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CLINTON HEALTH ACCESS INITIATIVE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLINTON HEALTH ACCESS INITIATIVE INC (EIN 27-1414646)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349311659
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T15:18:07-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TOFIASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271414646EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINTON HEALTH ACCESS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone6177740110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 DORCHESTER AVENUE NO 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE B FEDERPersonNm
Person TitleCFOPersonTitleTxt
Phone6177740110PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRA C MAGAZINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 DORCHESTER AVENUE NO 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$141,701,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLINTONHEALTHACCESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionSUPPORT GOVERNMENTS TO BUILD AND STRENGTHEN INTEGRATED HEALTH SYSTEMS IN THE DEVELOPING WORLD AND EXPAND ACCESS TO HIGH-QUALITY CARE AND TREATMENT FOR HIV/AIDS, MALARIA AND OTHER DISEASES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee347TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$117,270,913PYContributionsGrantsAmt
CY Contributions Grants$141,533,835CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129,444PYInvestmentIncomeAmt
CY Investment Income$149,407CYInvestmentIncomeAmt
PY Other Revenue$38,717PYOtherRevenueAmt
CY Other Revenue$13,714CYOtherRevenueAmt
PY Total Revenue$117,439,074PYTotalRevenueAmt
CY Total Revenue$141,696,956CYTotalRevenueAmt
PY Grants And Similar Paid$10,948,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,128,858CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$49,069,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,669,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$67,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$17,256CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$891,644CYTotalFundraisingExpenseAmt
PY Other Expenses$46,406,163PYOtherExpensesAmt
CY Other Expenses$61,530,613CYOtherExpensesAmt
PY Total Expenses$106,491,333PYTotalExpensesAmt
CY Total Expenses$138,346,274CYTotalExpensesAmt
PY Revenues Less Expenses$10,947,741PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,350,682CYRevenuesLessExpensesAmt
Total Assets BOY$83,246,819TotalAssetsBOYAmt
Total Assets EOY$85,249,750TotalAssetsEOYAmt
Total Liabilities BOY$47,028,305TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,762,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,218,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,487,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CLINTON HEALTH ACCESS INITIATIVE (CHAI) WAS FOUNDED IN 2002 BY PRESIDENT BILL CLINTON AND IRA MAGAZINER TO PROVIDE SOLUTIONS TO THE BIGGEST CHALLENGES IMPEDING EFFECTIVE HEALTH CARE DELIVERY IN DEVELOPING COUNTRIES. SEE SCHEDULE O.CHAI APPLIES THE RIGOROUS THINKING, ANALYSIS AND URGENCY OF THE BUSINESS WORLD TO SAVE LIVES AND STRENGTHEN HEALTH SYSTEMS RAPIDLY AND MORE EFFICIENTLY. IN ADDITION TO RETAINING ITS INITIAL FOCUS ON HIV/AIDS CARE AND TREATMENT, CHAI IMPLEMENTS PROGRAMS ON VACCINES, MALARIA, HEALTH SYSTEMS STRENGTHENING, AND MATERNAL AND CHILD HEALTH IN MORE THAN 25 COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,264,025ExpenseAmt
Grant$8,714,780GrantAmt
DescMATERNAL AND CHILD HEALTH: CHAI FOCUSES ON STRENGTHENING SYSTEMS NECESSARY TO REDUCE MATERNAL AND NEONATAL MORTALITY IN TARGETED COUNTRIES WHERE CHAI IS ALREADY SUPPORTING GOVERNMENTS TO IMPROVE KEY COMPONENTS OF THE CORE HEALTH SYSTEM. CHAI HELPS TO RESOLVE THE SYSTEMIC WEAKNESSES THAT UNDERMINE THE COVERAGE AND QUALITY OF INTERVENTIONS PROVEN TO REDUCE MATERNAL AND NEONATAL MORTALITY. FOCUSING INTERVENTIONS INCLUDE EMERGENCY OBSTETRIC CARE AND THE INCREASED USE AND SUPPORT OF MIDWIVES. CHAI SIMULTANEOUSLY WORKS WITH GOVERNMENTS OF THE HIGHEST-BURDEN COUNTRIES TO DEVELOP AND IMPLEMENT INTENSIVE NEW PROGRAMS TO EXPAND ACCESS TO ZINC AND ORAL REHYDRATION SOLUTIONS - AND NEW EFFECTIVE DRUGS AS THEY BECOME AVAILABLE - FOR THE TREATMENT OF DIARRHEA, ONE OF THE MAJOR KILLERS OF CHILDREN UNDER FIVE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,318,604ExpenseAmt
Grant$2,451,210GrantAmt
DescHIV/AIDS: CHAI IS WORKING TO SCALE-UP ADULT AND PEDIATRIC HIV/AIDS AND TB PREVENTION, CARE, AND TREATMENT IN THE HARDEST HIT COUNTRIES, INCREASE THE SURVIVAL RATES OF INDIVIDUALS ON TREATMENT GLOBALLY, REDUCE TRANSMISSION RATES AND LOWER THE COST OF TREATMENT AROUND THE WORLD, INCLUDING OPPORTUNISTIC INFECTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,916,731ExpenseAmt
Grant$1,749,403GrantAmt
DescGLOBAL HEALTH SPENDING: CHAI IS WORKING AROUND THE WORLD TO INCREASE THE EFFICIENCY AND EFFECTIVENESS OF GLOBAL HEALTH SPENDING TO MOVE TOWARDS MORE SUSTAINABLE FINANCING SYSTEMS AND REDUCE FINANCIAL BARRIERS PREVENTING ACCESS TO ESSENTIAL HEALTH SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$13,618,280$802,543VACCINES: CHAI WORKS ACROSS FOUR STRATEGIC OBJECTIVES TO SUPPORT GOVERNMENTS TO INCREASE ACCESS TO IMMUNIZATION, ENSURING THAT MORE CHILDREN ARE PROTECTED FROM VACCINE-PREVENTABLE DISEASES. THESE INCLUDE GOALS TO INCREASE THE SPEED AND EFFICIENCY WITH WHICH NEW VACCINES ARE INTRODUCED; IMPROVE THE EFFICIENCY OF VACCINES COLD CHAIN AND LOGISTICS SYSTEMS, ENHANCE PLANNING, RESOURCING, AND IMPLEMENTATION OF IMMUNIZATION STRATEGY, AND LOWER PRICES OF KEY VACCINES AND COLD CHAIN EQUIPMENT. CHAI WORKED WITH VACCINE MANUFACTURERS, THE BILL & MELINDA GATES FOUNDATION, GAVI, UNICEF, AND OTHER PARTNERS TO NEGOTIATE VACCINE PRICE REDUCTIONS FOR THE PENTAVALENT VACCINE, ROTAVIRUS VACCINE, AND INACTIVATED POLIO VACCINE. THESE PRICES REDUCTIONS ARE EXPECTED TO SAVE APPROXIMATELY US$1 BILLION BY 2018. CHAI HAS ALSO SUPPORTED NEW VACCINE INTRODUCTIONS THAT HAVE AVERTED APPROXIMATELY 135,000 DEATHS PER YEAR ACROSS FIVE FOCUS COUNTRIES: ETHIOPIA, KENYA, MALAWI, NIGERIA, AND TANZANIA.
