ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EIN 95-4191698)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-25
IRS object ID: 201232999349300518
Schema version: 2011v1.3
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T12:29:35-05:00	Timestamp
Tax Period End Date	2011-12-31	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 DRIVE	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	2011-01-01	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	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles J Lyons II	Name
Title	President and CEO	Title
Date Signed	2012-10-08	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8642425740	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
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	164291269	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	178	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	151181047	ContributionsGrantsPriorYear
Contributions Grants Current Year	162466052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	40804	InvestmentIncomePriorYear
Investment Income Current Year	46497	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-731282	OtherRevenuePriorYear
Other Revenue Current Year	-809078	OtherRevenueCurrentYear
Total Revenue Prior Year	150490569	TotalRevenuePriorYear
Total Revenue Current Year	161703471	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50562647	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56529469	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48375924	SalariesEtcPriorYear
Salaries Etc Current Year	51105709	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	441157	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	287163	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4291192	TotalFundrsngExpCurrentYear
Other Expense Prior Year	45049044	OtherExpensePriorYear
Other Expenses Current Year	56228703	OtherExpensesCurrentYear
Total Expenses Prior Year	144428772	TotalExpensesPriorYear
Total Expenses Current Year	164151044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6061797	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2447573	RevenuesLessExpensesCY
Total Assets BOY	36506742	TotalAssetsBOY
Total Assets EOY	33317641	TotalAssetsEOY
Total Liabilities BOY	22457786	TotalLiabilitiesBOY
Total Liabilities EOY	21734395	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14048956	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11583246	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 5,400 sites around the world, is a global leader in the fight to eliminate pediatric HIV and AIDS and has reached more than 14.2 million women with services to prevent transmission of HIV to their babies.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	142841179	Expense
Grants	56217127	Grants
Description	International Family AIDS Initiative EGPAF 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 EGPAFs 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	3150662	Expense
Grants	312342	Grants
Description	Research: Over the past 20 years, EGPAF has become world-renowned for its leadership in pediatric HIV and AIDS research. EGPAF supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. EGPAF-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	956569	Expense
Description	Public Policy and Advocacy: EGPAF's commitment to public policy and advocacy has produced real victories for children. Today, EGPAF remains true to Elizabeth Glaser's 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 elected officials, U.S. and international policymakers, the scientific community and global business leaders, EGPAF has expanded funding for pediatric research, advocated for increased global AIDS funding and improved the safety and efficacy of drugs prescribed to children.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	141476	TotalOfOtherProgramServiceExp
Total Program Service Expense	147089886	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
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	true	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
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	87	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	178	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	SF	NameOfForeignCountry
Name Of Foreign Country	WZ	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Paul Glaser
Honorary Chairman of the Board	1.0	X
Willow Bay
Co-Chair of the Board	1.0	X
Russ Hagey
Co-Chair of the Board	1.0	X
Bill Belifore
Vice Chair of the Board	1.0	X
Annie Hill
Secretary of the Board	1.0	X
Mark Dybul MD
Board Member	1.0	X
Jeff Elton PhD
Board Member	1.0	X
Jennifer Fox
Board Member	1.0	X
Paul Johnson
Board Member	1.0	X
Joseph Mike McCune MD PhD
Board Member	1.0	X
Stuart Pape
Board Member	1.0	X
George Wellde
Board Member	1.0	X
Lyons II Charles J
President and CEO	40.0	X	X	453816	0	106981
Hellmann Nicholas S
Executive VP, Medical & Scient	40.0		X	271410	0	18648
Carrazana Carlos A
Chief Operating Officer	40.0		X	263373	0	23213
O'Brien Philip
EVP, Communications, Advocacy,	40.0		X	249720	0	21094
Adams Maurice
Vice President, Country Manage	40.0			267892	0	65087	X
Salmond William
Regional Director, Africa Oper	40.0			236902	0	22213	X
Devine-Karlin Patricia
Vice President, Global Busines	40.0			217377	0	51663	X
Simonds Robert J
Vice President, Program Innova	40.0			221546	0	17212	X
Zakrewsky Colleen
Vice President, Development	40.0			211651	0	26463	X
Giphart Adriaantje
Vice President, Program Implem	40.0			203821	0	32542	X
Ward-Dahl Tamara L
Vice President, Admin and Huma	40.0			199269	0	32704	X
Lee Stephen
Program Director, Prevention,	40.0			202276	0	21062	X
Van't Pad Bosch Jeroen
Country Director, Tanzania	40.0			201378	0	21183	X
Horner Douglas
Vice President, Awards and Com	40.0			185853	0	31470	X
Buhendwa Leo
Country Director, Lesotho	40.0			190018	0	20602	X
Penniman Elizabeth
Vice President, Public Policy	40.0			183328	0	24797	X
Savosnick Peter
Country Director, Kenya	40.0			186502	0	16562	X
Michaels-Strasser Susan
Country Director, Zambia	40.0			179640	0	20854	X
Mbetu Patricia
Country Director, Malawi	40.0			182891	0	16870	X
Van Zyl Cornelia
Country Director, Rwanda	40.0			169915	0	7665	X
Fitch Nancy
Director, Health System Streng	40.0			203869	0	22504	X
Mahdi Mohammed
Country Director - Swaziland	40.0			147917	0	14684	X
Mahomva Agnes
Country Director - Zimbabwe	40.0			171157	0	9361	X
Silver Adam C
Director of Int'l Operations	40.0			220230	0	20205		X
Tindyebwa Denis
Regional Director, Pediatric	40.0			208838	0	21747		X
Alons-Kehus Cathrien
Technical Director, Mozambique	40.0			196707	0	20054		X
Van de Ven Roland
Technical Director, Tanzania	40.0			199711	0	11323		X
Boon Alexandre
Associate Tech Dir, Mozambique	40.0			194340	0	7204		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6021347	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	725967	TotalOtherCompensation
Number Individuals GT100 K	68	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	DC	20037	Program Serv Support	759068
David Stark
87 Luquer Street	BROOKLYN	NY	11231	Special Event Plan	356200
Innovative Philanthropy
5 Hanover Square Suite 1801	NEW YORK	NY	10004	Prof Fundraiser	284478
Ernst Young LLP
8484 Westpark Drive	MCLEAN	VA	22102	Audit Services	280000
Party Planners West Inc
5440 McConnell Avenue	LOS ANGELES	CA	90066	Special Event Plan	270232

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Fundraising Events	1996524	FundraisingEvents
Government Grants	142396778	GovernmentGrants
All Other Contributions	18072750	AllOtherContributions
Noncash Contributions	8026	NoncashContributions
Total Contributions	162466052	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	All other program service revenue	Description

Field	Value	IRS element (for citing)
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	47136	TotalRevenueColumn
Exclusion	$47,136	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	20394	TotalRevenueColumn
Exclusion	$20,394	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1709487	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1710126	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-639	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-639	TotalRevenueColumn
Exclusion	-$639	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1996524	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	877672	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-829472	TotalRevenueColumn
Exclusion	-$829,472	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	161703471	TotalRevenueColumn
Exclusion	-$762,581	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25288254	Total
Program Services	25288254	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	31241215	Total
Program Services	31241215	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	6747313	Total
Program Services	4659994	ProgramServices
Management And General	1527701	ManagementAndGeneral
Fundraising	559618	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	37629811	Total
Program Services	31522136	ProgramServices
Management And General	4578242	ManagementAndGeneral
Fundraising	1529433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1691543	Total
Program Services	1416152	ProgramServices
Management And General	207057	ManagementAndGeneral
Fundraising	68334	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3361073	Total
Program Services	2662417	ProgramServices
Management And General	525295	ManagementAndGeneral
Fundraising	173361	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1675969	Total
Program Services	1177176	ProgramServices
Management And General	375025	ManagementAndGeneral
Fundraising	123768	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	118084	Total
Program Services	68175	ProgramServices
Management And General	49909	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	434850	Total
Program Services	125175	ProgramServices
Management And General	309675	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	74454	Total
Program Services	74454	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	287163	Total
Fundraising	287163	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	4862024	Total
Program Services	3482769	ProgramServices
Management And General	858865	ManagementAndGeneral
Fundraising	520390	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	154599	Total
Program Services	91764	ProgramServices
Management And General	2000	ManagementAndGeneral
Fundraising	60835	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7690562	Total
Program Services	6337792	ProgramServices
Management And General	1155231	ManagementAndGeneral
Fundraising	197539	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1823868	Total
Program Services	1227966	ProgramServices
Management And General	583627	ManagementAndGeneral
Fundraising	12275	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3447684	Total
Program Services	2597951	ProgramServices
Management And General	647464	ManagementAndGeneral
Fundraising	202269	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8913715	Total
Program Services	7703833	ProgramServices
Management And General	882206	ManagementAndGeneral
Fundraising	327676	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	9172618	Total
Program Services	8977172	ProgramServices
Management And General	170732	ManagementAndGeneral
Fundraising	24714	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	96810	Total
Program Services	2391	ProgramServices
Management And General	94419	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	697293	Total
Program Services	534918	ProgramServices
Management And General	127108	ManagementAndGeneral
Fundraising	35267	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Equipment	1666165	1666139	26
Repairs and Maintenance	1992968	1361647	1819	629502
Reimbursible Sub-Contracts	9630073	9630073
Other Program Services	4503038	4503038

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	949898	Total
Program Services	737285	ProgramServices
Management And General	45908	ManagementAndGeneral
Fundraising	166705	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	164151044	Total
Program Services	147089886	ProgramServices
Management And General	12769966	ManagementAndGeneral
Fundraising	4291192	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6374598	BOY
EOY	14189954	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2045679	BOY
EOY	5423687	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22658210	BOY
EOY	9577622	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1046950	BOY
EOY	1635394	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	4224663	BOY
EOY	2204970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1333684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1047670	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136287	BOY
EOY	286014	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	20355	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	36506742	BOY
EOY	33317641	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6596505	BOY
EOY	7151815	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	10535396	BOY
EOY	7510151	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5090628	BOY
EOY	5906245	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	235257	BOY
EOY	1166184	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22457786	BOY
EOY	21734395	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12312255	BOY
EOY	9916704	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1645502	BOY
EOY	1577520	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	91199	BOY
EOY	89022	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14048956	BOY
EOY	11583246	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	36506742	BOY
EOY	33317641	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-2447573	ReconcilationRevenueExpenses
Reconcilation Other Changes	-18137	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	99755376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119792443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127206925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151181047	CurrentTaxYearMinus1Year
Current Tax Year	162466052	CurrentTaxYear
Total	660401843	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99755376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119792443	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	127206925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	151181047	CurrentTaxYearMinus1Year
Current Tax Year	162466052	CurrentTaxYear
Total	660401843	Total

Field	Value	IRS element (for citing)
Public Support Total170	660401843	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	266466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120195	CurrentTaxYearMinus1Year
Current Tax Year	67530	CurrentTaxYear
Total	556953	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	22285	Total

Field	Value	IRS element (for citing)
Total Support	660981081	TotalSupport
Gross Receipts From Admissions Etc	441200	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99912	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99849	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	4824	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	56158	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	60982	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	164967734	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	165028716	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	103363	CurrentYearMinus3
Current Year Minus2	31351	CurrentYearMinus2
Current Year Minus1	29221	CurrentYearMinus1
Current Year	60982	CurrentYear
Total	224917	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	4784	CurrentYearMinus3
Current Year Minus2	2896	CurrentYearMinus2
Current Year Minus1	3013	CurrentYearMinus1
Current Year	4824	CurrentYear
Total	15517	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	91199	BeginningOfYearBalance
Contributions	-2177	Contributions
Investment Earnings Or Losses	3145	InvestmentEarningsOrLosses
Other Expenditures	3145	OtherExpenditures
End Of Year Balance	89022	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	341193	OtherCostOrOtherBasis
Depreciation	34275	Depreciation
Book Value	42234	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	791430	OtherCostOrOtherBasis
Depreciation	48849	Depreciation
Book Value	122289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201062	OtherCostOrOtherBasis
Depreciation	25884	Depreciation
Book Value	121491	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	286014	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deferred Rent	Description
Amount	$1,166,184	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1166184	TotalOfAmounts
Total Revenue	161703471	TotalRevenue
Total Expenses	164151044	TotalExpenses
Excess Or Deficit For Year	-2447573	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-18137	NetUnrealizedGLOnInvestments
Total Adjustments	-18137	TotalAdjustments
Excess Or Deficit Per FS	-2465710	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	162563006	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-18137	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-18137	RevenueNotRptdF990
Revenue Subtotal	162581143	RevenueSubtotal
Other Revenues Not Included	-877672	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-877672	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	161703471	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	165028716	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	877672	OtherExpensesIncluded
Expenses Not Rptd F990	877672	ExpensesNotRptdF990
Expenses Subtotal	164151044	ExpensesSubtotal
Total Expenses Per Form990	164151044	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Descripti0n of FIN 48 Footnote in the 2011 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, 2011 and 2010, 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 2009.
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 (11 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Sub-Saharan Africa	13	844	Program Services	SEE PART V	78154890
Europe (Including Iceland and Greenland)	1	2	Program Services	SEE PART V	571621
North America			Program Services	SEE PART V	118415
East Asia and the Pacific			Program Services	SEE PART V	3006
South Asia			Program Services	SEE PART V	9798
Sub-Saharan Africa			Fundraising	N/A	580115
Europe (Including Iceland and Greenland)			Fundraising	N/A	152679
Sub-Saharan Africa			Grantmaking	N/A	55795757
South Asia			Grantmaking	N/A	743170
East Asia and the Pacific			Grantmaking	N/A	-1183
Russia and the Newly Independent States			Grantmaking	N/A	-8275

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	14	SubtotalNumberOfOffices
Subtotal Number Of Employees	846	SubtotalNumberOfEmployees
Total Number Of Offices	14	TotalNumberOfOffices
Total Number Of Employees	846	TotalNumberOfEmployees
Subtotal Amount Spent	136119993	SubtotalAmountSpent
Total Amount Spent	136119993	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (374 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Sub-Saharan Africa	SEE PART V	32876	WIRE TRANSF	2776	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	60280	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	101455	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	11981	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	60645	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	123797	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	47840	WIRE TRANSF	15306	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	1421163	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	33573	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	14789	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	72070	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	67928	WIRE TRANSF	3221	[J] - Part V	Cost
Sub-Saharan Africa	SEE PART V	235206	WIRE TRANSF	673143	[J] - Part V	Cost
Sub-Saharan Africa	SEE PART V	64550	WIRE TRANSF	17184	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	88811	WIRE TRANSF	34680	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	65873	WIRE TRANSF	29184	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	24441	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	9098	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	15094	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	24809	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	36504	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	24076	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	17780	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	31455	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	8630	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	24576	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	17640	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	24052	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	31391	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18530	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	10194	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	59288	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	9823	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18588	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	85849	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	25837	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	10634	WIRE TRANSF	163	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	31912	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	41792	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	64630	WIRE TRANSF	8655	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	84066	WIRE TRANSF	26767	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	480083	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	191309	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18743	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	31322	WIRE TRANSF	7358	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	66376	WIRE TRANSF	56584	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	52133	WIRE TRANSF	1260	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	18233	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	390620	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	130383	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	173066	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	26956	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	21636	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	5782	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	16502	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18830	WIRE TRANSF	449	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	33835	WIRE TRANSF	10826	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	47728	WIRE TRANSF	8559	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	17971	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	86047	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	96713	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	12367	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	42948	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	176758	WIRE TRANSF	16277	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	144238	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	169835	WIRE TRANSF	64300	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	188012	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	35923	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	29397	WIRE TRANSF	11838	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	6963	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	12240	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	15138	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	14825	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	312279	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	30010	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	14622	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	17244	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	63291	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	158778	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	134140	WIRE TRANSF	43275	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	70666	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	7424	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	20871	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	33727	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	7425	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	57485	WIRE TRANSF	1243	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	19023	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	21172	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	7862	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	8161	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	23728	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	159414	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	93162	WIRE TRANSF	1989	[I] - Part V	Cost
Sub-Saharan Africa	SEE PART V	60819	WIRE TRANSF	-112	[C] - Part V	Cost
Sub-Saharan Africa	SEE PART V	52908	WIRE TRANSF	14014	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	27294	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	217836	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	11258	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	293819	WIRE TRANSF	470765	[J] - Part V	Cost
South Asia	SEE PART V	42074	WIRE TRANSF	0	N/A	N/A
South Asia	SEE PART V	38290	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	118751	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	26617	WIRE TRANSF	12834	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	43493	WIRE TRANSF	14387	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	94132	WIRE TRANSF	1967	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	46661	WIRE TRANSF	6191	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	52783	WIRE TRANSF	11307	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	34648	WIRE TRANSF	13063	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	97866	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	55264	WIRE TRANSF	18003	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	56302	WIRE TRANSF	13876	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	156751	WIRE TRANSF	25112	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	44741	WIRE TRANSF	9702	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	66742	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	95274	WIRE TRANSF	19295	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	297825	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	22439	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	145793	WIRE TRANSF	36738	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	37130	WIRE TRANSF	13170	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	20062	WIRE TRANSF	16600	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	57240	WIRE TRANSF	2064	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	60599	WIRE TRANSF	1846	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	51712	WIRE TRANSF	30774	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	27854	WIRE TRANSF	8104	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	32459	WIRE TRANSF	6469	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	44338	WIRE TRANSF	5314	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	27040	WIRE TRANSF	14899	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	21148	WIRE TRANSF	5143	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	78468	WIRE TRANSF	-11308	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	102925	WIRE TRANSF	98579	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	45942	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	26890	WIRE TRANSF	48253	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	174737	WIRE TRANSF	47602	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	15373	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	77549	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	35857	WIRE TRANSF	12350	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	1799566	WIRE TRANSF	62470	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	50018	WIRE TRANSF	34322	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	6145	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	67447	WIRE TRANSF	9819	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	23416	WIRE TRANSF	19696	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	49329	WIRE TRANSF	7358	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	91235	WIRE TRANSF	78664	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	176719	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	68450	WIRE TRANSF	3643	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	14033	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18880	WIRE TRANSF	37528	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	106653	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	127266	WIRE TRANSF	70877	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	14521	WIRE TRANSF	976	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	8958	WIRE TRANSF	1344	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	41015	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	59079	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	66401	WIRE TRANSF	16242	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	49578	WIRE TRANSF	18043	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	72013	WIRE TRANSF	8046	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	82414	WIRE TRANSF	1082	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	12400	WIRE TRANSF	1972	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	34970	WIRE TRANSF	35335	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	49340	WIRE TRANSF	25151	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	251749	WIRE TRANSF	124877	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	77560	WIRE TRANSF	35720	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	240000	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	39893	WIRE TRANSF	8119	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	103234	WIRE TRANSF	25067	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	72466	WIRE TRANSF	37901	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	161594	WIRE TRANSF	22180	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	45993	WIRE TRANSF	21038	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	147350	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	8654	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	415862	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	118435	WIRE TRANSF	41632	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	91294	WIRE TRANSF	33198	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	123889	WIRE TRANSF	40839	[G] - Part V	Cost
Sub-Saharan Africa	SEE PART V	119661	WIRE TRANSF	22429	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	61654	WIRE TRANSF	28581	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	51856	WIRE TRANSF	7313	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	77265	WIRE TRANSF	3553	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	26764	WIRE TRANSF	3518	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	28555	WIRE TRANSF	7358	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	81196	WIRE TRANSF	29620	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	63727	WIRE TRANSF	17927	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	157576	WIRE TRANSF	3519	[B] - Part V	Cost
Sub-Saharan Africa	SEE PART V	26063	WIRE TRANSF	59149	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	61319	WIRE TRANSF	44515	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	29871	WIRE TRANSF	6078	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	554003	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	129376	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	69941	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	49881	WIRE TRANSF	10217	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	30980	WIRE TRANSF	6078	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	63896	WIRE TRANSF	17762	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	64803	WIRE TRANSF	16307	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	66007	WIRE TRANSF	28109	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	18111	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	269155	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	66054	WIRE TRANSF	27943	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	66947	WIRE TRANSF	26382	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	54385	WIRE TRANSF	6913	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	73333	WIRE TRANSF	13278	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	70818	WIRE TRANSF	1181	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	68373	WIRE TRANSF	3830	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	64514	WIRE TRANSF	19162	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	63676	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	28143	WIRE TRANSF	5338	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	35649	WIRE TRANSF	1554	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	77832	WIRE TRANSF	21012	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	50935	WIRE TRANSF	16078	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	14997	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	78298	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	50217	WIRE TRANSF	21692	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	32618	WIRE TRANSF	77792	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	74375	WIRE TRANSF	1843	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	103041	WIRE TRANSF	27841	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	34991	WIRE TRANSF	1349	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	126806	WIRE TRANSF	19471	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	69884	WIRE TRANSF	9568	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	121235	WIRE TRANSF	59936	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	37979	WIRE TRANSF	32121	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	20091	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	25120	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	61557	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	169360	WIRE TRANSF	-17536	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	45337	WIRE TRANSF	10989	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	74169	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	120770	WIRE TRANSF	9644	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	338828	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	95809	WIRE TRANSF	1129	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	119507	WIRE TRANSF	59701	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	78641	WIRE TRANSF	-845	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	7591	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	102528	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	30037	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	27097	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	62837	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	48633	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	46628	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	36987	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	35307	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	19059	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	12940	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	28801	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	50379	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	42526	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	2256361	WIRE TRANSF	156175	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	271525	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	285375	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	20085	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	30752	WIRE TRANSF	-138	[C] - Part V	Cost
South Asia	SEE PART V	76506	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	46558	WIRE TRANSF	10374	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	78399	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	96883	WIRE TRANSF	29447	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	64522	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	94032	WIRE TRANSF	36941	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	40230	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	87442	WIRE TRANSF	9544	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	76078	WIRE TRANSF	-2925	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	68650	WIRE TRANSF	6837	[A] - Part V	Cost
Sub-Saharan Africa	SEE PART V	37167	WIRE TRANSF	5344	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	66186	WIRE TRANSF	2201	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	84484	WIRE TRANSF	4678	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	18500	WIRE TRANSF	1302	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	18994	WIRE TRANSF	63620	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	93697	WIRE TRANSF	4	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	63202	WIRE TRANSF	16966	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	79212	WIRE TRANSF	11299	[H] - Part V	Cost
Sub-Saharan Africa	SEE PART V	54309	WIRE TRANSF	-4603	[D] - Part V	Cost
South Asia	SEE PART V	90425	WIRE TRANSF	0	N/A	N/A
South Asia	SEE PART V	10940	WIRE TRANSF	0	N/A	N/A
South Asia	SEE PART V	148947	WIRE TRANSF	0	N/A	N/A
South Asia	SEE PART V	17317	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	66449	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	106474	WIRE TRANSF	24638	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	41904	WIRE TRANSF	4209	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	37722	WIRE TRANSF	17693	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	78594	WIRE TRANSF	40792	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	44611	WIRE TRANSF	7640	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	30088	WIRE TRANSF	8337	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	45762	WIRE TRANSF	9725	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	57017	WIRE TRANSF	4682	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	40141	WIRE TRANSF	6362	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	42864	WIRE TRANSF	7214	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	50406	WIRE TRANSF	11821	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	39154	WIRE TRANSF	20446	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	30440	WIRE TRANSF	3495	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	26099	WIRE TRANSF	17770	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	35290	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	18789	WIRE TRANSF	7729	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	23496	WIRE TRANSF	5682	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	42765	WIRE TRANSF	992	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	77432	WIRE TRANSF	41067	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	5811	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	7804	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	6374	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	5169	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	16590	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	64728	WIRE TRANSF	7032	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	46750	WIRE TRANSF	5327	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	12175	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	33182	WIRE TRANSF	6965	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	39560	WIRE TRANSF	9779	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	7773	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	13302	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	43818	WIRE TRANSF	6968	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	44778	WIRE TRANSF	7562	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	10295	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	67312	WIRE TRANSF	16998	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	68266	WIRE TRANSF	10834	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	42914	WIRE TRANSF	27865	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	35518	WIRE TRANSF	11710	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	91863	WIRE TRANSF	7592	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	27956	WIRE TRANSF	6965	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	38990	WIRE TRANSF	8972	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	16540	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	34653	WIRE TRANSF	34512	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	6389	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	51388	WIRE TRANSF	6952	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	34207	WIRE TRANSF	699	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	12294	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	67998	WIRE TRANSF	12339	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	18000	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	28450	WIRE TRANSF	428	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	17829	WIRE TRANSF	3518	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	21243	WIRE TRANSF	5348	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	24721	WIRE TRANSF	9668	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	30034	WIRE TRANSF	13592	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	31707	WIRE TRANSF	13694	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	29305	WIRE TRANSF	13975	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	10534	WIRE TRANSF	2453	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	5686	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	40028	WIRE TRANSF	6775	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	156216	WIRE TRANSF	37288	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	54665	WIRE TRANSF	43226	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	25540	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	53154	WIRE TRANSF	4049	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	106633	WIRE TRANSF	36185	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	63758	WIRE TRANSF	6278	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	117916	WIRE TRANSF	8497	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	99217	WIRE TRANSF	64514	[D] - Part V	Cost
South Asia	SEE PART V	244145	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	192994	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	34375	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	122467	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	98704	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	138401	WIRE TRANSF	53433	[D] - Part V	Cost
South Asia	SEE PART V	50085	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	85937	WIRE TRANSF	45723	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	42099	WIRE TRANSF	5908	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	43200	WIRE TRANSF	10275	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	19715782	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	92508	WIRE TRANSF	4780	[E] - Part V	Cost
Sub-Saharan Africa	SEE PART V	150044	WIRE TRANSF	37389	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	61701	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	321296	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	10685	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	11737	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	315000	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	183011	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	72305	WIRE TRANSF	25681	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	79730	WIRE TRANSF	22783	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	15540	WIRE TRANSF	7558	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	60086	WIRE TRANSF	5692	[D] - Part V	Cost
Sub-Saharan Africa	SEE PART V	69545	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	14955	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	115746	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	703498	WIRE TRANSF	84235	[F] - Part V	Cost
Sub-Saharan Africa	SEE PART V	43951	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	32333	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	90049	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	165598	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	50870	WIRE TRANSF	0	N/A	N/A
East Asia	SEE PART V	23754	WIRE TRANSF	0	N/A	N/A
Sub-Saharan Africa	SEE PART V	71449	WIRE TRANSF	0	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	406	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 I, 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 contracts and grants 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, SOUTH ASIA, EAST ASIA AND THE PACIFIC, AND EUROPE, 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] Computer and office equipment/ furniture; [B] Electrical generator and/ or computer/ office equipment; [C] Exchange rate variance due to accrual of item purchased in 2010, but paid for in 2011; [D] Medical and health related equipment/ supplies and/or computer equipment, office equipment, or motorized vehicles; [E] Office equipment/ furniture; [F] One or more motorized vehicles/ vehicle related accessories; [G] Operational expenses, office supplies, training expenses; [H] Renovation expenses as well as computer/ office equipment; [I] Training Expenses; [J] Various operating expenses including salary, fringe benefits, rent, and equipment/ furniture

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 (2 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
EuroAmerican Communication	Direct mail	false	31695	2685	29010
Innovative Philanthropy	Fundraising	false	2044724	284478	1760246

Field	Value	IRS element (for citing)
Total Gross Receipts	2076419	TotalGrossReceipts
Total Retained By Contractors	287163	TotalRetainedByContractors
Total Net To Organization	1789256	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	Kids For Kids C	NameOfEvent1
Gross Receipts Event1	973674	GrossReceiptsEvent1
Charitable Contributions Event1	958374	CharitableContributionsEvent1
Gross Revenue Event1	15300	GrossRevenueEvent1
Rent Facility Costs Event1	179750	RentFacilityCostsEvent1
Other Direct Expenses Event1	262906	OtherDirectExpensesEvent1
Name Of Event2	A Time for Hero	NameOfEvent2
Gross Receipts Event2	1071050	GrossReceiptsEvent2
Charitable Contributions Event2	1038150	CharitableContributionsEvent2
Gross Revenue Event2	32900	GrossRevenueEvent2
Rent Facility Costs Event2	314804	RentFacilityCostsEvent2
Other Direct Expenses Event2	120212	OtherDirectExpensesEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	2044724	GrossReceiptsTotal
Charitable Contributions Total	1996524	CharitableContributionsTotal
Gross Revenue Total Events	48200	GrossRevenueTotalEvents
Rent Facility Costs Total Events	494554	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	383118	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	877672	DirectExpenseSummaryEvents
Net Income Summary	-829472	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 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
African Medical and Research Foundation
4 West 43rd Street	NEW YORK	NY	10036	131867411	501(C)(3)	101455	0	N/A	N/A	SEE PART V
AIDS Healthcare Foundation
6255 W SUNSET BLVD 21ST FLOOR	LOS ANGELES	CA	90028	954112121	501(c)(3)	1421163		N/A	N/A	SEE PART V
Baylor College of Medicine
ONE BAYLOR PLAZA	HOUSTON	TX	77030	202951275	501(C)(3)	480083		N/A	N/A	SEE PART V
Food for the Hungry Inc
1224 EAST WASHINGTON ST	PHOENIX	AZ	85034	952680390	501(C)(3)	239970		N/A	N/A	SEE PART V
HOPE Worldwide Cote d'Ivoire
353 WEST LANCASTER AVE SUITE 200	WAYNE	PA	19087	911867491	501(C)(3)	297825		N/A	N/A	SEE PART V
J F Kapnek Charitable Trust
936 DEWING AVENUE SUITE E3	LAFAYETTE	CA	94549	237165692	501(C)(3)	1799566	62470	COST	SEE PART V	SEE PART V
JSI Research & Training
44 FARNSWORTH	BOSTON	MA	02210	042679824	501(C)(3)	6145		N/A	N/A	SEE PART V
PATH
2201 WESTLAKE AVENUE NO 200	SEATTLE	WA	98121	911157127	501(C)(3)	285375		N/A	N/A	SEE PART V
The University Of Alabama At Birmingham
1530 3RD AVENUE SOUTH	BIRMINGHAM	AL	35294	656005396	501(C)(3)	19715782		N/A	N/A	SEE PART V
Tiny Tim and Friends
14204 WOODHAVEN ROAD	MINNETONKA	MN	55345	263545125	501(C)(3)	92508	4780	COST	SEE PART V	SEE PART V
Wake Forest University Health Sciences
MEDICAL CENTER BLVD	WINSTON SALEM	NC	27157	223849199	501(C)(3)	703498	84235	COST	SEE PART V	SEE PART V
World Relief
7 EAST BALTIMORE STREET	BALTIMORE	MD	21202	236393344	501(C)(3)	32333		N/A	N/A	SEE PART V

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	17	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Organization's Procedures for Monitoring the Use of Grants	Form 990, Schedule I, Part I, Line 2	The Foundation uses a multi-faceted, risk-based approach for the monitoring and support of its grantees. 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 contracts and grants 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.
Description of Non Cash Assistance	SCHEDULE I, PART II, LINE 1(G)	one or more motorized vehicles/ vehicle related accessories and/or office equipment
PURPOSE OF GRANT OR ASSISTANCE	SCHEDULE I, PART II, LINE 1(H)	TO FURTHER PMTCT AND/OR CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES IN SUB-SAHARAN AFRICA THROUGH DIRECT SUPPORT, CAPACITY BUILDING, AND RESEARCH.

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 (28 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Lyons II Charles J
358284	0	72500	0	23032	0	87150	0	19831	0	560797	0	0
Adams Maurice
158599	0	0	0	109293	0	53014	0	12073	0	332979	0	0
Hellmann Nicholas S
247058	0	0	0	24352	0	17150	0	1498	0	290058	0	0
Carrazana Carlos A
246513	0	0	0	16860	0	16500	0	6713	0	286586	0	0
O'Brien Philip
232570	0	0	0	17150	0	17150	0	3944	0	270814	0	0
Salmond William
122363	0	0	0	114539	0	10340	0	11873	0	259115	0	0
Devine-Karlin Patricia
200637	0	0	0	16740	0	14982	0	36681	0	269040	0	0
Silver Adam C
85718	0	0	0	134512	0	6891	0	13314	0	240435	0	0
Simonds Robert J
196714	0	0	0	24832	0	15322	0	1890	0	238758	0	0
Zakrewsky Colleen
196489	0	0	0	15162	0	14922	0	11541	0	238114	0	0
Giphart Adriaantje
189030	0	0	0	14791	0	14431	0	18111	0	236363	0	0
Ward-Dahl Tamara L
176717	0	0	0	22552	0	14169	0	18535	0	231973	0	0
Tindyebwa Denis
89268	0	0	0	119570	0	8197	0	13550	0	230585	0	0
Lee Stephen
185536	0	0	0	16740	0	13640	0	7422	0	223338	0	0
Van't Pad Bosch Jeroen
96516	0	0	0	104862	0	7704	0	13479	0	222561	0	0
Horner Douglas
172238	0	0	0	13615	0	13255	0	18215	0	217323	0	0
Alons-Kehus Cathrien
83954	0	0	0	112753	0	6758	0	13296	0	216761	0	0
Van de Ven Roland
78026	0	0	0	121685	0	4602	0	6721	0	211034	0	0
Buhendwa Leo
86744	0	0	0	103274	0	7199	0	13403	0	210620	0	0
Penniman Elizabeth
166276	0	0	0	17052	0	12915	0	11882	0	208125	0	0
Savosnick Peter
105377	0	0	0	81125	0	8665	0	7897	0	203064	0	0
Boon Alexandre
80524	0	0	0	113816	0	0	0	7204	0	201544	0	0
Michaels-Strasser Susan
83606	0	0	0	96034	0	7416	0	13438	0	200494	0	0
Mbetu Patricia
100968	0	0	0	81923	0	7782	0	9088	0	199761	0	0
Van Zyl Cornelia
101365	0	0	0	68550	0	0	0	7665	0	177580	0	0
Fitch Nancy
113635	0	0	0	90234	0	9616	0	12888	0	226373	0	0
Mahdi Mohammed
93366	0	0	0	54551	0	7046	0	7638	0	162601	0	0
Mahomva Agnes
121103	0	0	0	50054	0	2073	0	7288	0	180518	0	0

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: William Salmond, Nancy Fitch, Maurice Adams, Susan Michaels-Strasser, Adam Silver, Mary Pat Kieffer, Denis Tindyebwa, Patricia Mbetu, Cathrien Alons-Kehus, Roland Van de Ven, Alexandre Boon, Mohammed Mahdi and Jeroen Van't Pad Bosch.	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	5	NumberOfContributions
Noncash Contribs Rptd F990	31772	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	4	29865	cost/selling price
X	toys, gifts cards, etc. distributed at events	3	27206	cost/selling price
X	airline miles	1	-80817	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	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Use of third parties to solicit and process noncash contributions	Identifier
Return Reference	Schedule M, Question 32a	ReturnReference
Explanation	The Foundation uses a professional fundraiser to solicit and process non-cash contributions for the Foundation's special fundraising events.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 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.
Foreign Countries, continued	Form 990, Part V, Line 4B	Zambia Zimbabwe Democratic Republic of Congo Switzerland
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 as 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.
Explanation of other changes in net assets or fund balances	Form 990, Part XI, Line 5	Unrealized gain/ (loss) on investments = ($18,137)