2025-11-17T09:37:39-06:00 2024-12-31 263753134 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2024-01-01 271414646 CLINTON HEALTH ACCESS INITIATIVE INC CLIN 6177740110 383 DORCHESTER AVENUE 300 BOSTON MA 02127 DR NEIL SHAH CHIEF EXECUTIVE OFFICER 6177740110 2025-11-17 1 1 CRAIG KLEIN P00734640 6178075000 2025-11-17 2024 2025-03-06 01:10:19Z X DR NEIL SHAH 383 DORCHESTER AVENUE 300 BOSTON MA 02127 246126879 0 X WWW.CLINTONHEALTHACCESS.ORG X 2009 AR THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) IS A GLOBAL HEALTH ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE IS ABLE TO LIVE A HEALTHY AND FULFILLING LIFE. WE ARE COMMITTED TO SAVING LIVES AND IMPROVING HEALTH OUTCOMES BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. 14 14 197 38 0 0 221270590 242128005 0 0 3190449 3838556 192261 156210 224653300 246122771 30237599 35558386 0 0 113270012 118575859 11140 0 3307297 82084535 89483161 225603286 243617406 -949986 2505365 160736489 177238535 149709650 163707305 11026839 13531230 X FOR OVER 20 YEARS, CHAI'S MISSION HAS BEEN TO SAVE LIVES AND IMPROVE HEALTH OUTCOMES IN LOW-AND MIDDLE-INCOME COUNTRIES AROUND THE WORLD. WE DO THIS BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. 0 0 89856957 11744688 OUR PROGRAMS AIM TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE, WHILE HELPING GOVERNMENTS CREATE SUSTAINABLE HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES AND SUPPORT MORE THAN 20 DIFFERENT HEALTH PROGRAMS. THE VAST MAJORITY OF OUR STAFF ARE LOCATED IN THE COUNTRIES WHERE WE WORK, OVERSEEING IMPLEMENTATION AND MANAGING RELATIONSHIPS WITH PARTNER GOVERNMENTS. THE TEAMS ON THE GROUND ARE COMPLEMENTED BY A GLOBAL TEAM OF SCIENCE, BUSINESS, AND TECHNICAL EXPERTS SUPPORTING THE ENTIRE ORGANIZATION AND BY MANAGEMENT, FINANCE, AND HUMAN RESOURCE TEAMS. INFECTIOUS DISEASES: SEE SCHEDULE O FOR CONTINUATIONFOR YEARS, FOUR INFECTIOUS DISEASES DROVE MOST ILLNESS AND DEATH WORLDWIDE: HIV, HEPATITIS, TUBERCUOSIS (TB), AND MALARIA. COVID-19 HIGHLIGHTED HOW QUICKLY EMERGING INFECTIOUS THREATS CAN OVERWHELM HEALTH INFRASTRUCTURE AND DISRUPT ESSENTIAL SERVICES FOR THESE ENDEMIC DISEASES. CHAI BUILT ON OUR FOUNDATIONAL WORK IN HIV TO ADDRESS THESE DISEASES WHILE EXPANDING OUR FOCUS TO PANDEMIC PREPAREDNESS, ENSURING COUNTRIES ARE BETTER EQUIPPED TO RESPOND TO FUTURE OUTBREAKS. CENTRAL TO THIS PREPAREDNESS IS STRENGHTENING ACCESS TO MEDICAL OXYGEN, A CRITICAL INTERVENTION THAT PROVED ESSENTIAL DURING COVID-19 AND REMAINS VITAL FOR TREATING SEVERE PNEUMONIA, TUBERCULOSIS, AND OTHER RESPIRATORY CONDITIONS.A CORE COMPONENT OF THIS WORK HAS BEEN STRENGTHENING ACCESS TO MEDICAL OXYGEN IN HEALTHCARE FACILITIES AND HOSPITALS IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH UPDATING INFRASTRUCTURE (I.E. BUILDING PRESSURE SWING ADSORPTION (PSA) PLANTS; SUPPORTING BEDSIDE DELIVERY OF LIQUID OXYGEN), KEEPING OXYGEN EQUIPMENT UP AND RUNNING FOR ITS FULL LIFESPAN, AND PROVIDING HEALTH WORKERS WITH THE RIGHT TOOLS, PROCESSES, AND PRACTICES TO SAVE LIVES.AT THE SAME TIME WE CONTINUE TO WORK ON THE DISEASE AREAS THAT WE HAVE FOCUSED ON FOR DECADES, INCLUDING HIV.FOR EXAMPLE, OUR WORK TO INTRODUCE AFFORDABLE, MORE PALATABLE HIV TREATMENTS FOR CHILDREN. THERE HAVE BEEN VAST IMPROVEMENTS IN PEDIATRIC HIV TREATMENT IN RECENT YEARS, INCLUDING THE RAPID DEVELOPMENT AND INTRODUCTION OF GENERIC PEDIATRIC DTG TABLETS, WHICH DISSOLVE IN WATER AND TASTE LIKE STRAWBERRIES DRAMATICALLY INCREASING CHILDREN'S ADHERENCE TO THEIR TREATMENT REGIMEN. 33670724 11960418 WOMEN AND CHILDREN'S HEALTH: SEE SCHEDULE O FOR CONTINUATIONWOMEN AND CHILDREN SUFFER THE GREATEST BURDEN FROM DISEASE GLOBALLY. CHAI HAS SIGNIFICANTLY INCREASED ACCESS TO RECOMMENDED TREATMENTS FOR DIARRHEA AND PNEUMONIA, THE LARGEST KILLERS OF CHILDREN UNDER FIVE; MADE CRITICAL VACCINES THAT PROTECT AGAINST CHILDHOOD ILLNESSES MORE AFFORDABLE; IS COMBATTING CHRONIC MALNUTRITION; AND IS DRAMATICALLY AND SUSTAINABLY REDUCING MATERNAL AND NEWBORN DEATHS AND PROVIDING ACCESS TO WOMEN'S HEALTH SERVICES.FOR EXAMPLE, WHEN CHAI BEGAN OUR DIARRHEA PROGRAM IN 2012, ONLY ONE-THIRD OF CHILDREN THAT NEEDED LIFESAVING ORAL REHYDRATION SOLUTIONS (ORS) RECEIVED IT. ZINC USAGE RATES WERE EVEN WORSE. THROUGH CHAI'S MARKET SHAPING WORK, WE HELPED REDUCE THE AVERAGE COST OF ZINC/ORS TREATMENT BY 42 PERCENT. WORKING WITH PARTNERS IN INDIA, KENYA, NIGERIA, AND UGANDA, WE ALSO INCREASED THE PERCENTAGE OF CHILDREN WITH DIARRHEA RECEIVING ZINC/ORS FROM LESS THAN ONE PERCENT TO 24 PERCENT.ANOTHER STRONG EXAMPLE IS CHAI'S WORK TO SAVE THE LIVES OF WOMEN AND NEWBORNS. CHAI HAS DEVELOPED AN INTEGRATED, WOMEN AND NEWBORN, HEALTH STRATEGY THAT HAS CONTRIBUTED TO SUSTAINED AND SIGNFICANT REDUCTIONS IN DEATH IN COUNTRIES WHERE WE WORK. THIS APPROACH WAS FIRST PILOTED IN ETHIOPIA, BEFORE BEING TESTED AT SCALE IN NIGERIA, WHERE WE SAW A NEARLY 40 PERCENT REDUCTION IN MATERNAL MORTALITY AND A 43 PERCENT REDUCTION IN NEWBORN DEATHS IN A 12- MONTH PERIOD IN TARGET STATES OF NORTHERN NIGERIA. THE PROGRAM HAS BEEN ROLLED OUT MORE RECENTLY IN ZAMBIA AND UGANDA WITH SIMILAR RESULTS. 