2023-10-03T07:51:14-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2022-01-01 300220874 FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS TUBERCULOSIS AND MALARIA FRIE 2027890801 1634 EYE STREET NW 1100 WASHINGTON DC 20006 CHRIS COLLINS PRESIDENT 2027890801 2023-10-01 1 CHRIS COLLINS 999009999 0 AMY FOX P00847276 5712279500 2023-09-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS COLLINS 1634 EYE STREET NW 1100 WASHINGTON DC 20006 1480258 0 X WWW.THEGLOBALFIGHT.ORG X 2003 DC EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO FIGHT AIDS, TUBERCULOSIS & MALARIA. 11 11 11 11 150000 0 921979 1233712 0 0 549 1546 161683 245000 1084211 1480258 10000 65000 0 0 1676093 1789257 0 0 151295 1018116 1170035 2704209 3024292 -1619998 -1544034 4190053 4929789 331863 2615633 3858190 2314156 FRIENDS OF THE GLOBAL FIGHT AGAINST AIDS, TUBERCULOSIS & MALARIA (FRIENDS) WORKS TO END THE WORLDWIDE BURDEN OF AIDS, TUBERCULOSIS & MALARIA. WE EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO SUPPORT THE GLOBAL FUND, THE WORLD'S LARGEST PUBLIC HEALTH FINANCIER. 0 0 942571 7500 COMMUNICATIONS: FRIENDS OF THE GLOBAL FIGHT'S COMMUNICATIONS PROGRAM WORKS TO INCREASE U.S. PUBLIC AWARENESS OF THE GLOBAL FUND. 1405967 57500 EDUCATION/AWARENESS: THE PROGRAM EDUCATES U.S. POLICYMAKERS AND DECISION MAKERS ON THE WORK OF THE GLOBAL FUND AND ITS SUCCESSES FIGHTING AIDS, TUBERCULOSIS, AND MALARIA. THROUGHOUT THE YEAR, FRIENDS CREATED AND DISTRIBUTED DOZENS OF PAPERS TO GLOBAL HEALTH NGOS, CONGRESSIONAL OFFICES AND THE U.S. ADMINISTRATION ON THE WORK AND SUCCESSES OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA. THE ORGANIZATION ALSO HOSTED SEVERAL INFORMATIONAL/EDUCATIONAL BRIEFINGS ON GLOBAL HEALTH ISSUES AND THE ROLE THE GLOBAL FUND IS TAKING TO COMBAT HIV/AIDS, TB AND MALARIA. 147622 LOBBYING: THE ORGANIZATION WORKS TO ENSURE THAT THE U.S. GOVERNMENT CONTINUES TO SUPPORT THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS, AND MALARIA AND THE FIGHT AGAINST THESE THREE DISEASES AROUND THE WORLD. 2496160 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 11 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 DC AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X LINDA PARKER 2029123828 1634 EYE STREET NW SUITE 1100 WASHINGTON DC 20006 DR QUARRAISHA ABDOOL KARIM BOARD MEMBER 1.00 X 0 0 0 BARBARA BUSH BOARD MEMBER 1.00 X 0 0 0 KIERAN DALY BOARD MEMBER 1.00 X 0 0 0 DR MARK DYBUL BOARD MEMBER 1.00 X 0 0 0 DR WILLIAM FRIST BOARD MEMBER 1.00 X 0 0 0 DR ERIC GOOSBY BOARD MEMBER 1.00 X 0 0 0 MAURINE MURENGA BOARD MEMBER 1.00 X 0 0 0 JONATHAN ORSZAG TREASURER 1.00 X X 0 0 0 MARTHA ROBY BOARD MEMBER 1.00 X 0 0 0 NICOLE SEXTON SECRETARY 2.00 X X 0 0 0 JEFFREY STURCHIO CHAIR 2.00 X X 0 0 0 CHRIS COLLINS PRESIDENT 40.00 X 426698 0 41237 LINDA PARKER CHIEF OPERATIONS & COMPLIA 40.00 X 251191 0 32347 MARK LAGON CHIEF POLICY OFFICER 40.00 X 214436 0 30164 SAMANTHA MAJERUS SENIOR DIR OF COMMUNICATIO 40.00 X 160947 0 7489 SHANNON KELLMAN POLICY DIRECTOR 40.00 X 120600 0 9985 1173872 0 121222 5 0 1 0 THE 2030 COLLABORATIVE 5508 IRON GATE DR NASHVILLE TN 37205 FAITH OUTREACH ADVOCACY 121500 TIBER CREEK GROUP INC 750 9TH STREET NW STE 501 WASHINGTON DC 20001 GOVERNMENT RELATIONS 120000 2 1233712 1233712 1546 1546 60000 0 60000 60000 60000 ADMINISTRATIVE FEES 561000 150000 150000 OTHER REVENUE 561499 35000 35000 185000 1480258 35000 150000 61546 X 15000 15000 50000 50000 476319 404871 23816 47632 1100440 893568 152177 54695 33920 27576 4614 1730 78834 79591 -7779 7022 99744 81927 11072 6745 64328 64328 60300 60300 390933 359470 30991 472 16403 16403 48291 30796 7381 10114 248389 203667 27297 17425 108065 98919 8437 709 117398 107687 4916 4795 469 469 19029 13190 4713 1126 4792 3930 527 335 SUBSCRIPTIONS 41622 33795 9513 -1686 TEMPORARY SERVICES 27117 27117 GIFTS 22899 15470 7248 181 3024292 2496160 376837 151295 912229 1035946 1511905 1613377 1670000 40000 4050 47266 36230 2370357 189465 29359 2180892 19294 19294 4190053 4929789 178421 225725 153442 2389908 331863 2615633 X 812773 774156 3045417 1540000 3858190 2314156 4190053 4929789 -1544034 0 X 0 1 X 1 0 X 1312423 796799 5547672 921979 1233712 9812585 1312423 796799 5547672 921979 1233712 9812585 3018572 6794013 54487 57708 28123 8574 61546 210438 10023023 39000 0.67780 0.48640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145378 145378 2730568 2875946 293797 73449 0 0 276392 273204 279698 293797 1123091 1684637 170734 198229 162945 145378 677286 69098 68301 69925 73449 280773 421160 21380 21380 14542 14542 0 27254 21739 5515 2328561 153184 2175377 2180892 LESSEE SECURITY DEPOSIT 9000 LEASE LIABILITY 2320908 DEFERRED REVENUE 60000 2389908 X 1480258 0 1480258 0 1480258 3024292 0 3024292 0 3024292 PART X, LINE 2: FRIENDS OF THE GLOBAL FIGHT IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. FRIENDS DID NOT HAVE A LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE MATERIAL JURISDICTIONS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES INCLUDE THE U.S. AND THE DISTRICT OF COLUMBIA. MANAGEMENT DOES NOT BELIEVE THAT THE ULTIMATE OUTCOME OF ANY FUTURE EXAMINATIONS OF OPEN TAX YEARS WILL HAVE A MATERIAL IMPACT ON FRIEND'S RESULTS OF OPERATIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE IRS ARE 2019 THROUGH 2022. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SUPPORT WORK ON HUMAN RIGHTS-BASED PANDEMIC PREPAREDNESS 50000 0 0 0 0 0 0 50000 0 50000 EAST ASIA AND THE PACIFIC PROGRAM SERVICES 50000 WIRE 0 0 0 0 0 0 0 PART I, LINE 2: RECIPIENT IS REQUIRED TO SUBMIT A PROGRESS REPORT MIDWAY THROUGH THE PROJECT AND A FINAL REPORT AT THE END OF THE PROJECT. PART III ACCOUNTING METHOD: 0 RESULTS EDUCATIONAL FUND 1101 15TH STREET NW SUITE 1200 WASHINGTON DC 20005 953747267 501(C)(3) 15000 0 2022 CONFERENCE SPONSORSHIP 1 1 X X X 0 0 0 0 0 0 0 0 0 CHRIS COLLINS PRESIDENT 338270 0 87654 0 774 0 12200 0 29037 0 467935 0 0 0 LINDA PARKER CHIEF OPERATIONS & COMPLIA 219167 0 30957 0 1067 0 8619 0 23728 0 283538 0 0 0 MARK LAGON CHIEF POLICY OFFICER 196788 0 17325 0 323 0 7770 0 22394 0 244600 0 0 0 SAMANTHA MAJERUS SENIOR DIR OF COMMUNICATIO 147908 0 12963 0 76 0 5677 0 1812 0 168436 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIRMAN OF THE BOARD, SECRETARY OF THE BOARD, TREASURER OF THE BOARD AND THE PRESIDENT. THIS EXECUTIVE COMMITTEE HAS AUTHORITY OVER DAY-TO-DAY ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY FRIENDS' PUBLIC ACCOUNTING FIRM. THE RETURN IS REVIEWED IN ITS ENTIRETY BY THE BOARD CHAIRMAN, BOARD TREASURER AND FRIENDS' LEGAL COUNSEL BEFORE IT IS SUBMITTED TO THE IRS. A COPY IS PROVIDED TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT TO ATTEST THERE IS NOT ONE, OR DISCLOSE A POTENTIAL ONE. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, FRIENDS WILL CONSULT WITH THEIR ATTORNEY. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE INDIVIDUAL IS EXCLUDED FROM DECISIONS AND/OR VOTES THAT RELATE TO IT. THE CONFLICT OF INTEREST STATEMENTS ARE MONITORED BY THE PRESIDENT AND CHIEF OPERATIONS OFFICER OF FRIENDS. FORM 990, PART VI, SECTION B, LINE 15A FRIENDS HAS A COMPENSATION COMMITTEE THAT REVIEWS THE TOP EXECUTIVE'S COMPENSATION ON AN ANNUAL BASIS. THE COMMITTEE CONSISTS OF THE BOARD CHAIR, SECRETARY AND TREASURER. SIMILAR ORGANIZATIONS' 990 RETURNS ARE USED TO DETERMINE COMPENSATION. THE COMPENSATION COMMITTEE PRESENTS A RECOMMENDATION TO THE REST OF THE BOARD. THE RESULTING DISCUSION AND DECISION IS DOCUMENTED. THE LAST REVIEW PROCESS WAS HELD IN 2022 (FOR 2023 COMPENSATION). FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS ON OUR WEBSITE. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 299,469. MANAGEMENT AND GENERAL EXPENSES 12,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,204. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 1,607. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 1,959. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,504. WEBSITE: PROGRAM SERVICE EXPENSES 5,422. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 335. TOTAL EXPENSES 6,294. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 44,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,222. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 8,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,750.