COUNTRY DIRECTOR | $221,429 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $221,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | STAFF WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS TAXABLE INCOME. CHAI APPLIES A 'GROSS UP' ON EDUCATIONAL ALLOWANCE PAYMENTS IN ORDER TO ENSURE THAT THE EMPLOYEE RECEIVES THE FULL BENEFIT OF THE ALLOWANCE, WITHOUT THE IMPACT OF TAXATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $301,147 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) WAS FOUNDED IN 2002 WITH A TRANSFORMATIONAL GOAL: HELP SAVE THE LIVES OF MILLIONS OF PEOPLE LIVING WITH HIV/AIDS IN THE DEVELOPING WORLD BY DRAMATICALLY SCALING UP ANTIRETROVIRAL TREATMENT. CHAI PLAYED A LEADERSHIP ROLE, WORKING ALONGSIDE GOVERNMENTS AND OTHER PARTNERS, TO LOWER THE COSTS OF TREATMENT AND HELP BUILD THE IN-COUNTRY SYSTEMS NECESSARY TO PROVIDE LIFESAVING TREATMENT TO MILLIONS OF PEOPLE. SINCE THEN, CHAI HAS PURSUED SEVERAL SIMILARLY AMBITIOUS GOALS, FROM SCALING UP PEDIATRIC AIDS TREATMENT, TO RAPIDLY ACCELERATING THE ROLLOUT OF NEW VACCINES, TO REDUCING THE BURDEN OF DISEASES SUCH AS MALARIA, TUBERCULOSIS AND HEPATITIS AND IMPROVING HEALTH OUTCOMES FOR MOTHERS AND CHILDREN. TODAY, CHAI OPERATES IN 32 COUNTRIES ACROSS THE DEVELOPING WORLD AND MORE THAN 70 COUNTRIES ARE ABLE TO ACCESS CHAI-NEGOTIATED PRICE REDUCTIONS, VACCINES, MEDICAL DEVICES, AND DIAGNOSTICS. |
| FORM 990, PART I, LINE 5: | THE NUMBER REPORTED ON PART I, LINE 5 REFLECTS THE NUMBER OF PEOPLE REPORTED ON FORM W-3. CHAI EMPLOYS 1,325 PEOPLE AROUND THE GLOBE. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM J. CLINTON AND CHELSEA CLINTON HAVE A PARENT/CHILD RELATIONSHIP. BUSINESS RELATIONSHIP: BRUCE LINDSEY IS EMPLOYED BY THE BILL, HILLARY, AND CHELSEA CLINTON FOUNDATION ("THE FOUNDATION"), WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNDER CHAI'S BYLAWS THE FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF BOARD SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED. ON MARCH 7, 2017, CHAI AMENDED ITS BYLAWS TO ALTER ITS GOVERNANCE STRUCTURE. PRIOR TO THAT DATE, THE FOUNDATION APPOINTED FIVE OF CHAI'S NINE BOARD MEMBERS, WITH THE REMAINING BOARD MEMBERS BEING ELECTED BY THE BOARD AS A WHOLE. EFFECTIVE ON MARCH 7, 2017, THE BOARD WAS EXPANDED TO FIFTEEN MEMBERS, ALL OF WHOM ARE ELECTED BY THE BOARD AS A WHOLE. CURRENTLY, THREE OF THE FIFTEEN DIRECTORS ALSO SERVE ON THE FOUNDATION'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | UNDER CHAI'S BYLAWS THE FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF BOARD SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED. ON MARCH 7, 2017, CHAI AMENDED ITS BYLAWS TO ALTER ITS GOVERNANCE STRUCTURE. PRIOR TO THAT DATE, THE FOUNDATION APPOINTED FIVE OF CHAI'S NINE BOARD MEMBERS, WITH THE REMAINING BOARD MEMBERS BEING ELECTED BY THE BOARD AS A WHOLE. EFFECTIVE ON MARCH 7, 2017, THE BOARD WAS EXPANDED TO FIFTEEN MEMBERS, ALL OF WHOM ARE ELECTED BY THE BOARD AS A WHOLE. CURRENTLY, THREE OF THE FIFTEEN DIRECTORS ALSO SERVE ON THE FOUNDATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SENIOR ACCOUNTING MANAGER COLLECTS AND CONSOLIDATES THE INFORMATION AFTER THE 2016 AUDIT IS COMPLETED. THE RETURN IS PREPARED BY OUR EXTERNAL TAX ADVISOR. THE CFO REVIEWS THE FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 VIA EMAIL PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, PRESIDENT & COO, AND CFO COMPENSATION WAS MOST RECENTLY DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS IN 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 7: | CHAI IS AN OPERATING CHARITY - MEANING THAT OUR PEOPLE ACTUALLY DO PROGRAMMATIC WORK AND THEIR SALARIES ARE DIRECTLY FOR PROGRAM IMPLEMENTATION. OUT OF THE TOTAL OF $52M, $47M IS DIRECTLY RELATED TO PROGRAM; $4.2M IS FOR GENERAL MANAGEMENT AND $686K IS FOR FUNDRAISING. |
| FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 17: | WHILE THE CLASSIFICATION IS "TRAVEL", THE TOTAL OF $21M INCLUDES $13.2M FOR MEETINGS AND TRAINING AND $7.3M FOR TRAVEL, BOTH OF WHICH ARE PRIMARILY FOR PROGRAM IMPLEMENTATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|
