ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201312269349302791
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T14:33:25-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH WACKER DR	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954191698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Elizabeth Glaser Pediatric AIDS Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% Daniel Warco Controller	InCareOfName
Name Control	ELIZ	NameControl
Phone	2022969165	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1140 CONNECTICUT AVENUE NW	AddressLine1
Address Line2	SUITE 2000 Suite 200	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bradley Kiley	Name
Title	Chief Operating Officer	Title
Date Signed	2013-08-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3128794153	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Charles J Lyons	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1140 Connecticut Avenue NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	125563868	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pedaids.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Elizabeth Glaser Pediatric AIDS Foundation seeks to prevent pediatric HIV infection and to eradicate pediatric AIDS through research, advocacy, and prevention and treatment programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	162466052	ContributionsGrantsPriorYear
Contributions Grants Current Year	122027629	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	46497	InvestmentIncomePriorYear
Investment Income Current Year	47900	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-809078	OtherRevenuePriorYear
Other Revenue Current Year	-495965	OtherRevenueCurrentYear
Total Revenue Prior Year	161703471	TotalRevenuePriorYear
Total Revenue Current Year	121579564	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	56529469	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	29381548	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51105709	SalariesEtcPriorYear
Salaries Etc Current Year	47327444	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	287163	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	423264	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3676984	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56228703	OtherExpensePriorYear
Other Expenses Current Year	46501914	OtherExpensesCurrentYear
Total Expenses Prior Year	164151044	TotalExpensesPriorYear
Total Expenses Current Year	123634170	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2447573	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2054606	RevenuesLessExpensesCY
Total Assets BOY	33317641	TotalAssetsBOY
Total Assets EOY	22642164	TotalAssetsEOY
Total Liabilities BOY	21734395	TotalLiabilitiesBOY
Total Liabilities EOY	13097006	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11583246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9545158	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF), which OPERATES IN 15 COUNTRIES AND AT MORE THAN 5,500 SITES AROUND THE WORLD, IS A GLOBAL LEADER IN THE FIGHT TO ELIMINATE PEDIATRIC HIV AND AIDS AND HAS REACHED MORE THAN 16 MILLION WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	106151942	Expense
Grants	29386858	Grants
Description	International Family AIDS Initiative: The Foundation works with its partners in 15 countries (13 in sub-Saharan Africa, as well as India and the United States) to expand access to services that prevent mother-to-child transmission of HIV, and to increase the number of children, women, and families receiving care and treatment for HIV and AIDS. The success of The Foundation's efforts demonstrates the real potential to make mother-to-child transmission of HIV a rare event even in resource-poor settings to prevent the vast majority of new infections occurring in children.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1952223	Expense
Grants	-5310	Grants
Description	Research: Over the past 20 years, The Foundation has become world-renowned for its leadership in pediatric HIV and AIDS research. The Foundation supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that mothers and children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. The Foundation supported research efforts around the world include identifying better technologies and interventions that can be replicated in resource-poor settings and pursuing the development of a pediatric HIV vaccine.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	770906	Expense
Description	Public Policy and Advocacy: The Foundations commitment to public policy and advocacy has produced real victories for children. Today, the Foundation remains true to Elizabeth Glasers spirit by working to ensure that the needs of families affected by HIV and AIDS-both in the United States and around the world-are at the top of the political agenda. By working with U.S. and international elected officials, policymakers, the scientific community, and global business leaders, the Foundation has expanded funding for pediatric research, advocated for increased global AIDS funding and for improvements in the safety and efficacy of drugs prescribed to children.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	740300	TotalOfOtherProgramServiceExp
Total Program Service Expense	109615371	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	180	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	IV	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	LT	NameOfForeignCountry
Name Of Foreign Country	MI	NameOfForeignCountry
Name Of Foreign Country	MZ	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	WZ	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Daniel Warco Controller	NamePerson
Telephone Number	2022969165	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1140 Connecticut Avenue NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Paul Glaser
Honorary Chairman of the Board	1.0	0.0	X
Willow Bay
Co-Chair of the Board	1.0	0.0	X
Russ Hagey
Co-Chair of the Board	1.0	0.0	X
Annie Hill
Secretary of the Board	1.0	0.0	X
Jeff Elton PhD
Board Member	1.0	0.0	X
Jennifer Fox
Board Member	1.0	0.0	X
Paul Johnson
Board Member	1.0	0.0	X
Joseph Mike McCune MD PhD
Board Member	1.0	0.0	X
Stuart Pape
Board Member	1.0	0.0	X
George Wellde
Board Member	1.0	0.0	X
Omar Abdi
Board Member	1.0	0.0	X
Kathleen Cravero-Kristoffersson
Board Member	1.0	0.0	X
Paula Kerger
Board Member	1.0	0.0	X
Susie Zeegen
Board Member	1.0	0.0	X
Lyons II Charles J
President and CEO	40.0	0.0	X	X	466730	91852
O'Brien Philip
EVP, Communications, Advocacy,	40.0	0.0		X	283503	25243
Hellmann Nicholas S
Executive VP, Medical & Scient	40.0	0.0		X	279630	18968
Carrazana Carlos A
Chief Operating Officer	40.0	0.0		X	205630	17864
Devine-Karlin Patricia
Vice President, Global Busines	40.0	0.0			233828	27211	X
Giphart Adriaantje
Vice President, Program Implem	40.0	0.0			218308	28792	X
Simonds Robert J
Vice President, Program Innova	40.0	0.0			227784	17501	X
Ward-Dahl Tamara L
Vice President, Admin and Huma	40.0	0.0			217026	26847	X
Zakrewsky Colleen
Vice President, Development	40.0	0.0			215389	24300	X
Buhendwa Leo
Country Director, Lesotho	40.0	0.0			226288	12871	X
Lee Stephen
Program Director, Prevention,	40.0	0.0			215046	19164	X
Savosnick Peter
Country Director, Kenya	40.0	0.0			214441	17392	X
Horner Douglas