47525427 9220778 ACHIEVING UNIVERSAL COVERAGE: SEE SCHEDULE O FOR CONTINUATIONCHAI'S FOUNDING MISSION AND ULTIMATE GOAL IS TO HELP COUNTRIES CREATE HIGH-QUALITY, SUSTAINABLE HEALTHCARE SYSTEMS. TO ACHIEVE THIS, WE WORK WITH GOVERNMENTS TO STRENGTHEN NATIONAL FINANCING SYSTEMS AND TO BUILD SUFFICIENT PHYSICAL INFRASTRUCTURE TO DELIVER HEALTH SERVICES. THROUGH THIS WORK CHAI HAS SUPPORTED GOVERNMENTS TO SECURE OVER $4 BILLION FOR HEALTH SYSTEMS STRENGTHENING, IMPROVED DATA BASED DECISION MAKING, INCREASED SYSTEM EFFICIENCIES, AND REDUCED COSTS. 49706147 2632503 NON-COMMUNICABLE DISEASES:NON-COMMUNICABLE DISEASES (NCDS) SUCH AS HEART DISEASE, CANCER, CHRONIC RESPIRATORY DISEASE, AND DIABETES ARE THE LEADING CAUSE OF DEATH GLOBALLY, EXCEEDING ALL COMMUNICABLE DISEASE DEATHS COMBINED. IN ADDITION TO OUR NCD PROGRAM, WHICH SUPPORTS GOVERNMENTS TO STRENGTHEN AND IMPLEMENT THEIR NCD PREVENTION AND CONTROL STRATEGIES, CHAI IS PARTNERING WITH GOVERNMENTS TO STRENGTHEN CANCER CARE SYSTEMS BY SOLVING CRITICAL SYSTEMIC GAPS. WE BELIEVE BY WORKING IN CLOSE COLLABORATION WITH PARTNER GOVERNMENTS AND BY ANCHORING A SUITE OF TRANSFORMATIONAL INTERVENTIONS, WE CAN DRAMATICALLY IMPROVE SURVIVAL RATES OF CANCER PATIENTS IN LOW- AND MIDDLE-INCOME COUNTRIES.CROSS-CUTTING EXPERTS: CHAI WORKS WITH GOVERNMENTS AND COMPANIES AROUND THE WORLD TO FUNDAMENTALLY CHANGE THE ECONOMICS OF GLOBAL HEALTH. USING A HOLISTIC, BUSINESS-MINDED APPROACH TO SECURE LOWER PRICES FOR KEY COMMODITIES SUCH AS MEDICATION AND DIAGNOSTICS, IMPROVE LABORATORIES, AND CONNECT DECISION-MAKERS WITH THE HIGH-QUALITY EVIDENCE THEY NEED TO INFORM HEALTH POLICY IN LOW- AND MIDDLE-INCOME COUNTRIES, CHAI HELPS PATIENTS ACCESS THE CARE AND TREATMENT THEY NEED. OUR SCIENCE AND BUSINESS EXPERTS WORK ACROSS THE ORGANIZATION TO SUPPORT OUR PROGRAM AND COUNTRY TEAMS. CHAI WORKS ON BOTH THE SUPPLY AND DEMAND SIDES OF THE MARKET TO LOWER COSTS AND INCREASE AVAILABILITY OF THE BEST HEALTH PRODUCTS FOR LOW-AND MIDDLE-INCOME COUNTRIES. WORKING WITH THE PUBLIC AND PRIVATE SECTORS, WE HELP SHAPE MARKETS AND REALIZE SAVINGS FOR DRUGS, DEVICES, AND DIAGNOSTICS IN ALL AREAS OF OUR WORK. CHAI HAS NEGOTIATED OVER 140 GLOBAL AGREEMENTS TO LOWER THE PRICES OF CRITICAL MEDICATIONS AND OTHER HEALTH TOOLS BY 50-90 PERCENT. TWENTY-SEVEN MILLION PEOPLE LIVING WITH HIV HAVE BEEN REACHED BY ONE SUCH AGREEMENT LOWERING THE COST OF THE OPTIMAL HIV TREATMENT TLD, A SAVINGS OF OVER $500 MILLION. THROUGH THE GLOBAL HEALTH SCIENCES TEAM, CHAI AIMS TO REDUCE COSTS, IMPROVE QUALITY, AND INCREASE ACCESS TO TREATMENT BY HELPING TO DEVELOP LESS EXPENSIVE AND MORE EFFECTIVE VERSIONS OF CRITICAL MEDICATIONS FOR ADULTS AND CHILDREN; DEVELOPING TECHNIQUES AND TECHNOLOGIES THAT ADVANCE OUR UNDERSTANDING AND MANAGEMENT OF DISEASES; AND IMPROVE PATIENT CARE. THIS WORK HAS HELPED ACCELERATE BY OVER TWO YEARS DEVELOPMENT, MANUFACTURE, REGULATORY APPROVAL, AND COMMERCIALIZATION OF KEY PEDIATRIC HIV PRODUCTS, AND SAVED BILLIONS IN COSTS TO GOVERNMENTS FOR CRITICAL TREATMENTS.SEVERAL NEW PROGRAMS HAVE ALSO BEEN ADDED TO CHAI'S PORTFOLIO IN RECENT YEARS, SIGNIFICANTLY, ASSISTIVE TECHNOLOGY. 49706147 2632503 220759255 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 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 41 0 1 197 1 0 1 BM UV CB CM CA CG ET FR GH HA IN ID KE LA LT LI MI ML MZ NI PP RW SG SF SL WZ TZ UG UK VM ZA ZI 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL IL MA NJ NY PA WA X X JOSHUA CHU 6177740110 383 DORCHESTER AVENUE 300 BOSTON MA 02127 X LUIS ALBERTO MORENO BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND G CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM J CLINTON BOARD MEMBER 5.00 0.00 X 0 0 0 CHELSEA CLINTON BOARD MEMBER 10.00 0.00 X 0 0 0 OPHELIA DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE LINDSEY BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARK DYBUL BOARD MEMBER 1.00 0.00 X 0 0 0 JOY PHUMAPHI BOARD MEMBER 1.00 0.00 X 0 0 0 DAME SALLY DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT W SELANDER BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY AA STILES BOARD MEMBER 3.00 0.00 X 0 0 0 ANN VENEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 40.00 0.00 X 532048 0 37921 JOSHUA CHU CHIEF OPERATING OFFICER 40.00 0.00 