2025-11-14T09:17:17+00:00 2024-12-31 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-01-01 954191698 ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION ELIZ 2022969165 1350 I ST NW SUITE 400 WASHINGTON DC 20005 KATIE QUEEN DOSSINGER COO 2022969165 2025-11-14 true TODD TERESCO P00247720 7038930600 2025-11-14 2024 2025-03-06 01:10:19Z CHARLES J LYONS II 1350 I ST NW SUITE 400 WASHINGTON DC 20005 139513911 false X WWW.PEDAIDS.ORG X 1988 CA THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION SEEKS TO END HIV/AIDS GLOBALLY IN CHILDREN, YOUTH, AND FAMILIES. 14 13 135 13 0 162075860 137741552 0 0 219629 286918 0 0 162295489 138028470 16970661 18855361 0 0 89547968 76271506 0 0 3860164 55940108 44896586 162458737 140023453 -163248 -1994983 41655184 37738225 32221840 29128195 9433344 8610030 THE ELIZABETH GLASER PEDIATRIC AIDS FOUNDATION (EGPAF) IS A PROVEN LEADER IN THE FIGHT AGAINST PEDIATRIC HIV/AIDS AND HAS REACHED OVER 33 MILLION PREGNANT WOMEN WITH SERVICES TO PREVENT TRANSMISSION OF HIV TO THEIR BABIES. TO DATE, EGPAF HAS SUPPORTED OVER 15,000 SITES TO OFFER INTEGRATED HIV COUNSELING, PREVENTION, DIAGNOSIS, AND TREATMENT SERVICES ALONGSIDE HIGH-QUALITY FAMILY HEALTH CARE. CURRENTLY, EGPAF'S GLOBAL FOOTPRINT SPANS 19 COUNTRIES, 17 OF WHICH ARE IN SUB-SAHARAN AFRICA. EGPAF IS COMMITTED TO A COMPREHENSIVE RESPONSE TO THE GLOBAL FIGHT TO END HIV AND AIDS THROUGH RESEARCH, GLOBAL ADVOCACY, STRENGTHENING OF LOCAL HEALTH CARE SYSTEMS, AND GROWING THE CAPACITY OF GOVERNMENTS AND COMMUNITIES IN THE WORLD'S MOST AFFECTED REGIONS TO RESPOND TO URGENT NEEDS. false false 117567782 18855361 0 EGPAF WORKS WITH PUBLIC AND PRIVATE PARTNERS TO SUPPORT THE PROVISION AND EXPANSION OF HIV PREVENTION, CARE, AND TREATMENT TO ALL CHILDREN, WOMEN, AND FAMILIES AFFECTED BY HIV IN ORDER TO ACHIEVE AND SUSTAIN AN AIDS-FREE GENERATION. STRENGTHENING HEALTH SYSTEMS, AND INTEGRATING HIV SERVICES WITH PRIMARY HEALTH CARE SERVICES, PARTICULARLY MATERNAL AND CHILD HEALTH SERVICES, IS CRITICAL TO ACHIEVING THIS GOAL. 4340710 0 0 EGPAF PLAYS A CRITICAL ROLE IN BOTH DEFINING THE PEDIATRIC AIDS RESEARCH AGENDA AND SUPPORTING AND CONDUCTING RESEARCH TO IMPROVE THE LIVES OF WOMEN, YOUTH, AND FAMILIES AFFECTED BY HIV. EGPAF LEADS STUDIES IN CLINICAL, LABORATORY, AND IMPLEMENTATIONS SCIENCE RESEARCH. ITS FOCUS IS OPTIMIZING HEALTH SERVICE DELIVERY; BUILDING AN EVIDENCE BASE FOR NEW AND INNOVATIVE INTERVENTIONS; AND EFFECTIVELY SCALING UP PROMISING HIV AND MATERNAL, NEWBORN, AND CHILD HEALTH INTERVENTIONS. 1572306 0 0 EGPAF'S PUBLIC POLICY AND ADVOCACY TEAM BUILDS ON ELIZABETH GLASER'S LEGACY OF FIGHTING FOR THE BEST POLICIES FOR WOMEN, YOUTH, AND FAMILIES LIVING WITH AND AFFECTED BY HIV. WITH STAFF ON THREE CONTINENTS, EGPAF IS WELL POSITIONED TO CHAMPION CHILDREN'S RIGHTS IN SEVERAL REALMS-INCLUDING THOSE OF NATIONAL GOVERNMENTS, AFRICAN REGIONAL BODIES, AND MULTILATERAL ORGANIZATIONS-TO PRODUCE VICTORIES FOR CHILDREN AND ADOLESCENTS. 123480798 true true false true false false false false false true true false false true true true true false false true true true false false false false false true false true false false false false false false false false false false false false false false false false false false false false true X 46 0 true 135 true false true KE LT MI MZ NI TZ UG ZI CM IV false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true true true false false CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY X X KATIE QUEEN DOSSINGER 2024488462 1350 I STREET NW SUITE 400 WASHINGTON DC 20005 CHARLES J LYONS II PRESIDENT & CEO 40.0 X X 591104 0 40321 JACK LESLIE CHAIRMAN OF THE BOARD 0.5 X X 0 0 0 KATHLEEN CRAVERO-KRISTOFFERSSON CO-VICE CHAIR 0.5 X X 0 0 0 AMEENAH SALAAM BOARD MEMBER (as of 11/23) 0.5 X 0 0 0 BLESSING RUGARA BOARD MEMBER 0.5 X 0 0 0 CARLOS CARRAZANA BOARD MEMBER 0.5 X 0 0 0 DR DEBORAH PERSAUD BOARD MEMBER 0.5 X 0 0 0 JANICE BASHFORD BOARD MEMBER 0.5 X 0 0 0 JOSEPHINE NABUKENYA BOARD MEMBER 0.5 X 0 0 0 MARY KAREN WILLS BOARD MEMBER 0.5 X 0 0 0 NATALIE BURSTON BOARD MEMBER 0.5 X 0 0 0 SENATOR CHRISTOPHER DODD BOARD MEMBER 0.5 X 0 0 0 SHANNON HADER BOARD MEMBER 0.5 X 0 0 0 SUSIE ZEEGEN BOARD MEMBER 0.5 X 0 0 0 ADRIAANTJE GIPHART EVP, MEDICAL & SCIENTIFIC AFFAIRS 40.0 X 335929 0 49459 CRAIG MOLYNEAUX CHIEF OPERATING OFFICER 40.0 X 318352 0 39864 PATRICIA DEVINE KARLIN EVP, EXTERNAL AFFAIRS & BUSINESS DEVELOPMENT 40.0 X 344497 0 47445 APPOLINAIRE TIAM VICE PRESIDENT, TECHNICAL STRATEGY & INNOVATION 40.0 X 266795 0 42631 CASPIAN CHOURAYA COUNTRY DIRECTOR, SWAZILAND 40.0 X 184916 0 22816 CATHERINE CONNOR VP, PUBLIC POLICY & ADVOCACY 40.0 X 229585 0 24418 DOUGLAS HORNER VP, AWARDS, COMPLIANCE & OPERATIONAL EXCELLENCE 40.0 X 281544 0 47276 JILL MATHIS VP, NEW BUSINESS DEVELOPMENT 40.0 X 213186 0 24993 PAUL FISHER CHIEF DEVELOPMENT OFFICER 40.0 X 212061 0 9284 PAULINE DEVINGER SR DIRECTOR, INTERNAL AUDIT & RISK MANAGEMENT 40.0 X 209820 0 39874 SHERIAN ABRAMAITYS-YI CHIEF HUMAN RESOURCES OFFICER 40.0 X 255176 0 20469 VEENA SAMPATHKUMAR COUNTRY DIRECTOR, MALAWI 40.0 X 250475 0 21695 YOLANDA BRIGNONI VP, EXTERNAL AFFAIRS 40.0 X 228429 0 16893 AIDA YEMANE--BERHAN Sr Director, Disease Prevention & Management 40.0 X 217298 0 29759 ALLAN AHIMBISIBWE CHIEF OF PARTY, MALAWI 40.0 X 273000 0 28447 MAHOUDO BONOU TECHNICAL DIRECTOR, MOZAMBIQUE 40.0 X 192445 0 6862 ROLAND VAN DE VEN TECHNICAL DIRECTOR, TANZANIA 40.0 X 235570 0 17810 SHABBIR ISMAIL ARGAW SENIOR DIRECTOR, STRATEGIC INFORMATION 40.0 X 241625 0 42157 5081807 0 572473 73 false true false AMREF HEALTH AFRICA ALL HASSAN MWINYI ROAD PLOT 1019 UPANGA DAR ES SALAAM TZ PROGRAM SERVICE SUPPORT 934208 UNIT4 BUSINESS SOFTWARE INC 325 SENTRY PARKWAY EAST SUITE 324 BLUE BELL PA 19422 PROGRAM SERVICE SUPPORT 747685 ENGENDERHEALTH INC 505 9TH STREET NW WASHINGTON DC 20004 PROGRAM SERVICE SUPPORT 472481 MICROSOFT CORPORATION PO BOX 842103 DALLAS TX 75284 PROGRAM SERVICE SUPPORT 400237 THE GEORGE WASHINGTON UNIVERSITY 2121 I STREET NW WASHINGTON DC 20052 PROGRAM SERVICE SUPPORT 398405 15 128182404 9559148 137741552 0 0 0 0 0 278682 0 0 278682 0 0 1493677 1485441 8236 0 8236 0 0 8236 0 0 0 0 0 138028470 0 0 286918 235936 235936 18619425 18619425 0 0 4369308 3704842 471369 193097 58203373 49352047 6279082 2572244 4061456 3150094 910004 1358 7168399 6961478 -491358 698279 2468970 1372693 1089564 6713 266857 153724 112889 244 474395 51136 422750 509 50590 50590 12276071 11487864 606556 181651 42485 40360 66 2059 3079626 2686079 353703 39844 2972466 1592733 1365929 13804 3871095 3107855 759972 3268 5242528 4989256 135414 117858 50000 50000 0 0 238740 98292 140448 0 811322 543293 267158 871 OTHER PROGRAM SERVICES 9273141 9227710 34614 10817 REIMBURSABLE SUB-CONTRACTS 2030061 2030061 0 0 EQUIPMENT 1461453 1461158 244 51 REPAIRS AND MAINTENANCE 1335208 1296993 37551 664 1420548 1267769 135946 16833 140023453 123480798 12682491 3860164 7167456 7375124 132715 202524 472314 505547 12453471 7075142 0 0 0 0 4729747 3974398 2935833 2182235 910261 753598 8123863 8943361 0 0 0 7665357 8908531 41655184 37738225 14688969 10209167 0 42495 0 0 17532871 18876533 32221840 29128195 X 8621928 8094767 811416 515263 9433344 8610030 41655184 37738225 X -1994983 554412 617257 X false true true true true X 165025432 187361873 172083620 162075860 137741552 824288337 0 0 165025432 187361873 172083620 162075860 137741552 824288337 17891948 806396389 162494 211623 203942 247935 278682 1104676 0 2162 22603 0 0 0 24765 825417778 0 0.97696 0.95884 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 2162.0, COLUMN B - 22603.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 24765.