2016-07-28T15:10:31-07:00 2015-12-31 911194016 Clark Nuber 10900 NE 4th Street Suite 1700 Bellevue WA 98004 990 2015-01-01 943047981 HEALTH ALLIANCE INTERNATIONAL HEAL 2065438382 1107 NE 45th Street Suite 350 Seattle WA 98105 George Monagan Director of HQ Operations 2065438382 2016-07-25 1 Karen Dunn P00192887 4246354548 2016-07-25 2015 2016-12-15 16:53:06Z James Pfeiffer 1107 NE 45th Street Suite 350 Seattle WA 98105 8722341 0 X healthallianceinternational.org X 1987 WA Health Alliance International's mission is to promote policies and support programs that strengthen government primary healthcare and foster social, economic, and health equity for all. 10 10 198 10 0 0 10014316 8689622 0 0 15170 9186 2273 3210 10031759 8702018 1071657 649929 0 0 4811161 4825787 0 0 0 4163208 3318039 10046026 8793755 -14267 -91737 3832777 2431622 3136835 1768902 695942 662720 Health Alliance International's mission is to promote policies and support programs that strengthen government primary healthcare and foster social, economic, and health equity for all. 0 0 1954138 432665 0 Implementation of Programs for the Prevention, Care and Treatment of HIV/AIDS in the Republic of Cote d'Ivoire is funded through the Center for Disease Control (CDC)'s President's Emergency Plan for AIDS Relief (PEPFAR). This is a five year grant that began April 1, 2015. HAI's program is active in three regions of the central and northern part of the country. During 2015 HAI supported over 100 health sites in HIV testing and counseling, prevention of mother-to-child transmission of HIV, care and treatment for HIV, TB/HIV, and other prevention activities. Sixteen community based organizations were supported to provide psychosocial support to patients and these organizations served as a vital link between patients and the health centers. 1326468 172280 0 African Health Initiative is funded through the Doris Duke Charitable Foundation. The goal of the African Health Initiative is to fund partnerships between teams of researchers, practitioners and local governments that will strengthen fragile health systems and address inefficiencies that prevent health agencies from providing higher quality integrated healthcare. The partnership under this grant is composed of HAI, the Mozambique Ministry of Health (MOH), Sofala Province Health Directorate, the University of Eduardo Mondlane and the University of Washington (UW) Department of Global Health. This is a seven year project designed to strengthen comprehensive primary health care in Sofala Province of Mozambique through improving district-level management and planning capacity in Sofala Province's thirteen districts. During 2015, HAI continued providing direct financial support to the provincial health care system at the district level as well as continued to provide training of health care workers. 841025 4843 0 Support for Improved Maternal and Newborn Care in Timor Leste was a multi-year grant funded through the Australian Department of Foreign Affairs and Trade (DFAT) that ended June 30, 2015. The integrated family planning and maternal/newborn care activities continued in five districts during the first six months of 2015. The combination of health systems strengthening and community health promotion included activities such as supportive supervision of national midwives, capacity building of the national monthly outreach clinic (SISCa), training of local community health workers and support of a new effort to communicate with pregnant women for pre-natal care in remote sites through mobile technology. 398720 0 0 TB Reach testing project in Mozambique funded by the Stop TB Partnership of the World Health Organization. 372076 0 0 Mobile Moms: Improving Quality and Access to Maternal Care project in Timor Leste funded by the United States Aid for International Development (USAID). 182544 0 0 Early ART Initiation among HIV-Positive Pregnant Women in Central Mozambique funded by the National Institute of Health (NIH). 153824 0 0 PMTCT Cascade Analysis in Cote d'Ivoire funded by Population Council - Phase II 425790 0 0 Evaluation phase under GAVI Alliance to evaluate Immunization Program in Mozambique 22503 0 0 Mozambique HIV Testing and Counseling Linkages Assessment Study 213392 0 0 Systems Analysis and Improvement to Optimize PMTCT: A Cluster Randomized Trial 211522 20000 0 Assessing a tablet-based clinical training approach for nurses providing Option B+ services in Mozambique. 