X 352018 0 26196 RASHA HIBRI CHIEF FINANCIAL OFFICER 40.00 0.00 X 407213 0 48689 SAMANTHA DIAMOND VP, HEALTH SYSTEMS & NCDS 40.00 0.00 X 218873 0 52419 DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 40.00 0.00 X 312861 0 57660 DR OLUFUNKE FASAWE VP, INTEGRATIONS, CD 40.00 0.00 X 223376 0 22913 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 40.00 0.00 X 218175 0 26560 CAROLYN AMOLE VP, HIV, HEPATITIS AND TB 40.00 0.00 X 206746 0 51166 DR RAHEL BELETE VP, CD 40.00 0.00 X 177287 0 22319 CAITLIN GLOVER VP, WOMEN & NEWBORN HEALTH 40.00 0.00 X 199963 0 53930 ZACHARY KATZ VP, CHILD HEALTH 40.00 0.00 X 263847 0 23939 JUSTIN COHEN VP, GLOBAL MALARIA & NTDS 40.00 0.00 X 217628 0 43482 NEEL LAKHANI VP, INNOVATION 40.00 0.00 X 204053 0 48954 PAUL DOMANICO GLOBAL HEALTH RESEARCH FELLOW 40.00 0.00 X 216749 0 44522 TREVOR PETER SR. DIRECTOR, GLOBAL DIAGNOSTICS 40.00 0.00 X 194652 0 50212 YANN LE TALLEC SR. DIRECTOR, VACCINES 40.00 0.00 X 227380 0 46395 RAPHAEL HURLEY SR. DIRECTOR, HEALTH FINANCING 40.00 0.00 X 220755 0 26670 4393624 0 683947 199 0 1 0 GLOBAL HUMAN ACCESS RESOURCES LIMITED STE 118 ADAMAWA PLAZA ABUJA NI INFORMATION SYSTEMS 474869 LUBOMBO SPATIAL DEVELOPMENT INITIATIVE 10 VICTORIA ROAD LORENZTVILLE JOHANNESBURG, GAU SF PROGRAMMATIC SUPPORT 405000 WHITE CORAL CONSULTING DMMC UNIT NO F29 DMMC BUSINESS CENTRE DUBAI AE EMPLOYMENT MANAGEMENT 333928 PT MAHAKARYA ADI INDONESIA CHUBB SQUARE LANTAI 8 JI MH THAMRIN JAKARTA PUSAT ID 10230 DIGITAL INNOVATION 324729 AMAN SIWACH F-3 GRAFIKON PARADISE NIBM ROAD KONDHWA PUNE IN PROGRAMMATIC SUPPORT 253700 19 83472000 158656005 783092 242128005 3842664 3842664 4108 -4108 -4108 -4108 MISCELLANEOUS REVENUE 900099 156210 156210 156210 246122771 0 0 3994766 6059667 6059667 29498719 29498719 3804411 2362880 886197 555334 80876075 69982224 9312258 1581593 5122713 4517236 528145 77332 23631701 21096104 2150354 385243 5140959 4347488 655492 137979 3305996 332258 2973107 631 773632 493967 279623 42 14601472 13393925 1020239 187308 5409422 5359519 49903 2391333 1948353 441249 1731 23063758 22036653 804833 222272 11194115 10999119 135861 59135 82629 38680 43949 366994 329346 35865 1783 SUPPLIES 24188526 24130839 54373 3314 PRINTING & PUBLICATIONS 1375213 1238225 118389 18599 POSTAGE & SHIPPING 1225616 1225609 5 2 EQUIP RENTAL & MAINT. 455180 455118 62 1049275 913326 110853 25096 243617406 220759255 19550854 3307297 14272378 11200882 19691121 21042446 5437254 10173278 2100893 7244413 3336708 2917999 350142 418709 118884701 127158807 160736489 177238535 16161223 20138395 132526959 142320323 1021468 1248587 149709650 163707305 X 9868754 9542914 1158085 3988316 11026839 13531230 160736489 177238535 2505365 -974 0 X 0 1 X 1 1 1 X 197783983 220310106 224637713 221270590 242128005 1106130397 197783983 220310106 224637713 221270590 242128005 1106130397 627231986 478898411 321178 149437 215528 3182094 3842664 7710901 39034 63329 48813 192261 156210 499647 1114340945 0.42980 0.40360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466638 466638 0 2870070 2451361 418709 418709 ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES 125887489 RIGHT OF USE ASSET 1271318 127158807 LEASE LIABILITY 1248587 1248587 X 246374820 -974 253023 252049 246122771 0 246122771 243870429 253023 253023 243617406 0 243617406 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 AND ITS DETERMINATION OF ITS REVENUES BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO 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 FILING OF THE RELATED RETURN. CHAI'S FOREIGN TAX RETURNS ARE SUBJECT TO EXAMINATION BY LOCAL GOVERNMENT AUTHORITIES UNDER APPLICABLE LOCAL LAW. CHAI IS NOT AWARE OF ANY MATERIAL PENDING TAX ISSUES WITH U.S. OR OTHER AUTHORITIES THAT WOULD IMPACT RECORDED AMOUNTS IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS HEALTH 1245918 CENTRAL AMERICA AND THE CARIBBEAN 5 38 PROGRAM SERVICES HEALTH 3156842 EAST ASIA AND THE PACIFIC 0 0 GRANTS HEALTH 3150313 EAST ASIA AND THE PACIFIC 11 221 PROGRAM SERVICES HEALTH 13531121 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HEALTH 3881250 EUROPE (INCLUDING ICELAND & GREENLAND) 1 42 PROGRAM SERVICES HEALTH 3349062 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS HEALTH 1107202 MIDDLE EAST AND NORTH AFRICA 0 2 PROGRAM SERVICES HEALTH NORTH AMERICA 0 0 GRANTS HEALTH 17597 NORTH AMERICA 0 14 PROGRAM SERVICES HEALTH SOUTH ASIA 0 0 GRANTS HEALTH 3751410 SOUTH ASIA 1 181 PROGRAM SERVICES HEALTH 11475565 SUB-SAHARAN AFRICA 0 0 GRANTS HEALTH 16345030 SUB-SAHARAN AFRICA 24 1004 PROGRAM SERVICES HEALTH 154452460 17 303 25 1199 42 1502 29421708 186042062 215463770 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 67577 