FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA (EIN 30-0220874)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-25
- IRS object ID
- 201632999349301113
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-25T14:39:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300220874 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS | BusinessNameLine1Txt |
| Business Name Line2 | TUBERCULOSIS AND MALARIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2027890801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS COLLINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029123819 | PhoneNum |
| Signature | 2016-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY BYRD | PreparerPersonNm |
| PTIN | P01599503 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRIS COLLINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $256,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEGLOBALFIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FRIENDS OF THE GLOBAL FIGHT WORKS TO EDUCATE, ENGAGE AND MOBILIZE AMERICAN DECISION MAKERS IN THE FIGHT TO END THE WORLDWIDE BURDEN OF AIDS, TUBERCULOSIS AND MALARIA. BY FOCUSING THESE EFFORTS ON DECISION MAKERS IN WASHINGTON, FRIENDS SEEKS TO BUILD A SUSTAINED COMMITMENT TO SUPPORTING THE GLOBAL FUND AND THE FIGHT AGAINST THE THREE DISEASES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,362,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $827 | PYInvestmentIncomeAmt |
| CY Investment Income | $483 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,057 | PYOtherRevenueAmt |
| CY Other Revenue | $53,124 | CYOtherRevenueAmt |
| PY Total Revenue | $5,416,290 | PYTotalRevenueAmt |
| CY Total Revenue | $256,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,194,234 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,198,643 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $288,778 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $887,773 | PYOtherExpensesAmt |
| CY Other Expenses | $671,591 | CYOtherExpensesAmt |
| PY Total Expenses | $2,082,007 | PYTotalExpensesAmt |
| CY Total Expenses | $1,870,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,334,283 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,613,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,840,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,160,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,538 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $89,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,684,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,071,072 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS, TUBERCULOSIS AND MALARIA WORKS TO END THE WORLDWIDE BURDEN OF AIDS, TUBERCULOSIS AND MALARIA. WE EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO SUPPORT THE GLOBAL FUND, THE WORLD'S LARGEST PUBLIC HEALTH FINANCIER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $558,598 | ExpenseAmt |
| Revenue | $24 | RevenueAmt |
| Desc | COMMUNICATIONS: FRIENDS OF THE GLOBAL FIGHT'S COMMUNICATIONS PROGRAM WORKS TO INCREASE U.S. PUBLIC AWARENESS ON THE GLOBAL FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $584,868 | ExpenseAmt |