Vice President, Awards and Com	40.0	0.0			197088	27550	X
Morales Fernando
Country Director, Mozambique	40.0	0.0			209962	12625	X
Van't Pad Bosch Jeroen
Country Director, Tanzania	40.0	0.0			205928	16135	X
Michaels-Strasser Susan
Country Director, Zambia	40.0	0.0			194691	21899	X
Penniman Elizabeth
Vice President, Public Policy	40.0	0.0			189119	8963	X
Mahomva Agnes
Country Director, Zimbabwe	40.0	0.0			178418	14654	X
Mahdi Mohammed
Country Director, Swaziland	40.0	0.0			168461	13314	X
Van Zyl Cornelia
Country Director, Rwanda	40.0	0.0			170596	7111	X
Buono Nicole
Country Director, Malawi	40.0	0.0			154226	21321	X
Alons-Kehus Catherien
Senior Country Off, Mozambique	40.0	0.0			231783	17470		X
Silver Adam C
Director of International Oper	40.0	0.0			202106	21254		X
Van de Ven Roland
Technical Director, Tanzania	40.0	0.0			205858	11969		X
Boon Alexandre
Associate Technical Director,	40.0	0.0			207060	5407		X
Fowler Randolf
Internal Auditor	40.0	0.0			175408	25277		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5694307	TotalReportableCompFromOrg
Total Other Compensation	552954	TotalOtherCompensation
Number Individuals GT100 K	76	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The George Washington University
2300 Eye Street NW	WASHINGTON	DC	20037	Program Serv Support	512964
Ernst Young LLP
8484 Westpark Drive	MC LEAN	VA	22102	Audit Services	290025
Blue State Digital
406 7th Street NW	WASHINGTON	DC	20004	Prof Fundraiser	249717
Party Planners West Inc
5440 McConnell Avenue	LOS ANGELES	CA	90066	Special Event Plan	229390
Richard Marlink
103 N Norton Avenue	LOS ANGELES	CA	90004	Program Serv Support	154116

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Fundraising Events	1530217	FundraisingEvents
Government Grants	99545528	GovernmentGrants
All Other Contributions	20951884	AllOtherContributions
Noncash Contributions	56133	NoncashContributions
Total Contributions	122027629	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53539	TotalRevenueColumn
Related Or Exempt Function Income	53539	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7009	TotalRevenueColumn
Related Or Exempt Function Income	7009	RelatedOrExemptFunctionIncome

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3396516	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3402155	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5639	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5639	TotalRevenueColumn
Related Or Exempt Function Income	-5639	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79175	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1530217	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	582149	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-502974	TotalRevenueColumn
Exclusion	-$502,974	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	121579564	TotalRevenueColumn
Related Or Exempt Function Income	54909	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$502,974	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	29381548	Total
Program Services	29381548	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6247259	Total
Program Services	4174492	ProgramServices
Management And General	1672221	ManagementAndGeneral
Fundraising	400546	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	34894122	Total
Program Services	29661798	ProgramServices
Management And General	3706970	ManagementAndGeneral
Fundraising	1525354	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1674084	Total
Program Services	1399072	ProgramServices
Management And General	206893	ManagementAndGeneral
Fundraising	68119	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3078118	Total
Program Services	2519125	ProgramServices
Management And General	417923	ManagementAndGeneral
Fundraising	141070	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1433861	Total
Program Services	947534	ProgramServices
Management And General	352348	ManagementAndGeneral
Fundraising	133979	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	161793	Total
Program Services	131790	ProgramServices
Management And General	29951	ManagementAndGeneral
Fundraising	52	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	385730	Total
Program Services	57980	ProgramServices
Management And General	327750	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	423264	Total
Fundraising	423264	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3052964	Total
Program Services	2277380	ProgramServices
Management And General	686420	ManagementAndGeneral
Fundraising	89164	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	89291	Total
Program Services	82985	ProgramServices
Fundraising	6306	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7543943	Total
Program Services	6142975	ProgramServices
Management And General	1142884	ManagementAndGeneral
Fundraising	258084	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	957004	Total
Program Services	813600	ProgramServices
Management And General	140475	ManagementAndGeneral
Fundraising	2929	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3247704	Total
Program Services	2618210	ProgramServices
Management And General	456240	ManagementAndGeneral
Fundraising	173254	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7726820	Total
Program Services	6784929	ProgramServices
Management And General	673742	ManagementAndGeneral
Fundraising	268149	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10720162	Total
Program Services	10632038	ProgramServices
Management And General	61426	ManagementAndGeneral
Fundraising	26698	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119782	Total
Program Services	77630	ProgramServices
Management And General	42152	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	575302	Total
Program Services	401732	ProgramServices
Management And General	142927	ManagementAndGeneral
Fundraising	30643	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Equipment	2452298	2368422	83696	180
Repairs and Maintenance	1121379	1005638	111764	3977
Reimbursible Sub-Contracts	1698376	1698376
Other Program Services	5820147	5820147

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	829219	Total
Program Services	617971	ProgramServices
Management And General	86032	ManagementAndGeneral
Fundraising	125216	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	123634170	Total
Program Services	109615372	ProgramServices
Management And General	10341814	ManagementAndGeneral
Fundraising	3676984	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14189954	BOY
EOY	8003329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5423687	BOY
EOY	2894324	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9577622	BOY
EOY	5906287	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1635394	BOY
EOY	2182686	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2204970	BOY
EOY	3345658	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1399333	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1089453	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	286014	BOY
EOY	309880	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33317641	BOY
EOY	22642164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7151815	BOY
EOY	5854177	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	7510151	BOY
EOY	1998110	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5906245	BOY
EOY	3967436	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1166184	BOY