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 24552 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 591801 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 387623 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 162250 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 12000 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 43790 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 30094 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 30002 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 10000 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 39840 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 709164 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 54189 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 19442 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 5068 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 5602 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 157127 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 43131 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 23094 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 9696 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 18550 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 30283 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 216120 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 150000 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 17570 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 7650 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 61815 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 310682 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 53011 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 18884 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 9557 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 52369 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 84362 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 94050 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 74042 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 38931 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 45962 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 47512 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 238930 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 6693 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 14053 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 234760 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 122585 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 7427 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 5939 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 296338 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 127002 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 185371 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 250475 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 518651 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 15553 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 5159 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 10957 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 58801 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 139662 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 84701 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 42580 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 57589 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 343932 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 490978 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 23350 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 19853 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 157369 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 6300 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 589523 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 443000 WIRE 0 MIDDLE EAST AND NORTH AFRICA HEALTH 60559 WIRE 0 MIDDLE EAST AND NORTH AFRICA HEALTH 43592 WIRE 0 MIDDLE EAST AND NORTH AFRICA HEALTH 1003051 WIRE 0 NORTH AMERICA HEALTH 17597 WIRE 0 SOUTH ASIA HEALTH 746811 WIRE 0 SOUTH ASIA HEALTH 1215914 WIRE 0 SOUTH ASIA HEALTH 5037 WIRE 0 SOUTH ASIA HEALTH 141000 WIRE 0 SOUTH ASIA HEALTH 6500 WIRE 0 SOUTH ASIA HEALTH 5580 WIRE 0 SOUTH ASIA HEALTH 137906 WIRE 0 SOUTH ASIA HEALTH 250000 WIRE 0 SOUTH ASIA HEALTH 10782 WIRE 0 SOUTH ASIA HEALTH 73237 WIRE 0 SOUTH ASIA HEALTH 66973 WIRE 0 SOUTH ASIA HEALTH 82482 WIRE 0 SOUTH ASIA HEALTH 6000 WIRE 0 SOUTH ASIA HEALTH 948879 WIRE 0 SOUTH ASIA HEALTH 40342 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10222 WIRE 0 SUB-SAHARAN AFRICA HEALTH 35879 WIRE 0 SUB-SAHARAN AFRICA HEALTH 124648 WIRE 0 SUB-SAHARAN AFRICA HEALTH 58948 WIRE 0 SUB-SAHARAN AFRICA HEALTH 187500 WIRE 0 SUB-SAHARAN AFRICA HEALTH 17122 WIRE 0 SUB-SAHARAN AFRICA HEALTH 120232 WIRE 0 SUB-SAHARAN AFRICA HEALTH 8349 WIRE 0 SUB-SAHARAN AFRICA HEALTH 30234 WIRE 0 SUB-SAHARAN AFRICA HEALTH 36510 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5236 WIRE 0 SUB-SAHARAN AFRICA HEALTH 15500 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10966 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5342 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11978 WIRE 0 SUB-SAHARAN AFRICA HEALTH 125000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 80032 WIRE 0 SUB-SAHARAN AFRICA HEALTH 21726 WIRE 0 SUB-SAHARAN AFRICA HEALTH 387500 WIRE 0 SUB-SAHARAN AFRICA HEALTH 49023 WIRE 0 SUB-SAHARAN AFRICA HEALTH 26751 WIRE 0 SUB-SAHARAN AFRICA HEALTH 54493 WIRE 0 SUB-SAHARAN AFRICA HEALTH 120805 WIRE 0 SUB-SAHARAN AFRICA HEALTH 30234 WIRE 0 SUB-SAHARAN AFRICA HEALTH 111943 WIRE 0 SUB-SAHARAN AFRICA HEALTH 99083 WIRE 0 SUB-SAHARAN AFRICA HEALTH 250000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 200000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 169521 WIRE 0 SUB-SAHARAN AFRICA HEALTH 905605 WIRE 0 SUB-SAHARAN AFRICA HEALTH 50000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 39769 WIRE 0 SUB-SAHARAN AFRICA HEALTH 35507 WIRE 0 SUB-SAHARAN AFRICA HEALTH 53171 WIRE 0 SUB-SAHARAN AFRICA HEALTH 200000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9593 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5408 WIRE 0 SUB-SAHARAN AFRICA HEALTH 30234 WIRE 0 SUB-SAHARAN AFRICA HEALTH 1804619 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6242 WIRE 0 SUB-SAHARAN AFRICA HEALTH 599517 WIRE 0 SUB-SAHARAN AFRICA HEALTH 68237 WIRE 0 SUB-SAHARAN AFRICA HEALTH 29840 WIRE 0 SUB-SAHARAN AFRICA HEALTH 24590 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6569 WIRE 0 SUB-SAHARAN AFRICA HEALTH 108585 WIRE 0 SUB-SAHARAN AFRICA HEALTH 400000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 86932 WIRE 0 SUB-SAHARAN AFRICA HEALTH 850726 WIRE 0 SUB-SAHARAN AFRICA HEALTH 47157 WIRE 0 SUB-SAHARAN AFRICA HEALTH 3824254 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10628 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5344 WIRE 0 SUB-SAHARAN AFRICA HEALTH 1069082 WIRE 0 SUB-SAHARAN AFRICA HEALTH 25793 WIRE 0 SUB-SAHARAN AFRICA HEALTH 28208 WIRE 0 SUB-SAHARAN AFRICA HEALTH 23622 WIRE 0 SUB-SAHARAN AFRICA HEALTH 12290 WIRE 0 SUB-SAHARAN AFRICA HEALTH 15079 WIRE 0 SUB-SAHARAN AFRICA HEALTH 336053 WIRE 0 SUB-SAHARAN AFRICA HEALTH 60061 WIRE 0 SUB-SAHARAN AFRICA HEALTH 80000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 273818 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5388 WIRE 0 SUB-SAHARAN AFRICA HEALTH 45000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 85392 WIRE 0 SUB-SAHARAN AFRICA HEALTH 13771 WIRE 0 SUB-SAHARAN AFRICA HEALTH 36884 WIRE 0 SUB-SAHARAN AFRICA HEALTH 37811 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11164 WIRE 0 SUB-SAHARAN AFRICA HEALTH 48883 WIRE 0 SUB-SAHARAN AFRICA HEALTH 200000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 124999 WIRE 0 SUB-SAHARAN AFRICA HEALTH 17677 WIRE 0 SUB-SAHARAN AFRICA HEALTH 84919 WIRE 0 SUB-SAHARAN AFRICA HEALTH 20451 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6494 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11352 WIRE 0 SUB-SAHARAN AFRICA HEALTH 27206 WIRE 0 SUB-SAHARAN AFRICA HEALTH 199993 WIRE 0 SUB-SAHARAN AFRICA HEALTH 397676 WIRE 0 SUB-SAHARAN AFRICA HEALTH 44244 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9588 WIRE 0 SUB-SAHARAN AFRICA HEALTH 125000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 173015 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6911 WIRE 0 SUB-SAHARAN AFRICA HEALTH 47891 WIRE 0 SUB-SAHARAN AFRICA HEALTH 7215 WIRE 0 SUB-SAHARAN AFRICA HEALTH 156977 WIRE 0 SUB-SAHARAN AFRICA HEALTH 384460 WIRE 0 SUB-SAHARAN AFRICA HEALTH 224850 WIRE 0 SUB-SAHARAN AFRICA HEALTH 57930 WIRE 0 SUB-SAHARAN AFRICA HEALTH 36732 WIRE 0 SUB-SAHARAN AFRICA HEALTH 19801 WIRE 0 0 180 0 0 1 0 0 1 PART I, LINE 2: FOR GRANTS OUTSIDE THE U.S., EVERY MONTH EACH COUNTRY OR PROGRAM TEAM REQUESTS ITS CASH NEEDS FROM THE GLOBAL CHAI OFFICE IN BOSTON. AFTER THE AMOUNTS ARE VERIFIED, THE FUNDS ARE DISBURSED TO THE COUNTRY OR PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDING WAS USED AND ACCOUNTED. SCHEDULE F, PART II, LINE 3: THE GRANTEES COUNTED ON LINE THREE CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF CHAI'S MISSION TO SAVE LIVES. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITABLE ORGANIZATIONS WITHIN THEIR LOCAL COUNTRY. SCHEDULE F, PART IV, LINE 6: FORM 5713 IS REQUIRED TO BE FILED WHEN AN ORGANIZATION HAS OPERATIONS WITH A NATIONAL OF A BOYCOTTING COUNTRY. FOR THIS PURPOSE, LEBANON IS CONSIDERED A BOYCOTTING COUNTRY. BEGINNING IN 2020, CHAI EMPLOYS ONE INDIVIDUAL WHO IS A NATIONAL OF LEBANON. 1 PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 903858 0 HEALTH POPULATION SERVICES INTERNATIONAL 1120 19TH STREET NM SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 673595 0 HEALTH INNOVATIONS FOR POVERTY ACTION 1701 RHODE ISLAND AVE NW 3RD FLOOR WASHINGTON DC 20036 061660068 501(C)(3) 530387 0 HEALTH JOHN HOPKINS UNIVERSITY 1615 THANMES STREET BALTIMORE MD 21231 237424444 501(C)(3) 324829 0 HEALTH PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH 2201 WESTLAKE AVENUE SEATTLE WA 83717 911157127 501(C)(3) 191159 0 HEALTH ENGENDER HEALTH INC 505 9TH STREET NW WASHINGTON DC 20004 131623838 501(C)(3) 349907 0 HEALTH CATHOLIC RELIEF SERVICES - UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 228 W LEXINGTON ST BALTIMORE MD 212013443 135563422 501(C)(3) 344914 0 HEALTH IPAS 300 MARKET STREET SUITE 134 CHAPEL HILL NC 27516 561071085 459885 0 HEALTH INTERCHURCH MEDICAL ASSISTANCE INC 1730 M STREET SUITE 1100 WASHINGTON DC 20036 522112460 501(C)(3) 650872 0 HEALTH FAMILY HEALTH INTERNATIONAL 2224 E NC HWY 54 DURHAM NC 27713 237413005 501(C)(3) 228501 0 HEALTH THE RAND CORPORATION 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 90401 951958142 501(C)(3) 156245 0 HEALTH ELIZABETH GLAZER PEDIATRIC AIDS FOUNDATION DBA EGPAF 1140 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 954191698 501(C)(3) 180697 0 HEALTH TALAMUS HEALTH INC 900 SOUTH FIGUEOA STREET 1901 LOS ANGELES CA 90015 474722744 177342 0 HEALTH TRUSTEES OF COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK NY 10087 135598093 501(C)(3) 171190 0 HEALTH MALARIA NO MORE 2341 EASTLAKE AVENUE EAST SUITE 200 SEATTLE WA 98102 205664575 501(C)(3) 108952 0 HEALTH DIMAGI INC 585 MASSACHUSETTS AVENUE SUITE 3 CAMBRIDGE MA 02139 830343298 102431 0 HEALTH ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND DBA TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70123 720723889 501(C)(3) 50000 0 HEALTH BEHAVIORAL IDEAS LAB INC DBA IDEAS42 80 BROAD STREET FLOOR 30 NEW YORK NY 10004 271678009 501(C)(3) 48733 0 HEALTH LINKSBRIDGE SPC 808 FIFTH AVENUE NORTH SEATTLE WA 98109 263067893 26000 0 HEALTH TECHCHANGE INC 1226 9TH ST NW SUITE 200 WASHINGTON DC 20001 273358772 15000 0 HEALTH BIOME GLOBAL HEALTH VENTURES DBA BGHV 2101 FOURTH AVENUE SUITE 1950 SEATTLE WA 98121 300213137 501(C)(3) 13043 0 HEALTH DEVELOPMENTEXCOM INC DBA DEVEX 1341 CONNECTICUT AVENUE NW SUITE 2 WASHINGTON DC 20036 043524272 11000 0 HEALTH EAU CLAIRE CONSULTING LLC 214 W FILLMORE AVE EAU CLAIRE WI 54701 844923440 11000 0 HEALTH CAMBRIDGE PRINTING COMPANY 47 SEVENTH STREET CAMBRIDGE MA 02141 043340848 9971 0 HEALTH SABOT IMPACT ADVISORS 455 MAGELLAN AVE SAN FRANCISCO CA 94116 882875184 6000 0 HEALTH 16 9 PART I, LINE 2: FOR GRANTS INSIDE THE U.S., EVERY MONTH EACH PROGRAM TEAM REQUESTS ITS CASH NEEDS THROUGH TREASURY TEAM FOR REVIEW BEFORE ACCOUNTS PAYABLE PROCESSING. AFTER AMOUNTS ARE VERIFIED, THEY ARE DISBURSED TO PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDS WERE USED AND ACCOUNTED. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 532048 0 0 0 0 0 11366 0 26555 0 569969 0 0 0 RASHA HIBRI CHIEF FINANCIAL OFFICER 407213 0 0 0 0 0 20452 0 28237 0 455902 0 0 0 JOSHUA CHU CHIEF OPERATING OFFICER 352018 0 0 0 0 0 16396 0 9800 0 378214 0 0 0 DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 312861 0 0 0 0 0 18343 0 39317 0 370521 0 0 0 ZACHARY KATZ VP, CHILD HEALTH 216227 0 0 0 47620 0 22755 0 1184 0 287786 0 0 0 YANN LE TALLEC SR. DIRECTOR, VACCINES 227380 0 0 0 0 0 22125 0 24270 0 273775 0 0 0 SAMANTHA DIAMOND VP, HEALTH SYSTEMS & NCDS 218873 0 0 0 0 0 13102 0 39317 0 271292 0 0 0 PAUL DOMANICO GLOBAL HEALTH RESEARCH FELLOW 216749 0 0 0 0 0 13843 0 30679 0 261271 0 0 0 JUSTIN COHEN VP, GLOBAL MALARIA & NTDS 217628 0 0 0 0 0 11580 0 31902 0 261110 0 0 0 CAROLYN AMOLE VP, HIV, HEPATITIS AND TB 206746 0 0 0 0 0 10425 0 40741 0 257912 0 0 0 CAITLIN GLOVER VP, WOMEN & NEWBORN HEALTH 199963 0 0 0 0 0 13344 0 40586 0 253893 0 0 0 NEEL LAKHANI VP, INNOVATION 203251 0 0 0 802 0 9223 0 39731 0 253007 0 0 0 RAPHAEL HURLEY SR. DIRECTOR, HEALTH FINANCING 216263 0 0 0 4492 0 16870 0 9800 0 247425 0 0 0 DR OLUFUNKE FASAWE VP, INTEGRATIONS, CD 121716 0 0 0 101660 0 20332 0 2581 0 246289 0 0 0 TREVOR PETER SR. DIRECTOR, GLOBAL DIAGNOSTICS 194652 0 0 0 0 0 11072 0 39140 0 244864 0 0 0 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 198341 0 0 0 19834 0 14283 0 12277 0 244735 0 0 0 DR RAHEL