| Revenue | $7,524 | RevenueAmt |
| Desc | EDUCATION/AWARENESS: THE PROGRAM EDUCATES U.S. POLICYMAKERS AND DECISION MAKERS ON THE WORK OF THE GLOBAL FUND AND ITS SUCCESSES FIGHTING AIDS, TUBERCULOSIS, AND MALARIA. THROUGHOUT THE YEAR, FRIENDS CREATED AND DISTRIBUTED DOZENS OF PAPERS TO SEVERAL GLOBAL HEALTH NGOS, CONGRESSIONAL OFFICES AND THE U.S. ADMINISTRATION ON THE WORK AND SUCCESSES OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THE ORGANIZATION ALSO HOSTED SEVERAL INFORMATIONAL/EDUCATIONAL BRIEFINGS ON GLOBAL HEALTH ISSUES AND THE ROLE THE GLOBAL FUND IS TAKING TO COMBAT HIV/AIDS, TB AND MALARIA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $149,281 | ExpenseAmt |
| Desc | LOBBYING: THE ORGANIZATION WORKS TO ENSURE THAT THE U.S. GOVERNMENT CONTINUES TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA AND THE FIGHT AGAINST THESE THREE DISEASES AROUND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,292,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE GLOBAL FIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027890801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 EYE STREET NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONATHAN KLEIN | |||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MADNICK | |||||||
| BOARD MEMBER/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN SMITH-ELLIS | |||||||
| BOARD MEMBER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER CHERNIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KESSLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BUSH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LEE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENE GAYLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN ORSZAG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA BILIMORIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD W SCOTT JR | |||||||
| CHAIR EMERITUS FOUNDER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY STURCHIO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIERNAN DALY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DERRICK | |||||||
| PRESIDENT | 40.00 | Yes (X) | $233,420 | $0 | $0 | ||
| LINDA PARKER | |||||||
| DIRECTOR OF FINANCE | 40.00 | $151,754 | $0 | $0 | Yes (X) | ||
| KIMBERLY CERNAK | |||||||
| DEPUTY DIRECTOR | 40.00 | $158,297 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $543,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RHODE ISLAND & M ASSOCIATES | |||||
| 1120 CONNECTICUT AVE NW 1200 | WASHINGTON | DC | 20036 | OCCUPANCY | $304,115 |
| CORNERSTONE GOVERNMENT AFFAIRS | |||||
| 300 INDEPENDENCE AVE SE | WASHINGTON | DC | 20003 | CONSULTING | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $203,070 | AllOtherContributionsAmt |
| Total Contributions | $203,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $483 | TotalRevenueColumnAmt |
| Exclusion | $483 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,124 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $53,124 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,124 | TotalRevenueColumnAmt |
| Exclusion | $53,124 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,607 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,471 | TotalAmt |
