2024-08-14T14:05:20-05:00 2023-09-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2022-10-01 042679824 JSI RESEARCH & TRAINING INSTITUTE INC JSIR 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 JANICE CLARK CHIEF FINANCE & OPS. OFFICER 6174829485 2024-08-14 1 1 ERIN COUTURE P01390592 6177237900 2022 2024-08-08 14:25:15Z MARGARET CROTTY 44 FARNSWORTH STREET BOSTON MA 022101211 326024335 0 X HTTP://WWW.JSI.ORG X 1979 MA JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER (SEE SCHEDULE O) HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 5 4 599 7 0 0 246165490 325068283 182784 166488 108201 789564 0 0 246456475 326024335 60663826 89284028 0 0 62872627 96781039 0 0 0 117357356 136116397 240893809 322181464 5562666 3842871 104204234 161833128 42535601 91929204 61668633 69903924 X JSI IS DEDICATED TO IMPROVING PEOPLE'S LIVES AROUND THE WORLD THROUGH GREATER HEALTH, EDUCATION, AND SOCIO-ECONOMIC EQUITY FOR INDIVIDUALS AND COMMUNITIES, AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 0 0 231434253 80286618 166488 SEE SCHEDULE OINTERNATIONAL PROGRAMS IN COUNTRIES AROUND THE WORLD, WE HELP STRENGTHEN HEALTH SYSTEMS AND IMPROVE THE ABILITY OF LOCAL PROVIDERS AND COMMUNITIES TO DELIVER HEALTH SERVICES AND CREATE A HEALTHY ENVIRONMENT. WE TAKE MULTIDISCIPLINARY, HUMAN-CENTERED APPROACHES TO HELP GOVERNMENT LEADERS, HEALTH FACILITY STAFF, COMMUNITIES, FAMILIES, AND INDIVIDUALS GAIN THE SKILLS TO SOLVE THEIR HEALTH AND DEVELOPMENT CHALLENGES. WE BELIEVE THAT WORKING TOGETHER IS THE ONLY EFFECTIVE AND LASTING WAY TO OVERCOME PUBLIC HEALTH CHALLENGES. WE WORK CLOSELY WITH DONOR AGENCIES, NATIONAL AND LOCAL GOVERNMENTS, PRIVATE-SECTOR FIRMS, NONGOVERNMENTAL AND FAITH-BASED ORGANIZATIONS, AND CIVIL SOCIETY GROUPS TO ADVANCE THE PUBLIC HEALTH AGENDA. WE WORK LOCALLY TO EQUIP HEALTH CARE PROVIDERS, PRIVATE-SECTOR ENTITIES, COMMUNITIES, AND INDIVIDUALS WITH THE SKILLS AND ABILITIES TO DELIVER BETTER CARE, AND DELIVER CARE BETTER. OUR SERVICES ARE DESIGNED TO FOSTER SELF-RELIANCE AND RESILIENCE. 55849837 8997410 0 SEE SCHEDULE ODOMESTIC PROGRAMSOUR U.S. BASED HEALTH SERVICES WORKS WITH PUBLIC AND PRIVATE SECTOR CLIENTS THROUGHOUT THE UNITED STATES TO OVERCOME COMPLEX HEALTH CARE CHALLENGES. WE ARE SUCCESSFUL BECAUSE WE ACHIEVE OPTIMAL RESULTS FOR OUR CLIENTS THROUGH COLLABORATIVE, CUSTOMIZED APPROACHES AND OUR SHARED DESIRE TO IMPROVE THE HEALTH OF INDIVIDUALS AND COMMUNITIES, IN PARTICULAR UNDERSERVED AND VULNERABLE POPULATIONS. IN THE U.S., WE ARE DRIVING INNOVATIVE, SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTH CARE CHALLENGES OF OUR TIMES. THROUGH TRAINING AND TECHNICAL ASSISTANCE, STRATEGIC PLANNING, NEEDS ASSESSMENT, RESEARCH, AND PROGRAM EVALUATION, WE EQUIP HEALTH PROVIDERS AND COMMUNITIES TO STRENGTHEN HEALTH SYSTEMS TO ACHIEVE BETTER HEALTH OUTCOMES FOR ALL.JSI, WHICH WAS PREVIOUSLY ENGAGED IN PUBLIC HEALTH INITIATIVES HAS NOW ADDED TO ITS MISSION TO ENGAGE IN EDUCATION INITIATIVES. WITH YEARS OF EXPERIENCE AND A STRONG TEAM OF DEDICATED PEOPLE, WE PROVIDE A BROAD RANGE OF SERVICES TO THE PUBLIC AND PRIVATE HEALTH SECTORS TO ENABLE PEOPLE TO LIVE TO THEIR FULL HEALTH POTENTIAL. AS OF 6/30/2023 THE RELATED ENTITY, WORLD EDUCATION INC, DISSOLVED. JSI R&T TOOK OVER THEIR PROGRAM SERVICE OPERATIONS.BANTWANA/OVC PROGRAMS:THE BANTWANA INITIATIVE OF JSI WORKS WITH VULNERABLE CHILDREN, ADOLESCENTS AND THEIR FAMILIES WHO ARE AFFECTED BY POVERTY, HIV, AND GENDER-BASED VIOLENCE. BANTWANA DELIVERS CRITICAL WRAP AROUND SERVICES TO ENSURE ACCESS TO EDUCATION; SOCIAL AND CHILD PROTECTION; ECONOMIC STRENGTHENING; AND HEALTH, HIV/AIDS AND POST-ABUSE SERVICES. BANTWANA PROGRAMMING WORKS CLOSELY WITH INDIVIDUALS, FAMILIES, COMMUNITIES, AND GOVERNMENTS TO RESPOND TO THESE CRITICAL NEEDS, WHILE ADDRESSING THE STRUCTURAL DRIVERS OF HIV TO INCREASE RESILIENCE AND DECREASE THE RISK OF HIV INFECTION. WE WORK IN HIGH HIV-BURDEN COUNTRIES IN EAST AND SOUTHERN AFRICA, INCLUDING: ESWATINI, MALAWI, MOZAMBIQUE, UGANDA, TANZANIA AND ZIMBABWE.AFRICA PROGRAMS: JSI'S AFRICA DIVISION SUPPORTS A VARIETY OF EDUCATION PROGRAMMING IN UGANDA, GHANA, MOZAMBIQUE, COTE D'IVOIRE, BENIN, AND MALI. THESE PROGRAMS INVOLVE BOTH FORMAL EDUCATION AND NON-FORMAL EDUCATION SUPPORT AND SERVE BOTH ADULTS AND CHILDREN AS WELL AS THE MINISTRIES THAT OVERSEE THEIR WELL-BEING AND EDUCATION PROVISION. AFRICA DIVISION'S FORMAL EDUCATION SUPPORT INCLUDES TEACHER TRAINING IN EARLY GRADE READING AND MATH, EARLY CHILDHOOD EDUCATION, BILINGUAL LITERACY, AND COMMUNITY MOBILIZATION THROUGH CAPACITY BUILDING OF PARENT TEACHER ASSOCIATIONS/SCHOOL MANAGEMENT COMMITTEES. THE NON-FORMAL EDUCATION WORK USUALLY INVOLVES THE PROVISION OF FUNCTIONAL LITERACY TO OUT OF SCHOOL CHILDREN OR ILLITERATE ADULTS SO THAT THEY CAN EITHER ACCESS FORMAL EDUCATION OPPORTUNITIES OR BETTER INCOME GENERATION OPPORTUNITIES. THE CORNERSTONE OF MUCH OF OUR WORK IS OUR SENSITIVITY TO AND PURPOSEFUL INTEGRATION OF GENDER ISSUES, SPECIFICALLY AROUND WOMEN'S EMPOWERMENT AND GIRL'S ACCESS TO EDUCATION.ASIA PROGRAMS:JSI'S ASIA DIVISION CURRENTLY OPERATES IN MYANMAR, LAOS, NEPAL AND CAMBODIA AND FOCUSES ON FOUR THEMATIC AREAS, BASIC EDUCATION, STRENGTHENING SYSTEMS AND SUPPORT FOR PERSONS WITH DISABILITIES, MIGRATION/ANTI-TRAFFICKING AND CHILD LABOR ELIMINATION, AND YOUTH DEVELOPMENT. IN BASIC EDUCATION, WE EMPHASIZE EARLY GRADE READING AND EARLY GRADE MATH, INCLUSIVE EDUCATION (FOR CHILDREN WITH DISABILITIES AND MINORITY LANGUAGE SPEAKERS), TECHNOLOGY IN EDUCATION, AND NONFORMAL EDUCATION. OUR CURRENT SIGNATURE PROJECT IN THE DISABILITIES ARENA ENHANCES THE INDEPENDENCE AND FUNCTIONAL ABILITY OF PERSONS WITH DISABILITIES IN LAOS THROUGH EQUAL ACCESS TO HEALTH AND SOCIAL SERVICES. WE CURRENTLY SUPPORT CAPACITY BUILDING OF LOCAL NGOS THAT ARE WORKING TO ELIMINATE CHILD LABOR IN NEPAL. 287284090 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 310 0 1 599 1 0 1 BM CG DR ET GH GY HA IN ID KE KG MA MI ML MZ NP NL NG NI PK SF OD TZ UV UG ZA ZI BY HO LA RI 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MA NY X MARGARET CROTTY 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 MARGARET CROTTY PRESIDENT/DIRECTOR 40.00 2.00 X X 522917 0 20604 MICHAEL USEEM DIRECTOR 5.00 0.00 X 0 0 0 HAFIZ ADAMJEE DIRECTOR (AS OF 11/2022) 5.00 0.00 X 0 0 0 PAUL OSTERMAN DIRECTOR (THRU 01/2023) 5.00 0.00 X 0 0 0 SANDRO GALEA DIRECTOR 5.00 0.00 X 0 0 0 PAUL MUSANTE DIRECTOR (THRU 11/2022) 5.00 0.00 X 0 0 0 ABDOURAHMANE DIALLO DIRECTOR 5.00 0.00 X 0 0 0 ALEXANDER K BAKER COO (AS OF 12/2022) 40.00 2.00 X 470703 0 60081 JANICE CLARK CHIEF FINANCE & OPERATIONS OFFICER 40.00 2.00 X 289091 0 24211 MUSTAFA KUDRATI CHIEF OPS OFFICER (AS OF 06/2023) 40.00 0.00 X 0 0 0 CHIKUBA MUKACHILIMA PROJECT DIRECTOR 40.00 0.00 X 308479 0 25450 YASMIN CHANDANI PROJECT DIRECTOR 40.00 0.00 X 313483 0 25767 WULETA BETEMARIAM PROJECT DIRECTOR 40.00 0.00 X 237004 0 34903 SUSAN GRANTHAM VICE PRESIDENT 40.00 0.00 X 275267 0 45799 KATE O ONYEJEKWE DIRECTOR, INTERNATIONAL DIVISION 40.00 2.00 X 229409 0 50427 2646353 0 287242 187 0 1 0 JOHN SNOW INC 44 FARNSWORTH STREET BOSTON MA 02210 CONSULTANT 6513164 THE BRIDGESPAN GROUP 2 COPLEY PLACE 3700B BOSTON MA 02116 ORGANIZATIONAL