2012-04-16T20:48:24-05:00 2011-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2010-07-01 131623838 ENGENDERHEALTH INC ENGE 2125618000 440 NINTH AVENUE NEW YORK NY 10001 Daniel Doucette 2125618037 2012-04-15 true KPMG LLP 2127589700 2010 2016-02-24 21:20:13Z PAMELA BARNES 440 NINTH AVENUE NEW YORK NY 10001 64182068 false X WWW.ENGENDERHEALTH.ORG X 1943 NJ ENGENDERHEALTH'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. 20 20 516 20 0 0 54410167 59407516 1359606 224309 -145104 25925 0 0 55624669 59657750 8394887 13474882 0 0 25033684 26144775 0 0 544715 28913722 23298256 62342293 62917913 -6717624 -3260163 29854128 27042307 9545635 9104000 20308493 17938307 X ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. FOR MORE INFORMATION, SEE SCHEDULE O. false false 30578235 5661234 CAPACITY BUILDING AND TECHNICAL ASSISTANCE: ORIENTATION, TRAINING, AND TECHNICAL SUPPORT TO PROVIDER INSTITUTIONS, PROFESSIONALS, AND GOVERNMENT ENTITIES ON ALL ASPECTS OF DEVELOPING, IMPLEMENTING, AND EVALUATING FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICE DELIVERY SYSTEMS TO INTRODUCE, EXPAND AND IMPROVE SERVICES. ENGENDERHEALTH WORKS TO TRANSFER KNOWLEDGE AND SKILLS IN THE AREAS OF MEDICAL AND SURGICAL SERVICES, TRAINING, COUNSELING, EVALUATION, AND RESEARCH. THESE ACTIVITIES GENERALLY ARE FOR THE BENEFIT OF SPECIFIC COUNTRY PROGRAMS AND THEY MAY INCLUDE FINANCIAL SUPPORT IN THE FORM OF GRANTS AND MEDICAL EQUIPMENT. 20925116 7654660 224309 GLOBAL AND EMERGING PROGRAMS: WORK TO ADVANCE HEALTH AND FAMILY PLANNING SERVICES WORLDWIDE, PRINCIPALLY LEADERSHIP IN THE PUBLIC AND PROFESSIONAL ARENAS AND DEVELOPMENT OF INNOVATIVE APPROACHES TO SERVICE DELIVERY AND RELATED OPERATIONS. THESE ACTIVITIES INCLUDE DEVELOPING AND DISSEMINATING CLIENT, PUBLIC, AND PROFESSIONAL INFORMATION AND EDUCATIONAL MATERIALS, TRAINING CURRICULA, AND OTHER TECHNICAL MATERIALS; CONDUCTING AND PUBLISHING CLINICAL AND PRACTICAL RESEARCH; ASSISTING IN THE DEVELOPMENT OF PUBLIC POLICY; AND CONVENING AND CONDUCTING SEMINARS, CONFERENCES, AND OTHER PROFESSIONAL EVENTS 160518 158988 PROGRAM SUPPORT: ACTIVITIES TO GUIDE, DIRECT, AND ASSESS THE DEVELOPMENT, IMPLEMENTATION, AND EVALUATION OF PROGRAM SERVICE ACTIVITIES. 51663869 true true false false false false false false true true true false false true true true false false true true true false false false false false true false true false false false false false false false false true false false false false true true true false false true 64 0 true 516 true false true false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true true true false false AL AK AR CA 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WITH THE RESOURCES TO ENSURE THE CONTINUITY OF ITS ONGOING PROGRAMS AROUND THE WORLD, THEREBY ALLOWING THE ORGANIZATION TO BRIDGE FUNDING GAPS AND TO MEET OTHER EMERGENT NEEDS WHEN FUNDING IS NOT AVAILABLE. FIN 48 POSITION