| Program Services | $223,762 | ProgramServicesAmt |
| Management And General | $171,340 | ManagementAndGeneralAmt |
| Fundraising | $148,369 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,507 | TotalAmt |
| Program Services | $470,577 | ProgramServicesAmt |
| Management And General | $59,971 | ManagementAndGeneralAmt |
| Fundraising | $21,959 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,667 | TotalAmt |
| Program Services | $30,982 | ProgramServicesAmt |
| Management And General | -$10,025 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,998 | TotalAmt |
| Program Services | $47,241 | ProgramServicesAmt |
| Management And General | $15,140 | ManagementAndGeneralAmt |
| Fundraising | $11,617 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,905 | TotalAmt |
| Program Services | $32,134 | ProgramServicesAmt |
| Management And General | $4,590 | ManagementAndGeneralAmt |
| Fundraising | $9,181 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,000 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,061 | TotalAmt |
| Program Services | $30,921 | ProgramServicesAmt |
| Management And General | $6,143 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,564 | TotalAmt |
| Program Services | $21,320 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,772 | TotalAmt |
| Program Services | $18,548 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
| Fundraising | $5,644 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,424 | TotalAmt |
| Program Services | $189,297 | ProgramServicesAmt |
| Management And General | $27,042 | ManagementAndGeneralAmt |
| Fundraising | $54,085 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,507 | TotalAmt |
| Program Services | $90,863 | ProgramServicesAmt |
| Management And General | $4,157 | ManagementAndGeneralAmt |
| Fundraising | $16,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,461 | TotalAmt |
| Program Services | $10,123 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062 | TotalAmt |
| Program Services | $744 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $11,522 | $9,949 | $611 | $962 |
| GIFTS | $3,239 | $61 | $3,123 | $55 |
| BANK FEES | $574 | $175 | $349 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,234 | TotalAmt |
| Program Services | $1,292,747 | ProgramServicesAmt |
| Management And General | $288,709 | ManagementAndGeneralAmt |
| Fundraising | $288,778 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,306 | BOYAmt |
| EOY | $1,227,409 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,669,000 | BOYAmt |
| EOY | $1,800,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,633 | BOYAmt |
| EOY | $56,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,274 | BOYAmt |
| EOY | $26,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $49,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840,877 | BOYAmt |
| EOY | $3,160,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,851 | BOYAmt |
| EOY | $77,090 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,687 | BOYAmt |
| EOY | $12,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,538 | BOYAmt |