RESTRUCTURING 430000 PLANET TECHNOLOGY LLC 800 HILLGROVE AVENUE WESTERN SPRINGS IL 60558 STAFFING AGENCY 271251 NAVA OLIVIA CAMILLE 869 42ND STREET OAKLAND CA 94608 PROGRAM CONSULTANT 104445 THE BALANZAN INSTITUTE SOMGANDE OUAGADOUGOU UV 06 BP 9367 PROGRAM CONSULTANT 104213 5 12683731 251194766 61189786 325068283 PROGRAM SERVICE INCOME 900099 166488 166488 166488 789564 789564 326024335 166488 0 789564 53075903 53075903 114852 114852 36093273 36093273 80986746 61896100 19090646 4948085 3700429 1247656 6057761 4530301 1527460 4788447 3581044 1207403 233429 233429 149576 149576 18446134 17097566 1348568 14150967 13218099 932868 1009447 1009447 20556626 19783893 772733 293482 293482 348837 348837 COOPERATING NATL. SAL. 46182675 46007650 175025 ALLOWANCE AND TRAINING 6423013 6195197 227816 UNALLOWABLE EXPENSES 942702 0 942702 CONSTRUCTION AID 15072 15072 0 0 27364437 21741282 5623155 322181464 287284090 34897374 0 2500 16305 53760405 104781960 47023237 51763507 0 24600 3630609 1528443 2444104 2102166 973988 3144590 104204234 161833128 11200778 21268357 31334823 70660847 42535601 91929204 X 61668633 69103336 800588 61668633 69903924 104204234 161833128 X 3842871 -259905 4652325 X 0 1 X 1 1 1 X 241230206 192955964 183121605 246165490 325068283 1188541548 241230206 192955964 183121605 246165490 325068283 1188541548 75670950 1112870598 845237 411233 86669 108201 789564 2240904 1190782452 773587 0.93460 0.94680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3350009 1311229 2038780 280600 217214 63386 2102166 ADVANCES FOR PROGRAM WORK 69500913 LEASE LIABILITIES 1159934 70660847 X 326886496 862161 862161 326024335 0 326024335 323043625 862161 862161 322181464 0 322181464 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN AND REQUIRED RETURNS IN A TIMELY MANNER INCLUDING AS PERMITTED ALLOWED EXTENSIONS. 1 SUB-SAHARAN AFRICA 30 1094 PROGRAM SERVICES HEALTH SERVICES 106416817 SOUTH ASIA 4 330 PROGRAM SERVICES HEALTH SERVICES 10635737 RUSSIA AND NEIGHBORING STATES 2 9 PROGRAM SERVICES HEALTH SERVICES 4354146 CENTRAL AMERICA AND THE CARIBBEAN 4 60 PROGRAM SERVICES HEALTH SERVICES 2888857 EAST ASIA AND THE PACIFIC 1 29 PROGRAM SERVICES HEALTH SERVICES 1510354 EUROPE (INCLUDING ICELAND & GREENLAND) 2 112 PROGRAM SERVICES HEALTH SERVICES 1334700 MIDDLE EAST AND NORTH AFRICA 1 49 PROGRAM SERVICES HEALTH SERVICES 2578 SOUTH ASIA 0 0 GRANTMAKING 12657904 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 11035974 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 8337288 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 3272272 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 539815 NORTH AMERICA 0 0 GRANTMAKING 188340 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 176532 44 1683 0 0 44 1683 139801093 23550221 163351314 SUB-SAHARAN AFRICA GENERAL 21427 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 612425 WIRE 0 SUB-SAHARAN AFRICA GENERAL 348518 WIRE 0 SUB-SAHARAN AFRICA GENERAL 46798 WIRE 0 SUB-SAHARAN AFRICA GENERAL 206777 WIRE 0 SUB-SAHARAN AFRICA GENERAL 206778 WIRE 0 SUB-SAHARAN AFRICA GENERAL 378669 WIRE 0 SUB-SAHARAN AFRICA GENERAL 41529 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 96942 WIRE 0 SUB-SAHARAN AFRICA GENERAL 191290 WIRE 0 SUB-SAHARAN AFRICA GENERAL 87333 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 101837 WIRE 0 SUB-SAHARAN AFRICA GENERAL 58320 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 98515 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 20946 WIRE 0 SUB-SAHARAN AFRICA GENERAL 5733 WIRE 0 NORTH AMERICA GENERAL 164340 WIRE 0 SOUTH ASIA GENERAL 11347 WIRE 0 SUB-SAHARAN AFRICA GENERAL 394838 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 101051 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 406165 WIRE 0 SUB-SAHARAN AFRICA GENERAL 85365 WIRE 0 SOUTH ASIA GENERAL 6687 WIRE 0 SUB-SAHARAN AFRICA GENERAL 72588 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 33607 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 25759 WIRE 0 SUB-SAHARAN AFRICA GENERAL 24660 WIRE 0 SUB-SAHARAN AFRICA GENERAL 11805 WIRE 0 SOUTH ASIA GENERAL 89276 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 189214 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 174698 WIRE 0 SOUTH ASIA GENERAL 476938 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 717268 WIRE 0 SUB-SAHARAN AFRICA GENERAL 36366 WIRE 0 SUB-SAHARAN AFRICA GENERAL 27877 WIRE 0 SUB-SAHARAN AFRICA GENERAL 70165 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 607294 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 410564 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 278022 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 440263 WIRE 0 SUB-SAHARAN AFRICA GENERAL 1085072 WIRE 0 SUB-SAHARAN AFRICA GENERAL 143608 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL 101532 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 616325 WIRE 0 SUB-SAHARAN AFRICA GENERAL 163406 WIRE 0 SUB-SAHARAN AFRICA GENERAL 1036878 WIRE 0 SUB-SAHARAN AFRICA GENERAL 54754 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 65468 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 572648 WIRE 0 SUB-SAHARAN AFRICA GENERAL 107990 WIRE 0 SUB-SAHARAN AFRICA GENERAL 565106 WIRE 0 SUB-SAHARAN AFRICA GENERAL 56896 WIRE 0 SUB-SAHARAN AFRICA GENERAL 8327 WIRE 0 SOUTH ASIA GENERAL 9842815 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 320793 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 25667 WIRE 0 SUB-SAHARAN AFRICA GENERAL 49141 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 587575 WIRE 0 SUB-SAHARAN AFRICA GENERAL 489992 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 384367 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 135010 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 462132 WIRE 0 SUB-SAHARAN AFRICA GENERAL 61995 WIRE 0 SUB-SAHARAN AFRICA GENERAL 44022 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 102581 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 175685 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 230983 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 65849 WIRE 0 SUB-SAHARAN AFRICA GENERAL 16850 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 150953 WIRE 0 SUB-SAHARAN AFRICA GENERAL 62711 WIRE 0 SUB-SAHARAN AFRICA GENERAL 389156 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 156669 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 7342 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 81425 WIRE 0 SUB-SAHARAN AFRICA GENERAL 19456 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 131569 WIRE 0 SUB-SAHARAN AFRICA GENERAL 30970 WIRE 0 SUB-SAHARAN AFRICA GENERAL 83855 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 65471 WIRE 0 SUB-SAHARAN AFRICA GENERAL 120521 WIRE 0 SOUTH ASIA GENERAL 109189 WIRE 0 SOUTH ASIA GENERAL 154856 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 8000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 380067 WIRE 0 SUB-SAHARAN AFRICA GENERAL 376670 WIRE 0 SOUTH ASIA GENERAL 1115993 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 74127 WIRE 0 SUB-SAHARAN AFRICA GENERAL 489086 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 194977 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 69089 WIRE 0 SOUTH ASIA GENERAL 19056 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 720365 WIRE 0 SUB-SAHARAN AFRICA GENERAL 129368 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 98553 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 240058 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 6923 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 142199 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 245200 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 284149 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 489865 WIRE 0 SUB-SAHARAN AFRICA GENERAL 137623 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 5980 WIRE 0 SUB-SAHARAN AFRICA GENERAL 67253 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 975119 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 705258 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 95315 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN GENERAL 75000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 6920 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 16546 WIRE 0 SUB-SAHARAN AFRICA GENERAL 5114 WIRE 0 SUB-SAHARAN AFRICA GENERAL 227271 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 192650 WIRE 0 NORTH AMERICA GENERAL 24000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 401406 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 168666 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 412657 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 135749 WIRE 0 0 118 GENERAL SOUTH ASIA 3 829563 WIRE GENERAL SUB-SAHARAN AFRICA 1 106607 WIRE 0 0 1 0 0 0 PART I, LINE 2: THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREED UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. PART I, LINE 3: ACCRUAL BASIS, FOREIGN CURRENCY TRANSLATED INTO US DOLLARS. PART III ACCOUNTING METHOD: 1 AJ BOGGS & COMPANY 4736 MARSH ROAD OKEMOS MI 48864 383036544 150525 0 OPERATIONAL SUPPORT ADVANCING HEALTH EQUITY LLC 195 WILLOUGHBY AVENUE BROOKLYN NY 11205 833976517 168485 0 OPERATIONAL SUPPORT ALBERT B SABIN VACCINE 2175 K STREET NW WASHINGTON DC 20037 061389829 501(C)(3) 32500 0 OPERATIONAL SUPPORT ALLIANCECHICAGO 225 W ILLINOIS STREET TH FLOOR IL 60654 815434098 501(C)(3) 624843 0 OPERATIONAL SUPPORT ALTERNATE FRAME PO BOX 45523 PHILADELPHIA PA 19149 882198856 35369 0 OPERATIONAL SUPPORT ALTERNATE TRANSIT ADVERTI 2 ALDEN AVE GREENLAND NH 03840 043376687 52595 0 OPERATIONAL SUPPORT AMERICA WALKS INC PO BOX 10581 PORTALND OR 97296 043401323 43000 0 OPERATIONAL SUPPORT AMERICAN COLLEGE OF OB&GY 409 12TH STREET SW WASHINGTON DC 20024 900489809 501(C)(6) 99000 0 OPERATIONAL SUPPORT AMERICAN UNIV OF BEIRUT 3 DAG HAMMARSKJOLD PLZ FL 8 NEW YORK NY 10017 135596846 501(C)(6) 40071 0 OPERATIONAL SUPPORT AMMONOOSUC COMMUNITY HLTH 25 MT EUSTIS ROAD LITTLETON NH 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FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD INCLUDING THE PRESIDENT AND THE CHIEF FINANCE & OPERATIONS OFFICER. EACH INDIVIDUAL WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION REVIEWS SALARY HISTORY, BIODATA, MARKET/INDUSTRY COMPARISONS AND INTERNAL EQUITY EVALUATIONS. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT, AN ANNUAL REVIEW IS PERFORMED EITHER BY THE PRESIDENT OR HUMAN RESOURCES. FOR THE PRESIDENT, THE COMPENSATION IS REVIEWED USING COMPARABILITY DATA BY THE BOARD OF DIRECTORS AND THERE IS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM WORLD EDUCATION INC 6,352,325. THE MANNOFF GROUP STOCK PURCHASE -1,700,000. 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