EOY	1277283	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21734395	BOY
EOY	13097006	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9916704	BOY
EOY	7512097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1577520	BOY
EOY	1948582	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89022	BOY
EOY	84479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11583246	BOY
EOY	9545158	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33317641	BOY
EOY	22642164	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2054606	ReconcilationRevenueExpenses
Reconcilation Other Changes	16517	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119792443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127206925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151181047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162466052	CurrentTaxYearMinus1Year
Current Tax Year	122027629	CurrentTaxYear
Total	682674096	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119792443	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127206925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151181047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	162466052	CurrentTaxYearMinus1Year
Current Tax Year	122027629	CurrentTaxYear
Total	682674096	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	682674096	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4080	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120195	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67530	CurrentTaxYearMinus1Year
Current Tax Year	60547	CurrentTaxYear
Total	351034	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	20914	Total

Field	Value	IRS element (for citing)
Total Support	683046044	TotalSupport
Gross Receipts From Admissions Etc	520375	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99945	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99912	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	2756	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	40440	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	43196	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	121536368	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	121579564	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	31351	CurrentYearMinus3
Current Year Minus2	29221	CurrentYearMinus2
Current Year Minus1	60982	CurrentYearMinus1
Current Year	43196	CurrentYear
Total	164750	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2896	CurrentYearMinus3
Current Year Minus2	3013	CurrentYearMinus2
Current Year Minus1	4824	CurrentYearMinus1
Current Year	2756	CurrentYear
Total	13489	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	89022	BeginningOfYearBalance
Contributions	-4543	Contributions
Investment Earnings Or Losses	1271	InvestmentEarningsOrLosses
Other Expenditures	1271	OtherExpenditures
End Of Year Balance	84479	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91199	BeginningOfYearBalance
Contributions	-2177	Contributions
Investment Earnings Or Losses	3145	InvestmentEarningsOrLosses
Other Expenditures	3145	OtherExpenditures
End Of Year Balance	89022	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	92225	BeginningOfYearBalance
Investment Earnings Or Losses	2970	InvestmentEarningsOrLosses
Other Expenditures	3996	OtherExpenditures
End Of Year Balance	91199	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91754	BeginningOfYearBalance
Contributions	471	Contributions
Investment Earnings Or Losses	4847	InvestmentEarningsOrLosses
Other Expenditures	4847	OtherExpenditures
End Of Year Balance	92225	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91178	BeginningOfYearBalance
Contributions	576	Contributions
Investment Earnings Or Losses	4847	InvestmentEarningsOrLosses
Other Expenditures	4847	OtherExpenditures
End Of Year Balance	91754	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263193	OtherCostOrOtherBasis
Depreciation	245949	Depreciation
Book Value	17244	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	803816	OtherCostOrOtherBasis
Depreciation	719295	Depreciation
Book Value	84521	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	332324	OtherCostOrOtherBasis
Depreciation	124209	Depreciation
Book Value	208115	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	309880	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$1,277,283	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1277283	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	122178230	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	16517	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	16517	RevenueNotRptdF990
Revenue Subtotal	122161713	RevenueSubtotal
Other Revenues Not Included	-582149	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-582149	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	121579564	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	124216318	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	582149	OtherExpensesIncluded
Expenses Not Rptd F990	582149	ExpensesNotRptdF990
Expenses Subtotal	123634169	ExpensesSubtotal
Total Expenses Per Form990	123634169	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of FIN 48 Footnote in the 2012 Financial Statements	Schedule D, Part IV	The Foundation is exempt from federal income and state franchise taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and corresponding state revenue and taxation statutes, except for any federal income that may be a result of unrelated business transactions. Accordingly, no provision for income taxes is required. Accounting principles generally accepted in the United States require management to evaluate uncertain tax positions taken by the Foundation. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions, and has concluded that as of December 31, 2012 and 2011, there are no uncertain positions taken or expected to be taken. The Foundation has recognized no interest or penalties related to uncertain tax positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to income tax examinations for years prior to 2010.
Description of reconciling item	Schedule D, Part XII, Line 4b & Schedule D, Part XIII, Line 2d	In order to reconcile the total revenues per the financial statements to THE TOTAL REVENUE LISTED IN PART VIII OF THE FORM 990, TOTAL SPECIAL EVENT EXPENSES NEED TO BE ADDED BACK TO THE TOTAL REVENUE AMOUNT LISTED IN PART VIII OF THE FORM 990 (SINCE IT WAS DEDUCTED ON LINE 8B OF PART VIII).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	12	850	Program Services	SEE PART V	70805967
Europe (Including Iceland and Greenland)	1	3	Program Services	SEE PART V	524944
North America			Program Services	SEE PART V	115311
South Asia			Program Services	SEE PART V	37328
South America			Program Services	SEE PART V	145
Sub-Saharan Africa			Fundraising	N/A	271578
Europe (including Iceland and Greenland)			Fundraising	N/A	335219
North America			Fundraising	N/A	649
Sub-Saharan Africa			Grantmaking	N/A	28940815
South Asia			Grantmaking	N/A	440733
Russia and the Newly Independent States			Program Services	SEE PART V	3749
East Asia and the Pacific			Program Services		1323

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	13	SubtotalNumberOfOffices
Subtotal Number Of Employees	853	SubtotalNumberOfEmployees
Total Number Of Offices	13	TotalNumberOfOffices
Total Number Of Employees	853	TotalNumberOfEmployees
Subtotal Amount Spent	101477761	SubtotalAmountSpent
Total Amount Spent	101477761	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (380 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
Sub-Saharan Africa	SEE PART V	81236	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	105966	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	96680	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	325720	Wire Transf	N/A	N/A	35811
Sub-Saharan Africa	SEE PART V	92188	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	133838	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	18200	Wire Transf	[C] - Part V	Cost	8812
Sub-Saharan Africa	SEE PART V	59744	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	48096	Wire Transf	[F] - Part V	Cost	1260
Sub-Saharan Africa	SEE PART V	54653	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	110999	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	392597	Wire Transf	[C] - Part V	Cost	114510
Sub-Saharan Africa	SEE PART V	10069	Wire Transf	[C] - Part V	Cost	4002
Sub-Saharan Africa	SEE PART V	12216	Wire Transf	[C] - Part V	Cost	19022
Sub-Saharan Africa	SEE PART V	52835	Wire Transf	[C] - Part V	Cost	23147
Sub-Saharan Africa	SEE PART V	14618	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	41936	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	28838	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	7353	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	128359	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	22957	Wire Transf	[C] - Part V	Cost	10205
Sub-Saharan Africa	SEE PART V	9124	Wire Transf	N/A	N/A	832
Sub-Saharan Africa	SEE PART V	402920	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	143600	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	19760	Wire Transf	[A] - Part V	Cost	3442
Sub-Saharan Africa	SEE PART V	22844	Wire Transf	[C] - Part V	Cost	11005
Sub-Saharan Africa	SEE PART V	9494	Wire Transf	N/A	N/A	369
Sub-Saharan Africa	SEE PART V	50376	Wire Transf	[C] - Part V	Cost	5433
Sub-Saharan Africa	SEE PART V	21513	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	202666	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	166776	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	5368
Sub-Saharan Africa	SEE PART V	124873	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	7021	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	376635	Wire Transf	N/A	N/A	62102
Sub-Saharan Africa	SEE PART V	110840	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	35607	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	46251	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	7305	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	38765	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	23522	Wire Transf	N/A	N/A	14237
Sub-Saharan Africa	SEE PART V	5677	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	43810	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20575	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	35401	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	38718	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	70708	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	13637	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	249662	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	22896	Wire Transf	[F] - Part V	Cost	15226
Sub-Saharan Africa	SEE PART V	9650	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	87115	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	13220	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	9841	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	142418	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	69925	Wire Transf	[C] - Part V	Cost	7659
Sub-Saharan Africa	SEE PART V	23865	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	89325	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	100774	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20409	Wire Transf	[A] - Part V	Cost	3442
Sub-Saharan Africa	SEE PART V	80284	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	47684	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	93370	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	5649	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	32922	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	49506	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20099	Wire Transf	[C] - Part V	Cost	7671
Sub-Saharan Africa	SEE PART V	222129	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	156007	Wire Transf	[K] - Part V	Cost	380
Sub-Saharan Africa	SEE PART V	20158	Wire Transf	[J] - Part V	Cost	35303
Sub-Saharan Africa	SEE PART V	37762	Wire Transf	[J] - Part V	Cost	6683
Sub-Saharan Africa	SEE PART V	58329	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	22849	Wire Transf	[C] - Part V	Cost	709
Sub-Saharan Africa	SEE PART V	23711	Wire Transf	[H] - Part V	Cost	28114
Sub-Saharan Africa	SEE PART V	27344	Wire Transf	[J] - Part V	Cost	34433
Sub-Saharan Africa	SEE PART V	8219	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	118845	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	75150	Wire Transf	[H] - Part V	Cost	-13032
Sub-Saharan Africa	SEE PART V	35753	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	87752	Wire Transf	[H] - Part V	Cost	18023
Sub-Saharan Africa	SEE PART V	18936	Wire Transf	[C] - Part V	Cost	8526
Sub-Saharan Africa	SEE PART V	31224	Wire Transf	[C] - Part V	Cost	17930
Sub-Saharan Africa	SEE PART V	12200	Wire Transf	[F] - Part V	Cost	7584
Sub-Saharan Africa	SEE PART V	14966	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	11315	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	12666	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	82057	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	6967	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15100	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	8578	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	9825	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16846	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	8947	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21483	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21352	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	37779	Wire Transf	N/A	N/A	10727
Sub-Saharan Africa	SEE PART V	34726	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	19764	Wire Transf	N/A	N/A	9318
Sub-Saharan Africa	SEE PART V	7526	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	49928	Wire Transf	N/A	N/A	1998
Sub-Saharan Africa	SEE PART V	39670	Wire Transf	N/A	N/A	1786
Sub-Saharan Africa	SEE PART V	9682	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	46359	Wire Transf	N/A	N/A	647
Sub-Saharan Africa	SEE PART V	28179	Wire Transf	N/A	N/A	19844
Sub-Saharan Africa	SEE PART V	29057	Wire Transf	N/A	N/A	6975
Sub-Saharan Africa	SEE PART V	22499	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	25752	Wire Transf	N/A	N/A	7763
Sub-Saharan Africa	SEE PART V	12164	Wire Transf	N/A	N/A	10404
Sub-Saharan Africa	SEE PART V	11895	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	17516	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	31370	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	13039	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	26813	Wire Transf	[F] - Part V	Cost	1130
Sub-Saharan Africa	SEE PART V	23629	Wire Transf	[C] - Part V	Cost	1478
Sub-Saharan Africa	SEE PART V	36643	Wire Transf	[H] - Part V	Cost	38693
Sub-Saharan Africa	SEE PART V	123186	Wire Transf	[F] - Part V	Cost	17719
Sub-Saharan Africa	SEE PART V	59440	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16666	Wire Transf	[C] - Part V	Cost	8883
Sub-Saharan Africa	SEE PART V	1581595	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	49980	Wire Transf	[C] - Part V	Cost	6271
Sub-Saharan Africa	SEE PART V	33472	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	44382	Wire Transf	[H] - Part V	Cost	9828
Sub-Saharan Africa	SEE PART V	23513	Wire Transf	[K] - Part V	Cost	38874
Sub-Saharan Africa	SEE PART V	42149	Wire Transf	[C] - Part V	Cost	20492
Sub-Saharan Africa	SEE PART V	11044	Wire Transf	N/A	N/A	17380
Sub-Saharan Africa	SEE PART V	28666	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	141076	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	32315	Wire Transf	[D] - Part V	Cost	7624
Sub-Saharan Africa	SEE PART V	43200	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14448	Wire Transf	[B] - Part V	Cost	26681
Sub-Saharan Africa	SEE PART V	59224	Wire Transf	[C] - Part V	Cost	23614
Sub-Saharan Africa	SEE PART V	19795	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	18873	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	133973	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16908	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	6516	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	6516	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	24539	Wire Transf	[C] - Part V	Cost	17101
Sub-Saharan Africa	SEE PART V	21314	Wire Transf	[C] - Part V	Cost	9920
Sub-Saharan Africa	SEE PART V	35314	Wire Transf	[C] - Part V	Cost	10079
Sub-Saharan Africa	SEE PART V	112170	Wire Transf	[C] - Part V	Cost	14474
Sub-Saharan Africa	SEE PART V	12595	Wire Transf	[G] - Part V	Cost	2924
Sub-Saharan Africa	SEE PART V	27789	Wire Transf	[C] - Part V	Cost	27825
Sub-Saharan Africa	SEE PART V	31691	Wire Transf	[C] - Part V	Cost	9717
Sub-Saharan Africa	SEE PART V	122330	Wire Transf	[C] - Part V	Cost	21629
Sub-Saharan Africa	SEE PART V	97173	Wire Transf	[C] - Part V	Cost	37121
Sub-Saharan Africa	SEE PART V	283000	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16317	Wire Transf	[C] - Part V	Cost	9217
Sub-Saharan Africa	SEE PART V	6747	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	23942	Wire Transf	[H] - Part V	Cost	9246
Sub-Saharan Africa	SEE PART V	45928	Wire Transf	[C] - Part V	Cost	17159
Sub-Saharan Africa	SEE PART V	89849	Wire Transf	[C] - Part V	N/A	37582
Sub-Saharan Africa	SEE PART V	4307	Wire Transf	N/A	N/A	948
Sub-Saharan Africa	SEE PART V	165154	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	340620	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	56914	Wire Transf	[C] - Part V	Cost	14338
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part IV	Cost	14517
Sub-Saharan Africa	SEE PART V	28456	Wire Transf	[H] - Part V	Cost	2144
Sub-Saharan Africa	SEE PART V	24952	Wire Transf	[C] - Part V	Cost	24665
Sub-Saharan Africa	SEE PART V	226505	Wire Transf	N/A	N/A	93571
Sub-Saharan Africa	SEE PART V	52547	Wire Transf	[C] - Part V	Cost	12307
Sub-Saharan Africa	SEE PART V	32595	Wire Transf	[C] - Part V	Cost	8421
Sub-Saharan Africa	SEE PART V	23934	Wire Transf	[C] - Part V	Cost	13568
Sub-Saharan Africa	SEE PART V	55140	Wire Transf	[H] - Part V	Cost	26791
Sub-Saharan Africa	SEE PART V	8620	Wire Transf	[C] - Part V	Cost	9768
Sub-Saharan Africa	SEE PART V	49655	Wire Transf	[C] - Part V	Cost	6802
Sub-Saharan Africa	SEE PART V	28397	Wire Transf	[C] - Part V	Cost	15786
Sub-Saharan Africa	SEE PART V	222425	Wire Transf	[F] - Part V	Cost	304
Sub-Saharan Africa	SEE PART V	24119	Wire Transf	[H] - Part V	Cost	8293
Sub-Saharan Africa	SEE PART V	10209	Wire Transf	N/A	N/A	2497
Sub-Saharan Africa	SEE PART V	32424	Wire Transf	[C] - Part V	Cost	13989
Sub-Saharan Africa	SEE PART V	27145	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	314643	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	6492	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	29961	Wire Transf	[C] - Part V	Cost	8269
Sub-Saharan Africa	SEE PART V	40074	Wire Transf	[C] - Part V	Cost	19468
Sub-Saharan Africa	SEE PART V	31634	Wire Transf	[C] - Part V	Cost	51771
Sub-Saharan Africa	SEE PART V	56251	Wire Transf	[C] - Part V	Cost	20145
Sub-Saharan Africa	SEE PART V	30775	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	318046	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	32770	Wire Transf	[C] - Part V	Cost	17341
Sub-Saharan Africa	SEE PART V	17081	Wire Transf	[C] - Part V	Cost	4119
Sub-Saharan Africa	SEE PART V	22934	Wire Transf	[C] - Part V	Cost	10203
Sub-Saharan Africa	SEE PART V	29960	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	65945	Wire Transf	[C] - Part V	Cost	6585
Sub-Saharan Africa	SEE PART V	36587	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	32401	Wire Transf	[J] - Part V	Cost	10447
Sub-Saharan Africa	SEE PART V	4832	Wire Transf	N/A	N/A	892
Sub-Saharan Africa	SEE PART V	126684	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	42859	Wire Transf	[C] - Part V	Cost	13876
Sub-Saharan Africa	SEE PART V	25672	Wire Transf	[D] - Part V	Cost	18408
Sub-Saharan Africa	SEE PART V	61097	Wire Transf	[C] - Part V	Cost	40585
Sub-Saharan Africa	SEE PART V	18363	Wire Transf	[C] - Part V	Cost	3712
Sub-Saharan Africa	SEE PART V	138103	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	37275	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	12852	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	36273	Wire Transf	[C] - Part V	Cost	34830
Sub-Saharan Africa	SEE PART V	18880	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	28205	Wire Transf	[C] - Part V	Cost	2741
Sub-Saharan Africa	SEE PART V	46235	Wire Transf	[C] - Part V	Cost	10433
Sub-Saharan Africa	SEE PART V	78854	Wire Transf	[A] - Part V	Cost	9319
Sub-Saharan Africa	SEE PART V	19127	Wire Transf	[F] - Part V	Cost	1001
Sub-Saharan Africa	SEE PART V	54955	Wire Transf	[C] - Part V	Cost	22072
Sub-Saharan Africa	SEE PART V	44549	Wire Transf	[C] - Part V	Cost	12581
Sub-Saharan Africa	SEE PART V	82280	Wire Transf	[C] - Part V	Cost	12673
Sub-Saharan Africa	SEE PART V	19567	Wire Transf	[C] - Part V	Cost	8108
Sub-Saharan Africa	SEE PART V	34948	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	84164	Wire Transf	[C] - Part V	Cost	5856
Sub-Saharan Africa	SEE PART V	38842	Wire Transf	[H] - Part V	Cost	4589
Sub-Saharan Africa	SEE PART V	35800	Wire Transf	[H] - Part V	Cost	35413
Sub-Saharan Africa	SEE PART V	75700	Wire Transf	[F] - Part V	Cost	662
Sub-Saharan Africa	SEE PART V	339347	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	43177	Wire Transf	[H] - Part V	Cost	7607
Sub-Saharan Africa	SEE PART V	41726	Wire Transf	[C] - Part V	Cost	29878
Sub-Saharan Africa	SEE PART V	18370	Wire Transf	[C] - Part V	Cost	14287
Sub-Saharan Africa	SEE PART V	36215	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20851	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	140975	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	54961	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	2248858	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	234268	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16029	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	131930	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	2238337	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	23926	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	17467	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	123784	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	29976	Wire Transf	[F] - Part V	Cost	3143
Sub-Saharan Africa	SEE PART V	30503	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	46801	Wire Transf	[C] - Part V	Cost	37140
Sub-Saharan Africa	SEE PART V	127389	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	65261	Wire Transf	[C] - Part V	Cost	35753
Sub-Saharan Africa	SEE PART V	39947	Wire Transf	[J] - Part V	Cost	-11
Sub-Saharan Africa	SEE PART V	6573	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	42792	Wire Transf	[G] - Part V	Cost	3912
Sub-Saharan Africa	SEE PART V	26648	Wire Transf	[H] - Part V	Cost	11584
Sub-Saharan Africa	SEE PART V	31010	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	24761	Wire Transf	[G] - Part V	Cost	11723
Sub-Saharan Africa	SEE PART V	57346	Wire Transf	[A] - Part V	Cost	1491
Sub-Saharan Africa	SEE PART V	28071	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16927	Wire Transf	[A] - Part IV	Cost	1491
Sub-Saharan Africa	SEE PART V	54013	Wire Transf	[F] - Part V	Cost	1130
Sub-Saharan Africa	SEE PART V	46774	Wire Transf	[H] - Part V	Cost	3207
Sub-Saharan Africa	SEE PART V	41947	Wire Transf	[F] - Part V	Cost	7761
Sub-Saharan Africa	SEE PART V	19145	Wire Transf	[I] - Part V	Cost	998
Sub-Saharan Africa	SEE PART V	56312	Wire Transf	[C] - Part V	Cost	15787
Sub-Saharan Africa	SEE PART V	31804	Wire Transf	[H] - Part V	Cost	3508
South Asia	SEE PART V	18060	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	13540
Sub-Saharan Africa	SEE PART V		Wire Transf	[F] - Part V	Cost	10949
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	8480
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	28768
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	31689
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	8741
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	16452
Sub-Saharan Africa	SEE PART V	65039	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	26463	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	24650	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	34332	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	36702	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	38735	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	45727	Wire Transf	[C] - Part V	Cost	9630
Sub-Saharan Africa	SEE PART V	23586	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	27664	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	39213	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21218	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	6171	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	24721	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14821	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	17441	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14184	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15810	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	10699	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15390	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21718	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	42041	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	10680	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	34940	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	98379	Wire Transf	N/A	N/A	35169
Sub-Saharan Africa	SEE PART V	44818	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	38256	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	54805	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	37352	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	28611	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14419	Wire Transf	N/A	N/A	2717
Sub-Saharan Africa	SEE PART V	18145	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	33466	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15672	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	37137	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	59473	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	27077	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	25106	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	25660	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20438	Wire Transf	N/A	N/A	12547
Sub-Saharan Africa	SEE PART V	37450	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	30767	Wire Transf	[B] - Part V	Cost	8369
Sub-Saharan Africa	SEE PART V	25466	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	44381	Wire Transf	N/A	N/A	680
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	31376
Sub-Saharan Africa	SEE PART V	18179	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	24797	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	36655	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	33130	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	75172	Wire Transf	N/A	N/A	1158
Sub-Saharan Africa	SEE PART V	24430	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	18654	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	25010	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	23939	Wire Transf	N/A	N/A	12378
Sub-Saharan Africa	SEE PART V	8592	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	87900	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14004	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	26576	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	16863	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	37923	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	45659	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	43311	Wire Transf	N/A	N/A	5092
Sub-Saharan Africa	SEE PART V	63117	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15067	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	9995	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	11921	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	51804	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	8988	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21556	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	17821	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	94834	Wire Transf	N/A	N/A	13346
Sub-Saharan Africa	SEE PART V	46167	Wire Transf	N/A	N/A	11625
Sub-Saharan Africa	SEE PART V	17349	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	45861	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	38789	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	13195	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	26449	Wire Transf	[A] - Part V	Cost	6384
Sub-Saharan Africa	SEE PART V	13291	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	86487	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	30817	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	14527	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	31079	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	30700	Wire Transf	[B] - Part IV	Cost	35554
Sub-Saharan Africa	SEE PART V	89720	Wire Transf	[C] - Part V	Cost	8995
Sub-Saharan Africa	SEE PART V	5187	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	35836	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	52350
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	21603