| EOY | $89,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,450 | BOYAmt |
| EOY | $848,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,889 | BOYAmt |
| EOY | $2,222,222 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,684,339 | BOYAmt |
| EOY | $3,071,072 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840,877 | BOYAmt |
| EOY | $3,160,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,613,267 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,484,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,070 | CurrentTaxYearAmt |
| Total | $12,398,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,549,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,362,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,070 | CurrentTaxYearAmt |
| Total | $12,398,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,942,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,456,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483 | CurrentTaxYearAmt |
| Total | $2,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $290 | CurrentTaxYearAmt |
| Total | $290 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $53,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,414 | CurrentTaxYearAmt |
| Total | $106,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,507,496 | TotalSupportAmt |
| Public Support CY170 | 0.11640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.14230 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | FACTOR 1: THE EXTENT TO WHICH THE ORGANIZATION HAS A CONTINUOUS AND BONA FIDE PROGRAM OF PUBLIC SUPPORTFRIENDS OF THE GLOBAL FIGHT AGAINST AIDS, TUBERCULOSIS AND MALARIA ("FRIENDS") WAS FORMED IN LATE 2003 WITH A DONATION OF $150,000 FROM ITS FOUNDER, EDWARD W. SCOTT, JR. SINCE 2005, FRIENDS HAS SUCCESSFULLY FOCUSED ON EXPANDING SOLICITATION TO INCLUDE OTHER INDIVIDUALS, PRIVATE CORPORATIONS, MEMBERS OF THE BOARD OF DIRECTORS, AND FOUNDATIONS IN ORDER TO ENSURE CONTINUOUS PUBLIC SUPPORT. IN 2015, FRIENDS LAUNCHED A RENEWED PUSH TO BUILD AND MAINTAIN PUBLIC SUPPORT FOR ITS MISSION WHICH RESULTED IN INCREASED CONTRIBUTIONS FROM ITS BOARD OF DIRECTORS AND OTHER INDIVIDUALS. FRIENDS ALSO EXPANDED SUPPORT FROM INSTITUTIONAL CONTRIBUTORS BY ESTABLISHING A RELATIONSHIP WITH A KEY PRIVATE SECTOR DONOR WHO PROVIDED A $100,000 GRANT FOR 2015 AND NOTED ITS INTENTION TO MAINTAIN AND EXPAND THIS RELATIONSHIP IN THE COMING YEARS. IN ADDITION TO THESE EXPANDED FINANCIAL PARTNERSHIPS, FRIENDS CONTINUED A ROBUST AGENDA OF POLICY AND ADVOCACY ACTIVITIES DIRECTED TOWARDS BUILDING, GROWING, AND MAINTAINING PUBLIC SUPPORT FOR OUR ORGANIZATION. SOME OF NOTABLE ACTIVITIES INCLUDED:- HOSTING EVENTS THAT RAISED THE PROFILE OF FRIENDS AND THE GLOBAL FUND FOR A VARIETY OF INDIVIDUALS INCLUDING BOARD MEMBERS, HIGH-NET-WORTH INDIVIDUALS, AND REPRESENTATIVES FROM FOUNDATIONS AND CORPORATIONS. THESE ACTIVITIES INCLUDED AN EVENT AT A PROMINENT DC-BASED THINK TANK AND A PUBLIC EVENT ON CAPITOL HILL WITH THE UNITED METHODIST CHURCH. FRIENDS ALSO ARRANGED FOR PROMINENT AND PUBLIC APPEARANCES IN CAPITOL HILL BRIEFINGS FOR THE EXECUTIVE DIRECTOR OF THE GLOBAL FUND AND THE PRESIDENT OF FRIENDS. - ON APRIL 17, 2015, FRIENDS CO-HOSTED AN EVENT WITH