2017-11-14T14:36:04-06:00 2016-12-31 263753134 CBIZ TOFIAS 500 BOYLSTON STREET BOSTON MA 02116 990 2016-01-01 271414646 CLINTON HEALTH ACCESS INITIATIVE INC CLIN 6177740110 383 DORCHESTER AVENUE NO 400 BOSTON MA 02127 IRA C MAGAZINER CEO/VICE CHAIRMAN 6177740110 2017-11-09 1 CRAIG KLEIN P00734640 6177610600 2017-11-09 207.172.72.163 2017-11-09 07:33:07 ES P 102C1995D04F643618E9EB8F2AEF5D32C98268A5 B0824711EFFAC56D49F0A654FCE22BDFF284F515 2016 2017-02-10 21:41:12Z IRA C MAGAZINER 383 DORCHESTER AVENUE NO 400 BOSTON MA 02127 145831195 0 X WWW.CLINTONHEALTHACCESS.ORG X 2009 AR CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES IN THE DEVELOPING WORLD. 9 7 350 97 0 0 170688566 142749140 0 0 99524 192217 47352 11901 170835442 142953258 18432471 12368417 0 0 70611707 72957330 40088 60000 1035062 61733210 54527613 150817476 139913360 20017966 3039898 95237284 90764479 35678582 28173741 59558702 62590738 X 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. 0 0 36319154 3222392 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. 24092253 919721 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. 27128978 1669812 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. 16276388 1203189 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. 15186458 4055921 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. 10134748 1297369 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. 524656 13 OTHER PROGRAM SERVICES 42122250 6556492 129662635 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 44 0 1 350 1 0 1 CB CM ET IN ID KE LT LI MI MZ NI PP RW SF WZ TZ UP UG VM ZA ZI UK LA SL BM 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AR CA CT FL IL MA NJ NY PA RI X X X PALESA MOHASOA 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 WILLIAM J CLINTON CHAIR OF THE BOARD 5.00 20.00 X 0 0 0 BRUCE LINDSEY BOARD MEMBER 5.00 45.00 X 0 361308 42384 PAUL FARMER BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 CHELSEA CLINTON BOARD MEMBER 10.00 25.00 X 0 0 0 MAGGIE WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 MALA GAONKAR BOARD MEMBER 1.00 0.00 X 0 0 0 TACHI YAMADA BOARD MEMBER 1.00 0.00 X 0 0 0 IRA MAGAZINER CEO/VICE-CHAIR OF THE BOARD 50.00 0.00 X X 405406 0 20260 JULIE B FEDER CFO 50.00 0.00 X 289721 0 33883 MUSTAPHA LEAVENWORTH BAKALI COO 50.00 0.00 X 269683 0 15689 OWENS WIWA EVP, COUNTRY DIRECTOR 50.00 0.00 X 336600 0 30377 KELLY MCCRYSTAL EVP, NEW INITIATIVES 50.00 0.00 X 220000 0 18619 DAVID RIPIN EVP, ACCESS PROGRAMS 50.00 0.00 X 218000 0 38015 ALICE KANG'ETHE EVP, VACCINE DEL./MATERNAL 50.00 0.00 X 220000 0 5910 COLLEEN CONNELL VP, ACCESS DISEASE STRATEGY 50.00 0.00 X 179769 0 21832 CORRIE MARTIN VP, GLOBAL OPERATIONS 50.00 0.00 X 190312 0 31042 GEOFFREY WEBER CHIEF TECHNOLOGY OFFICER 50.00 0.00 X 180000 0 962 YOUNG JOSHUA CHU VP, GLOBAL VACCINCES & SE ASIA 50.00 0.00 X 161000 0 13473 MPHU RAMATLAPENG EVP, HIV/AIDS & TB PROGRAM 50.00 0.00 X 159999 0 3382 GERALD MACHARIA EVP, COUNTRY DIRECTOR 50.00 0.00 X 160000 0 9003 ELYA TAGAR SENIOR DIRECTOR, HIV PROGRAMS 50.00 0.00 X 166765 0 27100 JUSTIN COHEN DIRECTOR, GLOBAL MALARIA 50.00 0.00 X 160250 0 28752 PAUL DOMANICO SR. DIRECTOR, RESEARCH & DEVELOPMENT 50.00 0.00 X 160092 0 35455 ALAN