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	6750
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	9086
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	14926
Sub-Saharan Africa	SEE PART V	26294	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V		Wire Transf	[C] - Part V	Cost	7192
Sub-Saharan Africa	SEE PART V	26601	Wire Transf	[C] - Part V	Cost	9468
Sub-Saharan Africa	SEE PART V	7528	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	20054	Wire Transf	[C] - Part V	Cost	14921
Sub-Saharan Africa	SEE PART V	150277	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	5445	Wire Transf	[C] - Part V	Cost	8156
Sub-Saharan Africa	SEE PART V	9260	Wire Transf	[C] - Part V	Cost	5990
Sub-Saharan Africa	SEE PART V	42284	Wire Transf	[C] - Part V	Cost	27319
Sub-Saharan Africa	SEE PART V	28058	Wire Transf	[C] - Part V	Cost	10543
Sub-Saharan Africa	SEE PART V	62446	Wire Transf	[A] - Part V	Cost	1495
Sub-Saharan Africa	SEE PART V	68875	Wire Transf	[C] - Part V	Cost	37034
South Asia	SEE PART V	495088	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	180211	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	131572	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	33412	Wire Transf	[E] - Part V	Cost	19879
Sub-Saharan Africa	SEE PART V	30891	Wire Transf	[C] - Part V	Cost	9397
Sub-Saharan Africa	SEE PART V	22200	Wire Transf	N/A	N/A	7412
Sub-Saharan Africa	SEE PART V	58469	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	21536	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	674716	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	15282	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	29614	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	10000	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	277864	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	66269	Wire Transf	[C] - Part V	Cost	30833
Sub-Saharan Africa	SEE PART V	9093	Wire Transf	[C] - Part V	Cost	2325
Sub-Saharan Africa	SEE PART V	36924	Wire Transf	N/A	N/A	1450
Sub-Saharan Africa	SEE PART V	33496	Wire Transf	[C] - Part V	Cost	14057
Sub-Saharan Africa	SEE PART V	75374	Wire Transf	N/A	N/A
Sub-Saharan Africa	Part V	383413	Wire Transf	One or more motorize	Cost	24741
Sub-Saharan Africa	SEE PART V	94081	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	19263	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	256472	Wire Transf	N/A	N/A
Sub-Saharan Africa	SEE PART V	388408	Wire Transf	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	427	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's Procedures for Monitoring Use of Grant Funds Outside the US	SCHEDULE F, Part 1, Line 2	The Foundation uses a multi-faceted, risk-based approach for the monitoring and support of its grantees overseas. A pre-award assessment of the grantee determines an initial risk level for financial/administrative performance. Based on the initial risk level, and subsequent on-site visits and document reviews, the Foundation decides the nature and frequency of grantee monitoring and the level of capacity building needed. Monitoring and support are conducted by both technical staff and operations staff. Technical staff monitor and help improve programmatic results of the grants. Operations staff such as Awards and Compliance and finance staff audit grantees financial expenditures and administrative systems to ensure that expenditures charged to the Foundations funds are allowable, allocable, and reasonable. If not, the costs are disallowed by the Foundation and other corrective actions taken.
SPECIFIC TYPE OF SERVICE IN REGION	SCHEDULE F, PART I, Line 3	PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO foreign ORGANIZATIONS.
PURPOSE OF GRANT	SCHEDULE F, PART II, COLUMN (D)	THE PURPOSE OF ALL GRANTS TO ORGANIZATIONS LOCATED IN SUB-SAHARAN AFRICA AND SOUTH ASIA IS TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH.
DESCRIPTION OF NON-CASH ASSISTANCE	SCHEDULE F, PART II, COLUMN (H)	[A]-Part IV Computer and office equipment/furniture; [B]-Part IV Computer and/or office equipment/furniture and medical supplies; [C]-Part IV Medical Supplies; Operating Expenses; [D]-Part IV One or more motorized vehicles/ vehicle related accessories; [E]-Part IV One or more motorized vehicles/ vehicle related accessories and medical supplies; [F]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.); [G]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.) and IT equipment; [H]-Part IV Operational expenses (e.g. office supplies, training expenses, etc.) and renovations; [I]-Part IV Purchase of water tanks; [J]-Part IV Renovation expenses; [K]-Part IV Various operating expenses including salary, fringe benefits, rent, and equipment/furniture rent

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
The Matale Line	Direct mail	false	32406	161048	-128642
Blue State Digital	Direct mail	false	50248	249717	-199469
Innovative Philanthropy	Fundraising	false	15075	12500	2575

Field	Value	IRS element (for citing)
Total Gross Receipts	97729	TotalGrossReceipts
Total Retained By Contractors	423265	TotalRetainedByContractors
Total Net To Organization	-325536	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NV	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	A Time for Hero	NameOfEvent1
Gross Receipts Event1	939409	GrossReceiptsEvent1
Charitable Contributions Event1	44125	CharitableContributionsEvent1
Gross Revenue Event1	895284	GrossRevenueEvent1
Rent Facility Costs Event1	278058	RentFacilityCostsEvent1
Other Direct Expenses Event1	90864	OtherDirectExpensesEvent1
Name Of Event2	Kids For Kids C	NameOfEvent2
Gross Receipts Event2	15075	GrossReceiptsEvent2
Gross Revenue Event2	15075	GrossRevenueEvent2
Rent Facility Costs Event2	15000	RentFacilityCostsEvent2
Food And Beverage Event2	787	FoodAndBeverageEvent2
Other Direct Expenses Event2	8813	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	654908	GrossReceiptsOtherEvents
Charitable Contrib Other Events	35050	CharitableContribOtherEvents
Gross Revenue Other Events	619858	GrossRevenueOtherEvents
Rent Facility Costs Other Events	70378	RentFacilityCostsOtherEvents
Food And Beverage Other Events	49959	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	68290	OtherDirectExpensesOtherEvents
Gross Receipts Total	1609392	GrossReceiptsTotal
Charitable Contributions Total	79175	CharitableContributionsTotal
Gross Revenue Total Events	1530217	GrossRevenueTotalEvents
Rent Facility Costs Total Events	363436	RentFacilityCostsTotalEvents
Food And Beverage Total Events	50746	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	167967	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	582149	DirectExpenseSummaryEvents
Net Income Summary	948068	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Lyons II Charles J
President and CEO	368158	75000	23572	77500	14352	558582
O'Brien Philip
EVP, Communications, Advocacy,	256563		26940	17000	8243	308746
Hellmann Nicholas S
Executive VP, Medical & Scient	254778		24852	17500	1468	298598
Carrazana Carlos A
Chief Operating Officer	191006		14623	14402	3463	223495
Devine-Karlin Patricia
Vice President, Global Busines	217720		16108	15858	11352	261038
Giphart Adriaantje
Vice President, Program Implem	202492		15816	15456	13336	247100
Simonds Robert J
Vice President, Program Innova	202451		25332	15759	1742	245285
Ward-Dahl Tamara L