THE CENTER FOR STRATEGIC AND INTERNATIONAL STUDIES (CSIS), ADDRESSING HIV RISK IN ADOLESCENT GIRLS AND YOUNG WOMEN, WITH DR. MARK DYBUL (EXECUTIVE DIRECTOR OF THE GLOBAL FUND), AMBASSADOR BIRX (U.S. STATE DEPARTMENT), JUDITH BRUCE (THE POPULATION COUNCIL), AND GEETA RAO GUPTA (UNICEF). THE AUDIENCE INCLUDED APPROXIMATELY 150 EXPERTS IN GLOBAL HEALTH, DEVELOPMENT, AND FOREIGN POLICY, INCLUDING REPRESENTATIVES FROM THE PRIVATE SECTOR AND FOUNDATIONS. - ON APRIL 22, 2015, FRIENDS JOINED WITH THE UNITED METHODIST CHURCH'S IMAGINE NO MALARIA CAMPAIGN TO HOST A CAPITOL HILL EVENT HONORING THE CRITICAL ROLE OF FAITH-BASED ORGANIZATIONS IN THE FIGHT AGAINST MALARIA. THE EVENT HIGHLIGHTED THE ANNOUNCEMENT OF AN EXTRAORDINARY $9.6 MILLION CONTRIBUTION FROM THE UNITED METHODIST CHURCH (UMC) TO THE GLOBAL FUND. EVENT SPEAKERS INCLUDED MEMBERS OF CONGRESS, U.S. GOVERNMENT OFFICIALS, AND PROMINENT MEMBERS OF THE UMC; THE AUDIENCE INCLUDED A BROAD RANGE OF PRIVATE CITIZENS AND INTERESTED GOVERNMENT OFFICIALS. TO FURTHER GENERATE PUBLIC AWARENESS AND SUPPORT, FRIENDS ALSO DRAFTED AND PLACED AN OPINION PIECE IN A PROMINENT CAPITOL HILL-FOCUSED PUBLICATION, AUTHORED BY OFFICIALS FROM THE UMC. - IN 2015, FRIENDS ARRANGED FOR TWO SEPARATE PUBLIC TESTIMONIES TO INCREASE SUPPORT FOR THE WORK OF THE ORGANIZATION AND FOR THE GLOBAL FUND. ON MARCH 25, FRIENDS' PRESIDENT DEB DERRICK TESTIFIED AS A PUBLIC AND OUTSIDE WITNESS ON THE FISCAL YEAR 2016 BUDGET BEFORE THE HOUSE APPROPRIATIONS SUBCOMMITTEE ON STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS. IN MAY 2015, FRIENDS PREPARED GLOBAL FUND EXECUTIVE DIRECTOR DR. DYBUL FOR THE MAY 6 SENATE APPROPRIATIONS SUBCOMMITTEE ON STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS HEARING ON GLOBAL HEALTH PROGRAMS. - CONTINUING A STEWARDSHIP PROGRAM FOR DONORS THAT INCLUDED INVITATIONS TO WEBINAR DISCUSSIONS WITH GLOBAL FUND LEADERSHIP AND OTHER GLOBAL HEALTH EXPERTS, QUARTERLY NEWSLETTERS, AND INVITATIONS TO ADVOCACY STRATEGY SESSIONS. THIS COMBINATION OF ELECTRONIC, PHONE, AND IN-PERSON OUTREACH HAS HELPED TO SOLIDIFY RELATIONSHIPS WITH DONORS. - EXPANDING THE FRIENDS BOARD OF DIRECTORS BY ONE MEMBER IN 2015.- ORGANIZING MEETINGS WITH EXISTING AND PROSPECTIVE DONORS.- PRODUCING COMPELLING COMMUNICATIONS PIECES EMPHASIZING THE RESULTS OF FRIENDS' EFFORTS, THEREBY ENCOURAGE GIVING FROM HIGH NET WORTH INDIVIDUALS AND CORPORATIONS. FACTOR 2: THE EXTENT TO WHICH THE ORGANIZATION'S PUBLIC SUPPORT EXCEEDS THE 10% REQUIREMENTFRIENDS' PUBLIC SUPPORT IS CONSISTENTLY ABOVE THE 10% REQUIREMENT, AND ITS EFFORTS TO EXPAND THIS SUPPORT CONTINUE TO SHOW SUCCESS. IN THE COMING YEAR, FRIENDS' EFFORTS WILL FOCUS ON GARNERING SUSTAINED AND INCREASED PRIVATE SECTOR CONTRIBUTIONS AND SOLICITING ADDITIONAL INSTITUTIONAL DONORS.FACTOR 3: WHETHER THE ORGANIZATION'S SUPPORT COMES FROM A WIDE RANGE OF PRIVATE OR GOVERNMENT DONORSWHILE THE GENERAL PUBLIC TYPICALLY DIRECTS CONTRIBUTIONS TO ORGANIZATIONS INVOLVED IN PROGRAM IMPLEMENTATION RATHER THAN POLICY ADVOCACY, FRIENDS NEVERTHELESS ENJOYS SUPPORT FROM A BROAD SPECTRUM OF INDIVIDUALS, ORGANIZATIONS, AND CORPORATIONS INCLUDING FOUNDATIONS, MEMBERS OF FRIENDS' BOARD OF