BELETE VP, CD 177287 0 0 0 0 0 19502 0 2817 0 199606 0 0 0 PART I, LINE 1A STAFF MEMBERS WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP FOR UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS CONSIDERED TAXABLE INCOME. CHAI APPLIES A TAX 'GROSS UP' ON RELOCATION ALLOWANCE PAYMENTS IN ORDER TO ENSURE THAT THE EMPLOYEE RECEIVES THE FULL BENEFIT OF THE ALLOWANCE, WITHOUT THE IMPACT OF TAXATION. CHAI PROVIDES HOUSING ALLOWANCES TO TWO KEY EMPLOYEES, WHICH ARE TREATED AS TAXABLE WAGES. PART I, LINE 4A ONE KEY EMPLOYEE RECEIVED A PAYMENT IN RELATION TO THEIR CONTRACTUAL SEPARATION AGREEMENT AND THE AMOUNT IS TREATED AS TAXABLE WAGES. X 1 478850 FMV X 1 304242 FMV 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, DESCRIPTION OF ORGANIZATION MISSION: CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND IMPROVING HEALTH OUTCOMES IN LOW- AND MIDDLE-INCOME COUNTRIES BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. CHAI WAS FOUNDED IN 2002 WITH A TRANSFORMATIONAL GOAL: HELP SAVE THE LIVES OF MILLIONS OF PEOPLE LIVING WITH HIV/AIDS. TODAY, ALONG WITH HIV, WE WORK WITH PARTNERS TO PREVENT AND TREAT INFECTIOUS DISEASES SUCH AS COVID-19, MALARIA, TUBERCULOSIS, AND HEPATITIS; ADDRESS NON-COMMUNICABLE DISEASES SUCH AS CANCER, DIABETES, AND HYPERTENSION; IMPACT WOMEN'S AND CHILDREN'S HEALTH BY ACCELERATING THE ROLLOUT OF LIFESAVING VACCINES, REDUCING MATERNAL, INFANT, AND CHILD MORTALITY, COMBATING CHRONIC MALNUTRITION, AND INCREASING ACCESS TO WOMEN'S HEALTH SERVICES. CHAI IS ALSO WORKING TO INCREASE ACCESS TO ASSISTIVE TECHNOLOGY, ADDRESS CLIMATE CHANGE IN OUR WORK, AND STRENGTHEN HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES AROUND THE WORLD AND MORE THAN 140 COUNTRIES HAVE ACCESS TO CHAI-NEGOTIATED DEALS ON MEDICATIONS, DIAGNOSTICS, VACCINES, AND OTHER HEALTH TOOLS. 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 1,683 PEOPLE AROUND THE GLOBE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM J. CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIP: BRUCE LINDSEY, A BOARD MEMBER OF CHAI IS EMPLOYED BY THE BILL, HILLARY AND CHELSEA CLINTON FOUNDATION ("THE FOUNDATION"), WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS. CHAI BYLAWS STATE THAT THE BOARD OF DIRECTORS GOVERNANCE STRUCTURE SHALL CONSIST OF BETWEEN 9 AND 15 MEMBERS, ALL OF WHOM ARE ELECTED BY THE BOARD AS A WHOLE. THREE OF CHAI'S CURRENT 13 BOARD MEMBERS ALSO SERVE ON THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 5 DURING THE FISCAL YEAR ENDED DECEMBER 31, 2024, CHAI RECEIVED A WHISTLEBLOWER REPORT ALLEGING POTENTIAL CONFLICTS OF INTEREST BY EMPLOYEES IN ONE OF ITS COUNTRY PROGRAM OFFICES. CHAI PROMPTLY INITIATED AN INDEPENDENT INVESTIGATION LED BY INTERNATIONAL AND LOCAL LEGAL COUNSEL, WITH ASSISTANCE FROM FORENSIC ACCOUNTING SPECIALISTS. THE INVESTIGATION SUBSTANTIATED THE ALLEGATIONS. WHILE THE QUALITY AND APPROPRIATENESS OF THE SERVICES RENDERED WERE DEEMED CONSISTENT WITH PROGRAMMATIC STANDARDS, CHAI MANAGEMENT TOOK IMMEDIATE ACTION TO ADDRESS GOVERNANCE AND COMPLIANCE RISKS. MEASURES IMPLEMENTED INCLUDED: - TERMINATION OF ALL CONTRACTS OF IMPLICATED VENDORS AND EMPLOYEES - RESTRUCTURING OF KEY ROLES WITHIN THE AFFECTED COUNTRY OFFICE - MODIFICATIONS TO THE CORPORATE GOVERNANCE STRUCTURE AND STRENGTHENING OF INTERNAL CONTROLS FORM 990, PART VI, SECTION B, LINE 11B CHAI'S SENIOR FINANCE MANAGER AND ASSISTANT CONTROLLER COLLECTED AND CONSOLIDATED INFORMATION AFTER THE ANNUAL STATUTORY AUDIT WAS COMPLETED. THE RETURN IS PREPARED BY AN EXTERNAL ACCOUNTING ADVISOR. CHAI'S INTERNATIONAL CONTROLLER, COMMUNICATIONS DIRECTOR, LEGAL COUSEL AND TWO OFFICERS REVIEW FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE BOARD TO EITHER APPROVE OR REJECT THE FORM. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST. CHAI EMPLOYEES MUST DICLOSE ANY CONFLICT OF INTEREST TO CHAI'S ETHICS TEAM, WHICH REVIEWS THE DISCLOSURE AND IMPLEMENTS MITIGATION PLANS IN CONSULTATION WITH LEADERSHIP AND CHAI'S GENERAL COUNSEL, IN ACCORDANCE WITH CHAI'S NEW CONFLICT OF INTEREST POLICY. CHAI TAKES APPROPRIATE DISCIPLINARY ACTIONS WITH RESPECT TO ANY EMPLOYEE WHO HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THE BOARD MEETS AND REVIEWS ANY CONFLICT OF INTEREST RELATED TO CHAI LEADERSHIP AND TAKES APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO ANY 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 THE COMPENSATION OF THE CEO, OTHER OFFICERS AND SENIOR MANAGEMENT IS DETERMINED BY REVIEWING INFORMATION CONCERNING COMPARABLE SALARY LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THEIR CURRENT COMPENSATION LEVELS WERE DETERMINED IN CONJUNCTION WITH THE SEARCH FIRM'S RECOMMENDATIONS OF MARKET COMPENSATION WHICH IS COMPARABLE TO THEIR POSITIONS. THE BOARD OF DIRECTORS REVIEWED THE PROPOSED COMPENSATION LEVELS AND APPROVED THEM. IN 2024, THE OFFICERS RECEIVED COLA ADJUSTMENTS WHICH WERE APPLICABLE TO ALL EMPLOYEES BASED ON THEIR BASE LOCATION. 