$12,479,232$2,033,073HUMAN RESOURCES FOR HEALTH & HEALTH SYSTEMS STRENGTHENING: CHAI IS ASSISTING GOVERNMENTS IN RESOURCE POOR COUNTRIES TO INCREASE HUMAN RESOURCES FOR HEALTH CAPACITY BY EDUCATING, DEPLOYING, AND SUSTAINING AN ADEQUATE NUMBER OF HIGH-QUALITY HEALTH CARE PROFESSIONALS.
$8,056,668$377,849MALARIA: SINCE 2007, CHAI HAS PROVIDED DIRECT MANAGEMENT AND TECHNICAL SUPPORT TO GOVERNMENTS AROUND THE GLOBE TO ASSIST THEM IN SCALING UP EFFECTIVE INTERVENTIONS FOR PREVENTION, DIAGNOSIS, TREATMENT, AND SURVEILLANCE OF MALARIA. THIS WORK INCLUDES SUPPORT FOR DESIGNING AND IMPLEMENTING CONTEXT-ADAPTED, RESOURCE-OPTIMIZED PLANS; STRENGTHENING MALARIA PROGRAMS; AND ACCELERATING PROGRESS TOWARDS MALARIA ELIMINATION. AMONG OTHER ACCOMPLISHMENTS, ON A GLOBAL SCALE, CHAI HAS HELPED NEGOTIATE 50-75 PERCENT REDUCTIONS IN THE PRICE OF ACCURATE RAPID DIAGNOSTIC TESTS TO IMPROVE THE TREATMENT OF SUSPECTED MALARIA IN EAST AFRICA. AT THE COUNTRY LEVEL, CHAI HAS HELPED PREVENT APPROXIMATELY 20,000 CHILDREN FROM BECOMING SICK WITH MALARIA IN NORTHERN NIGERIA THROUGH SEASONAL DISTRIBUTION OF PROPHYLACTIC DRUGS DURING THE 2014 MALARIA SEASON, SUPPORTED THE GOVERNMENT OF SWAZILAND TO MOVE TOWARDS ELIMINATION AND REACH AN ALL-TIME LOW MALARIA INCIDENCE OF 84 LOCALLY-ACQUIRED CASES IN 2013-2014, AND WORKED TO INTRODUCE MRDTS TO ACCREDITED DRUG DISPENDING OUTLETS IN TANZANIA, WHICH HAS THE POTENTIAL TO DRAMATICALLY INCREASE MALARIA TESTING BEFORE TREATMENT IN THAT COUNTRY.
$1,589UNITAID
$2,189,988OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,345,757TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,213,465TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$128,845,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee347EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCBForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJMForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryLTForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMIForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryPPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryWZForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryZAForeignCountryCd
Foreign CountryZIForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryBMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE B FEDERPersonNm
Phone6177740110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 DORCHESTER AVENUE 400AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02127ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM J CLINTON
CHAIR OF THE BOARD5.0020.00Yes (X)$0$0$0
BRUCE LINDSEY
BOARD MEMBER5.0045.00Yes (X)$0$361,407$34,053
PAUL FARMER
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAYMOND CHAMBER
BOARD MEMBER1.000.00Yes (X)$0$0$0
CHELSEA CLINTON
BOARD MEMBER10.0025.00Yes (X)$0$0$0
MAGGIE WILLAIMS
BOARD MEMBER1.000.00Yes (X)$0$0$0
MALA GAONKAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
TACHI YAMADA
BOARD MEMBER1.000.00Yes (X)$0$0$0
IRA MAGAZINER
CEO/VICE-CHAIR OF THE BOARD50.000.00Yes (X)$288,808$0$19,299Yes (X)
MUSTAPHA LEAVENWORTH BAKALI
COO50.000.00$264,188$0$16,596Yes (X)
JULIE B FEDER
CFO50.000.00$285,000$0$31,781Yes (X)
DAVID RIPIN
EVP, ACCESS PROGRAMS50.000.00$187,500$0$34,650Yes (X)
ALICE KANGETHE
EVP, VACCINE DEL./MATERNAL CHILD50.000.00$159,159$0$3,538Yes (X)
OWENS WIWA
EVP, COUNTRY DIRECTOR50.000.00$180,000$0$16,596Yes (X)
KELLY MCCRYSTAL
EVP, NEW INITIATIVES50.003.30$180,000$25,000$16,388Yes (X)
LINDA MICHALOPOULOS
SENIOR HUMAN RESOURCES DIRECTOR50.000.00$179,922$0$27,435Yes (X)
MPHU RAMATLAPENG
EVP, HIV/AIDS & TB PROGRAMS50.000.00$180,000$0$21,014Yes (X)
GERALD MACHARIA
EVP, COUNTRY DIRECTOR50.000.00$152,869$0$9,521Yes (X)
VISHAL BRIJLAL
COUNTRY DIRECTOR50.000.00$148,325$0$884Yes (X)
ELYA TAGAR
SENIOR DIRECTOR, HIV PROGRAMS50.000.00$151,484$0$31,870Yes (X)
JOAN MUASA
SR. DIR., INST. RELATIONS AND PROG.50.000.00$150,000$0$32,798Yes (X)
COLLEEN CONNELL
VP, ACCESS DISEASE STRATEGY50.000.00$140,750$0$17,225Yes (X)
ANDREW MUSOKE
SR. DIR., FINANCE AND OPERATIONS50.000.00$138,786$0$27,400Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,786,791TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$386,407TotReportableCompRltdOrgAmt
Total Other Compensation$341,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K72IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
SUSTAINABLE HEALTHCARE SERVICES
NO 5 NEW COURT ROADKANONIPROFESSIONAL HEALTHCARE SERVICES$630,484
AKENA ASSOCIATES
16 IGHODARO STREETEVBOMORE, BENIN CITYNIPROFESSIONAL HEALTHCARE SERVICES$459,015
ACNIELSEN NIGERIA LIMITED
52/54 ISAAC JOHN STREET GRALAGOSNIPROFESSIONAL HEALTHCARE SERVICES$394,546
CENTRE FOR ENVIRONMENT
NO 19 OKOMOKO STREET DPORT HARCOURTNIPROFESSIONAL HEALTHCARE SERVICES$328,400
IDINSIGHT INC
PROFESSIONAL HEALTHCARE SERVICES$325,797789 COLRAIN ROADGREENFIELDMA01301
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$86,820,757GovernmentGrantsAmt
All Other Contributions$54,713,078AllOtherContributionsAmt
Noncash Contributions$352,150NoncashContributionsAmt
Total Contributions$141,533,835TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,981TotalRevenueColumnAmt
Exclusion$133,981ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$19,736OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,310OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,426OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,426TotalRevenueColumnAmt
Exclusion$15,426ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$13,714TotalRevenueColumnAmt
Exclusion$13,714ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,714OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,696,956TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,121ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,517,414TotalAmt
Program Services$2,517,414ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,611,444TotalAmt
Program Services$13,611,444ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,254,264TotalAmt
Program Services$1,730,126ProgramServicesAmt
Management And General$524,138ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,118,255TotalAmt
Program Services$42,662,323ProgramServicesAmt
Management And General$3,873,340ManagementAndGeneralAmt
Fundraising$582,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,418,531TotalAmt
Program Services$2,189,341ProgramServicesAmt
Management And General$196,422ManagementAndGeneralAmt
Fundraising$32,768FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,511,482TotalAmt
Program Services$5,516,207ProgramServicesAmt
Management And General$903,941ManagementAndGeneralAmt
Fundraising$91,334FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,367,015TotalAmt
Program Services$1,989,745ProgramServicesAmt
Management And General$331,019ManagementAndGeneralAmt
Fundraising$46,251FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,893TotalAmt
Program Services$147,720ProgramServicesAmt
Management And General-$9,827ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$369,314TotalAmt
Program Services$149,234ProgramServicesAmt
Management And General$220,080ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$17,256TotalAmt
Fundraising$17,256FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,925,329TotalAmt
Program Services$7,560,315ProgramServicesAmt
Management And General$363,524ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,756,512TotalAmt
Program Services$2,238,616ProgramServicesAmt
Management And General$512,654ManagementAndGeneralAmt
Fundraising$5,242FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,668,227TotalAmt
Program Services$2,337,802ProgramServicesAmt
Management And General$330,425ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,078,244TotalAmt
Program Services$12,619,216ProgramServicesAmt
Management And General$384,397ManagementAndGeneralAmt
Fundraising$74,631FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,383,357TotalAmt
Program Services$13,280,856ProgramServicesAmt
Management And General$83,099ManagementAndGeneralAmt
Fundraising$19,402FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$123,494TotalAmt
Program Services$27,243ProgramServicesAmt
Management And General$96,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$314,122TotalAmt
Program Services$200,537ProgramServicesAmt
Management And General$113,535ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSE$6,544,883$6,544,266$617
CAPITAL CHARGES$5,464,722$5,456,187$8,535
PROCUREMENT & SHIPPING$2,549,765$2,549,573$192
TELEPHONE$2,079,057$1,924,672$141,511$12,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,135,694TotalAmt
Program Services$3,592,280ProgramServicesAmt
Management And General$535,660ManagementAndGeneralAmt
Fundraising$7,754FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$138,346,274TotalAmt
Program Services$128,845,117ProgramServicesAmt
Management And General$8,609,513ManagementAndGeneralAmt
Fundraising$891,644FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,524,428BOYAmt
EOY$10,403,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,331,223BOYAmt
EOY$11,034,085EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$787,924BOYAmt
EOY$1,731,983EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$638,419BOYAmt
EOY$1,527,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,035,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,851,016LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$210,797BOYAmt
EOY$184,268EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$61,754,028BOYAmt
EOY$60,368,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,246,819BOYAmt
EOY$85,249,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,397,459BOYAmt
EOY$6,606,021EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,117,809BOYAmt
EOY$36,028,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,513,037BOYAmt
EOY$3,127,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,028,305BOYAmt
EOY$45,762,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,126BOYAmt
EOY$2,866,076EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,135,388BOYAmt
EOY$36,621,243EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,218,514BOYAmt
EOY$39,487,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,246,819BOYAmt
EOY$85,249,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,350,682ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$81,877NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,874,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,721,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,448,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,270,913CurrentTaxYearMinus1YearAmt
Current Tax Year$141,533,835CurrentTaxYearAmt
Total$478,848,706TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,874,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,721,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,448,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,270,913CurrentTaxYearMinus1YearAmt
Current Tax Year$141,533,835CurrentTaxYearAmt
Total$478,848,706TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$265,761,558SubstantialContributorsTotAmt
Public Support Total170$213,087,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,938CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,183CurrentTaxYearMinus1YearAmt
Current Tax Year$133,981CurrentTaxYearAmt
Total$603,003TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$109,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$148,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,717CurrentTaxYearMinus1YearAmt
Current Tax Year$13,714CurrentTaxYearAmt
Total$310,805TotalAmt
FieldValueIRS element (for citing)