SCHEDULE D, PART X, LINE 2 ENGENDERHEALTH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). INCOME GENERATED FROM ACTIVITIES UNRELATED TO ENGENDERHEALTH'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. ENGENDERHEALTH ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A THRESHOLD OF MORE LIKELY THAN NOT. ENGENDERHEALTH DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED JUNE 30, 2011 OR 2010. OTHER CHANGES IN NET ASSETS SCHEDULE D, PART XI, LINE 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $152,459 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (442,327) ---------- (289,868) ========== true Sub-Saharan Africa 22 292 Program Services SEE PART V 28971336 Russia and the Newly Independent States 2 17 Program Services SEE PART V 443902 South Asia 3 103 Program Services SEE PART V 5023497 Sub-Saharan Africa Grantmaking 4702435 South Asia Grantmaking 758775 Europe (Including Iceland and Greenland) Grantmaking 222687 Central America and the Caribbean Grantmaking 74396 Russia and the Newly Independent States Grantmaking 30094 27 412 27 412 40227122 40227122 Sub-Saharan Africa FAMILY PLANNING 89275 Sub-Saharan Africa MATERNAL HEALTH 203456 Russia FAMILY PLANNING 19672 Sub-Saharan Africa FAMILY PLANNING 26093 Sub-Saharan Africa HIV & AIDS 401763 Sub-Saharan Africa FAMILY PLANNING 36960 Sub-Saharan Africa FAMILY PLANNING 113470 Sub-Saharan Africa HIV & AIDS 143945 Sub-Saharan Africa HIV & AIDS 161143 Sub-Saharan Africa MATERNAL HEALTH 165091 Sub-Saharan Africa MATERNAL HEALTH 311162 Sub-Saharan Africa FAMILY PLANNING 11365 South Asia MATERNAL HEALTH 75183 South Asia MATERNAL HEALTH 111273 Sub-Saharan Africa FAMILY PLANNING 143865 Sub-Saharan Africa FAMILY PLANNING 120711 Sub-Saharan Africa MATERNAL HEALTH 238785 Sub-Saharan Africa FAMILY PLANNING 246734 Sub-Saharan Africa FAMILY PLANNING 38927 Sub-Saharan Africa HIV & AIDS 47380 Sub-Saharan Africa HIV & AIDS 84046 Sub-Saharan Africa FAMILY PLANNING 11756 Sub-Saharan Africa FAMILY PLANNING 17629 Sub-Saharan Africa FAMILY PLANNING 9001 Sub-Saharan Africa HIV & AIDS 16000 Sub-Saharan Africa FAMILY PLANNING 10481 Sub-Saharan Africa FAMILY PLANNING 11426 Sub-Saharan Africa HIV & AIDS 160036 Sub-Saharan Africa FAMILY PLANNING 11855 Sub-Saharan Africa HIV & AIDS 5731 Sub-Saharan Africa FAMILY PLANNING 191100 Sub-Saharan Africa FAMILY PLANNING 71456 Sub-Saharan Africa FAMILY PLANNING 12382 Sub-Saharan Africa HIV & AIDS 224088 Sub-Saharan Africa FAMILY PLANNING 8306 Sub-Saharan Africa FAMILY PLANNING 11831 Sub-Saharan Africa FAMILY PLANNING 17379 Sub-Saharan Africa HIV & AIDS 20579 Sub-Saharan Africa FAMILY PLANNING 9395 Sub-Saharan Africa FAMILY PLANNING 28379 Sub-Saharan Africa FAMILY PLANNING 308042 Sub-Saharan Africa FAMILY PLANNING 10676 Sub-Saharan Africa FAMILY PLANNING 6171 Sub-Saharan Africa FAMILY PLANNING 8085 Sub-Saharan Africa MATERNAL HEALTH 64095 Sub-Saharan Africa MATERNAL