DIRECTORS AND PRIVATE CORPORATIONS. FACTOR 4: THE EXTENT TO WHICH THE GOVERNING BODY REPRESENTS BROAD PUBLIC INTERESTSFRIENDS' BOARD OF DIRECTORS IS COMPOSED OF DISTINGUISHED REPRESENTATIVES FROM BUSINESS, PHILANTHROPY, GOVERNMENT, ENTERTAINMENT AND THE NEWS MEDIA. THEY REPRESENT THE BROAD INTERESTS OF THE PUBLIC. IN 2015, THE BOARD CONSISTED OF:- NATASHA BILIMORIA, FORMER PRESIDENT OF FRIENDS AND A DEDICATED ADVOCATE FOR GLOBAL HEALTH AND DEVELOPMENT ISSUES, CURRENTLY SERVING AS THE DIRECTOR OF U.S. STRATEGY FOR GAVI. BILIMORIA HAS MORE THAN A DECADE OF LEADERSHIP EXPERIENCE IN U.S. GOVERNMENT AND IN NONGOVERNMENTAL ORGANIZATIONS DEDICATED TO GLOBAL HEALTH;- BARBARA BUSH, CEO AND CO-FOUNDER OF GLOBAL HEALTH CORPS, AN ORGANIZATION THAT MOBILIZES A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD HEALTH EQUITY AROUND THE GLOBE;- PETER CHERNIN, HEAD OF CHERNIN ENTERTAINMENT AND FORMER PRESIDENT AND COO OF NEWS CORPORATION AND CHAIRMAN AND CEO OF THE FOX GROUP. HE ALSO SERVES AS CHAIRMAN OF MALARIA NO MORE, A CHARITY DEDICATED TO ENDING DEATHS FROM MALARIA;- SUSAN SMITH ELLIS, THE CHIEF MARKETING OFFICER AT GETTY IMAGES. ELLIS IS FORMER CEO OF (RED), A MARKETING COMPANY THAT DEVELOPS BRANDING AND PRODUCT PARTNERSHIPS WITH COMPANIES TO HELP FIGHT AIDS IN AFRICA; - HELENE GAYLE, THE CEO OF THE MCKINSEY SOCIAL INITIATIVE AND THE FORMER PRESIDENT AND CEO OF CARE USA, A LEADING INTERNATIONAL HUMANITARIAN ORGANIZATION; - ERIC KESSLER, FOUNDER AND MANAGING DIRECTOR OF ARABELLA ADVISORS, A SOCIAL VENTURE FIRM DEDICATED TO MAKING PHILANTHROPY MORE EFFECTIVE THROUGH IMPROVED STRATEGY AND EVALUATION; - JONATHAN KLEIN, CO-FOUNDER AND CHAIRMAN OF GETTY IMAGES AND A MEMBER OF THE GLOBAL ADVISORY BOARD OF THE GLOBAL BUSINESS COALITION ON HIV/AIDS;- GEORGE LEE, CO-HEAD OF THE GLOBAL TECHNOLOGY, MEDIA AND TELECOM GROUP IN THE INVESTMENT BANKING DIVISION OF GOLDMAN SACHS, WHERE HE IS RESPONSIBLE FOR COVERING A NUMBER OF LARGE CAPITALIZATION TECHNOLOGY CLIENTS.- MICHAEL MADNICK, SENIOR VICE PRESIDENT, CCS FUNDRAISING. IN FORMER ROLES MADNICK SERVED AS THE DEPUTY EXECUTIVE DIRECTOR FOR THE GLOBAL ALLIANCE FOR IMPROVED NUTRITION, THE DEPUTY DIRECTOR FOR EXTERNAL RELATIONS IN GLOBAL HEALTH POLICY AND ADVOCACY AT THE BILL AND MELINDA GATES FOUNDATION, AND SENIOR VICE PRESIDENT AT THE UNITED NATIONS FOUNDATION.- JONATHAN ORSZAG, SENIOR MANAGING DIRECTOR AND MEMBER OF THE EXECUTIVE COMMITTEE AT THE ECONOMIC CONSULTING FIRM COMPASS LEXECON.IN 2015, THE FOLLOWING MEMBER WAS ADDED TO FRIENDS' BOARD OF DIRECTORS, AFTER BEING VETTED IN 2014. - JEFF STURCHIO, PRESIDENT AND CEO AT RABIN MARTIN, A GLOBAL HEALTH STRATEGY CONSULTING FIRM, AND FORMER PRESIDENT AND CEO OF THE GLOBAL HEALTH COUNCIL. THE BOARD NOMINATING COMMITTEE IS A STANDING COMMITTEE THAT CONSIDERS AND RECRUITS ADDITIONAL DIRECTORS TO HELP FURTHER DIVERSIFY FRIENDS' LEADERSHIP. FRIENDS WILL CONTINUE TO IDENTIFY WAYS TO MAXIMIZE THE IMPACT OF ITS BOARD OF DIRECTORS IN THE YEAR TO COME. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE A, PART IV, FACTS AND CIRCUMSTANCES FACTOR | FormAndLineReferenceDesc |
