2012-05-15T14:01:06-07:00 2011-06-30 990 2010-07-01 043567502 PARTNERS IN HEALTH A NONPROFIT CORPORATION PART 6179988922 888 Commonwealth Avenue 3rd Floor Boston MA 02215 Paul Zintl 6179988922 2012-05-15 2010 2016-02-24 21:20:13Z Paul Zintl 888 Commonwealth Avenue 3rd Floor Boston MA 02215 114589390 0 X www.pih.org X 2001 MA Our mission is to provide a preferential option for the poor in health care. By establishing long-term relationships with sister organizations based in settings of poverty, Partners In Health strives to achieve two overarching goals: to bring the benefits of modern medical science to those most in need of them and to serve as an antidote to despair. We draw on the resources of the world's leading medical and academic institutions and on the lived experience of the world's poorest and sickest communities. At its root, our mission is both medical and moral. It is based on solidarity, rather than charity alone. When our patients are ill and have no access to care, our team of health professionals, scholars and activists will do whatever it takes to make them well--just as we would do if a member of our own families our ourselves were ill. 14 12 220 6 0 0 151223058 86886780 0 106377 1618562 239870 351872 151569305 88857214 36024205 45293464 0 17941493 23766208 0 3773446 37415640 47249856 91381338 116309528 60187967 -27452314 93137157 66802773 3703001 4892936 89434156 61909837 Partners In Health is an international non-governmental organization dedicated to delivering quality health care to people and communities devastated by the joint burdens of poverty and disease. PIH's work has three goals: to care for patients, to alleviate the root causes of disease, and to share lessons learned around the world. 0 0 61657554 42835779 0 HAITI Continuing to rebuild from the unimaginable disaster of the January 12, 2010 earthquake, Zanmi Lasante (ZL) provided urgent care and ongoing community outreach in response to widespread cholera outbreaks, continued constructing a state-of-the-art hospital in the Central Plateau, and strengthened specialized services. Haiti Highlights of the Year Responded to the cholera epidemic: Since the first cases of cholera were confirmed by the Haitian Ministry of Health in October 2010, ZL worked tirelessly to treat over 75,000 cases, conduct community education and outreach, and strengthen the infrastructure necessary to provide clean water and basic sanitation for Haitians most vulnerable to the outbreaks. On the international stage, PIH/ZL advocated for a comprehensive, community-based strategy for prevention and treatment-including oral vaccination campaigns and attention to the structural causes of cholera, such as improved water and sanitation infrastructure. Thanks to funding from the US government and the World Bank, ZL was able to build and operate cholera treatment facilities and oral rehydration posts, train additional community health workers, and provide mental health and psychosocial support to cholera survivors. Completed over 50 percent of construction on Mirebalais Hospital: By May 2011, construction teams had already completed more than 50 percent of construction of a flagship national referral hospital and teaching center in Mirebalais. The 180,000-square-foot, 320-bed facility will change the face of public health care in Haiti by providing comprehensive clinical services, many of which-such as neonatal intensive care and thoracic surgery-are not currently available at any public facility. When the hospital becomes fully operational, it will be the largest functioning hospital in the country, with the capacity to treat upwards of 500 patients per day and provide high-quality education for nurses, medical students, and resident physicians. Provided mental health, psychosocial support, and rehabilitative services: Since the earthquake in January 2010, ZL's Mental Health and Psychosocial Support team has more than doubled the number of psychologists, social workers, and community health workers trained to identify, refer, and support people suffering from myriad mental health problems. The services provided, such as the treatment of depression, anxiety, post-traumatic stress, and psychosis, have been integrated into the comprehensive system of care at all ZL sites to better support the mental health needs of all our patients. ZL also trained seven rehabilitation educators to provide specialized rehabilitative accompaniment to an estimated 225 patients, many of whom were injured in the earthquake. In addition, plans were completed for Haiti's first wheelchair-accessible public sector rehabilitation center at the hospital ZL runs in partnership with the Ministry of Health in Saint-Marc. This facility will provide rehabilitation services and be the site for a nine month Rehabilitation Technician Training program. Cared for children with physical and developmental disabilities: Zanmi Beni, Creole for "Blessed Friends," is home to 50 unaccompanied minors and vulnerable children with physical or developmental disabilities, abandoned in the crumbled pediatric ward of Port-au-Prince's General Hospital in the days following the earthquake. In April 2010, ZL purchased land in a quiet neighborhood of Port-au-Prince to build what is now a safe haven and caring home providing the children an educational and loving environment in which to thrive. Zanmi Beni strives to reduce the stigma and discrimination faced by children with special needs, and has already become a model center for addressing special needs in resource-poor settings. Haiti by the Numbers: * 2.8 million total patient encounters (all services included) * 13,784 children received educational assistance * 53 houses constructed or repaired * 6,268 HIV-positive patients on treatment * 482 TB patients treated * Approximately 75,000 cholera patients treated * 9,780 children treated for moderate or severe malnutrition * 25,269 active users of modern contraception methods * 98,735 pregnant women seen in antenatal clinic Haiti Staff: * 1,192 medical * 1,841 non-medical * 2,378 community health workers 16119007 0 0 RWANDA By collaborating with the Rwandan Government on a variety of projects-building a hospital in a previously underserved rural region, creating a district model that can be scaled up nationwide, and constructing new homes for a historically marginalized community-Inshuti Mu Buzima (IMB) helped to transform the health system in three districts of rural Rwanda. Rwanda Highlights of the Year Opened state-of-the-art hospital in rural Burera district: Inaugurated in January 2011, Butaro Hospital now brings high quality medical care and serves as a flagship center for medical education and innovation for the entire east Africa region. In addition to the four basic services-maternity, internal medicine, surgery, and pediatrics- the new hospital includes an emergency department, full surgery ward with two operating rooms, intensive care unit, neonatal intensive care unit, outpatient ophthalmology and gynecology services, and significantly expanded laboratory capabilities. Constructed in partnership with the Rwandan Government, which is supporting more than 40 percent of the operating costs, the facility features modern measures for infection control, including natural crossventilation reinforced by large ceiling fans and ultraviolet lights, secluded patient wards around courtyards, and an effective spatial triage system allowing for separation of patients based on their condition. Expanded services from seven to 22 health centers in the Eastern Province: With support from the Doris Duke Charitable Foundation, IMB expanded to 15 new health centers in Southern Kayonza and Kirehe Districts. With the addition of these facilities, IMB now covers all health centers in the districts. The major components of this project include social support programs, increased human resources and service delivery support, constructive nursing supervision, and an enhanced network of community health workers. IMB's research and monitoring and evaluation programs will document this strengthened healthcare system, allowing other districts to scale up and replicate the model. Supported Rwandan Government in cervical cancer screening, treatment, and training: Beginning in August 2010, PIH worked to enable Butaro, Rwinkwavu, and Ruhengeri Hospitals to offer cervical cancer screening. Combined, the hospitals provided screenings to more than 1,200 women, and treated 56 with cryotherapy. In June 2011, IMB organized a three-week training on quick and low-cost approaches to screening for cervical cancer. This training is part of PIH's collaboration with the non-profit PATH and the Ministry of Health to support Rwanda's National Cervical Cancer Plan. The plan includes HPV vaccination for adolescents, screening for HPV and cervical cancer using Visual Inspection with Acetic Acid, and treating precancerous lesions with cryotherapy. Provided social and economic support for a marginalized community: In partnership with the local community, and as part of the Rwandan Government's initiative to eliminate grass-roofed houses, IMB constructed 39 houses for families from the marginalized pygmy community in the remote hills of northern Rwanda. Replacing leaky, grass-thatched huts, the new houses were built with sturdy walls and metal roofs, ensuring equity while complying with district housing standards. In addition to housing, IMB and Burera district officials provided a full package of support to the pygmy community, including mutuelle health insurance subscriptions for every family, agricultural and food support, and school support for every child, including the costs of uniforms, shoes, notebooks, and other fees. Rwanda by the Numbers: * 660,137 total patient visits * 5,910 HIV patients on treatment * 19,759 babies delivered in health facilities * 107,980 patients tested for HIV * 37 health centers supported * 554 secondary school students received tuition coverage * 37,200 people received mutuelle health insurance coverage Rwanda Staff: * 865 medical * 1,146 non-medical * 3,313 community health workers 7495169 109676 0 PERU On July 9, 2011, Socios En Salud (SES) celebrated 15 years of providing high-quality treatment and support for tuberculosis and HIV patients in some of the poorest areas of Peru. This year, SES continued to grow, increasing social and economic support for patients, conducting advocacy initiatives to increase public awareness of TB and HIV, and engaging in research and trainings to inform the clinical management of both illnesses. Peru Highlights of the Year Provided socioeconomic support to patients with MDR-TB and HIV: Patients receiving treatment for TB and HIV need to have sufficient food and housing to ensure a sound recovery. This year, in partnership with the Peruvian Ministry of Health, SES continued to provide multi-drug resistant tuberculosis (MDR-TB) and HIV patients with the nutritional support, transportation, and pre-constructed, well ventilated houses that allow patients to recover at home with their families while reducing the risk of transmission. Scaled up outreach and training for TB control and prevention: As part of national efforts to scale up TB prevention and early diagnosis efforts among general and high- risk populations, SES trained university educators and administrators in TB prevention, and began studies in indigenous communities in Peru related to risk factors and vulnerability for TB. In addition, SES collaborated with the Ministry of Health to provide training on MDR-TB treatment and prevention to doctors, nurses, and community health workers in Lima and the southern Pisco region. At the national level, SES reached more than 7,000 university students with TB health campaigns on campuses across the country, and ran mass media campaigns estimated to have reached 1.5 million people. Contributed to research on MDR-TB and HIV: SES provided oversight and research capacity for the EPI project: a study of the transmission dynamics of MDR-TB, enrolling 4,000 patients and 20,000 of their household contacts. SES and the Ministry of Health will use the results of this research to reinforce early detection efforts and improve coverage by the national TB strategy. And in a study that seeks to show the impact and cost-effectiveness of community-based intervention in HIV treatment, SES worked in 92 health posts to enroll patients living in extreme poverty who had recently begun treatment but were at risk of non-adherence. Provided patients with options for sustainable income generation: SES's income generation project offers interest-free loans to TB and HIV patients and their families to start small businesses, helping them gain economic independence, improve self-esteem, and reignite their will to recover from their disease. This year SES provided in-house training, small loans and staff accompaniment to 97 current and former patients to start or expand small businesses including a taxi service, a juice stand, and a curtain-making enterprise. Within a year the average per capita household monthly income of those patients more than doubled-from $48 to $114. Peru By the Numbers: * Treated more than 10,500 MDR-TB patients to date with a 75% cure rate-the highest in the world * 150 university staff trained in TB prevention * Approximately 800 MDR-TB and HIV patients received socioeconomic support * 2,063 MDR-TB patients and 6,413 contacts enrolled in TB transmission research study * More than1,800 food baskets distributed Peru Staff: * 111 medical * 195 non-medical * 174 community health workers 24197599 2348009 0 OTHER PROGRAM SERVICES In addition to the programs listed, PIH has programs in Lesotho, Malawi, Russia, Kazakhstan, Mexico and Guatemala. Other major expenditures in Other Programs include those for training and electronic medical records. 24197599 2348009 0 109469329 1 1 0 1 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 93 0 1 220 1 0 1 CA HA KZ LT MI PE RS RW 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD ME MI MN MO MT NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Ricardo Solano 6179988879 888 Commonwealth Avenue 3rd Floor Boston MA 02215 Dr Jim Yong Kim 1 X 0 0 0 Diane Kaneb 5 X 0 0 0 Bryan Stevenson 1 X 0 0 0 Jack Connors 1 X 0 0 0 Ted Philip 5 X 0 0 0 Todd McCormack 10 X 0 0 0 Albert Kaneb 10 X 0 0 0 Gary Gottlieb 1 X 0 0 0 Robert Heine 1 X 0 0 0 Lesley King 8 X 0 0 0 Dr Paul Farmer 30 X X 0 0 0 Ophelia Dahl 60 X X 89889 0 731 Dan Nova 1 X 0 0 0 Paul English 1 X 0 0 0 Charlotte C Wagner 1 X 0 0 0 Diane Currier 1 X 0 0 0 Dr Joia Mukherjee 50 X 0 0 0 Donella Rapier 60 X X 153383 0 10597 Theodore Constan 40 X 90066 0 16627 Paul Zintl 40 X 86780 0 705 Susan Sayers 60 X X 122937 0 19599 Cassia VDH Holstein 60 X 99077 0 0 Yusuf Karacaoglu 60 X 107348 0 5599 749480 0 53858 3 0 1 1 Chuck Cherel Language Unlimited 10305 Hunt Country Lane Vienna VA 22182 Translation services from English into several languages where PIH has programs 130648 KPMG LLP Dept 0511 PO BOX 120001 Dallas TX 75312 Auditing and tax services 144750 Vox Global PO BOX 598 Saint Louis MO 631880598 Ongoing strategic counsel to PIH Development, PIH Communication, and PIH Leadership team 315144 3 0 0 0 0 23220089 63666691 8813100 86886780 0 1327651 0 0 1327651 0 0 0 0 0 0 0 0 0 0 26023087 0 25732176 0 290911 0 290911 0 0 290911 0 Healthcare trainings - Rwanda & Lesotho 621000 157755 157755 0 0 VAT Return - Peru 621000 124210 124210 0 0 Miscellaneous 621000 69907 69907 0 0 0 0 0 0 351872 88857214 351872 0 1618562 1395898 1395898 0 0 43897566 43897566 840354 261501 247900 330953 42875 42875 20204166 17535811 903183 1765172 167655 84113 19768 63774 1496769 1190365 258868 47536 1014389 760834 89881 163674 34168 20670 13498 0 373288 283288 90000 0 154258 154258 3470732 3425742 41613 3377 185295 165015 20280 0 2410508 1545495 271477 593536 1305189 1003689 252331 49169 1678134 1153118 370124 154892 3857316 3636869 105783 114664 173585 163833 3971 5781 760398 661264 99134 0 125525 16923 108602 Food 3162253 3122163 13780 26310 Construction & Renovation 5261086 5256817 4269 0 Pharmaceuticals 3785802 3785752 50 0 Operations 5512951 5498172 12590 2189 Medical Supplies 3089473 3089473 0 0 11909895 11472083 -14607 452419 116309528 109469329 3066753 3773446 3623719 6718259 852523 1180719 13399999 8038531 392236 728017 311305 280738 5354877 2468884 3047056 2885993 35743335 10946658 35766984 36023858 93137157 66802773 3312064 4380337 390937 512599 0 3703001 4892936 X 25366480 25937517 64042676 35947320 25000 25000 89434156 61909837 93137157 66802773 X -27452314 -72005 X 0 1 1 X 1 1 X 31713522 52519712 62535155 151122108 86886780 384777277 31713522 52519712 62535155 151122108 86886780 384777277 15673348 369103929 866717 834931 309319 414484 1327651 3753102 170764 50732 152391 174875 351872 900634 389431013 0.94780 0.9218 X Other income includes income from trainings provided by PIH to other organizations and income from the administration fee charged to fiscal sponsorees. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116096 12900 128996 112666651 112795647 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 217841 233175 116575 128996 696587 250000 250000 250000 250000 1000000 1500000 196057 209858 104918 116096 626929 0 1 0 732557 732557 0 400359 101483 298876 0 155469 23753 131716 0 3553229 2042084 1511145 0 513263 301564 211699 2885993 Fixed Income Bonds & Notes 35398970 F Private Equity & Hedge Funds 624888 F 36023858 0 88857214 116309528 -27452314 -172687 0 0 0 100677 -72010 -27524324 88963180 -172685 278651 0 0 105966 88857214 0 0 0 88857214 116588179 278651 0 0 0 278651 116309528 0 0 0 116309528 SchD_P04_S00_L02b Schedule D, Part IV, Line 2b Partners In Health served as a custodian for several small partner organizations that have not yet completed the process to register as 501(c)(3) organizations. This included receiving revenue and paying expense. SchD_P10_S00_L02 Schedule D, Part X, Line 2 PIH is an organization described under Section 501(c)(3) of the Internal Revenue Code (IRC) and is generally exempt from income taxes under IRC Section 501(a). PIH has determined that it has taken no significant uncertain tax positions and accordingly no provision for income taxes has been recorded. PIH recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. PIH has applied this more-likely-than-not threshold to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since adoption. It is PIH's policy to record estimated interest and penalties (if any) as part of management and general expense. Management believes that PIH's income tax returns for fiscal years 2007 and prior are no longer subject to examination by taxing authorities. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 This is the cumulative translation adjustment which is derived from converting the balance sheet at the closing rate and the income statement at the average rate. 1 Sub-Saharan Africa 3 2882 Program Services Healthcare/Social Assistance 22673654 Russia and the newly independent States 2 16 Program Services Healthcare/Social Assistance 2073955 South America 1 306 Program Services Healthcare/Social Assistance 7385491 Central America and the Caribbean 2 3044 Grantmaking Healthcare/Social Assistance - Grants to Partner Orgs 42138082 North America (including Canada and Mexico, but not the United States) 1 5 Grantmaking Healthcare - Grants to Partner Orgs 137955 Russia and the newly independent States Grantmaking Healthcare/Social Assistance - Grants to Partner Orgs 969637 South America Grantmaking Healthcare/Social Assistance - Grants to Partner Orgs 107559 Sub-Saharan Africa Grantmaking Healthcare/Social Assistance - Grants to Partner Orgs 19185 Europe (including Iceland and Greenland) 0 0 Grantmaking Healthcare/Social Assistance - Grants to Partner Orgs 525148 9 6253 76030666 Central America and the Caribbean Healthcare 41979219 Wire Transfer Russia and the newly independent States Healthcare 969637 Wire Europe (including Iceland and Greenland) Healthcare 525148 Wire North America (including Canada and Mexico, but not the United States) Healthcare 137955 Wire Transfer South America Healthcare 107559 Wire Central America and the Caribbean Healthcare 88863 Wire Transfer Central America and the Caribbean Healthcare 50000 Wire North America (including Canada and Mexico, but not the United States) Healthcare 20000 Wire Sub-Saharan Africa Healthcare 19185 Wire 9 0 1 0 1 1 1 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Partners In Health makes grants only to organizations it knows well and with whom it works closely in partnership toward the common mission of breaking the cycle of poverty and disease. For each major grant, PIH program staff review budgets and work plans for work to be performed in advance and also review and discuss outcomes either annually or once the work has been completed. 1 Brigham & Women's Hospital 75 Francis Street Boston MA 02215 042312909 501 (c) (3) 1020840 0 PACT Project Regis College 235 Wellesley Street Weston MA 02493 042104451 501 (c) (3) 160000 Nurse training New York University School of Medicine 550 First Ave Rm A645 New York NY 10016 135562308 501 (c) (3) 100000 0 Mental Health Collaboration University of Washington 901 Boren Avenue Seattle WA 98104 916001537 501 (c) (3) 81970 0 Strengthen EMR SOS Children's Villages - USA 1001 Connecticut Avenue SW Suite 1250 Washington DC 20036 136188433 501 (c) (3) 21700 Partnership project Zanmi Beni (Haitian displaced orphans) Still Harbor 666 Dorchester Avenue Boston MA 02127 262086313 501 (c) (3) 7854 Staff Development 6 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Form 990, Sch I, Part 1, Line 2 Monitoring the use of grant funds in the US Partners In Health makes grants only to organizations it knows well and with whom it works closely in partnership toward the common mission of breaking the cycle of poverty and disease. For each major grant, PIH program staff review budgets for work to be performed in advance and also review and discuss outcomes either annually or once the work has been completed. X X 0 0 X X X X 0 0 0 0 0 0 0 0 0 Donella Rapier 153383 0 0 0 0 0 4642 0 5954 0 163979 0 0 0 Dr Joia Mukherjee 146592 0 0 0 0 0 0 0 52773 0 199365 0 0 0 Theodore Constan 131633 0 0 0 0 0 0 0 34598 0 166231 0 0 0 Paul Zintl 167573 0 0 0 0 0 0 0 35635 0 203208 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Compensation information: Housing allowance or residence for personal use: PIH provides housing in some circumstances for certain staff members working in remote areas and occasionally for their families as a condition of employment for the convenience of PIH. Dr. Paul Farmer, an Officer and Director of PIH, his wife, Didi Bertrand, an employee of PIH Rwanda, and their three children, have a home in Kagali, the capital city of Rwanda, the costs of which they pay themselves. When members of the Farmer family are in Rwinkwavu, where PIH's main facilities are located, PIH provides the use of a house for the family as a condition of employment to better serve PIH's need for their service in Rwinkwavu. A meaningful valuation of the housing provided by PIH is not really possible due to its location and the absence of comparability data. Discretionary spending account: Dr. Paul Farmer, a founder, officer and Director, who receives no compensation from PIH, travels extensively to remote locations on behalf of PIH to advise on clinical strategy and healthcare operations. He also does a fair amount of travel for fundraising purposes. To facilitate these efforts where transactions receipts are often not available or are for small amounts (e.g., taxi fare) where a receipt would not be required for reimbursement, PIH has provided Dr. Farmer with an ATM card for periodic cash withdrawals for business purposes each month. The Executive Director, who is very familiar with Dr. Farmer's travel, his business obligations and the nature of his expenses, reviews and approves a summary of the cash withdrawals each month. The total spending from this account totaled $3,146 for fiscal year 2011 SchJ_P01_S00_L01b Schedule J, Part I, Line 1b See explanation above for Sch J, Part I, Line 1a SchJ_P02_S00_L00 Schedule J, Part II Three officers of Partners In Health received compensation from unrelated organizations that is primarily for services rendered to Partners In Health, as follows: 1. Dr. Joia Mukherjee, Medical Director, received $146,591.52 in reportable income and approximately $52,773 in other compensation from Partners Healthcare, via Brigham and Women's Hospital (BWH), Division of Global Health Equity, where she holds the title Associate Physician. 2. Theodore Constan, Chief Program Office, received $41,566.84 in reportable income and $17,970.81 in other compensation from Harvard Medical School (HMS), Department of Global Health and Social Medicine, where he holds the title Program Manager for the Programs in Global Health and Social Change. 3. Paul Zintl, Chief Operating Officer, received $80,793.05 in reportable income and $34,929.69 in other compensation from HMS Department of Global Health and Social Medicine, where he hold the title PIDSC Senior Advisor for Planning and Finance. Note that both the BWH Division of Global Health Equity and the HMS Department of Global Health and Social Medicine work closely with Partners In Health and are headed by Partners In Health co-founder Paul Farmer. Didi Bertrand Paul Farmer's Spouse 42875 Compensation for Services 0 X 153 4642133 Fair Market Value X 141 4170966 Fair Market Value 0 1 0 SchM_P01_S00_L33 Schedule M, Part I, Line 33 Sch M, Line 20 PIH tracks the drug and medical supplies donated by donor during FY11 PIH received contributions from 141 Individual Donors and Corporations F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Section A Governing Body and Management LINE 2 Family relationship: Directors Albert and Diane Kaneb are married to one another. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Process to review the Form 990: The Form 990 is prepared by the Finance Office staff and is reviewed carefully by the PIH Chief Financial Officer. The Form 990 is then reviewed by Grant Thornton, PIH's accounting firm. A complete draft of the Form 990 is then reviewed by the PIH Executive Director, and the Chief Operating Officer. This draft is then provided to the Audit and Investment Committee for their review. Finally, the draft 990 as it is ultimately filed with the Internal Revenue Service is provided to the full Board of Directors. Any and all questions and comments are addressed by the PIH Chief Financial Officer, who engages Grant Thornton in the discussion whenever relevant or necessary. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest: Each year, all PIH officers and board members are required to review the organization's conflict of interest policy and indicate their compliance in writing. Throughout the year, PIH senior leadership review major contracts and expenditures. Any arrangements or expenditures that might give rise to a conflict of interest either in fact or appearance would be raised to the Executive Committee and the Board of Directors for discussion and disposition. The Board reserves the right to disallow any such transaction, arrangement or other working relationship and/or to ask the Interested Person to remove him or herself from any discussion or vote on the matter. The Board shall determine the existence of a conflict of interest by a majority vote of the disinterested directors. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Setting of compensation: The Compensation Committee of the Board of Directors, none of whose members have a conflict of interest, is charged with reviewing the proposed compensation of the Executive Director and of the Officers of the organization. The Executive Committee reviews a summary of market data before forming its conclusions. The deliberation and decision are documented in the minutes. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Partners In Health posts a copy of its annual report, its audited financial statements, and its Form 990 on its website and provides copies to anyone who inquires. PIH also provides a copy of its Articles of Organization, its By-laws, and its conflict of interest policy on its website for any interested person to view. F990_P11_S00_L05 Form 990, Part XI, Line 5 Currency Translation Adjustment is a gain of 100,677. Unrealized Gain/Loss Investments is a loss of 172,686. The River Street Development Foundation c/o 888 Commonwealth Avenue 3rd Floor Boston MA 02215 522117495 Support PIH MA 501 (C) (3) 11 Type II N/A 0 Socios En Salud Peru Av Merino Reyna 575 06 Porras B Carabayllo PE Healthcare PE Partners In Health 1 Inshuti Mu Buzima (Rwanda) Rwinkwavu Rwinkwavu RW Healthcare RW Partners In Health 1 Partners In Health - Lesotho New Europa 438 Pope John Paul Maseru LT Healthcare LT Partners In Health 1 Partners In Health - Malawi Po Box 56 Neno Boma 624200 Neno District MI Healthcare MI Partners In Health 1 PIH - Canada co St Paul University 223 Main Street Ottawa Ontario CA International Development CA Partners In Health 1 Partners In Health - Russia 11 13 Trekhprudniy Pereulok 10 Moscow RS Healthcare RS N/A 1 Partners In Health - Kazakhstan 99 Gogol Street 19 Almaty KZ Healthcare KZ N/A 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Inshuti Mu Buzima (Rwanda) b 12679971 Amount is determined based on fiscal year budget proposal from IMB, budget review, revision and PIH Board approval. Inshuti Mu Buzima (Rwanda) k 225210 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Inshuti Mu Buzima (Rwanda) k 557558 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Inshuti Mu Buzima (Rwanda) n 312746 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Malawi b 2682142 Amount is determined based on fiscal year budget proposal from PIH-Malawi, budget review, revision and PIH Board approval. Partners In Health - Malawi k 235754 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Malawi k 121945 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Partners In Health - Malawi n 126489 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Lesotho b 6194436 Amount is determined based on fiscal year budget proposal from PIH-Lesotho, budget review, revision and PIH Board approval. Partners In Health - Lesotho k 138400 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Lesotho k 249825 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Partners In Health - Lesotho n 109329 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites Socios En Salud Peru b 2476608 Amount is determined based on fiscal year budget proposal from Socios en Salud, budget review, revision and PIH Board approval. Socios En Salud Peru k 329501 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Socios En Salud Peru k 259258 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Socios En Salud Peru n 244802 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Russia b 2331485 Amount is determined based on fiscal year budget proposal from PIH-Russia, budget review, revision and PIH Board approval. Partners In Health - Russia k 221261 This amount represents payments processed by PIH in Boston to contractors performing their jobs at the country sites Partners In Health - Russia k 105278 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Partners In Health - Russia n 162326 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites Partners In Health - Kazakhstan b 265000 Amount is determined based on fiscal year budget proposal from PIH-Kazakhstan, budget review, revision and PIH Board approval. Partners In Health - Kazakhstan k 11433 PIH in Boston raises funds for all country sites. These expenses are allocated based on the proportion that the site expenses bear to the total program expenses across all sites Partners In Health - Kazakhstan n 18463 This amount represents HR costs (excluding consultant costs) paid by PIH in Boston to employees performing their jobs for the sites SchR_P05_S00_L01k Schedule R, Part V, Line 1k Development staff at Partners In Health in Boston raise funds for all country sites. For purposes of Schedule R, Question 1k, these expenses have been allocated based on the proportion that the site expenses bear to the total program expenses across all sites.