HEALTH 24817 Sub-Saharan Africa MATERNAL HEALTH 78483 Sub-Saharan Africa MATERNAL HEALTH 49667 Sub-Saharan Africa MATERNAL HEALTH 145971 Sub-Saharan Africa MATERNAL HEALTH 129853 Sub-Saharan Africa MATERNAL HEALTH 15790 Sub-Saharan Africa MATERNAL HEALTH 54772 Sub-Saharan Africa MATERNAL HEALTH 27862 Sub-Saharan Africa FAMILY PLANNING 52546 Sub-Saharan Africa HIV & AIDS 68137 Sub-Saharan Africa HIV & AIDS 50962 Sub-Saharan Africa HIV & AIDS 83419 Sub-Saharan Africa HIV & AIDS 15588 Sub-Saharan Africa FAMILY PLANNING 37144 Sub-Saharan Africa FAMILY PLANNING 31245 South Asia MATERNAL HEALTH 58034 Cent. America/Caribbean MATERNAL HEALTH 74396 Russia FAMILY PLANNING 10422 South Asia MATERNAL HEALTH 95505 South Asia MATERNAL HEALTH 416042 Europe/Iceland/Greenland MATERNAL HEALTH 222687 59 7 false false false false false false ELIGIBILITY RECORDS SCHEDULE F, PART I, LINE 2 ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUB AWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS, BETWEEN THE FIELD OFFICES AND ENGENDERHEALTH'S HEADQUARTERS. PURPOSE OF PROGRAM SERVICE EXPENSES AND GRANTS SCHEDULE F, PART II INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY true ACADEMY FOR EDUCATIONAL DEVELOPMENT 1255 23RD STREE NW Washington DC 20037 136110212 501(c)(3) 1253122 SEE PART IV CICATELLI 505 EIGHTH AVENUE SUITE 1801 NEW YORK NY 10018 133020576 501(c)(3) 24764 SEE PART IV FAMILY HEALTH INTERNATIONAL PO BOX 13950 RESEACH TRIANGLE PARK NC 27709 237413005 501(c)(3) 203023 SEE PART IV FUTURES INSTITUTE 41-A NEW LONDON TURNPIKE GLASTONBURY CT 06033 204816286 501(c)(3) 142006 SEE PART IV INTRAHEALTH INTL 6340 QUADRANGLE DRIVE SUITE 200 CHAPEL HILL NC 27517 550825466 501(c)(3) 1605932 SEE PART IV JOHNS HOPKINS UNIVERSITY CCP 111 MARKET PLACE SUITE 310 BALTIMARE MD 21202 520595110 501(c)(3) 748511 SEE PART IV MERCY SHIPS 15862 HIGHWAY 110 N PO BOX 2020 LINDALE TX 75771 953793975 501(c)(3) 101258 SEE PART IV MERIDIAN 1250 24TH ST NW SUITE 350 WASHINGTON DC 20037 541832764 131690 SEE PART IV PAPER TRAIL SOLUTIONS PO BOX 1271 MIDDLETOWN SPRINGS VT 05757 061750910 83712 SEE PART IV PATH PO BOX 900922 SEATTLE WA 98109 911157127 501(c)(3) 193520 SEE PART IV THE POPULATION COUNCIL ONE DAG HAMMARSKOLD PLAZA NEW YORK NY 10017 131687001 501(c)(3) 528490 SEE PART IV University of Washington HSB T 262 BOX 357161 Seattle WA 98195 916001537 501(c)(3) 6211 SEE PART IV POPULATION ACTION INTERNATIONAL 1300 19TH ST NW SUITE 200 WASHINGTON DC 20036 520812075 501(c)(3) 156358 SEE PART IV UNIVERSITY OF NORTH CAROLINA 104 AIRPORT DRIVE SUITE 2200 CHAPEL HILL NC 27599 566001393 501(c)(3) 56879 SEE PART IV WOMEN DELIVER 588 BROADWAY SUITE 503 NEW YORK NY 10012 264462256 501(c)(3) 54072 SEE PART IV WOMENS REFUGE COMMISSION 122 E 42ND ST 11TH FL NEW YORK NY 10168 135660870 501(c)(3) 175000 SEE PART IV WOODROW WILSON INSTITUTE 1 WOODROW WILSON PLAZA 1300 PENN A WASHINGTON DC 20004 