| Explanation | FACTOR 5: THE EXTENT TO WHICH MEANINGFUL SERVICES ARE PROVIDED TO THE PUBLIC AND PUBLIC OFFICIALS OR CIVIC AND COMMUNITY LEADERS PARTICIPATE IN ITS PROGRAMS AND ACTIVITIES THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA IS THE WORLD'S LARGEST PUBLIC HEALTH FINANCIER, PROVIDING FUNDING TO COUNTRIES AROUND THE GLOBE TO IMPLEMENT LIFESAVING PROGRAMS IN THE FIGHT THESE THREE DISEASES, WHICH TOGETHER KILL ALMOST FIVE MILLION PEOPLE PER YEAR, MANY OF THEM UNDER THE AGE OF FIVE. THE UNITED STATES IS THE LARGEST DONOR TO THE GLOBAL FUND, PROVIDING APPROXIMATELY ONE-THIRD OF RESOURCES AND LENDING SIGNIFICANT EXPERTISE AND LEADERSHIP. WITHOUT SUSTAINED SUPPORT FROM THE U.S., THE GLOBAL FUND WOULD BE UNABLE TO ACHIEVE THE TREMENDOUS RESULTS IT HAS SEEN AROUND THE WORLD. FRIENDS WAS CREATED TO ENSURE THAT THE UNITED STATES REMAINS A LEADER IN GLOBAL HEALTH EFFORTS AROUND THE WORLD, WITH A SPECIFIC FOCUS ON THE GLOBAL FUND. TO ACHIEVE THIS OBJECTIVE, FRIENDS EDUCATES KEY DECISION MAKERS ON THE GLOBAL FUND'S EFFORTS AND SUCCESSES IN FIGHTING AIDS, TUBERCULOSIS AND MALARIA. FRIENDS ACCOMPLISHES THIS THROUGH TARGETED EDUCATION AND ADVOCACY, INCLUDING MEETING WITH AND PRESENTING POLICY PAPERS, REPORTS, AND BRIEFINGS TO OFFICIALS IN WASHINGTON D.C. SUCH AS MEMBERS OF CONGRESS AND THEIR STAFFS, SENIOR EXECUTIVE BRANCH REPRESENTATIVES, AND FEDERAL AGENCY OFFICIALS ENGAGED IN GLOBAL HEALTH AND DEVELOPMENT ISSUES. TO BOLSTER PUBLIC SUPPORT AND AWARENESS, AS WELL AS TO REINFORCE U.S. LEADERSHIP, FRIENDS ENGAGES WITH LOCAL, NATIONAL AND INTERNATIONAL MEDIA, AND WITH PRIVATE COMPANIES ENGAGED IN GLOBAL HEALTH. IN 2015, FRIENDS PRODUCED ARTICLES, BLOGS, WHITE PAPERS, AND BRIEFING DOCUMENTS FOR CONGRESS, THE ADMINISTRATION, THE LARGER GLOBAL HEALTH AND DEVELOPMENT COMMUNITY, AND THE INTERESTED PUBLIC. THIS INFORMATION DETAILED THE SUCCESSES OF THE GLOBAL FUND AND ITS NEEDS GOING FORWARD AND ADDRESSED QUESTIONS REGARDING SPECIFIC COUNTRY PROGRAMS FINANCED BY THE GLOBAL FUND AND OTHER BROAD POLICY CONCERNS. FRIENDS HAS GAINED A WELL-EARNED REPUTATION FOR ITS PROFESSIONALISM, ACCURACY AND ABILITY TO SPEAK IN A NON-PARTISAN VOICE. IN ORDER TO MAXIMIZE THE UTILITY OF FRIENDS' WORK WITH THE PUBLIC, COMMUNITY LEADERS, AND PUBLIC OFFICIALS, FRIENDS UNDERTAKES AND MAINTAINS THE FOLLOWING ACTIVITIES AND INFORMATION SOURCES: - FRIENDS PRODUCES REPORTS ON KEY AREAS OF INTEREST TO INFORM KEY CONSTITUENCIES OF THE WORK OF THE GLOBAL FUND AND PROVIDE INSIGHT ON HOW THEY CAN FURTHER THEIR ENGAGEMENT. FOR EXAMPLE, IN 2015, FRIENDS PRODUCED A BRIEFING DOCUMENT ON INNOVATIVE FINANCING FOR GLOBAL HEALTH, WITH A FOCUS ON INCREASING DOMESTIC RESOURCES IN GLOBAL FUND IMPLEMENTING COUNTRIES. THIS INFORMATION WAS MADE PUBLICLY AVAILABLE FREE OF CHARGE, INCLUDING ON FRIENDS' WEBSITE, AND WAS DISTRIBUTED AT A NUMBER OF PUBLIC AND PRIVATE EVENTS. - IN ADDITION TO POSTING NEWS AND GENERAL INFORMATION REGARDING THE GLOBAL FUND AND GLOBAL HEALTH DEVELOPMENTS ON ITS WEBSITE, FRIENDS PRODUCES AND DISTRIBUTES MONTHLY NEWSLETTERS AND PERIODIC PRESS RELEASES REGARDING FRIENDS AND THE GLOBAL FUND ACTIVITIES THAT ARE OF GENERAL INTEREST TO THE PUBLIC. SIMILARLY, FRIENDS HOSTS WEBINARS, BRIEFINGS, CONFERENCES AND OTHER EVENTS AT WHICH REPRESENTATIVES OF