2024-05-09T12:59:37-07:00 2023-09-30 990 2022-10-01 522322791 HJF MEDICAL RESEARCH INTERNATIONAL INC HJFM 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Corey Hastings Director, Chief Financial Officer 2406942000 2024-05-08 Corey Hastings 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Corey Hastings 6720A Rockledge Drive Suite 100 Bethesda MD 20817 58713646 0 X HJFMRI.org X 2001 DE HJF Medical Research International Inc (HJFMRI) advances medical research and care around the world. 4 0 0 4 0 0 65084817 58257099 0 0 7417 4094 322954 452453 65415188 58713646 0 0 0 0 21029760 19896351 0 0 0 42607768 36555018 63637528 56451369 1777660 2262277 19768728 19599625 17930345 15498965 1838383 4100660 HJF Medical Research International Inc (HJFMRI) advances medical research and care around the world. 0 0 48994451 0 Medical Research, General/Other:Activities include carrying out medical research and educational projects in cooperative arrangements with United States government and other sponsors by providing scientific, technical and administrative support for research conducted in international laboratories to study infectious, tropical and subtropical diseases. 0 0 0 48994451 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 CB JO KE LI MZ PE SF TZ 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Corey Hastings 2406942000 6720A Rockledge Drive Suite 100 Bethesda MD 20817 Joesph Caravalho Jr MD President/CEO 0 49 X 0 697490 81245 Elizabeth Folk Director and Treasurer 0 49 X X 0 444317 74267 Edward Bloom Program Manager 4 0 47 X 0 366764 43031 Corey Hastings Chairman 0 50 X 0 351029 58673 Merlin Robb Director 0 52 X 0 330601 77335 Rodney R Sweetland President - CAMRIS 0 40 X 0 387270 16101 Jeffery Hooke Head of Pathology 0 41 X 0 331462 66023 Sandhya Vasan Vice President, Global Infectious Diseases Research 0 53 X 0 331800 63847 Matthew Johnston Dir, IT Business Systems 0 47 X 0 312789 49670 Nadine Malloy Director 0 52 X 0 296527 47878 Jennifer Geib Secretary 0 40 X 0 154477 31085 0 4004526 609155 0 0 1 0 KENYA MEDICAL RESEARCH INSTITUTE PO Box 54840 Nairobi KE KE Medical Research 4534287 TUTUME WORLDWIDE LIMITED MIKOCHENI B/ MWAI KIBAKI ROAD DAR ES SALAAM TZ Freight Transportation Arrangements 792004 TOTALENERGIES MARKETING TANZANIA LIMITED 1720 HAILE SELASSIE ROAD PO BOX 1503 DAR ES SALAAM TZ Fuel Supplier 420152 VODACOM TANZANIA PLC 7TH FLOOR VODACOM TOWER URSINO ESTATE PLOT 23 BAGAMOYO ROAD DAR ES SALAAM TZ Telecommunications 302627 KEMRI-USAMRU COE WALTER REED PROJECT KEMRI PO BOX 1357 KERICHO KE KE Medical Research 136392 6 0 0 0 0 58257099 0 0 58257099 0 4094 0 0 4094 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 900099 452453 452453 0 0 0 0 0 0 452453 58713646 452453 0 4094 X 13527982 11108518 2419464 2735046 2166579 568467 3633323 3241814 391509 353439 353439 14888476 14679226 209250 1740705 1673407 67298 682472 600420 82052 4047453 3878733 168720 491632 483209 8423 27277 27277 142932 141931 1001 Supplies and Equipment 9163114 8802951 360163 Home Office Allocation 2476046 0 2476046 Non Contract Services 1945085 1581578 363507 Repairs and Maintenance 585834 542159 43675 10553 93926 -83373 56451369 48994451 7456918 0 7631607 4221159 9993210 12414638 1282387 1390141 391776 344118 74935 47658 786589 1526029 19768728 19599625 13606562 12907853 3695201 2171144 628582 419968 17930345 15498965 X 1838383 4100660 0 0 1838383 4100660 19768728 19599625 2262277 0 0 0 0 0 X 0 1 1 1 1 X 53030415 47579059 62247370 65084817 58257099 286198760 53030415 47579059 62247370 65084817 58257099 286198760 286198760 113351 33411 7302 7417 4094 165575 286364335 0.99942 0.99938 X 0 0 0 0 0 0 0 0 0 0 0 0 391776 344118 47658 0 0 0 0 47658 Fringe and Indirect Under Recovery - Non-Current 850974 ROU ASSET - Property Leases, Operating 449913 Other Assets 225142 1526029 Other Liabilities 419968 419968 X Schedule D, Part X, Line 2 UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C)(3) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MARYLAND, HJFMRI IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISIONAL INCOME TAXES IS REQUIRED AFTER AS OF SEPTEMBER 30, 2022 AND 2023. HJFMRI FILES INFORMATION AND INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN VARIOUS STATES, UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSTION WILL BE SUSTAINED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSTIONS TAKEN NOR ANY PENALTY AND INTEREST TO BE ACCRUED FOR YEARS ENDED SEPTEMBER 30, 2022 AND 2023. ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HJFMRI IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2020 FORWARD. East Asia and the Pacific 1 1 Program Services Scientific and administrative 210365 Europe (including Iceland and Greenland) 1 1 Program Services Scientific and administrative 107643 Middle East and North Africa 1 1 Program Services Scientific and administrative 95360 Sub-Saharan Africa 4 359 Program Services Scientific and administrative 54026861 7 362 54440229 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joesph Caravalho Jr MD President/CEO 0 558167 0 50000 0 89323 0 46520 0 34724 0 778734 Elizabeth Folk Director and Treasurer 0 375306 0 0 0 69011 0 27000 0 47267 0 518584 Edward Bloom Program Manager 4 0 170647 0 10000 0 186117 0 25039 0 17992 0 409795 Corey Hastings Chairman 0 329663 0 7500 0 13866 0 15360 0 43313 0 409702 Merlin Robb Director 0 311635 0 0 0 18966 0 45020 0 32314 0 407935 Rodney R Sweetland President - CAMRIS 0 336806 0 37125 0 15207 0 9252 0 6850 0 405240 Jeffery Hooke Head of Pathology 0 319836 0 3000 0 8627 0 15250 0 50773 0 397486 Sandhya Vasan Vice President, Global Infectious Diseases Research 0 290078 0 28750 0 12973 0 14781 0 49067 0 395649 Nadine Malloy Director 0 264897 0 15000 0 16629 0 13359 0 34519 0 344404 Matthew Johnston Dir, IT Business Systems 0 125040 0 0 0 138078 0 14280 0 35390 0 312788 Jennifer Geib Secretary 0 154189 0 0 0 288 0 15600 0 15485 0 185562 Form 990, Part VI, Section B, Line 11b The HJF Accounting department, the parent of HJFMRI, prepares HJFMRI completed Form 990 and it was reviewed by the Controller, Chief Financial Officer and the legal department. Management then provided form 990 to the MRI Board of Directors for review. Form 990, Part VI, Section B, Line 12c All employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement, all new employees execute a conflict of interest disclosure form as part of the initial in-process. Employees also recertify their conflict of interest status at the conclusion of the online ethics training, which is completed by all new hires. Additionally all employees update their conflict of interest status annually. Form 990, Part VI, Section B, Line 15 HJFMRI utilized a full compensation analysis provided by an outside firm to evaluate the compensation of officers and key positions, comparing positions to market and industry compensation for similar positions. A formal review of salaries for six key positions including CEO determined to rereasonable. The compensation system is a market based system which positions are market priced initially and then monitored annually based on overall market factors and surveys from industry experts. Form 990, Part VI, Section C, Line 17 None. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available upon request. To make such requests, contact information for HJFMRI is available on HJFMRI's website. Form 990, Part IX, Line 11g Service Agreements/Vendor contracts and Participant Fees. Henry M Jackson Foundation for the Advancement of Military Medicine 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 Program Services MD 501 (c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 Henry M Jackson Foundation for the Advancement of Military Medicine q 58713646 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine r 47600000 Fair Market Value Henry M Jackson Foundation for the Advancement of Military Medicine s 42350000 Fair Market Value