STAPLE DIRECTOR, ACCESS GNT 50.00 0.00 X 160000 0 28383 VISHAL BRIJLAL COUNTRY DIRECTOR 50.00 0.00 X 221429 0 0 3859026 361308 404521 91 0 1 0 GLOBAL HUMAN ACCESS RESOURCES LTD 1-2 SB BLOCK ESTATE MANAGEMENT OFFI ABUJA NI PROFESSIONAL HEALTHCARE SERVICES 1138024 AKENA ASSOCIATES 16 IGHODARO STREET EVBOMORE BENIN CITY NI PROFESSIONAL HEALTHCARE SERVICES 276716 PRACTICAL SAMPLING INTERNATIONAL 118B BISI OBADINA ST OMOLE PHASE LAGOS NI PROFESSIONAL HEALTHCARE SERVICES 237605 LUIS MIGUEL PEREZ ROJAS LOS CIPRESES N63-19 QUITO EC PROFESSIONAL HEALTHCARE SERVICES 163243 FIELD INTELLIGENCE LLC NO 4 ADZOPE CRESCENT WUSE II ADUJA FCT NI PROFESSIONAL HEALTHCARE SERVICES 143704 9 65539690 77209450 301147 142749140 88986 88986 2980609 559 2877937 0 102672 559 103231 103231 MISC. REVENUE 900099 11901 11901 11901 142953258 0 0 204118 2312723 2312723 10055694 10055694 3620389 2942052 678337 52029561 47061428 4281166 686967 2661452 2412502 215238 33712 11626356 10473521 1028773 124062 3019572 2647270 317554 54748 390548 221114 169434 480558 205667 274891 60000 60000 7061481 6601272 460209 2038619 1694978 340028 3613 2147891 1798064 349326 501 21013305 20581454 376844 55007 3036237 2960445 75323 469 84756 47485 37271 348958 219901 129042 15 DIRECT PROGRAM EXPENSE 12160776 12160726 50 TELEPHONE 2055337 1882997 161642 10698 CAPITAL CHARGES 1811500 1703593 103930 3977 PROCUREMENT & SHIPPING 1102356 1102356 0 0 795291 577393 216605 1293 139913360 129662635 9215663 1035062 9913010 2231644 4964111 8922406 1436659 410922 1006320 6049344 2271432 2024103 224506 247329 367118 301147 77325560 72601687 95237284 90764479 6096991 4511351 29206904 23442391 374687 219999 35678582 28173741 X 3704011 2621616 55854691 59969122 59558702 62590738 95237284 90764479 3039898 -7862 0 X 0 1 X 1 1 1 X 88448655 117270913 141533835 170688566 142749140 660691109 88448655 117270913 141533835 170688566 142749140 660691109 401712419 258978690 91498 95183 133981 98827 88986 508475 148563 38717 13714 47352 11901 260247 661459831 0.39150 0.40370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 167749 164134 3615 2103683 1859969 243714 247329 ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES 72601687 72601687 ASSETS HELD FOR COMMODITIES PURCHASE 219999 219999 X 143847488 -7862 902092 894230 142953258 0 142953258 140815452 902092 902092 139913360 0 139913360 PART X, LINE 2: 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. 1 SUB-SAHARAN AFRICA 17 886 PROGRAM SERVICES HEALTH 94041382 EAST ASIA AND THE PACIFIC 6 110 PROGRAM SERVICES HEALTH 7566756 SOUTH ASIA 1 104 PROGRAM SERVICES HEALTH 7953861 CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICES HEALTH 1348940 RUSSIA AND NEIGHBORING STATES 1 5 PROGRAM SERVICES HEALTH 387587 EUROPE (INCLUDING ICELAND & GREENLAND) 0 17 PROGRAM SERVICES HEALTH NORTH AMERICA 0 7 PROGRAM SERVICES HEALTH SUB-SAHARAN AFRICA 0 0 GRANTS HEALTH 7457994 EAST ASIA AND THE PACIFIC 0 0 GRANTS HEALTH 480232 SOUTH ASIA 0 0 GRANTS HEALTH 1629670 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS HEALTH 23839 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HEALTH 463960 26 1136 0 0 26 1136 118756520 2597701 121354221 EAST ASIA AND THE PACIFIC HEALTH 58735 0 EAST ASIA