FRIENDS PRESENT INFORMATION ABOUT GLOBAL HEALTH AND THE GLOBAL FUND. ALL OF THESE SERVICES ARE AVAILABLE TO THE PUBLIC FREE OF CHARGE. - TO REACH A BROAD AUDIENCE, FRIENDS LEVERAGES SOCIAL MEDIA BY PROVIDING FACEBOOK UPDATES, SENDING TWEETS AND POSTING BLOGS TO PROVIDE NEWS OR ANNOUNCEMENTS ABOUT UPCOMING EVENTS AND SPEECHES. IN 2015, FRIENDS PRIORITIZED AN EXPANSION OF ITS SOCIAL MEDIA OUTREACH, WORKING WITH PARTNERS AND MONITORING ANALYTICS TO ENSURE FRIENDS IS MAXIMIZING THE REACH OF ITS SOCIAL MEDIA CHANNELS. - USING EMAIL BLASTS TO DISSEMINATE NEWS RELEASES, NEWSLETTERS, AND INVITATIONS TO EVENTS, FRIENDS PROVIDES REGULAR UPDATES TO ITS LISTSERV OF 1,500 MEMBERS THAT INCLUDES POLICY MAKERS, REPRESENTATIVES OF MEDIA, OTHER MEMBERS OF THE GLOBAL HEALTH ADVOCACY COMMUNITY AND INTERESTED MEMBERS OF THE PUBLIC. IN 2015, FRIENDS ALSO LAUNCHED A SPECIAL E-NEWSLETTER FOR STAFF ON CAPITOL HILL. THROUGH THAT CHANNEL, FRIENDS REGULARLY COMMUNICATES WITH OVER 250 STAFF WORKING FOR MEMBERS OF CONGRESS ON THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES, THE HOUSE FOREIGN AFFAIRS COMMITTEE AND THE SENATE FOREIGN RELATIONS COMMITTEE ON RELEVANT TOPICS RELATED TO THE WORK OF THE GLOBAL FUND. - FRIENDS CONDUCTS REGULAR BRIEFINGS AND COORDINATES JOINT INITIATIVES WITH OTHER MEMBERS OF THE GLOBAL HEALTH ADVOCACY COMMUNITY, INCLUDING FAITH-BASED GROUPS, HUMAN RIGHTS ORGANIZATIONS, AND OTHERS. MEMBER OF FRIENDS STAFF CONTRIBUTE BLOGS TO PARTNER GROUP WEBSITES AND ASSIST WITH MEDIA OUTREACH TO ENSURE THAT ACCURATE INFORMATION REACHES THE GENERAL PUBLIC ABOUT THE GLOBAL FIGHT AGAINST HIV/AIDS, TUBERCULOSIS AND MALARIA. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $149,281 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $149,281 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $154,359 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $127,545 | DepreciationAmt |
| Book Value | $26,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,814 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $12,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,074 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $256,967 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $256,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $256,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,870,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,870,234 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,870,234 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEBORAH DERRICK | ||||||||||||||
| PRESIDENT | $230,000 | $0 | $0 | $0 | $3,420 | $0 | $0 | $0 | $0 | $0 | $233,420 | $0 | $0 | $0 |
| LINDA PARKER | ||||||||||||||
| DIRECTOR OF FINANCE | $137,966 | $0 | $0 | $0 | $13,788 | $0 | $0 | $0 | $0 | $0 | $151,754 | $0 | $0 | $0 |
| KIMBERLY CERNAK | ||||||||||||||
| DEPUTY DIRECTOR | $148,335 | $0 | $0 | $0 | $9,962 | $0 | $0 | $0 | $0 | $0 | $158,297 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, SECRETARY OF THE BOARD AND THE PRESIDENT. THIS EXECUTIVE COMMITTEE HAS AUTHORITY ON DAY-TO-DAY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE SECRETARY/TREASURER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |