GLOBAL HEALTH CORPS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GLOBAL HEALTH CORPS INC (EIN 80-0512336)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-06-14
IRS object ID: 201231669349300443
Schema version: 2010v3.2
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 D
Schedule F
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-14T12:00:37-07:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Schultheis & Panettieri LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	210 Marcus Boulevard	AddressLine1
City	Hauppauge	City
State	NY	State
ZIP Code	117883740	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800512336	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL HEALTH CORPS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOB	NameControl
Phone	2127274016	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BARBARA BUSH	Name
Title	CEO	Title
Date Signed	2012-06-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCHULTHEIS PANETTIERI LLP	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1692730	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.ghcorps.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1029882	ContributionsGrantsPriorYear
Contributions Grants Current Year	1692672	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3682	InvestmentIncomePriorYear
Investment Income Current Year	58	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1033564	TotalRevenuePriorYear
Total Revenue Current Year	1692730	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	304350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	347228	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	223079	SalariesEtcPriorYear
Salaries Etc Current Year	211261	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	344141	OtherExpensePriorYear
Other Expenses Current Year	515262	OtherExpensesCurrentYear
Total Expenses Prior Year	871570	TotalExpensesPriorYear
Total Expenses Current Year	1073751	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	161994	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	618979	RevenuesLessExpensesCY
Total Assets BOY	161994	TotalAssetsBOY
Total Assets EOY	787371	TotalAssetsEOY
Total Liabilities EOY	6398	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161994	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	780973	NetAssetsOrFundBalancesEOY
Mission Description	TO MOBILIZE A GLOBAL COMMUNITY OF EMERGING LEADERS TO BUILD A MOVEMENT FOR HEALTH EQUITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	545897	Expense
Description	FELLOWS AND PARTNERS SUPPORT - FELLOWS WORK IN YEAR-LONG PAID POSITIONS WITH HIGH IMPACT ORGANIZATIONS WHO ARE DOING EXCELLENT WORK IN IMPROVING HEALTH CARE ACCESS AND HEALTH OUTCOMES FOR THE POOR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	231316	Expense
Description	TRAINING AND DEVELOPMENT - OVER THE COURSE OF THE FELLOWSHIP YEAR, FELLOWS PARTICIPATE IN A WIDE RANGE OF ACTIVITIES AIMED AT INCREASING THEIR EFFECTIVENESS AS PRACTITIONERS AND THIER DEVELOPMENT AS LEADERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	777213	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BARBARA BUSH	NamePerson
Telephone Number	2127274016	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 PENN PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100011810	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RAJ GUPTA EFF 211
Director	1.00	X	0	0	0
JONATHAN DORSEY TH 211
Executive Direc	1.00	X	36250	0	0
JENNY SHILLING-STEIN
Dir EFF 2/11	1.00	X	0	0	0
david ryan
Director	1.00	X	16468	0	0
BARBARA BUSH
CEO	50.00	X	36250	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	88968	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1692672	AllOtherContributions
Noncash Contributions	93521	NoncashContributions
Total Contributions	1692672	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	58	TotalRevenueColumn
Exclusion	$58	ExclusionAmount

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	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

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	1692730	TotalRevenueColumn
Exclusion	$58	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	333468	Total
Program Services	333468	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	13760	Total
Program Services	13760	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	61667	Total
Management And General	61667	ManagementAndGeneral

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	126624	Total
Management And General	126624	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1192	Total
Management And General	1192	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21778	Total
Management And General	21778	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15729	Total
Management And General	15729	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	0	Total

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	6666	Total
Management And General	6666	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	485	ProgramServices
Management And General	240	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50986	Total
Program Services	34457	ProgramServices
Management And General	16529	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3717	Total
Management And General	3717	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45373	Total
Program Services	36973	ProgramServices
Management And General	8400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	317295	Total
Program Services	292114	ProgramServices
Management And General	25181	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5316	Total
Management And General	5316	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VISAS	5736	5736
VACCINES AND MEDICATIONS	22251	22251
TRAINING ACTIVITIES	2880	2880
STIPENDS AND HEALTH INSURANCE	30992	30992
PRINTING & POSTAGE	3499		3499

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4097	Total
Program Services	4097	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1073751	Total
Program Services	777213	ProgramServices
Management And General	296538	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	161994	BOY
EOY	663293	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	25007	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	93521	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	93521	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	5550	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	161994	BOY
EOY	787371	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	6398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6398	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	161994	BOY
EOY	780973	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161994	BOY
EOY	780973	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161994	BOY
EOY	787371	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	618979	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	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 Minus1 Year	1029882	CurrentTaxYearMinus1Year
Current Tax Year	1692672	CurrentTaxYear
Total	2722554	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 Minus1 Year	1029882	CurrentTaxYearMinus1Year
Current Tax Year	1692672	CurrentTaxYear
Total	2722554	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1005013	AmountsSubstContributorsTotal
Public Support Total170	1717541	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	3682	CurrentTaxYearMinus1Year
Current Tax Year	58	CurrentTaxYear
Total	3740	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2726294	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

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 D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93521	OtherCostOrOtherBasis
Book Value	93521	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	93521	TotalOfBookValueLandBuildings
Total Revenue	1692730	TotalRevenue
Total Expenses	1073751	TotalExpenses
Excess Or Deficit For Year	618979	ExcessOrDeficitForYear
Excess Or Deficit Per FS	618979	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1809541	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	116811	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	116811	RevenueNotRptdF990
Revenue Subtotal	1692730	RevenueSubtotal
Total Revenue Per Form990	1692730	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1190562	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	116811	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	116811	ExpensesNotRptdF990
Expenses Subtotal	1073751	ExpensesSubtotal
Total Expenses Per Form990	1073751	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	HEALTHCARE	SpecificServicesProvided
Total Expenditures	434678	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Amount Spent	434678	SubtotalAmountSpent
Total Amount Spent	434678	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFR	Region
Purpose Of Grant	HEALTHCARE	PurposeOfGrant
Amount Of Cash Grant	13760	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
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

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
william j CLINTON foundation
1200 PrES CLINTON AVE	LITTLE ROCK	AZ	72201	311580204	501(C)(3)	90132	0	N/A	N/A	HEALTHCARE
VILLAGE HEALTH WORKS
110 EAST 42ND ST	NEW YORK	NY	10017	450545435	501(C)(3)	16880	0	N/A	N/A	HEALTHCARE
UMDNJ
335 GEORGE ST	NEW BRUNSWICK	NJ	08903	237313160	501(C)(3)	24758	0	N/A	N/A	HEALTHCARE
PARTNERS IN HEALTH
888 COMMONWEALTH AVE	BOSTON	MA	02215	043567502	501(C)(3)	148306	0	N/A	N/A	HEALTHCARE
EGPAF
1140 CONNECTICUT AVENW STE 200	WASHINGTON	DC	20036	954191698	501(C)(3)	7335	0	N/A	N/A	HEALTHCARE
COVENANT HOUSE
5 PENN PLAZA	NEW YORK	NY	10001	132725416	501(C)(3)	31705	0	N/A	N/A	HEALTHCARE
COLUMBIA UNIVERSITY
615 WEST 131ST ST	NEW YORK	NY	10027	135598093	501(C)(3)	14353	0	N/A	N/A	HEALTHCARE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION REVIEWS THE PARTNERS BUDGETS AND WORK PLANS FOR WORK TO BE PERFORMED IN ADVANCE AND ALSO REVIEW INVOICES DETAILING THE USE OF GRANT FUNDS FROM PARTNERS BEFORE PAYMENT.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (10 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	HP JETDIRECT 69	2	949	ESTIMATED FMV
X	COLOR LASERJET	2	5818	ESTIMATED FMV
X	HP MICRO N36L N	1	329	ESTIMATED FMV
X	25 IN. MONITOR	5	1415	ESTIMATED FMV
X	KEYBOARD/MOUSE	5	195	ESTIMATED FMV
X	POWER SUPPLY	5	595	ESTIMATED FMV
X	DOCKING STATION	5	1495	ESTIMATED FMV
X	8740 ELITEBOOKS	5	19865	ESTIMATED FMV
X	HP MOBILE USB D	70	6930	ESTIMATED FMV
X	HP 3105M E-350	70	55930	ESTIMATED FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY REQUIREMENTS SHALL BE PREPARED.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM WAS PREPARED IN COORDINATION WITH THE VP OF OPERATIONS. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.