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 VII, SECTION A, COLUMN (B) IN THIS SECTION WE REPORT AN AVERAGE OF CONTRACTED HOURS. HOWEVER, ACROSS THE ORGANIZATION, MANY PEOPLE IN CHAI WORK AN AVERAGE OF 50 HOURS PER WEEK. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 7: CHAI IS AN OPERATING CHARITY. CHAI'S STAFF DIRECTLY IMPLEMENTS PROGRAMS AND THEIR SALARIES ARE DEDICATED TO THAT WORK. OUT OF THE TOTAL FUNCTIONAL EXPENSES OF $80.9 MILLION (OTHER SALARIES AND WAGES), $70 MILLION (87 PERCENT) ARE DIRECTLY RELATED TO CARRYING OUT PROGRAMS TO SAVE LIVES; $9.3 MILLION (11 PERCENT) ARE FOR GENERAL MANAGEMENT AND $1.6 MILLION (2 PERCENT) ARE DIRECTED TO FUNDRAISING. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 17: CHAI'S MISSION IS TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE. TO DO SO WITH MAXIMUM IMPACT, WE CHOOSE TO WORK IN THE REGIONS OF COUNTRIES WHERE THE BURDEN OF DISEASE IS THE GREATEST AND MOST LIVES ARE BEING LOST. THESE AREAS ARE OFTEN VERY RURAL AND REMOTE AREAS OF COUNTRIES, FAR FROM CAPITAL CITIES. OUR WORK TO SUPPORT MINISTRIES OF HEALTH TO STRENGTHEN THEIR HEALTH SYSTEMS ENTAILS SIGNIFICANT FIELD WORK, TO WORK ALONGSIDE STATE, DISTRICT AND LOCAL HEALTH OFFICIALS AND HEALTH CARE WORKERS AND TO TRAIN AND MENTOR LOCAL HEALTH PROFESSIONALS SUCH AS DOCTORS, NURSES AND COMMUNITY HEALTH WORKERS. FOR MAXIMUM IMPACT, THESE EDUCATIONAL ACTIVITIES ARE OFTEN CARRIED OUT ONSITE AT DISTRICT HOSPITALS OR PRIMARY HEALTH CARE CENTERS. COSTS ASSOCIATED WITH THESE TRAININGS AND MEETINGS ARE INCLUDED IN THIS CATEGORY AS WELL AS TRAVEL COSTS OF MENTORS AND PROGRAM MANAGERS, AND COSTS TO COLLECT DATA IN THE FIELD TO MONITOR AND EVALUATE PROGRAM EFFECTIVENESS. AROUND 90 PERCENT OF CHAI'S FUNDING IS DEDICATED DIRECTLY TO PROGRAMS TO SAVE LIVES. IN ADDITION, CHAI HAS NEGOTIATED OVER 140 AGREEMENTS THAT HAVE DRAMATICALLY LOWERED THE PRICE AND INCREASED THE AVAILABILITY OF DRUGS, DIAGNOSTICS, VACCINES AND OTHER HEALTH PRODUCTS IN LOW-AND MIDDLE-INCOME COUNTRIES. THE TRAVEL ASSOCIATED WITH NEGOTIATIONS WITH COMPANIES AROUND THE WORLD TO NEGOTIATE THESE AGREEMENTS IS ALSO INCLUDED IN THIS CATEGORY. CLINTON HEALTH ACCESS INITIATIVE AUSTRALIA UNIT 7 61 WALTERS DRIVE OSBORNE PARK AS WA 6017 HEALTH AS 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-BOTSWANA GRANT THORNTON BUSINESS SERVICE PTY FAIRGROUNDS GABORONE BC HEALTH BC 0 335 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE RDC DE LA PAIX GAL PRES APP 22 NO 1 DEMOCRATIC REP OF CONGO CG HEALTH CG 5865011 1906647 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE FRANCE 6 AVENUE FRANKLIN D ROOSEVELT PARIS FR 75008 HEALTH FR 0 460266 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - GHANA NO 5 FINCHLEY COURT AJIRIGANOR ACCRA GH HEALTH GH 3288129 165522 CLINTON HEALTH ACCESS INITIATIVE WILLIAM J CLINTON FOUNDATION INDIA 26 OKHLA INDUSTRIAL ESTATE PHASE II NEW DELHI IN HEALTH IN 14331952 6888564 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE INDIA PRIVATE LIMITED COMPANY 261 BASEMENT OKHLA PHASE III NEW DELHI IN HEALTH IN 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 3RD FLOOR TIMAU PLAZA ARGWINGS KO NAIROBI KE HEALTH KE 11488739 1339651 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE MAQALIKA DR PHOROROS RESIDENCE MASERU LT HEALTH LT 2960764 313426 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 7 GANGES STREET MAITAMA DISTRICT ABUJA NI 981316363 HEALTH NI 24530194 502070 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA 1166 FRANCIS BAARD STREET BLOCK B PRETORIA GAUTENG SF HEALTH SF 6203190 853610 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED PLOT 8 MAYO CLOSE KOLOLO PO BOX KAMPALA UG HEALTH UG 4485862 242414 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - UK 3RD FLOOR 1 ASHLEY ROAD ALTRINCHAM UK WA14 2DT HEALTH UK 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE PO BOX 6080 MBABANE KINGDOM OF ESWATI WZ H100 981316357 HEALTH WZ 1783753 1887 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE SWITZERLAND A GENEVE RUE DE-CANDOLLE 20 1205 SZ HEALTH SZ 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE ZIMBABWE BLOCK 4 ARUNDEL OFFICE PARK NORFO MT PLEASANT HARARE ZI HEALTH ZI 4277545 341771 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE CANADA C/O ILER CAMPBELL 150 STREET 7TH TORONTO ONTARIO CA M5V 3E3 HEALTH CA CLINTON HEALTH ACCESS INITIATIVE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0