Total Support$479,762,514TotalSupportAmt
Public Support CY1700.44420PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,296OtherCostOrOtherBasisAmt
Depreciation$138,991DepreciationAmt
Book Value$25,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,870,988OtherCostOrOtherBasisAmt
Depreciation$1,712,025DepreciationAmt
Book Value$158,963BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$184,268TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS LIMITED AS TO USEDesc
Book Value$60,368,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$60,368,914TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR COMMODITIES PURCHASEDesc
Amt$3,127,700Amt
FieldValueIRS element (for citing)
Total Liability$3,127,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$142,020,340TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$81,877NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$405,261DonatedServicesAndUseFcltsAmt
Revenue Not Reported$323,384RevenueNotReportedAmt
Revenue Subtotal$141,696,956RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$141,696,956TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$138,751,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$405,261DonatedServicesUseFcltsAmt
Expenses Not Reported$405,261ExpensesNotReportedAmt
Expenses Subtotal$138,346,274ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$138,346,274TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION AND HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. CHAI'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF FILING THE RELATED RETURN.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA15814PROGRAM SERVICESHEALTH$70,784,499
EAST ASIA AND THE PACIFIC5181PROGRAM SERVICESHEALTH$11,736,362
SOUTH ASIA293PROGRAM SERVICESHEALTH$6,130,652
CENTRAL AMERICA AND THE CARIBBEAN27PROGRAM SERVICESHEALTH$719,313
RUSSIA AND NEIGHBORING STATES14PROGRAM SERVICESHEALTH$753,269
EUROPE (INCLUDING ICELAND & GREENLAND)120PROGRAM SERVICESHEALTH
NORTH AMERICA03PROGRAM SERVICESHEALTH
SUB-SAHARAN AFRICA00GRANTSHEALTH$7,944,930
EAST ASIA AND THE PACIFIC00GRANTSHEALTH$1,940,327
SOUTH ASIA00GRANTSHEALTH$2,285,196
RUSSIA AND NEIGHBORING STATES00GRANTSHEALTH$84,635
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTSHEALTH$1,010,360
NORTH AMERICA00GRANTSHEALTH$319,680
MIDDLE EAST AND NORTH AFRICA00GRANTSHEALTH$18,481
CENTRAL AMERICA AND THE CARIBBEAN00GRANTSHEALTH$4,723
FieldValueIRS element (for citing)
Subtotal Offices26SubtotalOfficesCnt
Subtotal Employees1122SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office26TotalOfficeCnt
Total Employee1122TotalEmployeeCnt
Subtotal Spent$98,069,025SubtotalSpentAmt
Continuation Spent$5,663,402ContinuationSpentAmt
Total Spent$103,732,427TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (180 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
EAST ASIA AND THE PACIFICHEALTH$613,452
EAST ASIA AND THE PACIFICHEALTH$177,913
EAST ASIA AND THE PACIFICHEALTH$124,523
EAST ASIA AND THE PACIFICHEALTH$122,080
EAST ASIA AND THE PACIFICHEALTH$118,932
EAST ASIA AND THE PACIFICHEALTH$95,788
EAST ASIA AND THE PACIFICHEALTH$95,527
EAST ASIA AND THE PACIFICHEALTH$89,747
EAST ASIA AND THE PACIFICHEALTH$61,721
EAST ASIA AND THE PACIFICHEALTH$54,031
EAST ASIA AND THE PACIFICHEALTH$45,000
EAST ASIA AND THE PACIFICHEALTH$41,223
EAST ASIA AND THE PACIFICHEALTH$36,905
EAST ASIA AND THE PACIFICHEALTH$33,365
EAST ASIA AND THE PACIFICHEALTH$33,230
EAST ASIA AND THE PACIFICHEALTH$32,325
EAST ASIA AND THE PACIFICHEALTH$26,546
EAST ASIA AND THE PACIFICHEALTH$22,929
EAST ASIA AND THE PACIFICHEALTH$16,947
EAST ASIA AND THE PACIFICHEALTH$15,675
EAST ASIA AND THE PACIFICHEALTH$14,349
EAST ASIA AND THE PACIFICHEALTH$14,113
EAST ASIA AND THE PACIFICHEALTH$13,285
EAST ASIA AND THE PACIFICHEALTH$12,220
EAST ASIA AND THE PACIFICHEALTH$8,304
EAST ASIA AND THE PACIFICHEALTH$8,043
EAST ASIA AND THE PACIFICHEALTH$5,690
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$539,895
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$115,000
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$100,040
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$53,606
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$51,362
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$36,856
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$36,750
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$27,813
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$11,394
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$10,164
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$8,821
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$7,124
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$6,170
EUROPE (INCLUDING ICELAND & GREENLAND)HEALTH$5,360
SOUTH ASIAHEALTH$304,884
SOUTH ASIAHEALTH$253,147
SOUTH ASIAHEALTH$206,079
SOUTH ASIAHEALTH$176,304
SOUTH ASIAHEALTH$172,864
SOUTH ASIAHEALTH$126,156
SOUTH ASIAHEALTH$123,738
SOUTH ASIAHEALTH$111,005
SOUTH ASIAHEALTH$86,768
SOUTH ASIAHEALTH$79,218
SOUTH ASIAHEALTH$73,229
SOUTH ASIAHEALTH$66,947
SOUTH ASIAHEALTH$64,442