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50590 50590 139972863 140023453 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 42802 50189 11124 50590 154705 250000 250000 250000 250000 1000000 1500000 740 4875 0 0 5615 82388 554 82942 81063 1325 82388 79564 1499 81063 78104 1460 79564 76926 1178 78104 0.0 1.0 0.0 false false 281104 281104 0 1122158 1122158 0 1532571 778973 753598 753598 OPERATING LEASE RIGHT OF USE ASSET 7019710 DUE FROM GOVERNMENT AGENCIES 1888821 8908531 Federal Income Taxes DUE TO GOVERNMENT AGENCIES 10784867 OPERATING LEASE PAYABLE 8091666 18876533 X 138589231 554412 6349 560761 138028470 0 0 138028470 140023453 0 0 140023453 0 0 140023453 Schedule D, Part V, Line 4 Intended uses of endowment funds THE FOUNDATION INTENDS TO USE EARNINGS FROM ITS ENDOWMENT FUNDS TO FURTHER DELIVER ITS PROGRAMMATIC SERVICES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME AND STATE FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CORRESPONDING STATE REVENUE AND TAXATION STATUTES, EXCEPT FOR ANY FEDERAL INCOME THAT MAY BE A RESULT OF UNRELATED BUSINESS TRANSACTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 CHANGE IN BENEFICIAL INTEREST - 6349 true Sub-Saharan Africa 12 2093 Program Services PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE & TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS. 98185492 Europe (Including Iceland and Greenland) 1 6 Program Services PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE & TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS. 1920080 Central America and the Caribbean 0 0 Program Services PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE & TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS. 20920 East Asia and the Pacific 0 0 Program Services PROVIDING PREVENTION OF MOTHER TO CHILD TRANSMISSION (PMTCT) AND CARE & TREATMENT SERVICES TO CHILDREN AND FAMILIES AFFLICTED WITH HIV/ AIDS AS WELL AS MONITORING OF THE USE OF ALL GRANT FUNDS SENT TO FOREIGN ORGANIZATIONS. 9700 Sub-Saharan Africa 0 0 Fundraising 82140 Europe (Including Iceland and Greenland) 0 0 Fundraising 18063 East Asia and the Pacific 0 0 Fundraising 3355 South America 0 0 Fundraising 2044 South Asia 0 0 Fundraising 1147 Sub-Saharan Africa 0 0 Grantmaking 18619425 13 2099 0 0 13 2099 118862366 0 118862366 Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 3939705 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 1482386 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 1094876 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 1069946 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 1028110 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 904954 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 842860 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 732241 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 676169 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 622727 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 421868 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 280701 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 268318 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 255922 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 245091 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 216684 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 189382 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 162409 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 162263 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 145387 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 144658 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 112912 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 111726 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 111482 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 100269 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 93950 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 88192 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 79188 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 75976 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 72819 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 69949 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 66013 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 63976 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 62643 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 61581 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 59306 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 58308 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 57223 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 56331 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 55806 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 53708 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND 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FAMILIES. 25714 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 22664 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 22529 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 22335 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 22003 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 21823 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 21608 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 21471 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 21336 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 21093 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 20665 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 19817 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 19588 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 18155 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 17480 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 17396 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 17336 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 17264 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16594 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16593 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16492 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16397 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16221 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16220 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16070 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 16019 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 14902 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 14677 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 14515 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 14457 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 13916 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 13221 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 13048 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 13034 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 12955 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 12841 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 12583 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 12261 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 11717 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 11652 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 11645 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 10591 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 10508 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 10442 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 10327 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 10190 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 9942 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 9787 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 8755 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 8576 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 8101 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 7684 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 6601 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 5468 WIRE Sub-Saharan Africa TO FURTHER PMTCT AND CARE AND TREATMENT SERVICES TO CHILDREN AND FAMILIES. 5003 WIRE 115 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES OVERSEAS. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true NO MEANS NO WORLDWIDE 1765 GREENSBORO STATION MCLEAN VA 22102 464183160 501(C)(3) 235936 Providing Prevention of Mother to Child Transmission (PMTCT) and Care & Treatment services to children and families afflicted with HIV/ AIDS as well as monitoring of the use of all grant funds sent to foreign organizations. 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE FOUNDATION USES A MULTI-FACETED, RISK-BASED APPROACH FOR THE MONITORING AND SUPPORT OF ITS GRANTEES. A PRE-AWARD ASSESSMENT OF THE GRANTEE DETERMINES AN INITIAL RISK LEVEL FOR FINANCIAL/ADMINISTRATIVE PERFORMANCE. BASED ON THE INITIAL RISK LEVEL AND SUBSEQUENT ON-SITE VISITS AND DOCUMENT REVIEWS, THE FOUNDATION DECIDES THE NATURE AND FREQUENCY OF GRANTEE MONITORING AND THE LEVEL OF CAPACITY BUILDING NEEDED. MONITORING AND SUPPORT ARE CONDUCTED BY BOTH TECHNICAL STAFF AND OPERATIONS STAFF. TECHNICAL STAFF MONITOR AND HELP IMPROVE PROGRAMMATIC RESULTS OF THE GRANTS. OPERATIONS STAFF - SUCH AS AWARDS AND COMPLIANCE AND FINANCE STAFF - REVIEW GRANTEES' FINANCIAL EXPENDITURES AND ADMINISTRATIVE SYSTEMS TO ENSURE THAT EXPENDITURES CHARGED TO THE FOUNDATION ARE ALLOWABLE, ALLOCABLE, AND REASONABLE. IF NOT, THE COSTS ARE DISALLOWED BY THE FOUNDATION AND OTHER CORRECTIVE ACTIONS TAKEN. X true true X X X X X false true false false false false false false false CHARLES J LYONS II PRESIDENT & CEO 507439 0 50000 0 33665 0 20300 0 20021 0 631425 0 0 0 PATRICIA DEVINE KARLIN EVP, EXTERNAL AFFAIRS & BUSINESS DEVELOPMENT 320312 0 0 0 24185 0 23183 0 24262 0 391942 0 0 0 ADRIAANTJE GIPHART EVP, MEDICAL & SCIENTIFIC AFFAIRS 304397 0 0 0 31532 0 22480 0 26979 0 385388 0 0 0 CRAIG MOLYNEAUX CHIEF OPERATING OFFICER 286329 0 0 0 32023 0 17660 0 22204 0 358216 0 0 0 DOUGLAS HORNER VP, AWARDS, COMPLIANCE & OPERATIONAL EXCELLENCE 249460 0 0 0 32084 0 20297 0 26979 0 328820 0 0 0 SHERIAN ABRAMAITYS-YI CHIEF HUMAN RESOURCES OFFICER 234814 0 0 0 20362 0 17852 0 2617 0 275645 0 0 0 APPOLINAIRE TIAM VICE PRESIDENT, TECHNICAL STRATEGY & INNOVATION 239980 0 0 0 26815 0 18369 0 24262 0 309426 0 0 0 CATHERINE CONNOR VP, PUBLIC POLICY & ADVOCACY 206225 0 0 0 23360 0 15134 0 9284 0 254003 0 0 0 VEENA SAMPATHKUMAR COUNTRY DIRECTOR, MALAWI 208001 0 0 0 42474 0 14560 0 7135 0 272170 0 0 0 PAUL FISHER CHIEF DEVELOPMENT OFFICER 189685 0 0 0 22376 0 0 0 9284 0 221345 0 0 0 CASPIAN CHOURAYA COUNTRY DIRECTOR, SWAZILAND 144167 0 0 0 40749 0 10092 0 12724 0 207732 0 0 0 PAULINE DEVINGER SR DIRECTOR, INTERNAL AUDIT & RISK MANAGEMENT 193848 0 0 0 15972 0 15612 0 24262 0 249694 0 0 0 YOLANDA BRIGNONI VP, EXTERNAL AFFAIRS 209299 0 0 0 19130 0 14941 0 1952 0 245322 0 0 0 JILL MATHIS VP, NEW BUSINESS DEVELOPMENT 212613 0 0 0 573 0 0 0 24993 0 238179 0 0 0 ALLAN AHIMBISIBWE CHIEF OF PARTY, MALAWI 137914 0 0 0 135086 0 6896 0 21551 0 301447 0 0 0 SHABBIR ISMAIL ARGAW SENIOR DIRECTOR, STRATEGIC INFORMATION 223063 0 0 0 18562 0 16978 0 25179 0 283782 0 0 0 ROLAND VAN DE VEN TECHNICAL DIRECTOR, TANZANIA 152873 0 0 0 82697 0 10701 0 7109 0 253380 0 0 0 MAHOUDO BONOU TECHNICAL DIRECTOR, MOZAMBIQUE 116032 0 0 0 76413 0 0 0 6862 0 199307 0 0 0 AIDA YEMANE--BERHAN Sr Director, Disease Prevention & Management 202538 0 0 0 14760 0 12599 0 17160 0 247057 0 0 0 Schedule J, Part I, Line 1a Housing allowance or residence for personal use THE FOUNDATION PAYS FOR THE HOUSING OF ALL OF ITS THIRD-COUNTRY NATIONALS LIVING AND WORKING IN SUB-SAHARAN AFRICA. THESE AMOUNTS ARE INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II ABOVE. THESE INDIVIDUALS ARE: ALLAN AHIMBISIBWE, VEENA SAMPATHKUMAR, AND ROLAND VAN DE VEN. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE FOUNDATION OFFERS ALL VICE PRESIDENTS THE OPTION OF PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(B) OF THE INTERNAL REVENUE CODE. THE TWO INDIVIDUALS LISTED IN PART II OF SCHEDULE J WHO PARTICIPATED IN THE PLAN ARE CHARLES LYONS & ADRIAANTJE GIPHART. THE FOUNDATION DOES NOT CONTRIBUTE ANY AMOUNTS TO THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN; ELIGIBLE PARTICIPANTS MUST FUND THE PLAN OUT OF THEIR OWN COMPENSATION. THE FOUNDATION CONTRIBUTES TO A 457F PLAN FOR ITS PRESIDENT AND CEO, CHARLES LYONS. THE FOUNDATION DID NOT MAKE ANY CONTRIBUTIONS DURING 2024. Form 990, Part VI, Line 11b Review of form 990 by governing body PRIOR TO THE ISSUANCE OF THE FORM 990, THE FORM WAS REVIEWED IN DETAIL BY THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF HUMAN RESOURCES OFFICER. THE CEO, COO, AND CHRO ALSO MET WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW AND APPROVE THE 990 PRIOR TO ITS ISSUANCE. FINALLY, A COPY WAS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. Form 990, Part VI, Line 12c Conflict of interest policy MEMBERS OF THE FOUNDATION'S GOVERNING BODY AS WELL AS FOUNDATION STAFF ARE ASKED TO SIGN A STATEMENT REQUIRING THEM TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. NEW HIRES ARE MADE AWARE OF THE FOUNDATION'S POLICY DURING ORIENTATION AND ARE ASKED TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THAT TIME. THE CURRENT POLICY, WHICH COVERS ALL FOUNDATION EMPLOYEES, REQUIRES THAT ALL PERSONNEL IMMEDIATELY NOTIFY THE VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AS SOON AS POTENTIAL CONFLICTS ARISE. THE VP OF HUMAN RESOURCES AND ADMINISTRATION WILL THEN DETERMINE THE APPROPRIATE CHANNEL OF CONSIDERATION FOR THE CONFLICT AND RESPOND TO THE DISCLOSING PARTY BEFORE THE TRANSACTION IN QUESTION MAY BE CONSUMMATED. NONRESPONSES ARE REVISITED BY APPROPRIATE MEMBERS OF MANAGEMENT. Form 990, Part VI, Line 15a Process to establish compensation of top management official IN ORDER TO DETERMINE THE COMPENSATION PACKAGE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE FOUNDATION HAS IN THE PAST ENGAGED A WELL-KNOWN EXECUTIVE RECRUITER TO ACCUMULATE COMPENSATION DATA FOR CANDIDATES FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AND HAS ENGAGED AN OUTSIDE ATTORNEY TO PROVIDE FURTHER GUIDANCE REGARDING THE PROPOSED COMPENSATION PACKAGE. IN THE CURRENT YEAR, THE FOUNDATION ENGAGED AN INDEPENDENT CONSULTANT TO LOOK AT SURVEY DATA OF OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SCOPE, SIZE, AND GROSS REVENUE. BASED ON THAT DATA, THE FOUNDATION'S BOARD OF DIRECTORS, A BODY COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE ARRANGEMENT, MET IN EXECUTIVE SESSION TO DISCUSS THE COMPENSATION PACKAGE TO BE GIVEN TO THE FOUNDATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER. DOCUMENTATION SUPPORTING THE DECISION THAT WAS MADE IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees IN ORDER TO DETERMINE AND ENSURE EQUITABLE COMPENSATION PACKAGES FOR THE FOUNDATION'S OFFICERS AND KEY EMPLOYEES, THE FOUNDATION ENGAGED A GLOBAL COMPENSATION CONSULTING FIRM TO HELP ESTABLISH A GLOBAL SALARY STRUCTURE, IDENTIFY KEY POSITIONS AND MATCH THEM TO RELEVANT COMPENSATION SURVEYS TO ENSURE THE APPROPRIATE PLACEMENT OF POSITIONS WITHIN THE SALARY STRUCTURE, AND TO ANALYZE EMPLOYEE'S INDIVIDUAL COMPENSATION LEVELS, BASED ON PERFORMANCE AND RELEVANT EXPERIENCE. IN ADDITION, THROUGHOUT THE YEAR, THE FOUNDATION HAS UTILIZED SURVEY DATA FROM SIMILAR ORGANIZATIONS IN THE NOT-FOR-PROFIT COMMUNITY AS WELL AS REVIEWED INDEPENDENT SURVEY DATA LOOKING AT OTHER NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND GROSS REVENUE. SALARIES FOR NEW HIRES AND FOR CONTINUING EMPLOYEES IS ADJUSTED AS NECESSARY BASED ON THE FOUNDATION'S SALARY STRUCTURE AND THE MOST RECENTLY AVAILABLE BENCHMARK DATA. BASED ON THAT DATA, THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION AND OTHER MEMBERS OF MANAGEMENT AS NECESSARY, PERSONS WHO DID NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION PACKAGES GIVEN TO OTHER OFFICERS AND KEY EMPLOYEES THAT THEY SUPERVISE, AGREED UPON THE APPROPRIATE COMPENSATION PACKAGES. DOCUMENTATION SUPPORTING COMPENSATION DECISIONS IS MAINTAINED BY THE FOUNDATION'S VICE PRESIDENT OF HUMAN RESOURCES AND ADMINISTRATION. Form 990, Part VI, Line 19 Required documents available to the public THE FOUNDATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS IRS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances FOREIGN CURRENCY TRANSLATION ADJUSTMENT - 610908; CHANGE IN BENEFICIAL INTEREST - 6349; Total - 617257;