22865 0 0 Masters in Public Health training program for one Mozambican Health Systems Senior Manager at the University of Washington 118450 0 0 Technical Support to improve impact of the PMDT in Mozambique 264638 0 0 To improve Strategic Information capacity among PEPFAR partners, community based organizations and the Ministry of Health at all levels in Mozambique 1239 0 0 Collaboration on project assessing Common Mental Health Disorders in Sofala Province, Mozambique 114376 0 0 Develop and facilitate four in-country workshops regarding data quality assessment and to provide office space and administrative support for staff in capacity building effort in Mozambique 545045 20141 0 Rapid Scale Up for HIV Care and Treatment Services in Northeastern Cote d'Ivoire 207716 0 0 Support of Integrated Maternal and Newborn Care and Liga Inan Scale-Up in Partnership with the Timor-Leste Ministry of Health 65480 0 0 Technical Assistance to Countries Supported by the PEPFAR and Global fund to Fight HIV/AIDS, Tuberculosis and Malaria. 56864 0 0 Health Systems Analysis of Access, bottlenecks, Costs and Equity (ABCE) in Mozambique 13032 0 0 Workshop to Improve Health Research Analysis Techniques and Scientific Writing capacity Among PHIT Team Members in Sofala, Mozambique 8291 0 0 Strengthening Mozambican Capacity in Strategic Information Systems in Mozambique under the President's Emergency Plan for AIDS Relief (PEPFAR) 3398367 40141 0 7519998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 198 1 0 1 IV MZ TT 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X James Pfeiffer 2065438382 1107 NE 45th Street Suite 350 Seattle WA 98105 Carlos Dominguez Board Member 0.5 0 X 0 0 0 Edith Wolff Board Member 0.5 0 X 0 0 0 Liz Mogford Board Member 0.5 0 X 0 0 0 Jo Anne Myers-Ciecko President, Board of Directors 2 0 X X 0 0 0 Kathy Hubenet Board Member 0.5 0 X 0 0 0 Paul Thottingal Vice-President, Board of Directors 0.5 0 X X 0 0 0 Nancy Anderson Board Member 0.5 0 X 0 0 0 Julie West Secretary, Board of Directors 0.5 0 X X 0 0 0 Terri Kitto Treasurer, Board of Directors 0.5 0 X X 0 0 0 Clint Nohavec Board Member 0.5 0 X 0 0 0 James Pfeiffer Executive Director 20 0 X 68559 0 6970 Mara Child Deputy Director 40 0 X 80882 0 17794 James Cowan Mozambique Programs TB Technical Advisor 35 0 X 131472 0 18658 Cathy Michel Mozambique Programs Country Director 40 0 X 113501 0 2092 Che Katz Timor Leste Programs Country Director 40 0 X 107862 0 0 Caroline de Schacht Chief Technical Advisor, Mozambique Programs 40 0 X 126258 0 0 628534 0 45514 4 0 1 0 University of Washington 1410 NE Campus Parkway Seattle WA 98195 Personnel 1958373 1 1520 0 0 0 4767891 3920211 8500 8689622 0 0 0 0 0 114 0 0 114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29395 0 20323 0 9072 9072 0 0 9072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3210 0 0 3210 3210 8702018 0 0 12396 X 0 0 0 0 649929 649929 0 0 149442 0 149442 0 0 0 0 0 4019290 3513861 505429 0 0 0 0 0 325756 173677 152079 0 331299 287948 43351 0 0 0 0 0 5295 2881 2414 0 44226 5850 38376 0 0 0 0 0 0 0 0 0 0 0 750475 706688 43787 0 0 0 0 0 425503 407162 18341 0 108245 82839 25406 0 0 0 0 0 353591 257591 96000 0 782670 770420 12250 0 0 0 0 0 559200 546580 12620 0 0 0 0 0 0 0 0 0 161554 0 161554 0 7837 0 7837 0 Miscellaneous 58824 53953 4871 0 Informational and educational materials 60619 60619 0 0 8793755 7519998 1273757 0 402681 228953 2420977 1031060 574953 837009 19062 12624 0 0 0 0 0 0 0 0 49393 86480 1158910 923414 365711 235496 3832777 2431622 1079147 1026944 0 0 2044944 731185 0 0 0 0 0 0 0 0 0 0 12744 10773 3136835 1768902 X 695942 662720 0 0 0 0 695942 662720 3832777 2431622 X -91737 0 0 0 0 58515 X 0 1 X 1 1 1 X 6388713 7357201 8493727 10014316 8689622 40943579 0 0 0 0 0 0 0 0 0 0 6388713 7357201 8493727 10014316 8689622 40943579 8977839 31965740 16880 29427 625 219 114 47265 6639 0 0 0 0 6639 3889 4289 1747 2273 3210 15408 41012891 0 0.77941 0.84737 X Schedule A, Part II, Line 10 Other income for 2011 represents insurance proceeds from flooding at HQ office. 2012 other income represents cash back on credit card purchases of $700 and a one time sale of furnishings of $3,589 due to downsizing of HQ office. 2013 other income includes cash back on credit card purchases of $1,303 and sale of small furnishings of $444. 2014 other income represents cash back on credit card purchases of $2,273. 2015 other income represents cash back on credit card purchases of $2,506, sale of small furnishings of $254, and a reimbursement for training fees of $450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 130359 119943 10416 0 1028551 803471 225080 235496 0 Deferred Rent 10773 10773 8760533 0 0 0 58515 58515 8702018 0 0 0 8702018 8793755 0 0 0 0 0 8793755 0 0 0 8793755 Schedule D, Part XI, Line 2d Refund of funds paid to a donor for a grant that ended in 2010. 1 East Asia and the Pacific 2 42 Program Services Maternal Child Health 1415974 Sub-Saharan Africa 7 132 Program Services HIV/AIDS, TB, Malaria, Health Systems Strengthening 5454095 East Asia and the Pacific 0 0 Grantmaking Family Planning Education 4843 Sub-Saharan Africa 0 0 Grantmaking HIV/AIDS, Health Systems Strengthening 645086 9 174 7519998 Sub-Saharan Africa General support systems 172281 check 0 Sub-Saharan Africa Systems strengthening 20000 check Sub-Saharan Africa HIV/AIDS 37090 check 0 Sub-Saharan Africa HIV/AIDS 42090 check 0 Sub-Saharan Africa HIV/AIDS 32140 check 0 Sub-Saharan Africa HIV/AIDS 22210 check 0 Sub-Saharan Africa HIV/AIDS 20350 check 0 Sub-Saharan Africa HIV/AIDS 22100 check 0 Sub-Saharan Africa HIV/AIDS 21600 check 0 Sub-Saharan Africa HIV/AIDS 33225 check 0 Sub-Saharan Africa HIV/AIDS 53465 check 0 Sub-Saharan Africa HIV/AIDS 38760 check 0 Sub-Saharan Africa HIV/AIDS 33390 check 0 Sub-Saharan Africa HIV/AIDS 48075 check 0 Sub-Saharan Africa HIV/AIDS 12240 check 0 Sub-Saharan Africa HIV/AIDS 12525 check 0 Sub-Saharan Africa HIV/AIDS 12555 check 0 Sub-Saharan Africa HIV/AIDS 10990 check 0 0 18 1 0 0 0 0 0 Schedule F, Part I, Line 2 All sub-recipient organizations undergo a pre-award survey by HAI staff. This survey identifies financial and programmatic strengths and weaknesses of the organization. If the organization meets the requirements of the survey, a sub-agreement is awarded. All sub-recipients are also approved by our donors. All sub-recipients are required to provide original receipts to document all expenditures under their agreement. HAI field staff monitor compliance of program activities and financial requirements agreed to in the sub-agreement. A final evaluation is completed to review performance under the sub-agreement annually. Schedule F, Part IV, Line 1 Form 926 is not required to be filed because the transfer to a foreign corporation does not meet the reporting requirements in the IRC Sec 6038(A)(1)(A). X 1 1 X X X 0 0 0 0 0 0 0 0 0 James Cowan Mozambique Programs TB Technical Advisor 111584 0 0 0 19888 0 10489 0 8169 0 150130 0 0 0 Schedule J, Part I, Line 1a Dr. James Cowan receives a relocation allowance and a monthly housing allowance for his living in Mozambique for part of the 2015 fiscal year. The allowance was included in his W-2 as taxable compensation. Schedule J, Part I, Line 3 The payroll for HAI headquarters staff is hosted through the University of Washington for employee benefit purposes. HAI relies on annual market surveys to determine an appropriate range of compensation. Our current procedure is to propose salary based on our analysis of market surveys and submit that information to the University of Washington compensation department for their approval. Form 990, Part VI, Section B, Line 11b The Director of Finance for HAI prepares the 990 form. It is reviewed by a professional tax accountant. The 990 form is then reviewed and approved by the Finance Committee members of the HAI board of Directors and signed by the HAI Deputy Director. Prior to filing the 990 with the IRS the report is distributed to the HAI Board of Directors. Form 990, Part VI, Section B, Line 12c A conflict of interest policy applies to both Board Members and employees of HAI. The Executive Committee of the Board reviews the annual disclosures by the Board Members and the Executive Director for any potential conflicts of interest. The determination of conflict of interest is made by the Executive Committee for Board Members and the Executive Director. The determination of conflict of interest for employees is based on the intent to Seek Funding Form and review of new vendor relationships. For employees, the Executive Director or Deputy Director determines whether a conflict of interest exists. Depending upon the type and extent of the conflict of interest, a Board Member may be asked to abstain from voting on certain activities or an employee will not be able to participate in certain grant activities. Form 990, Part VI, Section B, Line 15 The payroll for HAI headquarters staff is hosted through the University of Washington for employee benefit purposes. HAI relies on annual market surveys to determine an appropriate range of compensation. Our current procedure is to propose salary based on our analysis of market surveys and submit that information to the University of Washington compensation department for their review and approval. Form 990, Part VI, Section C, Line 19 The audited financial statements, governing documents and conflict of interest policy for HAI are available to the public upon request. HAI will transmit these documents either electronically or by hard copy to the address provided by the interested party. Form 990, Part IX, Line 25 HAI is over 90% long term grant funded. HAI's strategy is to fund programs with long term grant funding to eliminate fundraising costs. Form 990, Part XI, Line 9 Refund of funds paid to a donor for a grant that ended in 2010.