SOUTH ASIAHEALTH$64,133
SOUTH ASIAHEALTH$59,112
SOUTH ASIAHEALTH$50,416
SOUTH ASIAHEALTH$46,507
SOUTH ASIAHEALTH$37,840
SOUTH ASIAHEALTH$27,098
SOUTH ASIAHEALTH$25,530
SOUTH ASIAHEALTH$24,728
SOUTH ASIAHEALTH$17,000
SOUTH ASIAHEALTH$15,560
SOUTH ASIAHEALTH$15,281
SOUTH ASIAHEALTH$12,756
SOUTH ASIAHEALTH$12,731
SOUTH ASIAHEALTH$10,897
SOUTH ASIAHEALTH$10,734
SOUTH ASIAHEALTH$10,635
SOUTH ASIAHEALTH$6,807
SOUTH ASIAHEALTH$5,561
SOUTH ASIAHEALTH$5,478
SOUTH ASIAHEALTH$5,383
MIDDLE EAST AND NORTH AFRICAHEALTH$18,481
NORTH AMERICAHEALTH$319,680
RUSSIA AND NEIGHBORING STATESHEALTH$61,105
RUSSIA AND NEIGHBORING STATESHEALTH$12,992
SUB-SAHARAN AFRICAHEALTH$594,881
SUB-SAHARAN AFRICAHEALTH$512,099
SUB-SAHARAN AFRICAHEALTH$506,493
SUB-SAHARAN AFRICAHEALTH$394,736
SUB-SAHARAN AFRICAHEALTH$358,577
SUB-SAHARAN AFRICAHEALTH$240,382
SUB-SAHARAN AFRICAHEALTH$232,157
SUB-SAHARAN AFRICAHEALTH$226,018
SUB-SAHARAN AFRICAHEALTH$211,335
SUB-SAHARAN AFRICAHEALTH$187,816
SUB-SAHARAN AFRICAHEALTH$184,049
SUB-SAHARAN AFRICAHEALTH$177,511
SUB-SAHARAN AFRICAHEALTH$159,942
SUB-SAHARAN AFRICAHEALTH$150,000
SUB-SAHARAN AFRICAHEALTH$132,713
SUB-SAHARAN AFRICAHEALTH$131,766
SUB-SAHARAN AFRICAHEALTH$125,216
SUB-SAHARAN AFRICAHEALTH$121,075
SUB-SAHARAN AFRICAHEALTH$118,400
SUB-SAHARAN AFRICAHEALTH$118,000
SUB-SAHARAN AFRICAHEALTH$113,507
SUB-SAHARAN AFRICAHEALTH$100,429
SUB-SAHARAN AFRICAHEALTH$99,614
SUB-SAHARAN AFRICAHEALTH$97,988
SUB-SAHARAN AFRICAHEALTH$93,391
SUB-SAHARAN AFRICAHEALTH$92,416
SUB-SAHARAN AFRICAHEALTH$87,989
SUB-SAHARAN AFRICAHEALTH$87,729
SUB-SAHARAN AFRICAHEALTH$86,073
SUB-SAHARAN AFRICAHEALTH$83,731
SUB-SAHARAN AFRICAHEALTH$82,752
SUB-SAHARAN AFRICAHEALTH$78,448
SUB-SAHARAN AFRICAHEALTH$72,666
SUB-SAHARAN AFRICAHEALTH$71,527
SUB-SAHARAN AFRICAHEALTH$64,712
SUB-SAHARAN AFRICAHEALTH$63,951
SUB-SAHARAN AFRICAHEALTH$61,549
SUB-SAHARAN AFRICAHEALTH$59,250
SUB-SAHARAN AFRICAHEALTH$59,249
SUB-SAHARAN AFRICAHEALTH$55,696
SUB-SAHARAN AFRICAHEALTH$55,267
SUB-SAHARAN AFRICAHEALTH$52,844
SUB-SAHARAN AFRICAHEALTH$52,554
SUB-SAHARAN AFRICAHEALTH$52,448
SUB-SAHARAN AFRICAHEALTH$48,610
SUB-SAHARAN AFRICAHEALTH$46,456
SUB-SAHARAN AFRICAHEALTH$46,113
SUB-SAHARAN AFRICAHEALTH$43,433
SUB-SAHARAN AFRICAHEALTH$40,052
SUB-SAHARAN AFRICAHEALTH$37,614
SUB-SAHARAN AFRICAHEALTH$36,000
SUB-SAHARAN AFRICAHEALTH$35,527
SUB-SAHARAN AFRICAHEALTH$34,875
SUB-SAHARAN AFRICAHEALTH$34,379
SUB-SAHARAN AFRICAHEALTH$33,397
SUB-SAHARAN AFRICAHEALTH$31,735
SUB-SAHARAN AFRICAHEALTH$29,274
SUB-SAHARAN AFRICAHEALTH$28,752
SUB-SAHARAN AFRICAHEALTH$28,423
SUB-SAHARAN AFRICAHEALTH$28,375
SUB-SAHARAN AFRICAHEALTH$27,685
SUB-SAHARAN AFRICAHEALTH$27,025
SUB-SAHARAN AFRICAHEALTH$24,904
SUB-SAHARAN AFRICAHEALTH$21,503
SUB-SAHARAN AFRICAHEALTH$20,000
SUB-SAHARAN AFRICAHEALTH$19,611
SUB-SAHARAN AFRICAHEALTH$18,750
SUB-SAHARAN AFRICAHEALTH$18,344
SUB-SAHARAN AFRICAHEALTH$18,117
SUB-SAHARAN AFRICAHEALTH$17,591
SUB-SAHARAN AFRICAHEALTH$16,500
SUB-SAHARAN AFRICAHEALTH$16,365
SUB-SAHARAN AFRICAHEALTH$15,741
SUB-SAHARAN AFRICAHEALTH$15,717
SUB-SAHARAN AFRICAHEALTH$14,218
SUB-SAHARAN AFRICAHEALTH$13,768
SUB-SAHARAN AFRICAHEALTH$13,744
SUB-SAHARAN AFRICAHEALTH$13,284
SUB-SAHARAN AFRICAHEALTH$12,937
SUB-SAHARAN AFRICAHEALTH$12,854
SUB-SAHARAN AFRICAHEALTH$12,851
SUB-SAHARAN AFRICAHEALTH$12,400
SUB-SAHARAN AFRICAHEALTH$12,000
SUB-SAHARAN AFRICAHEALTH$11,236
SUB-SAHARAN AFRICAHEALTH$11,000
SUB-SAHARAN AFRICAHEALTH$10,000
SUB-SAHARAN AFRICAHEALTH$9,683
SUB-SAHARAN AFRICAHEALTH$9,248
SUB-SAHARAN AFRICAHEALTH$8,641
SUB-SAHARAN AFRICAHEALTH$8,494
SUB-SAHARAN AFRICAHEALTH$7,875
SUB-SAHARAN AFRICAHEALTH$7,570
SUB-SAHARAN AFRICAHEALTH$7,401
SUB-SAHARAN AFRICAHEALTH$6,967
SUB-SAHARAN AFRICAHEALTH$6,680
SUB-SAHARAN AFRICAHEALTH$6,525
SUB-SAHARAN AFRICAHEALTH$6,521
SUB-SAHARAN AFRICAHEALTH$6,089
SUB-SAHARAN AFRICAHEALTH$6,027
SUB-SAHARAN AFRICAHEALTH$5,804
SUB-SAHARAN AFRICAHEALTH$5,522
SUB-SAHARAN AFRICAHEALTH$5,006
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org180TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FOR GRANTS OUTSIDE THE US, EACH COUNTRY OR PROGRAM TEAM REQUESTS THEIR CASH NEEDS EACH MONTH WITH AP. AFTER THESE AMOUNTS ARE VERIFED, THE HEADQUARTERS TEAM DISBURSES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT WAS CHARGED.
SCHEDULE F, PART II, LINE 3:THE GRANTEES COUNTED ON LINE 3 CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF OUR MISSION. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITIES WITHIN THEIR LOCAL COUNTRY.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HELEN BROWN GROUP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 SUMMER ST SUITE 2AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02472ZIPCd
FieldValueIRS element (for citing)
ActivityPROSPECTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$1,675,000GrossReceiptsAmt
Retained By Contractor$17,256RetainedByContractorAmt
Net To Organization$1,657,744NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,675,000TotalGrossReceiptsAmt
Total Retained By Contractors$17,256TotalRetainedByContractorsAmt