Vice President, Admin and Huma	193953		23073	14768	12079	243873
Zakrewsky Colleen
Vice President, Development	199966		15422	15191	9109	239689
Buhendwa Leo
Country Director, Lesotho	93508		132781	6546	6326	239160
Lee Stephen
Program Director, Prevention,	197797		17249	13335	5829	234210
Savosnick Peter
Country Director, Kenya	124794		89647	9447	7944	231832
Horner Douglas
Vice President, Awards and Com	182300		14788	14214	13336	224638
Morales Fernando
Country Director, Mozambique	105121		104841	6746	5879	222587
Van't Pad Bosch Jeroen
Country Director, Tanzania	113732		92196	7961	8174	222063
Michaels-Strasser Susan
Country Director, Zambia	86490		108201	7652	14246	216589
Penniman Elizabeth
Vice President, Public Policy	126143		62976	2539	6424	198082
Mahomva Agnes
Country Director, Zimbabwe	178418			11529	3125	193072
Mahdi Mohammed
Country Director, Swaziland	106036		62425	7423	5891	181775
Van Zyl Cornelia
Country Director, Rwanda	105005		65592	1235	5876	177707
Buono Nicole
Country Director, Malawi	122778		31447	9451	11869	175546
Alons-Kehus Catherien
Senior Country Off, Mozambique	97659		134125	6836	10634	249253
Silver Adam C
Director of International Oper	88520		113585	7102	14153	223361
Van de Ven Roland
Technical Director, Tanzania	91003		114856	6370	5599	217827
Boon Alexandre
Associate Technical Director,	83286		123774		5407	212467
Fowler Randolf
Internal Auditor	151836		23572	11941	13336	200685

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Explanation	Part I, Question 1a - The Foundation pays for the housing of all of its US Expatriates and Third-Country Nationals living and working in Sub-Saharan Africa. These amounts are included in column iii of Schedule J, part II above. These individuals are: Philip O'Brien, Catherien Alons-Kehus, Adam Silver, Jeroen Van't Pad Bosch, Leopold Buhendwa, Roland Van de Ven, Fernando Morales, Susan Michaels-Strasser, Alexandre Boon, Mohammed Mahdi, Cornelia Van Zyl, and Nicole Buono.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	22586	NoncashContribsRptdF990
Method Of Determining Revenues	cost or selling pric	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	food items for special events	40	580	cost/selling price
X	Gift certificates	25	25000	cost/selling price
X	Airline miles	1	7967	cost/selling price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Other Program Services	Form 990, Part III, Line 4d	The Foundation's other program services include the Foundation's communications, education, and outreach efforts. Additional Foreign Countries Form 990, Part V, Line 4b Zambia Zimbabwe Democratic Republic of Congo
Describe the Process used by Management &/or Governing Body to Review 990	Form 990, Part VI, Question 11	Prior to the issuance of the Form 990, the form was reviewed in detail by the Foundations President and Chief Executive Officer, Vice President of Human Resources and Administration, and Controller. The CEO, VP of HR and Administration, and Controller of the Foundation also met with the Audit Committee of the Board of Directors to review and approve the 990 prior to its issuance. Finally, copies were forwarded to all members of the Board of Directors prior to issuance.
Description of Process to Monitor Transactions for Conflicts of Interest	Form 990, Part VI, Question 12c	Members of the Foundation's governing body as well as Foundation staff are asked to sign a statement requiring them to disclose any conflicts of interest on an annual basis. In addition, staff are made aware of the Foundation's policy upon hiring and are asked to disclose the existence of any conflicts of interest at that time. The current policy, which covers all Foundation employees, requires that all personnel immediately notify the Vice President of Human Resources and Administration as soon as potential conflicts arise. The VP of Human Resources and Administration will then determine the appropriate channels of consideration for the conflict and respond to the disclosing party before the transaction in question may be consummated. Non-responses are revisited by appropriate members of management.
Offices & Positions for Which Process was Used, & Year Process was Begun	Form 990, Part VI, Question 15a	In order to determine the compensation package given to the Foundation's president and chief executive officer, the Foundation has in the past engaged a well known executive recruiter to accumulate compensation data for candidates from similar organizations in the not-for-profit community and has engaged an outside attorney to provide further guidance regarding the proposed compensation package. In the current year, the Foundation reviewed independent survey data looking at other not-for-profit organizations of similar size and gross revenue and revisited the data obtained from the aforementioned executive recruiter for use as a benchmark. Based on that data, the Foundations board of directors, a body composed of persons who do not have a conflict of interest with respect to the arrangement, met in executive session to discuss the compensation package to be given to the Foundation's president and chief executive officer. Documentation supporting the decision that was made is maintained by the Foundation's Vice President of Human Resources and Administration.
Offices & Positions for Which Process was Used, & Year Process was Begun	Form 990, Part VI, Question 15b	In order to determine and ensure equitable compensation packages for the Foundation's officers and key employees, the Foundation engaged a global compensation consulting firm to help establish a global salary structure, identify key positions and match them to relevant compensation surveys to ensure the appropriate placement of positions within the salary structure, and to analyze employees individual compensation levels, based on performance and relevant experience. In addition, throughout the year, the Foundation has utilized survey data from similar organizations in the not-for-profit community as well as reviewed independent survey data looking at other not-for-profit organizations of similar size and gross revenue. Salaries for new hires and for continuing employees is adjusted as necessary based on the Foundation's salary structure and the most recently available benchmark data. Based on that data, the Foundations Vice President of Human Resources and Administration and other members of management as necessary, persons who did not have a conflict of interest with respect to the compensation packages given to other officers and key employees that they supervise, agreed upon the appropriate compensation packages. Documentation supporting compensation decisions is maintained by the Foundation's Vice President of Human Resources and Administration.
Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public	Form 990, Part VI, Question 19	The Foundation makes its annual, audited financial statements as well its IRS Form 990 available to the public on its website, http://www.pedaids.org. Because the Foundation considers its conflict of interest policy and governing documents to be proprietary information, however, the Foundation does not make those specific policies available to the public.
Other Changes in Net Assets	Form 990, Part XI, Question 9	Unrealized gain/ (loss) on investments = $16,517