AND THE PACIFIC HEALTH 50000 0 EAST ASIA AND THE PACIFIC HEALTH 49580 0 EAST ASIA AND THE PACIFIC HEALTH 49008 0 EAST ASIA AND THE PACIFIC HEALTH 48589 0 EAST ASIA 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HEALTH 32972 0 SOUTH ASIA HEALTH 29864 0 SOUTH ASIA HEALTH 29561 0 SOUTH ASIA HEALTH 26664 0 SOUTH ASIA HEALTH 25214 0 SOUTH ASIA HEALTH 11342 0 SOUTH ASIA HEALTH 9660 0 SOUTH ASIA HEALTH 7459 0 SOUTH ASIA HEALTH 5991 0 SUB-SAHARAN AFRICA HEALTH 2017506 0 SUB-SAHARAN AFRICA HEALTH 633145 0 SUB-SAHARAN AFRICA HEALTH 570348 0 SUB-SAHARAN AFRICA HEALTH 281246 0 SUB-SAHARAN AFRICA HEALTH 190000 0 SUB-SAHARAN AFRICA HEALTH 183725 0 SUB-SAHARAN AFRICA HEALTH 175439 0 SUB-SAHARAN AFRICA HEALTH 172920 0 SUB-SAHARAN AFRICA HEALTH 168263 0 SUB-SAHARAN AFRICA HEALTH 149592 0 SUB-SAHARAN AFRICA HEALTH 144696 0 SUB-SAHARAN AFRICA HEALTH 138155 0 SUB-SAHARAN AFRICA HEALTH 134523 0 SUB-SAHARAN AFRICA HEALTH 129360 0 SUB-SAHARAN AFRICA HEALTH 126914 0 SUB-SAHARAN AFRICA HEALTH 126208 0 SUB-SAHARAN AFRICA HEALTH 112689 0 SUB-SAHARAN AFRICA HEALTH 96365 0 SUB-SAHARAN AFRICA HEALTH 93405 0 SUB-SAHARAN AFRICA HEALTH 92547 0 SUB-SAHARAN AFRICA HEALTH 90061 0 SUB-SAHARAN AFRICA HEALTH 83419 0 SUB-SAHARAN 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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. 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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. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 BRUCE LINDSEY BOARD MEMBER 0 361230 0 0 0 78 0 15900 0 26484 0 403692 0 0 IRA MAGAZINER CEO/VICE-CHAIR OF THE BOARD 405406 0 0 0 0 0 0 0 20260 0 425666 0 0 0 JULIE B FEDER CFO 289721 0 0 0 0 0 8029 0 25854 0 323604 0 0 0 MUSTAPHA LEAVENWORTH BAKALI COO 269683 0 0 0 0 0 0 0 15689 0 285372 0 0 0 OWENS WIWA EVP, COUNTRY DIRECTOR 336600 0 0 0 0 0 14688 0 15689 0 366977 0 0 0 KELLY MCCRYSTAL EVP, NEW INITIATIVES 220000 0 0 0 0 0 13200 0 5419 0 238619 0 0 0 DAVID RIPIN EVP, ACCESS PROGRAMS 218000 0 0 0 0 0 12161 0 25854 0 256015 0 0 0 ALICE KANG'ETHE EVP, VACCINE DEL./MATERNAL 220000 0 0 0 0 0 0 0 5910 0 225910 0 0 0 COLLEEN CONNELL VP, ACCESS DISEASE STRATEGY 179769 0 0 0 0 0 10800 0 11032 0 201601 0 0 0 CORRIE MARTIN VP, GLOBAL OPERATIONS 190312 0 0 0 0 0 10782 0 20260 0 221354 0 0 0 GEOFFREY WEBER CHIEF TECHNOLOGY OFFICER 180000 0 0 0 0 0 0 0 962 0 180962 0 0 0 YOUNG JOSHUA CHU VP, GLOBAL VACCINCES & SE ASIA 161000 0 0 0 0 0 6720 0 6753 0 174473 0 0 0 MPHU RAMATLAPENG EVP, HIV/AIDS & TB PROGRAM 159999 0 0 0 0 0 0 0 3382 0 163381 0 0 0 GERALD MACHARIA EVP, COUNTRY DIRECTOR 160000 0 0 0 0 0 0 0 9003 0 169003 0 0 0 ELYA TAGAR SENIOR DIRECTOR, HIV PROGRAMS 166765 0 0 0 0 0 6901 0 20199 0 193865 0 0 0 JUSTIN COHEN DIRECTOR, GLOBAL MALARIA 160250 0 0 0 0 0 8492 0 20260 0 189002 0 0 0 PAUL DOMANICO SR. DIRECTOR, RESEARCH & DEVELOPMENT 160092 0 0 0 0 0 9601 0 25854 0 195547 0 0 0 ALAN STAPLE DIRECTOR, ACCESS GNT 160000 0 0 0 0 0 8123 0 20260 0 188383 0 0 0 VISHAL BRIJLAL COUNTRY DIRECTOR 221429 0 0 0 0 0 0 0 0 0 221429 0 0 0 PART I, LINE 1A 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. X 2 301147 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. 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