Total Net To Organization$1,657,744TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesMALicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FAMILY HEALTH INTERNATIONAL
359 BLACKWELL STREET SUITE 200DURHAMNC27701237413005501(C)(3)$457,678HEALTH
PARTNERS IN HEALTH
888 COMMONWEALTH AVENUE 3RD FLOORBOSTONMA02115043567502501(C)(3)$434,207HEALTH02215
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508060646973501(C)(3)$382,798HEALTH
NEW YORK UNIVERSITY
70 WASHINGTON SQUARENEW YORKNY10012135562308501(C)(3)$192,945HEALTH
SCYNEXIS INC
PO BOX 12878RESEARCH TRIANGLE PARKNC27709562181648$169,129HEALTH
CONCERN WORLDWIDE
355 LEXINGTON AVENUE 19TH FLOORNEW YORKNY10017133712030501(C)(3)$151,358HEALTH
POPULATION SERVICES INTERNATIONAL
1120 19TH STREET NW SUITE 600WASHINGTONDC20036560942853501(C)(3)$118,490HEALTH
AMERICAN SOCIETY OF REGIONAL ANESTHESIA AND PAIN MEDICINE
239 FOURTH AVENUE SUITE 12714PITTSBURGHPA15222510163222501(C)(3)$106,159HEALTH
REGENTS OF CALIFORNIA
BOX 0897 UNIVERSITY OF CALIFORNIASAN FRANCISCOCA94143946036493501(C)(3)$70,770HEALTHSAN FRANCISCO
VILLAGE REACH
2900 EASTLAKE AVENUE E SUITE 230SEATTLEWA98102912083484501(C)(3)$64,896HEALTH
NORTH CAROLINA STATE UNIVERSITY
2701 SULLIVAN DRIVERALEIGHNC276957214566000756501(C)(3)$62,071HEALTH
HARVARD UNIVERSITY
MASSACHUSETTS HALLCAMBRIDGEMA02138042103580501(C)(3)$53,000HEALTH
PATHFINDER INTERNATIONAL
9 GALEN STREET 217WATERTOWNMA02372530235320501(C)(3)$47,603HEALTH
SUPPLY CHAIN WIZARD
3304 ROSE RIDGEATLANTAGA30340464949448$39,600HEALTH
DIMAGI INC
585 MASSACHUSETTS AVENUE SUITE 3CAMBRIDGEMA02139830343298$37,746HEALTH
MASSACHUSETTS GENERAL HOSPITAL
50 STANIFORD ST 9TH FLOORBOSTONMA02114042697983501(C)(3)$37,500HEALTH
GOBEE GROUP LLC
227 BEELEVUE WAY NE 270BELLEVUEWA98004272767701$29,090HEALTH
FLORIDA STATE UNIVERSITY
600 W COLLEGE AVENUETALLAHASSEEFL32306591961248501(C)(3)$27,075HEALTH
MCCANN REGAN CAMPBELL WARD
622 THIRD AVENUE FLOOR 22NEW YORKNY10017223547329$21,220HEALTH
CARMINHA TO'S SOLUTIONS LLC
1224 GLENVIEW CIRFAIRFIELDIA52556463387671$9,079HEALTH
PRINCETON IN AFRICA
194 NASSUA STREET SUITE 219PRINCETONNH08542223824520501(C)(3)$5,000HEALTH
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR GRANTS INSIDE THE US, EACH COUNTRY OR PROGRAM TEAMS REQUESTS THEIR CASH NEEDS EACH MONTH WITH AP. AFTER THESE AMOUNTS ARE VERIFED, THE HEADQUARTERS TEAM DISBURES THE FUNDS TO THE COUNTRY/PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO SEE WHERE FUNDS WERE USED AND WHAT PROJECT WAS CHARGED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRUCE LINDSEY
BOARD MEMBER$0$361,407$0$0$0$0$0$8,400$0$25,653$0$395,460$0$0
IRA MAGAZINER
CEO/VICE-CHAIR OF THE BOARD$288,808$0$0$0$0$0$0$0$19,299$0$308,107$0$0$0
MUSTAPHA LEAVENWORTH BAKALI
COO$264,188$0$0$0$0$0$0$0$16,596$0$280,784$0$0$0
JULIE B FEDER
CFO$285,000$0$0$0$0$0$8,550$0$23,231$0$316,781$0$0$0
DAVID RIPIN
EVP, ACCESS PROGRAMS$187,500$0$0$0$0$0$10,852$0$23,798$0$222,150$0$0$0
ALICE KANGETHE
EVP, VACCINE DEL./MATERNAL CHILD$159,159$0$0$0$0$0$0$0$3,538$0$162,697$0$0$0
OWENS WIWA
EVP, COUNTRY DIRECTOR$180,000$0$0$0$0$0$0$0$16,596$0$196,596$0$0$0
KELLY MCCRYSTAL
EVP, NEW INITIATIVES$180,000$25,000$0$0$0$0$10,800$0$5,588$0$196,388$25,000$0$0
LINDA MICHALOPOULOS
SENIOR HUMAN RESOURCES DIRECTOR$179,922$0$0$0$0$0$11,215$0$16,220$0$207,357$0$0$0
MPHU RAMATLAPENG
EVP, HIV/AIDS & TB PROGRAMS$180,000$0$0$0$0$0$12,185$0$8,829$0$201,014$0$0$0
GERALD MACHARIA
EVP, COUNTRY DIRECTOR$152,869$0$0$0$0$0$0$0$9,521$0$162,390$0$0$0
ELYA TAGAR
SENIOR DIRECTOR, HIV PROGRAMS$151,484$0$0$0$0$0$9,295$0$22,575$0$183,354$0$0$0
JOAN MUASA
SR. DIR., INST. RELATIONS AND PROG.$150,000$0$0$0$0$0$9,000$0$23,798$0$182,798$0$0$0
COLLEEN CONNELL
VP, ACCESS DISEASE STRATEGY$140,750$0$0$0$0$0$8,370$0$8,855$0$157,975$0$0$0
ANDREW MUSOKE
SR. DIR., FINANCE AND OPERATIONS$138,786$0$0$0$0$0$6,991$0$20,409$0$166,186$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationSTAFF WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS TAXABLE INCOME.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$352,150NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 1,324 PEOPLE AROUND THE GLOBE.
FORM 990, PART VI, SECTION A, LINE 2WILLIAM J. CLINTON AND CHELSEA CLINTON HAVE A PARENT/CHILD RELATIONSHIP. BUSINESS RELATIONSHIP. BRUCE LINDSEY IS EMPLOYED BY THE CLINTON FOUNDATION, WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6UNDER CHAI'S BYLAWS THE BILL, HILLARY, & CHELSEA CLINTON FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF BOARD SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED.
FORM 990, PART VI, SECTION A, LINE 7AUNDER CHAI'S BYLAWS THE BILL, HILLARY, & CHELSEA CLINTON FOUNDATION HAS THE POWER TO DESIGNATE FIVE (5) SUCCESSOR MEMBERS OF THE BOARD, TWO OF WHOM SHALL BE PRESIDENT WILLIAM J. CLINTON, WHO SHALL SERVE AS DIRECTOR AND CHAIR OF THE BOARD UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED, AND IRA C MAGAZINER, WHO SHALL SERVE AS A DIRECTOR AND VICE CHAIR OF BOARD SO LONG AS HE REMAINS AN EMPLOYEE OR CONSULTANT OF THE CORPORATION OR UNTIL SUCH TIME AS HE RESIGNS, DIES OR BECOMES INCAPACITATED.
