2024-10-07T10:10:17-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 901 NORTH GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2023-01-01 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 2024-10-04 1 0 AMY FOX P00847276 5712279500 2024-10-04 2023 2024-10-15 13:58:12Z CHRIS COLLINS 1634 EYE STREET NW 1100 WASHINGTON DC 20006 6424384 0 X WWW.THEGLOBALFIGHT.ORG X 2003 DC EDUCATE, ENGAGE AND MOBILIZE U.S. DECISION MAKERS TO FIGHT AIDS, TUBERCULOSIS & MALARIA. 12 12 13 12 150000 0 1233712 6199052 0 0 1546 15332 245000 210000 1480258 6424384 65000 69700 0 0 1789257 1901395 0 0 126981 1170035 1108282 3024292 3079377 -1544034 3345007 4929789 8066391 2615633 2407227 2314156 5659164 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 917179 3000 COMMUNICATIONS: FRIENDS OF THE GLOBAL FIGHT'S COMMUNICATIONS PROGRAM WORKS TO INCREASE U.S. PUBLIC AWARENESS OF THE GLOBAL FUND. 1480336 66700 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. 157170 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. 2554685 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 23 0 13 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 FIRST 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 ILEANA ROS-LEHTINEN BOARD MEMBER 1.00 X 0 0 0 CHRIS COLLINS PRESIDENT 40.00 X 466228 0 43337 LINDA PARKER CHIEF OPERATIONS & COMPLIA 40.00 X 270766 0 33508 MARK LAGON CHIEF POLICY OFFICER 40.00 X 242785 0 31442 SAMANTHA MAJERUS SENIOR DIR OF COMMUNICATIO 40.00 X 181472 0 8182 SHANNON KELLMAN POLICY DIRECTOR 40.00 X 127325 0 10392 1288576 0 126861 5 0 1 0 THE 2030 COLLABORATIVE 5508 IRON GATE DR NASHVILLE TN 37205 FAITH OUTREACH ADVOCACY 120000 TIBER CREEK GROUP INC 750 9TH STREET NW STE 501 WASHINGTON DC 20001 GOVERNMENT RELATIONS 120000 2 6199052 6199052 15332 15332 60000 0 60000 60000 60000 ADMINISTRATIVE FEES 561000 150000 150000 150000 6424384 0 150000 75332 X 31000 31000 38700 38700 511050 434392 25553 51105 1179960 977135 159792 43033 34960 28961 4694 1305 76961 78432 -6140 4669 98464 82036 11217 5211 69798 69798 62880 62880 413385 379273 33275 837 9017 8706 311 46986 34493 7991 4502 244502 202925 26895 14682 84225 76490 7735 31055 29686 1294 75 280 280 18313 12757 4634 922 4372 3620 459 293 TEMPORARY SERVICES 68370 26250 42120 SUBSCRIPTIONS 48821 43137 5648 36 GIFTS 6278 3812 2466 3079377 2554685 397711 126981 1035946 548003 1613377 2028631 40000 3368724 4050 4167 36230 85340 156057 114453 2180892 41604 19294 1989922 4929789 8066391 225725 151973 2389908 2255254 2615633 2407227 X 774156 537036 1540000 5122128 2314156 5659164 4929789 8066391 X 3345007 1 X 0 1 X 1 0 X 796799 5547672 921979 1233712 6199052 14699214 796799 5547672 921979 1233712 6199052 14699214 2220814 12478400 57708 28123 8574 61546 75331 231282 14930496 39000 0.83580 0.67780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157171 157171 2795225 2952396 297620 74405 0 0 273204 279698 293797 297620 1144319 1716479 198229 162945 145378 157171 663723 68301 69925 73449 74405 286080 429120 21380 21380 14542 14542 0 37925 26958 10967 103590 72953 30637 41604 SECURITY DEPOSITS 19294 RIGHT-OF-USE ASSETS 1970628 1989922 LESSEE SECURITY DEPOSIT 9000 RIGHT-OF-USE LEASE LIABILITIES 2246254 2255254 X 6424384 0 6424384 0 6424384 3079377 0 3079377 0 3079377 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, 2023 AND 2022. 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 2020 THROUGH 2023. 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES SPECIAL STUDY OF UNIVERSAL HEALTH COVERAGE 10000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRANT FOR PROJECT ON INCREASING DOMESTIC RESOURCES FOR HEALTH IN KENYA AS A CRITICAL ENABLER FOR ACHIEVEMENT OF UNIVERSAL HEALTH CARE. 28700 0 0 0 0 0 0 38700 0 38700 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PROGRAM SERVICES 10000 WIRE 0 SUB-SAHARAN AFRICA PROGRAM SERVICES 28700 WIRE 0 1 1 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 I, LINE 3: CASH 0 THE REGENTS OF THE UNIVERSITY OF CA SAN FRANCISCO 1855 FOLSOM ST SUITE 425 SAN FRANCISCO CA 94103 943067788 501(C)(3) 6000 0 2023 CONFERENCE SPONSORSHIP UNITED NATIONS FOUNDATION INC 1750 PENNSYLVANIA AVENUE NW SUITE 300 WASHINGTON DC 20006 582368165 501(C)(3) 20000 0 DONATION CENTER FOR US GLOBAL LEADERSHIP 1120 19TH STREET NW WASHINGTON DC 20036 743093659 501(C)(3) 5000 0 DONATION 3 X X X 0 0 0 0 0 0 0 0 0 CHRIS COLLINS PRESIDENT 348261 0 117193 0 774 0 13200 0 30137 0 509565 0 0 0 LINDA PARKER CHIEF OPERATIONS & COMPLIA 229941 0 39758 0 1067 0 9402 0 24106 0 304274 0 0 0 MARK LAGON CHIEF POLICY OFFICER 207306 0 35156 0 323 0 8505 0 22937 0 274227 0 0 0 SAMANTHA MAJERUS SENIOR DIR OF COMMUNICATIO 160182 0 21217 0 73 0 6408 0 1774 0 189654 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 2023 (FOR 2024 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 359,417. MANAGEMENT AND GENERAL EXPENSES 14,196. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 374,213. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 3,279. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 237. TOTAL EXPENSES 3,950. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. WEBSITE: PROGRAM SERVICE EXPENSES 4,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,584. AUDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,400. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 10,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,368. FILM PRODUCTION: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. FORM 990, PART XI, LINE 9: ROUNDING 1.