210703075 501(c)(3) 80076 SEE PART IV ASHOKA 1700 NORTH MOORE ST SUITE 2000 ARLINGTON VA 22209 510255908 501(c)(3) 1531961 SEE PART IV COLUMBIA UNIVERSITY 615 W131 ST 4 TH FLR NEWYORK NY 10027 135598093 501(c)(3) 204326 SEE PART IV ETR ASSOCIATES PO BOX 1830 SANTA CRUZ CA 95061 942760764 501(c)(3) 15564 SEE PART IV FJC 520 8TH AVE 20TH FLR NEWYORK NY 10018 133848582 501(c)(3) 60315 SEE PART IV GALLAGHER STUDIOS 2900 OLYMPIC PK AUSTIN TX 78732 272844414 183172 SEE PART IV HARVARD MEDICAL SCHOOL 6TH FLOOR HOLYOKE CENTER 1350 MAS AMHERST MA 02138 042103580 501(c)(3) 37162 SEE PART IV SAFEPLACE PO BOX 19454 AUSTIN TX 78760 741977853 501(c)(3) 35586 SEE PART IV STANTON-HILL RESEARCH LLC 74 MOOSE WALK RD PO BOX 630 MOULTONBOROUGH NY 03254 264697723 22576 SEE PART IV MAKING SENSE INTERNATIONAL 841672193 51208 SEE PART IV 21 5 GRANT MONITORING SCHEDULE I, PART I, LINE 2 ENGENDERHEALTH HAS AN ESTABLISHED SUB AWARD MANAGEMENT SYSTEM AND CORRESPONDING SOPS. THESE SOPS ARE DEVELOPED AND IMPLEMENTED TO ENSURE STANDARDIZATION OF THE PREAWARD, POST-AWARD AND CLOSE-OUT MANAGEMENT PROCESS FOR SUBAWARDS THROUGHOUT ENGENDERHEALTH PROGRAMS. A MANUAL HAS ALSO BEEN DEVELOPED AND IMPLEMENTED FOR USE BY SUBRECIPIENTS TO ASSIST THEM IN DEVELOPING, MANAGING AND REPORTING ON SUBAWARDS. TRAINING IS PROVIDED TO ENGENDERHEALTH STAFF BY A TEAM OF COUNTRY-BASED GRANTS & CONTRACTS AND FINANCE COORDINATORS. IN ADDITION, THEY TRAIN SUBRECIPIENTS TO MANAGE THE COMPLIANCE AND PREPARE NARRATIVE AND FINANCIAL REPORTS WHICH ENABLES THE PROJECT TEAM TO MONITOR PERFORMANCE. TECHNICAL ASSISTANCE IS PROVIDED BY THE FINANCE AND GRANTS AND CONTRACTS UNITS IN NEW YORK. ADDITIONALLY, FINANCIAL RECORD MANAGEMENT, DONOR REPORTING AND AUDITS ARE COORDINATED, THROUGH THE USE OF SOPS. PURPOSE OF GRANT SCHEDULE I, PART II, LINE 1, COLUMN (H) INTERNATIONAL DEVELOPMENT: FAMILY PLANNING, MATERNAL HEALTH, HIV & AIDS AWARENESS AND PREVENTION, REPRODUCTIVE HEALTH AND GENDER EQUITY GRANT INFORMATION SCHEDULE I, PART II ENGENDERHEALTH INC ISSUED A SUB-GRANT TO PAPER TRAIL SOLUTIONS UNDER ONE OF THEIR FEDERALLY FUNDED PROJECTS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT TO THEIR RESPOND PROJECT. 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THE HOUSING ALLOWANCE IS A TAXABLE FRINGE BENEFIT GIVEN TO EXPATRIATE EMPLOYEES FROM THE US WHO ARE DISPATCHED TO WORK IN ANOTHER COUNTRY. THIS ALLOWANCE COVERS THEIR RENT, UTILITIES, APPLIANCES AND SECURITY. ENGENDERHEALTH PAYS AN EMPLOYEE HELD LEASE, UTILITIES, SECURITY, MAINTENANCE, REPAIRS AND OTHER ALLOWANCES FOR AN EMPLOYEE'S PERMANENT LIVING QUARTERS UP TO A MAXIMUM AS APPROVED BY ENGENDERHEALTH MANAGEMENT. THE LEASE MUST BE REVIEWED AND APPROVED BY THE FACILITIES MANAGER IN NY. IF REQUIRED, ENGENDERHEALTH WILL PAY THE COST OF PURCHASING FURNITURE AND/OR THE PURCHASE OF THE FOLLOWING APPLIANCES FOR USE IN THE HOME E.G. WASHING MACHINE AND DRYER, REFRIGERATOR, OVEN, AND GENERATOR. THE ORGANIZATION DOES NOT HAVE A WRITTEN REIMBURSEMENT POLICY; HOWEVER, THE PROCEDURES FOLLOWED BY ENGENDERHEALTH ARE APPROPRIATE AND THE HOUSING ALLOWANCE IS INCLUDED IN THE EMPLOYEE'S RESPECTIVE TAXABLE INCOME. X 1 9828063 FMV false true false ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 ENGENDERHEALTH WORKS TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE IN THE POOREST COMMUNITIES OF THE WORLD. WE DO THIS BY SHARING OUR EXPERTISE IN SEXUAL AND REPRODUCTIVE HEALTH AND TRANSFORMING THE QUALITY OF HEALTH CARE. WE PROMOTE GENDER EQUITY, ADVOCATE FOR SOUND PRACTICES AND POLICIES, AND INSPIRE PEOPLE TO ASSERT THEIR RIGHTS TO BETTER, HEALTHIER LIVES. WORKING IN PARTNERSHIP WITH LOCAL ORGANIZATIONS, WE ADAPT OUR WORK IN RESPONSE TO LOCAL NEEDS. ENGENDERHEALTH IS A LEADING INTERNATIONAL REPRODUCTIVE HEALTH ORGANIZATION WORKING TO IMPROVE THE QUALITY OF HEALTH CARE IN THE WORLD'S POOREST COMMUNITIES. ENGENDERHEALTH EMPOWERS PEOPLE TO MAKE INFORMED CHOICES ABOUT CONTRACEPTION, TRAINS HEALTH PROVIDERS TO MAKE MOTHERHOOD SAFER, PROMOTES GENDER EQUITY, ENHANCES THE QUALITY OF HIV AND AIDS SERVICES, AND ADVOCATES FOR POSITIVE POLICY CHANGE. THE NON-PROFIT ORGANIZATION WORKS IN PARTNERSHIP WITH GOVERNMENTS, INSTITUTIONS, COMMUNITIES, AND HEALTH CARE PROFESSIONALS IN 25 COUNTRIES AROUND THE WORLD. OVER 65 YEARS, ENGENDERHEALTH HAS REACHED MORE THAN 100 MILLION PEOPLE TO HELP THEM REALIZE A BETTER LIFE. FOREIGN COUNTRY ACCOUNTS FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES UGANDA SOUTH AFRICA AZERBAIJAN BANGLADESH BOLIVIA INDIA NIGERIA GHANA ETHIOPIA GUINEA KENYA NEPAL RWANDA TANZANIA TURKEY MEMBERS OF THE ORGANIZATION FORM 990, PART VI, SECTION A, LINE 7A/B AS PER THE TERMS OF THE ORGANIZATION'S BY-LAWS, ENGENDERHEALTH IS A MEMBER ORGANIZATION. ADDITIONALLY, ACCORDING TO ITS BY-LAWS ENGENDERHEALTH HAS TWO CLASSES OF MEMBERSHIP, VOTING AND NON-VOTING. VOTING MEMBERS CONSISTS OF DIRECTORS OF THE CORPORATION. NON-VOTING MEMBERS CONSISTS OF OTHER-THAN VOTING MEMBERS WHO SUPPORT THE MISSION STATEMENT AND CONTRIBUTE TO THE CORPORATION AT LEAST THE MINIMUM AMOUNT SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE MEMBERS HOLD ANNUAL MEETINGS TO ELECT DIRECTORS AND CONDUCT OTHER BUSINESS. FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT. THE FINANCE DEPARTMENT THEN REVIEWS AND PROVIDES COMMENTS ON THE RETURN AS DRAFTED BY THE ACCOUNTING FIRM. THE ORGANIZATION'S VP OF OPERATIONS & CFO THEN REVIEWS AND APPROVES THE REVISED DRAFT RETURN. THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12c A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES NEAR THE END OF THE FISCAL YEAR. IT IS DISTRIBUTED ALONG WITH A LIST OF THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND A LIST OF VENDORS PAID MORE THAN $50,000 DURING THE FISCAL YEAR. THE QUESTIONNAIRE ASKS IF ANY THE FOLLOWING TYPES OF RELATIONSHIPS