FORM 990, PART VI, SECTION B, LINE 11THE SENIOR ACCOUNTING MANAGER COLLECTS AND CONSOLIDATES THE INFORMATION AFTER THE 2014 AUDIT IS COMPLETED. THE RETURN IS PREPARED BY OUR EXTERNAL TAX ADVISOR. THE CFO REVIEWS THE FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 AT A MEETING PRIOR TO THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT OF INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15CHAI CONTRACTED WITH AN OUTSIDE CONSULTANT IN 2011 TO CONDUCT AN INDEPENDENT STUDY TO HELP ASSIST IN DETERMINING CEO COMPENSATION. PRESIDENT & COO COMPENSATION WAS DETERMINED IN 2012 WHEN THE CURRENT PRESIDENT & COO JOINED THE ORGANIZATION. CFO COMPENSATION WAS MOST RECENTLY DETERMINED IN 2013. CEO, PRESIDENT & COO, AND CFO COMPENSATION HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII:THE COMPENSATION REPORTED ON PART VII FOR IRA MAGAZINER REPRESENTS COMPENSATION FOR HIS SERVICES TO CHAI AS CEO. SEPARATELY, THE BILL, HILLARY, & CHELSEA CLINTON FOUNDATION HAS A CONSULTING AGREEMENT WITH SJS ADVISORS, OF WHICH IRA MAGAZINER IS A PRINCIPAL. THE BILL, HILLARY, & CHELSEA CLINTON FOUNDATION PAID SJS ADVISORS $114,565 FOR SERVICES RELATED TO THE BILL, HILLARY, & CHELSEA CLINTON FOUNDATION'S CLINTON CLIMATE INITIATIVE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtCityForeignAddress/CityNm
CLINTON HEALTH ACCESS INITIATIVE-BOTSWANA
N/ABCHEALTHBC$0$0CLINTON HEALTH ACCESS INITIATIVE
CLINTON HEALTH ACCESS INITIATIVE INDIA
26 OKHLA INDUSTRIAL ESTATE PHASE IIINHEALTHIN$7,762,367$1,767,881CLINTON HEALTH ACCESS INITIATIVENEW DELHI
CLINTON HEALTH ACCESS INITIATIVE
3RD FLOOR TIMAU PLAZA ARGWINGS KOKEHEALTHKE$5,383,294$268,270CLINTON HEALTH ACCESS INITIATIVENAIROBI
CLINTON HEALTH ACCESS INITIATIVE
MAQALIKA DR PHOROROS RESIDENCELTHEALTHLT$1,430,147$1,057,470CLINTON HEALTH ACCESS INITIATIVEMASERU
CLINTON HEALTH ACCESS INITIATIVE
7 GANGES STREETNIHEALTHNI$16,672,696$1,226,375CLINTON HEALTH ACCESS INITIATIVEMAITAMA DISTRICT ABUJA
CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA
1166 FRANCIS BAARD STREET BLOCK BSFHEALTHSF$2,949,802$200,221CLINTON HEALTH ACCESS INITIATIVEPRETORIA, GAUTENG
CLINTON HEALTH ACCESS INITIATIVE
MBABANE OFFICE PARK BUILDING 1 3RWZHEALTHWZ$2,876,482$102,484CLINTON HEALTH ACCESS INITIATIVEMBABANE
CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED
PO BOX 33252UGHEALTHUG$5,927,283$458,094CLINTON HEALTH ACCESS INITIATIVEKAMPALA
CLINTON HEALTH ACCESS INITIATIVE-UK
N/AUKHEALTHUK$0$0CLINTON HEALTH ACCESS INITIATIVE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
BILL HILLARY & CHELSEA CLINTON FOUNDATION
1200 PRESIDENT CLINTON AVENUELITTLE ROCKAR72201311580204ECONOMIC DEVELOPMENTAR501(C)(3)LINE 7N/A0
BILL HILLARY & CHELSEA CLINTON FOUNDATION - UK
610 PRESIDENT CLINTON AVE 2ND FLOORLITTLE ROCKAR72201FUNDRAISINGN/AN/AYes (1)UKBHCC FDN
CLINTON FOUNDATION INSALINGSSTIFTELSE
FUNDRAISINGN/AN/AYes (1)SWBHCC FDNTORNGREN MAGNELL VAST TRADGARDSTOCKHOLMSW

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndAddress Line1ForeignAddress/AddressLine1TxtCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HAITI DEVELOPMENT FUND LLC
1271 AVE OF AMERICASNEW YORKNY10020453819678INVESTMENTDEN/ARELATED00
ACCESO FUND LLC
1271 AVE OF AMERICASNEW YORKNY10020272075171INVESTMENTDEN/ARELATED00
ACCESO OFERTO LOCAL-PRODUCTOS
FRUIT & VEG SUPPLYRELATED00CALLE EL MIRADOR Y 93 AVENIDAESESACCESO WORLDWIDE

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACACIA DEVELOPMENT CO
1271 AVENUE OF AMERICASNEW YORKNY10020INVESTMENTDEBHCC FDNCYes (1)
ACCESO WORLDWIDE FUND INC
1271 AVENUE OF AMERICASNEW YORKNY10020INVESTMENTDEBHCC FDNCYes (1)
ACCESO CASHEW ENTERPRISE LIMITED
CASHEW PROCESSINGACCESO WORLDWIDECYes (1)OFFICE NO 201KOHINOOR PARADISE AROGYAININ
TUKULA FARMING COMPANY LTD
SM HOLDER FARMINGACACIA DEVLP COCYes (1)PO BOX 5133 RLTY HSE CHURCH HILLLIMBEMIMI
FIDUCIARIA BOGOTA TRUST
PROGRAM INVESTMENTBHCC FDNTYes (1)CALLE 67 NO 7-37 TERCER PISO OF BOBOGOTACOCO
MOYO DEVELOPMENT COMPANY
1271 AVENUE OF AMERICASNEW YORKNY10020INVESTMENTDEACACIA DEVLP COCYes (1)
ACCESO PEANUT ENTERPRISE CORPORATION
PEANUT SUPPLY CHAINBHCC FDNCYes (1)11 RUE OGE PETION-VILLEMIRABELAISHAHA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd