2024-03-17T07:07:11-05:00 2022-12-31 263753134 CBIZ MHM LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2022-01-01 271414646 CLINTON HEALTH ACCESS INITIATIVE INC CLIN 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 DR NEIL SHAH CHIEF EXECUTIVE OFFICER 6177740110 2024-03-04 1 DR NEIL SHAH 999009999 1 CRAIG KLEIN P00734640 6177610600 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DR NEIL SHAH 383 DORCHESTER AVENUE 400 BOSTON MA 02127 231665081 0 X WWW.CLINTONHEALTHACCESS.ORG X 2009 AR THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND REDUCING THE BURDEN OF DISEASE IN LOW- AND MIDDLE-INCOME COUNTRIES. 13 12 237 20 0 0 220310106 224637713 0 0 61364 401915 63329 48813 220434799 225088441 29206177 29668766 0 0 111564495 112812015 31680 30490 565282 77016086 83418078 217818438 225929349 2616361 -840908 132736927 140374789 119919194 128397964 12817733 11976825 X FOR 20 YEARS, CHAI'S MISSION HAS BEEN TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE IN LOW-AND MIDDLE-INCOME COUNTRIES AROUND THE WORLD. WE AIM TO STRENGTHEN THE GOVERNMENT AND PRIVATE SECTOR TO CREATE AND SUSTAIN HIGH-QUALITY HEALTH SYSTEMS IN THE COUNTRIES WHERE WE WORK. 0 0 117722192 19271298 OUR PROGRAMS AIM TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE, WHILE HELPING GOVERNMENTS CREATE SUSTAINABLE HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES WITH 20 PROGRAMS ACROSS FOUR HEALTH AREAS. THE VAST MAJORITY OF OUR STAFF ARE LOCATED IN THE COUNTRIES WHERE WE WORK, OVERSEEING IMPLEMENTATION AND MANAGING RELATIONSHIPS WITH PARTNER GOVERNMENTS. THE TEAMS ON THE GROUND ARE COMPLEMENTED BY A GLOBAL TEAM OF SCIENCE, BUSINESS, AND TECHNICAL EXPERTS SUPPORTING THE ENTIRE ORGANIZATION AND BY MANAGEMENT, FINANCE, AND HUMAN RESOURCE TEAMS. INFECTIOUS DISEASES: SEE SCHEDULE O FOR CONTINUATIONINFECTIOUS DISEASES: FOR YEARS, FOUR INFECTIOUS DISEASES DROVE MOST ILLNESS AND DEATH WORLDWIDE: HIV, HEPATITIS, TUBERCUOSIS (TB), AND MALARIA. IN 2020, A NEW ILLNESS, COVID-19 OVERTOOK THESE DISEASES AS THE LARGEST CAUSE OF GLOBAL MORTALITY BY AN INFECTIOUS DISEASE.EARLY ON, THE PANDEMIC BROUGHT MANY HEALTH SYSTEMS TO THEIR KNEES, AND IT CONTINUES TO EXPOSE AND EXACERBATE INEQUITIES THAT ALREADY EXISTED BETWEEN COUNTRIES, PEOPLE, AND ACCESS TO BASIC HEALTH SERVICES. IN 2022, CHAI CONTINUED TO SUPPORT COUNTRIES' LONGTERM RESPONSE TO COVID-19 AND STRENGTHEN HEALTH SYSTEM RESLIENCE TO PREPARE FOR FUTURE PANDEMICS.A CORE COMPONENT OF THIS WORK HAS BEEN STRENGTHENING ACCESS TO MEDICAL OXYGEN IN HEALTHCARE FACILITIES AND HOSPITALS IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH UPDATING INFRASTRUCTURE (I.E. BUILDING PSA PLANTS; SUPPORTING BEDSIDE DELIVERY OF LIQUID OXYGEN), KEEP OXYGEN EQUIPMENT UP AND RUNNING FOR ITS FULL LIFESPAN AND PROVIDING HEALTH WORKERS WITH THE RIGHT TOOLS, PROCESSES, AND PRACTICES TO SAVE LIVES.OTHER HIGHLIGHTS OF CHAI'S INFECTIOUS DISEASE PROGRAM WORK IN 2022 INCLUDE: A 10-COUNTRY PARTNERSHIP TO INTRODUCE COVID ORAL ANTIVIRALS AND NATIONAL TEST-AND-TREAT PROGRAMS IN AFRICA AND SOUTHEAST ASIA. THE COVID TREATMENT QUICK START CONSORTIUM SUPPORTS GOVERNMENTS TO INTRODUCE AND SCALE UP ACCESS TO NEW AND EFFECTIVE COVID-19 ORAL ANTIVIRAL THERAPIES IN HIGH-RISK POPULATIONS. KICK-STARTED WITH A DONATION OF ORIGINATOR TREATMENT COURSES, THE PROGRAM WILL SHIFT TO USING QUALITY-ASSURED, LOW-COST GENERICS WHEN THEY BECOME AVAILABLE TO FACILITATE WIDER ADOPTION. WORKING WITH VARIOUS TECH COMPANIES TO LOWER THE PRICE FOR HIV SELF-TESTS TO US$1. THE PRICE IS OVER 30 PERCENT BELOW THE CURRENT LOWEST-PRICED WHO-PREQUALIFIED TEST. THE WHO RECOMMENDS COUNTRIES IMPLEMENT SELF-TESTING AS A PART OF A DIFFERENTIATED AND COMPREHENSIVE APPROACH TO HIV TESTING SERVICES. REDUCING THE COST OF RIFAPENTINE-BASED TREATMENTS (1HP AND 3HP) TO PREVENT TUBERCULOSIS IN LOW- AND MIDDLE-INCOME COUNTRIES. 1HP AND 3HP BOTH CONTAIN RIFAPENTINE AND ISONIAZID AND ARE TWO OF SEVERAL REGIMENS RECOMMENDED FOR LATENT TB TREATMENT. THE REGIMENS SIGNIFICANTLY REDUCE DURATION OF TREATMENT AND PILL BURDEN, MAKING PATIENTS MORE LIKELY TO TAKE AND COMPLETE THE FULL TREATMENT CYCLE. 30793847 6001503 WOMEN & CHILDREN'S HEALTH: SEE SCHEDULE O FOR CONTINUATIONWOMEN & CHILDREN'S HEALTH: WWOMEN AND CHILDREN SUFFER THE GREATEST BURDEN FROM DISEASE GLOBALLY. CHAI HAS SIGNIFICANTLY INCREASED ACCESS TO RECOMMENDED TREATMENTS FOR DIARRHEA AND PNEUMONIA, THE LARGEST KILLERS OF CHILDREN UNDER FIVE; MADE CRITICAL VACCINES THAT PROTECT AGAINST CHILDHOOD ILLNESSES MORE AFFORDABLE; IS COMBATTING CHRONIC MALNUTRITION; AND IS DRAMATIALLY AND SUSTAINABLY REDUCING MATERNAL AND NEWBORN DEATHS AND ENSURING WOMEN HAVE ACCESS TO THE TOOLS THEY NEED TO SAFELY PLAN THER FAMILIES TO IMPROVE HEALTH OUTCOMES AND ECONOMIC WELLBEING.FOR EXAMPLE, WHEN CHAI BEGAN OUR DIARRHEA PROGRAM IN 2012, ONLY ONE-THIRD OF CHILDREN THAT NEEDED LIFESAVING ORAL REHYDRATION SOLUTIONS (ORS) RECEIVED IT. ZINC USAGE RATES WERE EVEN WORSE. THROUGH CHAI'S MARKET SHAPING WORK, WE HELPED REDUCE THE AVERAGE COST OF ZINC/ORS TREATMENT BY 42 PERCENT. WORKING WITH PARTNERS IN NIGERIA, INDIA, UGANDA, AND KENYA, WE ALSO INCREASED THE PERCENTAGE OF CHILDREN WITH DIARRHEA RECEIVING ZINC/ORS FROM LESS THAN ONE PERCENT TO 24 PERCENT.ANOTHER STRONG EXAMPLE IS CHAI'S WORK TO SAVE THE LIVES OF WOMEN AND NEWBORNS. CHAI HAS DEVELOPED AN INTEGRATED MATERNAL, NEWBORN, AND REPRODUCTIVE HEALTH STRATEGY THAT HAS CONTRIBUTED TO SUSTAINED AND SIGNFICANT REDUCTIONS IN DEATH IN COUNTRIES WHERE WE WORK. THIS APPROACH WAS FIRST PILOTED IN ETHIOPIA, BEFORE BEING TESTED AT SCALE IN NIGERIA, WHERE WE SAW A NEARLY 40 PERCENT REDUCTION IN MATERNAL MORTALITY AND A 43 PERCENT REDUCTION IN NEWBORN DEATHS IN A 12- MONTH PERIOD IN TARGET STATES OF NORTHERN NIGERIA. THE PROGRAM HAS BEEN ROLLED OUT MORE RECENTLY IN ZAMBIA AND UGANDA WITH SIMILAR RESULTS. 34726595 2324291 NON-COMMUNICABLE DISEASES: SEE SCHEDULE O FOR CONTINUATIONNON-COMMUNICABLE DISEASES: NON-COMMUNICABLE DISEASES (NCDS) SUCH AS HEART DISEASE, CANCER, CHRONIC RESPIRATORY DISEASE, AND DIABETES ARE THE LEADING CAUSE OF DEATH GLOBALLY, EXCEEDING ALL COMMUNICABLE DISEASE DEATHS COMBINED. DEATHS FROM NCDS IN LOW- AND MIDDLE-INCOME COUNTRIES ACCOUNT FOR AT LEAST 77 PERCENT OF ALL DEATHS GLOBALLY.CHAI WORKS WITH THE AMERICAN CANCER SOCIETY AND OTHER PARTNERS TO LOWER THE COST OF LIFESAVING CHEMOTHERAPIES, INCREASE ACCESS TO DIAGNOSIS AND TREATMENT, AND HELP GOVERNMENTS DEVELOP PLANS TO COMPREHENSIVELY MANAGE CANCERS. CHAI'S WORK HAS HELPED LOWER THE COST OF TREATMENT FOR 30 CANCERS, INCLUDING BREAST CANCER - THE MOST COMMONLY DIAGNOSED CANCER GLOBALLY - WHICH IS EXPECTED TO GENERATE SAVINGS OF 60 PERCENT ON PURCHASED MEDICATIONS. CHAI ALSO SUPPORTS GLOBAL EFFORTS TO ELIMINATE CERVICAL CANCER BY HELPING TO SUBSTANTIALLY INCREASE THE NUMBER OF WOMEN SCREENED FOR PRECANCEROUS LESIONS AND APPROPRIATELY TREATED. IN 2022, UNITAID-FUNDED PROGRAMS, INCLUDING OURS, REACHED AN IMPORTANT MILESTONE IN BURKINA FASO, COTE D'IVOIRE, MALAWI, NIGERIA, PHILIPPINES, RWANDA, AND SENEGAL, REACHING 90 PERCENT TREATMENT TARGETS FOR WOMEN IDENTIFIED WITH PRE-CANCEROUS LISIONS JUST TWO YEARS AFTER THE LAUNCH OF THE WHO CERVICAL CANCER ELIMINATION STRATEGY SEVEN YEARS AHEAD OF SCHEDULE. 22789440 865674 ACHIEVING UNIVERSAL COVERAGE: CHAI'S FOUNDING MISSION AND ULTIMATE GOAL IS TO HELP COUNTRIES CREATE HIGH-QUALITY, SUSTAINABLE HEALTHCARE SYSTEMS THAT PROVIDE UNIVERSAL HEALTH COVERAGE FOR ALL PEOPLE. TO ACHIEVE THIS, WE WORK WITH GOVERNMENTS TO STRENGTHEN NATIONAL FINANCING SYSTEMS, INCLUDING ESTABLISHING NATIONAL HEALTH INSURANCE PLANS, THAT CAN BE SUSTAINED FOR YEARS TO COME. WE ALSO HELP DEVELOP SYSTEMS TO EDUCATE HEALTHCARE PROFESSIONALS AT ALL LEVELS AND TO BUILD SUFFICIENT PHYSICAL INFRASTRUCTURE TO DELIVER HEALTH SERVICES. THROUGH THIS WORK CHAI HAS SUPPORTED GOVERNMENTS TO SECURE OVER US$4 BILLION FOR HEALTH SYSTEMS STRENGTHENING, IMPROVED DATA BASED DECISION MAKING, INCREASED SYSTEM EFFICIENCIES, AND REDUCED COSTS. CHAI HAS HELPED GOVERNMENTS SUSTAINABLY TRAIN AND DEPLOY THOUSANDS OF HEALTH WORKERS IN THE COUNTRIES WHERE WE WORK TO IMPROVE LIFESAVING CARE AND REDUCE GAPS IN THE HEALTH SYSTEM. 2541311 1200000 CROSS-CUTTING EXPERTS: CHAI WORKS WITH GOVERNMENTS AND COMPANIES AROUND THE WORLD TO FUNDAMENTALLY CHANGE THE ECONOMICS OF GLOBAL HEALTH. USING A HOLISTIC, BUSINESS-MINDED APPROACH TO SECURE LOWER PRICES FOR KEY COMMODITIES SUCH AS MEDICATION AND DIAGNOSTICS, IMPROVE LABORATORIES, AND CONNECT DECISION-MAKERS WITH THE HIGH-QUALITY EVIDENCE THEY NEED TO INFORM HEALTH POLICY IN LOW- AND MIDDLE-INCOME COUNTRIES, CHAI HELPS PATIENTS ACCESS THE CARE AND TREATMENT THEY NEED. OUR SCIENCE AND BUSINESS EXPERTS WORK ACROSS THE ORGANIZATION TO SUPPORT OUR PROGRAM AND COUNTRY TEAMS.CHAI WORKS ON BOTH THE SUPPLY AND DEMAND SIDES OF THE MARKET TO LOWER COSTS AND INCREASE AVAILABILITY OF THE BEST HEALTH PRODUCTS FOR LOW-AND MIDDLE-INCOME COUNTRIES. WORKING WITH THE PUBLIC AND PRIVATE SECTORS, WE HELP SHAPE MARKETS AND REALIZE SAVINGS FOR DRUGS, DEVICES, AND DIAGNOSTICS IN ALL AREAS OF OUR WORK. CHAI HAS NEGOTIATED 135 GLOBAL AGREEMENTS TO LOWER PRICES OF CRITICAL MEDICATIONS AND OTHER HEALTH TOOLS BY 50-90 PERCENT. TWENTY-SEVEN MILLION PEOPLE LIVING WITH HIV HAVE BEEN REACHED BY ONE SUCH AGREEMENT LOWERING THE COST OF THE OPTIMAL HIV TREAMENT TLD, A SAVINGS OF OVER $500 MILLION. THROUGH THE GLOBAL HEALTH SCIENCES TEAM, CHAI AIMS TO REDUCE COSTS, IMPROVE QUALITY, AND INCREASE ACCESS TO TREATMENT BY HELPING TO DEVELOP LESS EXPENSIVE AND MORE EFFECTIVE VERSIONS OF CRITICAL MEDICATIONS FOR ADULTS AND CHILDREN; DEVELOPING TECHNIQUES AND TECHNOLOGIES THAT ADVANCE OUR UNDERSTANDING AND MANAGEMENT OF DISEASES; AND IMPROVE PATIENT CARE. THIS WORK HAS HELPED ACCELERATE BY OVER TWO YEARS DEVELOPMENT, MANUFACTURE, REGULATORY APPROVAL AND COMMERCIALIZATION OF KEY PEDIATRIC HIV PRODUCTS, AND SAVED BILLIONS IN COSTS TO GOVERNMENTS FOR CRITICAL TREATMENTS. SEVERAL NEW PROGRAMS HAVE ALSO BEEN ADDED TO CHAI'S PORTFOLIO IN RECENT YEARS, SIGNFICANTLY, CLIMATE CHANGE AND ASSISTIVE TECHNOLOGY. 329515 6000 INNOVATION. 25660266 2071674 208902900 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 47 0 1 237 1 0 1 CB CM ET IN ID KE LT LI MI MZ NI PP RW SF WZ TZ UG VM ZA ZI LA SL HA CG BM CA FR UV ML SG UK GH 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL IL MA NJ NY PA WA X X RASHA HIBRI 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 X ALAN SCHWARTZ CHAIR OF THE BOARD 1.00 0.00 X 0 0 0 RAYMOND CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 CHELSEA CLINTON BOARD MEMBER 10.00 0.00 X 0 0 0 WILLIAM J CLINTON BOARD MEMBER 5.00 0.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 1.00 0.00 X 0 0 0 OPHELIA DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 DAME SALLY DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARK DYBUL BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL FARMER BOARD MEMBER (UNTIL FEB. 2022) 1.00 0.00 X 0 0 0 MALA GAONKAR BOARD MEMBER (UNTIL MARCH 2022) 1.00 0.00 X 0 0 0 BRUCE LINDSEY BOARD MEMBER 1.00 0.00 X 0 0 0 LUIS ALBERTO MORENO BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT W SELANDER BOARD MEMBER 1.00 0.00 X 0 0 0 ANN VENEMAN INTERIM CO-CEO(UNTIL 6/22)/BOARD MEMBER 10.00 0.00 X X 0 0 0 JOY PHUMAPHI INTERIM CO-CEO(UNTIL 6/22)/BOARD MEMBER 20.00 0.00 X X 125000 0 0 RASHA HIBRI CHIEF FINANCIAL OFFICER 40.00 0.00 X 387600 0 34490 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 40.00 0.00 X 290769 0 19419 ALICE KANG'ETHE CHIEF OPERATING OFFICER 40.00 0.00 X 296953 0 6795 DR DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 40.00 0.00 X 326831 0 52731 YOUNG JOSHUA CHU EVP, GLOBAL VACCINES & CANCER 40.00 0.00 X 283547 0 8878 DR OWENS WIWA EVP, GLOBAL RESOURCES 40.00 0.00 X 244986 0 11870 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 40.00 0.00 X 216523 0 8878 DR MPHU RAMATLAPENG EVP, IMPLEMENTATION 40.00 0.00 X 166796 0 1197 JEAN KASEYA SENIOR COUNTRY DIRECTOR, DRC 40.00 0.00 X 322524 0 9979 CAROLYN AMOLE SR. DIRECTOR, HIV ACCESS PROGRAM 40.00 0.00 X 211843 0 44627 TREVOR PETER SR. DIRECTOR, MEDICAL DIAGNOSTICS 40.00 0.00 X 211024 0 44934 CHARLOTTE LEJEUNE COUNTRY DIR, SENEGAL/MALI/BURKINA FASO 40.00 0.00 X 229096 0 8878 ZACHARY KATZ VP, ESSENTIAL MEDICINES 40.00 0.00 X 259400 0 30951 PALESA MOHASOA FMR INTERIM CFO/CRNT INTL CONTROLLER 40.00 0.00 X 164394 0 22428 KELLY MCCRYSTAL FMR. CHIEF STRATEGY OFFICER/EVP 40.00 0.00 X 106911 0 0 3844197 0 306055 306 1 1 0 GLOBAL HUMAN ACCESS RESOURCES LIMITED STE 118 ADAMAWA PLAZA ABUJA NI INFORMATION SYSTEMS 1063525 MENDIETA Y ASOCIADOS SA COL LOMAS DEL GUIJARRO AVE REPUBLICA DOMINICANA HO STAFFING 720306 AFRIDA PLOT 1675 B05 CADASTRAL ZONE UTAKO, F.C.T ABUJ NI MANAGEMENT SYSTEMS 536715 WHITE CORAL CONSULTING DMMC UNIT NO F29 DMMC BUSINESS CENTRE DUBAI AE EMPLOYMENT MANAGEMENT 239045 TECHWARE PROFESSIONAL SERVICES SUITE 408 4TH FL AMMAH PLAZA AHM KADO ABUJA NI LOGISTICS SUPPORT 235278 15 103672661 120965052 6576640 224637713 215528 215528 6758801 4226 6576640 0 182161 4226 186387 186387 MISC. REVENUE 900099 48813 48813 48813 225088441 0 0 450728 6163283 6163283 47784 47784 23457699 23457699 2556880 1332217 1165510 59153 78585445 70495192 7756735 333518 4683174 4234811 428672 19691 21344440 18659742 2636823 47875 5642076 4264708 1350737 26631 882179 309653 561339 11187 644952 269513 375439 30490 30490 13566760 13082257 484157 346 4832749 4735995 91461 5293 2514872 1994414 520458 25861241 25455190 389464 16587 7914141 7759356 151150 3635 76590 23953 52637 358812 225812 133000 SUPPLIES 17808756 17798097 10657 2 EQUIP RENTAL & MAINT. 5145470 5144172 1298 0 POSTAGE & SHIPPING 1791463 1652140 135853 3470 PRINTING & PUBLICATIONS 1581205 1418022 155779 7404 438888 378890 59998 225929349 208902900 16461167 565282 14615257 971127 5995702 14268881 1773519 5669405 1765326 3003062 3008480 2723648 245053 284832 108342070 116177482 132736927 140374789 13851867 14529212 106067327 112593086 0 1275666 119919194 128397964 X 10542989 9712264 2274744 2264561 12817733 11976825 132736927 140374789 -840908 0 X 0 1 X 1 1 1 X 175296053 189199931 197783983 220310106 224637713 1007227786 175296053 189199931 197783983 220310106 224637713 1007227786 627448896 379778890 668503 1217068 321178 149437 215528 2571714 18994 82382 39034 63329 48813 252552 1010052052 0.37600 0.36240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466638 466638 0 2541842 2257010 284832 284832 ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES 114818257 RIGHT OF USE ASSET 1359225 116177482 LEASE LIABILITY 1275666 1275666 X 226822628 1734187 1734187 225088441 0 225088441 227663536 1734187 1734187 225929349 0 225929349 PART X, LINE 2: CHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF ITS REVENUES BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI'S U.S. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE FILING OF THE RELATED RETURN. CHAI'S FOREIGN TAX RETURNS ARE SUBJECT TO EXAMINATION BY LOCAL GOVERNMENT AUTHORITIES UNDER APPLICABLE LOCAL LAW. CHAI IS NOT AWARE OF ANY MATERIAL PENDING TAX ISSUES WITH U.S. OR OTHER AUTHORITIES THAT WOULD IMPACT RECORDED AMOUNTS IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS HEALTH 1088469 EAST ASIA AND THE PACIFIC 0 0 GRANTS HEALTH 1160639 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HEALTH 2359348 NORTH AMERICA 0 0 GRANTS HEALTH 42750 SOUTH ASIA 0 0 GRANTS HEALTH 8246040 SUB-SAHARAN AFRICA 0 0 GRANTS HEALTH 10243494 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS HEALTH 620498 CENTRAL AMERICA AND THE CARIBBEAN 4 34 PROGRAM SERVICES HEALTH 3880700 EAST ASIA AND THE PACIFIC 7 147 PROGRAM SERVICES HEALTH 12631512 EUROPE (INCLUDING ICELAND & GREENLAND) 1 41 PROGRAM SERVICES HEALTH 490251 NORTH AMERICA 0 12 PROGRAM SERVICES HEALTH SOUTH ASIA 1 202 PROGRAM SERVICES HEALTH 10677662 SUB-SAHARAN AFRICA 24 1014 PROGRAM SERVICES HEALTH 151554009 4 34 33 1416 37 1450 27641938 175353434 202995372 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 53423 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 305908 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 13500 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 29252 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 511466 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 135495 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 39424 0 EAST ASIA AND THE PACIFIC HEALTH 29850 0 EAST ASIA AND THE PACIFIC HEALTH 8202 0 EAST ASIA AND THE PACIFIC HEALTH 39743 0 EAST ASIA AND THE PACIFIC HEALTH 414546 0 EAST ASIA AND THE PACIFIC HEALTH 18607 0 EAST ASIA AND THE PACIFIC HEALTH 13115 0 EAST ASIA AND THE PACIFIC HEALTH 14354 0 EAST ASIA AND THE PACIFIC HEALTH 206733 0 EAST ASIA AND THE PACIFIC HEALTH 100000 0 EAST ASIA AND THE PACIFIC HEALTH 22100 0 EAST ASIA AND THE PACIFIC HEALTH 99100 0 EAST ASIA AND THE PACIFIC HEALTH 16795 0 EAST ASIA AND THE PACIFIC HEALTH 54400 0 EAST ASIA AND THE PACIFIC HEALTH 123095 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 43363 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 13704 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 44000 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 169928 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 148316 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 5880 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 17250 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 220548 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 40590 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 6000 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 26881 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 195826 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 7800 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 94935 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 291421 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 39313 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 5807 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 10000 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 9959 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 57089 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 200000 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 15940 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 9200 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 92253 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 593345 0 MIDDLE EAST AND NORTH AFRICA HEALTH 179257 0 MIDDLE EAST AND NORTH AFRICA HEALTH 441241 0 NORTH AMERICA HEALTH 42750 0 SOUTH ASIA HEALTH 24504 0 SOUTH ASIA HEALTH 1285953 0 SOUTH ASIA HEALTH 6506 0 SOUTH ASIA HEALTH 177734 0 SOUTH ASIA HEALTH 2413479 0 SOUTH ASIA HEALTH 372881 0 SOUTH ASIA HEALTH 1700000 0 SOUTH ASIA HEALTH 9271 0 SOUTH ASIA HEALTH 10235 0 SOUTH ASIA HEALTH 200000 0 SOUTH ASIA HEALTH 510000 0 SOUTH ASIA HEALTH 10833 0 SOUTH ASIA HEALTH 14543 0 SOUTH ASIA HEALTH 10810 0 SOUTH ASIA HEALTH 132103 0 SOUTH ASIA HEALTH 25421 0 SOUTH ASIA HEALTH 57800 0 SOUTH ASIA HEALTH 1283967 0 SUB-SAHARAN AFRICA HEALTH 8600 0 SUB-SAHARAN AFRICA HEALTH 14224 0 SUB-SAHARAN AFRICA HEALTH 75000 0 SUB-SAHARAN AFRICA HEALTH 32255 0 SUB-SAHARAN AFRICA HEALTH 108434 0 SUB-SAHARAN AFRICA HEALTH 22965 0 SUB-SAHARAN AFRICA HEALTH 28551 0 SUB-SAHARAN AFRICA HEALTH 98529 0 SUB-SAHARAN AFRICA HEALTH 71143 0 SUB-SAHARAN AFRICA HEALTH 97059 0 SUB-SAHARAN AFRICA HEALTH 215731 0 SUB-SAHARAN AFRICA HEALTH 18532 0 SUB-SAHARAN AFRICA HEALTH 29968 0 SUB-SAHARAN AFRICA HEALTH 49990 0 SUB-SAHARAN AFRICA HEALTH 124995 0 SUB-SAHARAN AFRICA HEALTH 70000 0 SUB-SAHARAN AFRICA HEALTH 39440 0 SUB-SAHARAN AFRICA HEALTH 116153 0 SUB-SAHARAN AFRICA HEALTH 166317 0 SUB-SAHARAN AFRICA HEALTH 29787 0 SUB-SAHARAN AFRICA HEALTH 218771 0 SUB-SAHARAN AFRICA HEALTH 46595 0 SUB-SAHARAN AFRICA HEALTH 165000 0 SUB-SAHARAN AFRICA HEALTH 33210 0 SUB-SAHARAN AFRICA HEALTH 16835 0 SUB-SAHARAN AFRICA HEALTH 2116258 0 SUB-SAHARAN AFRICA HEALTH 19092 0 SUB-SAHARAN AFRICA HEALTH 59932 0 SUB-SAHARAN AFRICA HEALTH 252530 0 SUB-SAHARAN AFRICA HEALTH 368788 0 SUB-SAHARAN AFRICA HEALTH 60324 0 SUB-SAHARAN AFRICA HEALTH 32151 0 SUB-SAHARAN AFRICA HEALTH 125000 0 SUB-SAHARAN AFRICA HEALTH 120790 0 SUB-SAHARAN AFRICA HEALTH 12507 0 SUB-SAHARAN AFRICA HEALTH 34987 0 SUB-SAHARAN AFRICA HEALTH 12507 0 SUB-SAHARAN AFRICA HEALTH 12548 0 SUB-SAHARAN AFRICA HEALTH 59102 0 SUB-SAHARAN AFRICA HEALTH 19087 0 SUB-SAHARAN AFRICA HEALTH 741992 0 SUB-SAHARAN AFRICA HEALTH 143512 0 SUB-SAHARAN AFRICA HEALTH 647167 0 SUB-SAHARAN AFRICA HEALTH 117163 0 SUB-SAHARAN AFRICA HEALTH 190296 0 SUB-SAHARAN AFRICA HEALTH 667932 0 SUB-SAHARAN AFRICA HEALTH 1294579 0 SUB-SAHARAN AFRICA HEALTH 13484 0 SUB-SAHARAN AFRICA HEALTH 27404 0 SUB-SAHARAN AFRICA HEALTH 22917 0 SUB-SAHARAN AFRICA HEALTH 67239 0 SUB-SAHARAN AFRICA HEALTH 125000 0 SUB-SAHARAN AFRICA HEALTH 311271 0 SUB-SAHARAN AFRICA HEALTH 13450 0 SUB-SAHARAN AFRICA HEALTH 6026 0 SUB-SAHARAN AFRICA HEALTH 125000 0 SUB-SAHARAN AFRICA HEALTH 334000 0 SUB-SAHARAN AFRICA HEALTH 37350 0 SUB-SAHARAN AFRICA HEALTH 15682 0 SUB-SAHARAN AFRICA HEALTH 49111 0 SUB-SAHARAN AFRICA HEALTH 18764 0 SUB-SAHARAN AFRICA HEALTH 23588 0 SUB-SAHARAN AFRICA HEALTH 7537 0 SUB-SAHARAN AFRICA HEALTH 19793 0 SUB-SAHARAN AFRICA HEALTH 19549 0 0 132 0 0 1 0 0 1 PART I, LINE 2: FOR GRANTS OUTSIDE THE U.S., EVERY MONTH EACH COUNTRY OR PROGRAM TEAM REQUESTS ITS CASH NEEDS FROM THE GLOBAL CHAI OFFICE IN BOSTON. AFTER THE AMOUNTS ARE VERIFIED, THE FUNDS ARE DISBURSED TO THE COUNTRY OR PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDING WAS USED AND ACCOUNTED. PART III ACCOUNTING METHOD: SCHEDULE F, PART II, LINE 3: THE GRANTEES COUNTED ON LINE THREE CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF CHAI'S MISSION TO SAVE LIVES. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITIES WITHIN THEIR LOCAL COUNTRY. SCHEDULE F, PART IV, LINE 6: FORM 5713 IS REQUIRED TO BE FILED WHEN AN ORGANIZATION HAS OPERATIONS WITH A NATIONAL OF A BOYCOTTING COUNTRY. FOR THIS PURPOSE, LEBANON IS CONSIDERED A BOYCOTTING COUNTRY. BEGINNING IN 2020, CHAI EMPLOYS ONE INDIVIDUAL WHO IS A NATIONAL OF LEBANON. X X X X X 1 THE HELEN BROWN GROUP LLC 48 SUMMER ST SUITE 2 WATERTOWN MA 02472 RESEARCH 0 1025000 30490 0 1025000 30490 CA CT FL IL NJ NY PA MA WA 1 MENINGITIS FOUNDATION 3321 E MINNEHAHA PARKWAY MINNEAPOLIS MN 55417 824203898 501(C)(3) 8160 0 HEALTH IPAS INC 300 MARKET STREET SUITE 134 CHAPEL HILL NC 27516 561071085 10816 0 HEALTH ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND DBA TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70123 720423889 501(C)(3) 15445 0 HEALTH GLOBAL CITIZENS LLC 732 NINTH ST NO 521 DURHAM NC 27705 274688235 21386 0 HEALTH TRUSTEES OF COLUMBIA UNIVERSITY PO BOX 29789 NEW YORK CITY NY 10087 135598093 501(C)(3) 31407 0 HEALTH EUREKA IDEA CO 3 GAZE GROVE NEW YORK NY 02140 906208708 43892 0 HEALTH POPULATION SERVICES INTERNATIONAL 1120 19TH STREET NM SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 75000 0 HEALTH ONA SYSTEMS INC 126 E 12TH ST SUITE 4A NEW YORK NY 100035320 383940780 83501 0 HEALTH IPAS PO BOX 9990 CHAPEL HILL NC 27515 561071085 116180 0 HEALTH COUPA SOFTWARE INC 1855 SOUTH GRANT STREET SAN MATEO CA 94402 204429448 120000 0 HEALTH ENGENDERHEALTH INC 505 9TH STREET NW WASHINGTON DC 20004 131623838 501(C)(3) 125000 0 HEALTH VAYU GLOBAL HEALTH FOUNDATION 22 WELGATE ROAD MEDFORD MA 02155 842754616 501(C)(3) 143000 0 HEALTH NOVARE CORPORATION INC 200 WASHINGTON ST LIBERTYVILLE IA 52567 862164483 269282 0 HEALTH PARTNERS IN HEALTH 800 BOYLSTON STREET SUITE 300 BOSTON MA 02199 043567502 501(C)(3) 277186 0 HEALTH PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 314648 0 HEALTH CATHOLIC RELIEF SERVICES - UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 228 W LEXINGTON ST BALTIMORE MD 212013443 135563422 501(C)(3) 369698 0 HEALTH THE UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER MSC09 5225 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 871315041 856000642 501(C)(3) 503000 0 HEALTH JOHNS HOPKINS UNIVERSITY 1615 THANMES STREET BALTIMORE MD 21231 237424444 501(C)(3) 505552 0 HEALTH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR SUITE 2200 CB 1350 CHAPEL HILL NC 275991350 566001393 501(C)(3) 802913 0 HEALTH PATH 2201 WESTLAKE AVENUE SEATTLE WA 98121 911157127 501(C)(3) 1076230 0 HEALTH ELIZABETH GLAZER PEDIATRIC AIDS FOUNDATION DBA EGPAF 1140 CONNECTICUT AVE NW SUITE 200 WASHINGTON DC 20036 954191698 501(C)(3) 1218516 0 HEALTH 14 7 HEALTH 2 47784 0 PART I, LINE 2: FOR GRANTS INSIDE THE U.S., EVERY MONTH EACH PROGRAM TEAM REQUESTS ITS CASH NEEDS WITH ACCOUNTS PAYABLE. AFTER AMOUNTS ARE VERIFIED, THEY ARE DISBURSED TO PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDS WERE USED AND ACCOUNTED. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RASHA HIBRI CHIEF FINANCIAL OFFICER 387600 0 0 0 0 0 0 0 34490 0 422090 0 0 0 DR DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 326831 0 0 0 0 0 18696 0 34035 0 379562 0 0 0 JEAN KASEYA SENIOR COUNTRY DIRECTOR, DRC 322524 0 0 0 0 0 0 0 9979 0 332503 0 0 0 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 290769 0 0 0 0 0 5558 0 13861 0 310188 0 0 0 ALICE KANG'ETHE CHIEF OPERATING OFFICER 296953 0 0 0 0 0 0 0 6795 0 303748 0 0 0 YOUNG JOSHUA CHU EVP, GLOBAL VACCINES & CANCER 283547 0 0 0 0 0 0 0 8878 0 292425 0 0 0 ZACHARY KATZ VP, ESSENTIAL MEDICINES 259400 0 0 0 0 0 4191 0 26760 0 290351 0 0 0 DR OWENS WIWA EVP, GLOBAL RESOURCES 244986 0 0 0 0 0 0 0 11870 0 256856 0 0 0 CAROLYN AMOLE SR. DIRECTOR, HIV ACCESS PROGRAM 211843 0 0 0 0 0 10592 0 34035 0 256470 0 0 0 TREVOR PETER SR. DIRECTOR, MEDICAL DIAGNOSTICS 211024 0 0 0 0 0 10899 0 34035 0 255958 0 0 0 CHARLOTTE LEJEUNE COUNTRY DIR, SENEGAL/MALI/BURKINA FA 229096 0 0 0 0 0 0 0 8878 0 237974 0 0 0 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 216523 0 0 0 0 0 0 0 8878 0 225401 0 0 0 PALESA MOHASOA FMR INTERIM CFO/CRNT INTL CONTROLLER 164394 0 0 0 0 0 9977 0 12451 0 186822 0 0 0 DR MPHU RAMATLAPENG EVP, IMPLEMENTATION 166796 0 0 0 0 0 0 0 1197 0 167993 0 0 0 KELLY MCCRYSTAL FMR. CHIEF STRATEGY OFFICER/EVP 106911 0 0 0 0 0 0 0 0 0 106911 0 0 0 PART I, LINE 1A STAFF MEMBERS WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS CONSIDERED TAXABLE INCOME. CHAI APPLIES A TAX 'GROSS UP' ON RELOCATION ALLOWANCE PAYMENTS IN ORDER TO ENSURE THAT THE EMPLOYEE RECEIVES THE FULL BENEFIT OF THE ALLOWANCE, WITHOUT THE IMPACT OF TAXATION. X 4 6576640 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND REDUCING THE BURDEN OF DISEASE IN LOW-AND MIDDLE-INCOME COUNTRIES. WE WORK WITH OUR PARTNERS TO STRENGTHEN THE CAPABILITIES OF GOVERNMENTS AND THE LOCAL PRIVATE SECTOR TO CREATE AND SUSTAIN HIGH-QUALITY HEALTH SYSTEMS THAT CAN SUCCEED WITHOUT OUR ASSISTANCE. CHAI WAS FOUNDED IN 2002 WITH A TRANSFORMATIONAL GOAL: HELP SAVE THE LIVES OF MILLIONS OF PEOPLE LIVING WITH HIV/AIDS. TODAY, ALONG WITH HIV, WE WORK WITH PARTNERS TO PREVENT AND TREAT INFECTIOUS DISEASES SUCH AS COVID-19, MALARIA, TUBERCULOSIS, AND HEPATITIS; ADDRESS NON-COMMUNICABLE DISEASES SUCH AS CANCER, DIABETES, AND HYPERTENSION; IMPACT WOMEN'S AND CHILDRENS HEALTH BY ACCELERATING THE ROLLOUT OF LIFESAVING VACCINES, REDUCING MATERNAL, INFANT, AND CHILD MORTALITY, COMBATING CHRONIC MALNUTRITION, AND INCREASING ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES. CHAI IS ALSO WORKING TO INCREASE ACCESS TO ASSISTIVE TECHNOLOGY, ADDRESS CLIMATE CHANGE IN OUR WORK, AND STRENGTHEN HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES AROUND THE WORLD AND MORE THAN 135 COUNTRIES HAVE ACCESS TO CHAI-NEGOTIATED DEALS ON MEDICATIONS, DIAGNOSTICS, VACCINES, AND OTHER HEALTH TOOLS. FORM 990, PART I, LINE 5: THE NUMBER REPORTED ON PART I, LINE 5 REFLECTS THE NUMBER OF PEOPLE REPORTED ON FORM W-3. CHAI EMPLOYS 1,648 PEOPLE AROUND THE GLOBE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM J. CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIP: BRUCE LINDSEY, A BOARD MEMBER OF CHAI IS EMPLOYED BY THE BILL, HILLARY AND CHELSEA CLINTON FOUNDATION ("THE FOUNDATION"), WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS. CHAI BYLAWS STATE THAT THE BOARD OF DIRECTORS GOVERNANCE STRUCTURE SHALL CONSIST OF BETWEEN 9 AND 15 MEMBERS, ALL OF WHOM ARE ELECTED BY THE BOARD AS A WHOLE. THREE OF CHAI'S CURRENT 13 BOARD MEMBERS ALSO SERVE ON THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B CHAI'S ASSOCIATE DIRECTOR OF ACCOUNTING COLLECTS AND CONSOLIDATES INFORMATION AFTER THE ANNUAL STATUTORY AUDIT IS COMPLETE. THE RETURN IS PREPARED BY AN EXTERNAL TAX ADVISOR. CHAI'S INTERNATIONAL CONTROLLER & THREE SENIOR LEADERSHIP TEAM MEMBERS REVIEW THE FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE BOARD TO EITHER APPROVE OR REJECT THE FORM. THE BOARD OF DIRECTORS RECEIVE A FINAL COPY VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS, AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT-OF-INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS, AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO, OTHER OFFICERS AND SENIOR MANAGEMENT IS DETERMINED BY REVIEWING INFORMATION CONCERNING COMPARABLE SALARY LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THEIR CURRENT COMPENSATION LEVELS WERE DETERMINED IN CONJUNCTION WITH THE SEARCH FIRM'S RECOMMENDATIONS OF MARKET COMPENSATION WHICH IS COMPARABLE TO THEIR POSITIONS. THE BOARD OF DIRECTORS REVIEWED THE PROPOSED COMPENSATION LEVELS AND APPROVED THEM. FROM JULY TO THE END OF YEAR 2021, JOY PHUMAPHI & ANN VENEMAN WHO WERE BOTH SERVING AS BOARD MEMBERS ALSO SERVED AS INTERIM CO-CEOS. CHAI, WORKING WITH A SEARCH FIRM APPOINTED THE NEW CEO IN JUNE 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (B) IN THIS SECTION WE REPORT AN AVERAGE OF CONTRACTED HOURS. HOWEVER, ACROSS THE ORGANIZATION, MANY PEOPLE IN CHAI WORK AN AVERAGE OF 50 HOURS PER WEEK. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 7: CHAI IS AN OPERATING CHARITY. CHAI'S STAFF DIRECTLY IMPLEMENTS PROGRAMS AND THEIR SALARIES ARE DEDICATED TO THAT WORK. OUT OF THE TOTAL FUNCTIONAL EXPENSES OF $78.59 MILLION (OTHER SALARIES AND WAGES), $70.49 MILLION (89.70 PERCENT) ARE DIRECTLY RELATED TO CARRYING OUT PROGRAMS TO SAVE LIVES; $7.76 MILLION (9.87 PERCENT) ARE FOR GENERAL MANAGEMENT AND $334 THOUSAND (0.43 PERCENT) ARE DIRECTED TO FUNDRAISING. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 17: CHAI'S MISSION IS TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE. TO DO SO WITH MAXIMUM IMPACT, WE CHOOSE TO WORK IN THE REGIONS OF COUNTRIES WHERE THE BURDEN OF DISEASE IS THE GREATEST AND THE MOST LIVES ARE BEING LOST. THESE AREAS ARE OFTEN VERY RURAL AND REMOTE AREAS OF COUNTRIES, FAR FROM CAPITAL CITIES. OUR WORK TO SUPPORT MINISTRIES OF HEALTH TO STRENGTHEN THEIR HEALTH SYSTEMS ENTAILS SIGNIFICANT FIELD WORK, TO WORK ALONGSIDE STATE, DISTRICT AND LOCAL HEALTH OFFICIALS AND HEALTH CARE WORKERS AND TO TRAIN AND MENTOR LOCAL HEALTH PROFESSIONALS SUCH AS DOCTORS, NURSES AND COMMUNITY HEALTH WORKERS. FOR MAXIMUM IMPACT, THESE EDUCATIONAL ACTIVITIES ARE OFTEN CARRIED OUT ONSITE AT DISTRICT HOSPITALS OR PRIMARY HEALTH CARE CENTERS. COSTS ASSOCIATED WITH THESE TRAININGS AND MEETINGS ARE INCLUDED IN THIS CATEGORY AS WELL AS TRAVEL COSTS OF MENTORS AND PROGRAM MANAGERS, AND COSTS TO COLLECT DATA IN THE FIELD TO MONITOR AND EVALUATE PROGRAM EFFECTIVENESS. AROUND 90 PERCENT OF CHAI'S FUNDING IS DEDICATED DIRECTLY TO PROGRAMS TO SAVE LIVES. IN ADDITION, CHAI HAS NEGOTIATED OVER 125+ AGREEMENTS THAT HAVE DRAMATICALLY LOWERED THE PRICE AND INCREASED THE AVAILABILITY OF DRUGS, DIAGNOSTICS, VACCINES AND OTHER HEALTH PRODUCTS IN LOW- AND MIDDLE-INCOME COUNTRIES. THE TRAVEL ASSOCIATED WITH NEGOTIATIONS WITH COMPANIES AROUND THE WORLD TO NEGOTIATE THESE AGREEMENTS IS ALSO INCLUDED IN THIS CATEGORY. REASON FOR AMENDING WE ARE AMENDING THIS FORM 990 FOR THE FOLLOWING REASON: TO UPDATE FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II TO REPORT ZACHARY KATZ'S REPORTABLE COMPENSATION AS $259,400. CLINTON HEALTH ACCESS INITIATIVE AUSTRALIA UNIT 7 61 WALTERS DRIVE OSBORNE PARK AS WA 6017 HEALTH AS 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-BOTSWANA GRANT THORNTON BUSINESS SERVICE PTY FAIRGROUNDS GABORONE BC HEALTH BC 0 335 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE RDC DE LA PAIX GAL PRES APP 22 NO 1 DEMOCRATIC REP OF CONGO CG HEALTH CG 6645234 1792525 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE FRANCE 6 AVENUE FRANKLIN D ROOSEVELT PARIS FR 75008 HEALTH FR 519033 87828 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - GHANA NO 5 FINCHLEY COURT AJIRIGANOR ACCRA GH HEALTH GH 2742776 686104 CLINTON HEALTH ACCESS INITIATIVE WILLIAM J CLINTON FOUNDATION INDIA 26 OKHLA INDUSTRIAL ESTATE PHASE II NEW DELHI IN HEALTH IN 15948392 6529672 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE INDIA PRIVATE LIMITED COMPANY 261 BASEMENT OKHLA PHASE III NEW DELHI IN HEALTH IN 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 3RD FLOOR TIMAU PLAZA ARGWINGS KO NAIROBI KE HEALTH KE 8872364 109706 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE MAQALIKA DR PHOROROS RESIDENCE MASERU LT HEALTH LT 2348000 90510 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 7 GANGES STREET MAITAMA DISTRICT ABUJA NI 981316363 HEALTH NI 22734001 1922864 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA 1166 FRANCIS BAARD STREET BLOCK B PRETORIA GAUTENG SF HEALTH SF 7362538 451331 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED PLOT 8 MAYO CLOSE KOLOLO PO BOX KAMPALA UG HEALTH UG 5327121 155575 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - UK 3RD FLOOR 1 ASHLEY ROAD ALTRINCHAM UK WA14 2DT HEALTH UK 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE PO BOX 6080 MBABANE KINGDOM OF ESWATI WZ H100 981316357 HEALTH WZ 1591796 1627 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE CANADA C/O ILER CAMPBELL 150 STREET 7TH TORONTO ONTARIO CA M5V 3E3 HEALTH CA CLINTON HEALTH ACCESS INITIATIVE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0