EXISTED DURING THE YEAR: FAMILY, EMPLOYMENT, CONTRACTUAL, BUSINESS OWNERSHIP AND COMPENSATION. IF A "YES" IS INDICATED THEY ARE THEN ASKED TO DISCLOSE A BRIEF DESCRIPTION OF THE RELATIONSHIP. THE INTERESTED DIRECTOR SHALL REFRAIN FROM VOTING AND FROM PREJUDICING OR BIASING OTHER PERSONS INVOLVED IN THE DELIBERATIONS, PROVIDED, HOWEVER, THAT THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT THE MEETING WHICH AUTHORIZES THE CONTRACT OR TRANSACTION. OFFICER COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15a/b THE COMPENSATION FOR THE PRESIDENT IS SET BY CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON APPOINTMENT AFTER CONDUCTING A BENCHMARKING EXERCISE OF SIMILAR ROLES, USING DATA TAKEN FROM 3RD PARTY ORGANIZATIONS. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. OTHER BENEFITS RECEIVED BY THE PRESIDENT ARE IN ACCORDANCE WITH STANDARD TERMS AND CONDITIONS OF EMPLOYMENT FOR ALL US - BASED EMPLOYEES OF ENGENDERHEALTH. THEREAFTER, INCREASING COMPENSATION FOR THE PRESIDENT IS IN ACCORDANCE WITH TERMS & CONDITIONS FOR ENGENDERHEALTH STAFF IN THE US, WITH AN ADDITIONAL REVIEW AGAINST BENCHMARKING DATA BY THE EXECUTIVE COMMITTEE. THE PRESIDENT'S COMPENSATION MAY ALSO BE SUBJECT TO ADDITIONAL TERMS AS MAY BE NEGOTIATED IN THE EMPLOYMENT CONTRACT. FOR OTHER OFFICERS AND KEY EMPLOYEES, COMPENSATION IS DETERMINED BY TAKING INTO ACCOUNT 3RD PARTY PROVIDED BENCHMARKING DATA FOR SIMILAR ROLES IN SIMILAR TYPES OF ORGANIZATIONS, ANY PARTICULAR LABOR MARKET FORCES THAT MAY BE RELEVANT, THE COMPENSATION LEVEL OF THE APPLICANT AND INTERNAL PAY PARITY ACROSS ENGENDERHEALTH. FOR THE FISCAL YEAR ENDED 06-30-11, ALL NYC-BASED EMPLOYEES RECEIVED THE SAME PERCENTAGE SALARY INCREASE. FOR THE FISCAL YEAR ENDED 06-30-11, ENGENDERHEALTH DID NOT HAVE A FORMALIZED WRITTEN POLICY TO DOCUMENT THE COMPENSATION SETTING PROCESS; HOWEVER, ENGENDERHEALTH DID CONTEMPORANEOUSLY DOCUMENT AND SUBSTANTIATE THE DELIBERATION AND DECISION PROCESS FOR DETERMINING THE CEO'S COMPENSATION. A FORMALIZED WRITTEN POLICY WAS PUT INTO PLACE AFTER 6-30-2011. DOCUMENT REVIEW POLICY FORM 990, PART VI, SECTION A, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, THE FEDERAL FORM 990, WHICH INCLUDES FINANCIAL AND OTHER DISCLOSURES, IS AVAILABLE ON GUIDESTAR. OFFICER COMPENSATION FORM 990, PART VII MR. DOUCETTE BEGAN WORKING AS THE ORGANIZATION'S COO IN SPRING 2011; COMPENSATION RECEIVED DURING CALENDAR YEAR 2010 WAS FOR SERVICE IN ANOTHER POSITION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $152,459 PENSION-RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST (442,327) UNREALIZED GAINS FROM INVESTMENTS 1,179,845 ----------- $889,977 =========== ENGENDERHEALTH WELFARE BENEFIT TRUST 440 NINTH AVENUE NEW YORK NY 10001 510541798 WEL. BENEFITS NY 501(c)(9) N/A NA false true false true false false false false false false false false true true false false false false