| CLINTON HEALTH ACCESS INITIATIVE INDIA | ||||||||
| 26 OKHLA INDUSTRIAL ESTATE PHASE II | NEW DELHI | IN | HEALTH | IN | $8,779,964 | $216,648 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| 3RD FLOOR TIMAU PLAZA ARGWINGS KO | NAIROBI | KE | HEALTH | KE | $4,203,510 | $88,671 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| MAQALIKA DR PHOROROS RESIDENCE | MASERU | LT | HEALTH | LT | $1,493,060 | $15,707 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| 7 GANGES STREET | MAITAMA DISTRICT ABUJA | NI | HEALTH | NI | $15,758,202 | $172,829 | CLINTON HEALTH ACCESS INITIATIVE | 981316363 |
| CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA | ||||||||
| 1166 FRANCIS BAARD STREET BLOCK B | PRETORIA GAUTENG | SF | HEALTH | SF | $3,548,480 | $788,763 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| MBABANE OFFICE PARK BUILDING 1 3R | MBABANE | WZ | HEALTH | WZ | $2,238,970 | $13,433 | CLINTON HEALTH ACCESS INITIATIVE | 981316357 |
| CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED | ||||||||
| PO BOX 33252 | KAMPALA | UG | HEALTH | UG | $4,536,096 | $437,796 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON FOUNDATION HIVAIDS INITIATIVE INC | ||||||||
| GUSTAVO MEJIA RICANT AVE PIANTINI | SANTA DOMINGO | DR | HEALTH | DR | $0 | $0 | CLINTON HEALTH ACCESS INITIATIVE | 981316375 |
| CLINTON HEALTH ACCESS INITIATIVE | ||||||||
| SKYWAYS BUILDING 3RD FLOOR PO B | DAR ES SALAAM | TZ | HEALTH | TZ | $3,505,717 | $48,214 | CLINTON HEALTH ACCESS INITIATIVE | |
| CLINTON HEALTH ACCESS INITIATIVE-BOTSWANA | ||||||||
| N/A | BC | HEALTH | BC | $0 | $0 | CLINTON HEALTH ACCESS INITIATIVE | ||
| CLINTON HEALTH ACCESS INITIATIVE-UK | ||||||||
| N/A | UK | HEALTH | UK | $0 | $0 | CLINTON HEALTH ACCESS INITIATIVE | ||
| CLINTON HEALTH ACCESS INITIATIVE RDC | ||||||||
| DE LA PAIX GAL PRES APP 22 NO 1 | KINSHASA | CG | HEALTH | CG | $381,012 | $0 | CLINTON HEALTH ACCESS INITIATIVE | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||||||||||
| 610 PRESIDENT CLINTON AVENUE 2ND FL | LITTLE ROCK | AR | 72201 | 311580204 | ECONOMIC DEVELOPMENT | AR | 501(C)(3) | LINE 7 | N/A | 0 | ||||||
| WILLIAM J CLINTON FOUNDATION - UK | ||||||||||||||||
| FUNDRAISING | N/A | N/A | Yes (1) | ACRE HOUSE 11-15 | LONDON | UK | UK | BHCC FDN | ||||||||
| CLINTON FOUNDATION INSALINGSSTIFTELSE | ||||||||||||||||
| FUNDRAISING | N/A | N/A | Yes (1) | BIRGER JARLSGATAN 55 | STOCKHOLM | SW | SW | BHCC FDN | 11145 | |||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1Txt | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAITI DEVELOPMENT FUND LLC | ||||||||||||||
| 1271 AVE OF AMERICAS | NEW YORK | NY | 10020 | 453819678 | INVESTMENT | DE | N/A | RELATED | 0 | 0 | ||||
| ACCESO FUND LLC | ||||||||||||||
| 1271 AVE OF AMERICAS | NEW YORK | NY | 10020 | 272075171 | INVESTMENT | DE | N/A | RELATED | 0 | 0 | ||||
| ACCESO OFERTO LOCAL-PRODUCTOS | ||||||||||||||
| FRUIT & VEG SUPPLY | RELATED | 0 | 0 | CALLE EL MIRADOR Y 93 AVENIDA | ES | ES | ACCESO WORLDWIDE | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACACIA DEVELOPMENT CO | ||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 811675271 | INVESTMENT | DE | BHCC FDN | C | Yes (1) | |||||
| ACCESO WORLDWIDE FUND INC | ||||||||||||||
| 1271 AVENUE OF AMERICAS | NEW YORK | NY | 10020 | 464160920 | INVESTMENT | DE | BHCC FDN | C | Yes (1) | |||||
| ACCESO CASHEW ENTERPRISE LIMITED | ||||||||||||||
| CASHEW PROCESSING | ACCESO WORLDWIDE | C | Yes (1) | OFFICE NO 201 | KOHINOOR PARADISE AROGYA | MAHARASHTRA | IN | IN | ||||||
| RUAHA DEVELOPMENT COMPANY LIMITED | ||||||||||||||
| FARMING | ACACIA DEVLP CO | C | Yes (1) | IMMMA HSE PLOT NO 357 UN RD PO B | UPANGA | DAR ES SA | TZ | TZ | ||||||
| CHAKIPI ACCESO SA | ||||||||||||||
| DISTRIBUTION OF GOODS | ACCESSO FUND LLC | C | Yes (1) | CALLE CASCANUECES MZ M2 | LOTE LIMA | PE | PE | |||||||
| TUKULA FARMING COMPANY LTD | ||||||||||||||
| FARMING | ACACIA DEV CORP | C | Yes (1) | PO BOX 5133 REALY HOUSE | CHURCH HILL RD LIMBE | MI | MI | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |