2024-05-13T17:51:07-05:00 2023-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990PF 2023-01-01 300948144 THE JOHN MARTIN FOUNDATION JOHN 4155616540 1660 BUSH STREET SAN FRANCISCO CA 94109 LILLIAN LOU PRESIDENT 4155616540 2024-05-12 1 LILLIAN LOU 999009999 1 QI WEN LIANG P01270238 4159561500 2024-05-12 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 52447292 X 0 X 2606119 2520895 -993782 38260632 0 188 188 0 1612525 2520895 188 240000 24000 216000 8000 800 7200 14355 0 12815 40756 4076 36680 92954 0 92954 55096 1425 13623 39837 0 41175 61130 37425 5345 552128 67726 425792 9036404 11216120 9588532 67726 11641912 -7976007 2453169 188 455843 325820 325820 12620910 7993251 7993251 20444 2117 1632 1632 25955443 9042514 9042514 0 21217405 21217405 641147 0 0 20673493 13626213 13626213 161457 240457 240457 60530854 52447292 52447292 2753 24693 5696430 3516526 5699183 3541219 X 54831671 48906073 54831671 48906073 60530854 52447292 54831671 -7976007 2050409 48906073 0 48906073 PUBLICLY TRADED SECURITIES P 37766263 38780783 -1014520 -1014520 CD CITIZENS BANK NA 03/17/23 P 2023-03-17 2023-12-31 236924 236924 0 0 CD WELLS FARGO BANK NA 06/26/23 P 2023-06-26 2023-12-31 248144 248144 0 0 CAPITAL GAIN DISTRIBUTION P 2022-12-31 2023-12-31 9301 9301 9301 -1005219 34099 0 34099 0 34099 89486 0 0 0 89486 0 55387 55387 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 HTTPS://THEJCMFOUNDATION.ORG/ PACIFIC FOUNDATION SERVICES 4155616540 1660 BUSH STREET SUITE 300 SAN FRANCISCO CA 941095308 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 LILLIAN LOU 1660 BUSH STREET SAN FRANCISCO CA 94109 PRESIDENT & DIRECTOR 40.00 240000 0 0 ROBERT MARTIN 1660 BUSH STREET SAN FRANCISCO CA 94109 SECRETARY & TREASURER 5.00 0 0 0 THOMAS MARTIN 1660 BUSH STREET SAN FRANCISCO CA 94109 DIRECTOR 5.00 0 0 0 NONE 0 PACIFIC FOUNDATION SERVICES LLC 1660 BUSH STREET SUITE 300 SAN FRANCISCO CA 94109 GRANT MANAGEMENT/ACCOUNTING 92954 0 0 37048013 19949291 0 56997304 0 0 56997304 854960 56142344 2807117 2807117 34099 34099 2773018 188 2773206 0 2773206 11641912 0 11641912 2773206 0 0 2944361 1788619 3028353 1021098 5421045 14203476 11641912 0 0 0 2773206 8868706 0 0 23072182 0 0 0 0 0 0 2944361 20127821 1788619 3028353 1021098 5421045 8868706 X ARANDAORG INC 333 E 91ST ST NEW YORK NY 10128 PC PILOTING THE ARANDA SUBSCRIPTION MODEL FOR ACCESS TO ANTIMICROBIALS IN BOTSWANA 2000000 HEALTH INNOVATION AND INVESTMENT EXCHANGE (HIEX) AV DE SCHERON 15 GENEVA SZ 1202 NC TOWARDS ACCESS TO MEDICINE IN THE SOUTHEAST ASIA REGION IDENTIFYING POTENTIAL OPPORTUNITIES AND CHALLENGES IN IMPLEMENTING VOLUNTARY LICENSING FOR ACCESS TO MEDICINE (VLAM) IN THE SOUTHEAST ASIA REGION 65000 ICALMA GASCON 389 2-C BUENOS AIRES AR C1199 NC ANTIMICROBIAL RESISTANCE PATTERNS OF BACTERIAL INFECTIONS IN PATIENTS WITH CIRRHOSIS: A SURVEILLANCE PROJECT FROM ARGENTINA AND URUGUAY 50880 INTEGRAL GLOBAL CONSULTING 2262 HERITAGE DRIVE NE ATLANTA GA 30345 NC MITIGATION THE SPREAD OF COVID-19 AMONG GARMENT FACTORY AND TEXTILE MILL POPULATIONS IN BANGLADESH: PHASE II TRANSLATING RESULTS INTO SUSTAINED SECTOR PRACTICE 300000 INTEGRAL GLOBAL CONSULTING 2262 HERITAGE DRIVE NE ATLANTA GA 30345 NC LINKAGE TO CARE AND HEALTH EDUCATION IN UNDERSERVED COMMUNITIES OF ISLAMABAD, PAKISTAN 500000 KING BAUDOUIN FOUNDATION UNITED STATES INC 551 5TH AVE SUTE 2400 NEW YORK NY 10176 PC THE GLOBAL HEALTH DIPLOMATS PODCAST: PROPOSAL TO HONOR THE MEMORY OF JOHN C. MARTIN 300000 MCI GROUP CANADA 504 1166 ALBERNI STREET VANCOUVER CA V6E 3 NC 18TH INTERNATIONAL SYMPOSIUM OF VIRAL HEPATITIS & LIVER DISEASES (ISVHLD) GLOBAL HEPATITIS SUMMIT 2023 150000 PHARM ACCESS FOUNDATION PAASHEUVELWEG 25 AMSTERDAM NL 1105BP NC THE JOURNEY TOWARDS UHC: KISUMU COUNTY AS A KENYAN MODEL FOR SOCIAL HEALTH INSURANCE AND BETTER HEALTH 1000000 PHARM ACCESS FOUNDATION PAASHEUVELWEG 25 AMSTERDAM NL 1105BP NC IMPROVE QUALITY OF MATERNAL AND CHILDCARE THROUGH M-TIBA CARE BUNDLES 1000000 TASK FORCE FOR GLOBAL HEALTH COALITION FOR GLOBAL HEPATITIS ELIMINATION (CG 325 SWANTON WAY DECATUR GA 30030 PC UN GROUP OF FRIENDS TO ELIMINATE HEPATITIS 150000 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO ACTRI BUILDING 1W202 9500 GILMAN DR LA JOLLA CA 92037 PC UC SAN DIEGO NON-ALCOHOLIC FATTY LIVER DISEASE (NAFLD) RESEARCH CENTER 1000000 THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 PC MCMQ069 AS A SINGLE-DOSE CURE AND 28-DAY CHEMOPROPHYLAXIS TO ERADICATE MALARIA 2000000 THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 PC MCMQ069 AS A SINGLE-DOSE CURE AND 28-DAY CHEMOPROPHYLAXIS TO ERADICATE MALARIA 2000000 THE SCRIPPS RESEARCH INSTITUTE 10550 NORTH TORREY PINES ROAD LA JOLLA CA 92037 PC ENDOWMENT FOR AN ANNUAL LECTURE SERIES IN MEMORY OF CHRISTOPHER WALSH 50000 VESTFOLD HOSPITAL PO BOX 2168 TONSBERG NO 3103 NC HEPATITIS B IN SUB-SAHARAN AFRICA: SCALING UP TREATMENT IN ETHIOPIA 270240 VESTFOLD HOSPITAL PO BOX 2168 TONSBERG NO 3103 NC HEPSANET: A COLLABORATIVE HEPATITIS B REGISTRY IN AFRICA 230000 WORLD HEPATITIS ALLIANCE 86BIS ROUTE DE FRONTENEX GENEVA SZ 6364 NC COMMUNITY IMPACT PROGRAMME 150000 11216120 ASIAN LIVER CENTER 780 WELCH RD C/O STANFORD UNIVERSIT PALO ALTO CA 94304 PC HBV-CONNECT: STRENGTHENING HEALTHCARE CAPACITIES FOR PREVENTION, SCREENING, AND CARE OF HEPATITIS B IN VIETNAM 113983 INSTITUTE OF HUMAN VIROLOGY UNIVERSITY OF MARYLAND SCHOOL OF MEDICINE 725 W LOMBARD ST BALTIMORE MD 21201 PC ASSESSMENT OF LONG-ACTING AMPHETAMINES TO REDUCE HARM IN METHAMPHETAMINE USE DISORDER (ALARM) 300000 TASK FORCE FOR GLOBAL HEALTH COALITION FOR GLOBAL HEPATITIS ELIMINATION (CG 325 SWANTON WAY DECATUR GA 30030 PC UN GROUP OF FRIENDS TO ELIMINATE HEPATITIS 300000 WORLD HEPATITIS ALLIANCE 86BIS ROUTE DE FRONTENEX GENEVA SZ 6364 NC COMMUNITY IMPACT PROGRAMME 300000 1013983 14 2606119 18 -993782 RETURNED GRANTS 188 0 1612337 188 1612525 11A GRANTS THAT WERE PREVIOUSLY PLEDGED. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 40756 4076 36680 BEIJING DITAN HOSPITAL NO 8 JINGSHUN DONGJIE CHAOYANG DISTRICT BEIJING CH 100015 2018-07-23 250000 USING NEXT GENERATION SEQUENCING TO DETECT HIV DRUG RESISTANT MUTATIONS AND INVESTIGATE A NOVEL MECHANISM REFERRING TO APOBEC PROTEINS 0 NO 02/12/19, 02/04/20, 02/18/21, 03/07/22, 02/13/23 NO FUNDS SPENT AS OF THE DATE OF THE REPORT. WORLD HEPATITIS ALLIANCE 86B ROUTE THE FONTENEX CASE POSTALE SZ 2020-11-07 400000 TO SUPPORT FUNDING OF FOCAL POINTS DEDICATED TO VIRAL HEPATITIES IN THE EURO AND AFRO REGIONAL OFFICES OF THE WHO 400000 NO 02/11/21, 02/11/22, 02/14/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. WORLD HEPATITIS ALLIANCE 86B ROUTE THE FONTENEX CASE POSTALE SZ 2020-11-07 170000 TO ENABLE THE DELIVERY OF THE WORLD HEPATITIS SUMMIT, A LARGE SCALE GLOBAL MEETING TO ADVANCE THE VIRAL HEPATITIS AGENDA 170000 NO 02/11/21, 02/01/22, 02/14/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. CHINESE FOUNDATION FOR HEPATITIS PREVENTION AND CONTROL 27 NANWEI ROAD XICHENG DISTRICT BEIJING CH 2018-11-27 250000 CAPACITY BUILDING OF COUNTY AND MUNICIPAL HOSPITALS ON HEPATITIS DIAGNOSIS AND TREATMENT IN XINJIANG. 250000 NO 02/14/20, 02/22/21, 03/08/22, 03/5/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. PHARMACCESS FOUNDATION AHTC TOWER C4 PAASHEUEVELWEG 25 AMSTERDAM NL 1105 BP 2021-11-05 314220 BUILDING DIGITAL CAPACITY FOR COVID EPIDEMIC PREPAREDNESS IN THE LAKE REGION IN KENYA 314220 NO 02/15/22, 02/07/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. PHARMACCESS FOUNDATION AHTC TOWER C4 PAASHEUEVELWEG 25 AMSTERDAM NL 1105 BP 2018-08-01 2500000 TO BUILD PROOF OF PRINCIPLE FOR A REPLICABLE, FULLY DIGITAL HEALTH INSURANCE MODEL WITH A PRIMARY PURPOSE OF EXPANDING ACCESS TO QUALITY HEALTHCARE FOR FAMILIES AND INDIVIDUALS THAT LACK THE ABILITY TO PAY, AND STILL MEET THEIR BASIC NEEDS 2500000 NO 02/15/19, 02/15/20, 02/15/21, 02/15/22, 02/15/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. NEW DISCOVERY LLC 132-21 41ST AVE FLUSHING NY 11355 2017-04-10 3457226 TO SUPPORT THE PROGECT TITLED "TENOFOVIR IN COMBINATION OF HEPATITIS B VACCINE WITH THE OMISSION OF IMMUNE GLOBULIN TO PREVENT HEPATITIS B TRANSMISSION IN MOTHERS WITH HIGH VIRAL LOAD" 3457226 NO 02/08/18, 02/13/19, 02/10/20, 02/13/21, 02/01/22, 02/02/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. ICALMA GASCON 389 2-C BUENOS AIRES AR C1199 2021-12-12 77880 TO PROVIDE CONTINUOUS MEDICAL EDUCATION IN HEPATOLOGY TO PHYSICIANS IN ARGENTINA, WHO ARE NON-LIVER SPECIALISTS. THE CONTINUOUS TRAINING WILL KEEP PHYSICIANS UPDATED WITH NEW GUIDELINES AND NEW TREATMENT OPTIONS, PROVIDE CASE CONSULTATION FROM THE SPECIALISTS, AND NETWORK THE PARTICIPANTS IN THE COUNTRY. 77880 NO 02/06/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. PHARMACCESS FOUNDATION AHTC TOWER C4 PAASHEUEVELWEG 25 AMSTERDAM NL 1105 BP 2022-04-11 2748188 TO FIND SOLUTIONS THAT WILL REDUCE THE BARRIERS FOR THE INFORMAL SECTOR IN KISUMU TO ENROLL AND REMAIN ENROLLED IN MARWA, THEREBY DRAWING LESSONS FOR DESIGNING A MODEL THAT CAN BE REPLICATED ACROSS KENYA. 1112167 NO 02/15/23, 02/14/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. VESTFOLD HOSPITAL H WILHELMSENS ALLE 17 TONSBERG NO 3103 2021-12-12 570240 SUPPORT TO THE PROJECT ENTITLED "HEPATITIS B IN SUB-SAHARAN AFRICA: SCALING UP TREATMENT IN ETHIOPIA." 469915 NO 02/10/23, 02/13/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. VESTFOLD HOSPITAL H WILHELMSENS ALLE 17 TONSBERG NO 3103 2022-07-12 100000 SUPPORT TO THE PROJECT ENTITLED "HEPATITIS B IN SUB-SAHARAN AFRICA COLLABORATIVE NETWORK (HEPSANET)." 33445 NO 02/10/23, 02/16/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. YR GAITONDE MEDICAL EDUCATIONAL AND RESEARCH FOUNDATION NO 34 EAST STREET CHENNAI IN 600010 2022-07-12 100000 TO PROVIDE SUPPORT TO THE PROJECT ENTITLED "PRE-RISK EXPOSURE (PREP) FOR TRANSWOMEN IN INDIA." 100000 NO 05/15/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. LIVER FOUNDATION WEST BENGAL 33A JAWHARLAL NEHRU ROAD WEST BENGAL IN 700071 2022-09-03 2500000 TO SUPPORT THE PROJECT JOHN C. MARTIN CENTRE FOR LIVER RESEARCH AND INNOVATIONS 64261 NO 05/15/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. WORLD HEPATITIS ALLIANCE 86BIS ROUTE DE FRONTENEX GENEVA SZ 6364 2023-02-14 450000 COMMUNITY IMPACT PROGRAMME 61168 NO 02/8/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. MCI GROUP CANADA 504-1166 ALBERNI STREET VANCOUVER CA V6E 3Z3 2023-04-24 150000 18TH INTERNATIONAL SYMPOSIUM OF VIRAL HEPATITIS & LIVER DISEASES (ISVHLD) GLOBAL HEPATITIS SUMMIT 2023 150000 NO 02/12/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. VESTFOLD HOSPITAL H WILHELMSENS ALLE 17 TONSBERG NO 3103 2023-08-21 230000 SUPPORT TO THE PROJECT ENTITLED "HEPATITIS B IN SUB-SAHARAN AFRICA COLLABORATIVE NETWORK (HEPSANET)." 0 NO 02/13/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. HEALTH INNOVATION AND INVESTMENT EXCHANGE (HIEX) RUE DU MARCHE 20 GENEVA SZ 1204 2023-08-21 65000 TOWARDS ACCESS TO MEDICINE IN THE SOUTHEAST ASIA REGION IDENTIFYING POTENTIAL OPPORTUNITIES AND CHALLENGES IN IMPLEMENTING VOLUNTARY LICENSING FOR ACCESS TO MEDICINE (VLAM) IN THE SOUTHEAST ASIA REGION. 61400 NO 02/16/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. INTEGRAL GLOBAL CONSULTING 2262 HERITAGE DRIVE NE ATLANTA GA 30345 2022-08-19 300000 TO PROVIDE A CONTINUATION OF PROMOTING HEALTH AND WELLNESS IN THE READY-MADE GARMENT (RMG) INDUSTRY IN 3 ADDITIONAL FACTORIES IN BANGLADESH. IGC WILL PROVIDE TEXTILE SECTOR STAKEHOLDERS WITH THE TOOLS AND INCENTIVES TO TRANSLATE PHASE I EFFORTS INTO SUSTAINED INDUSTRY PRACTICE. THE GOALS OF THE GRANT INCLUDE CONDUCTING HEALTH AND WELLNESS INTERVENTIONS IN 3 NEW FACTORIES, DEVELOPING A PUBLIC HEALTH TOOLKIT FOR RMG MANAGEMENT TO UTILIZE AND DISSEMINATE INFORMATION TO THE FACTORY WORKERS ON PROMOTING HEALTH AND HYGIENE PRACTICES, AND IMPROVING COVID-19 FULL DOSE VACCINATION RATES. 300000 NO 02/28/23 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. INTEGRAL GLOBAL CONSULTING 2262 HERITAGE DRIVE NE ATLANTA GA 30345 2023-09-25 500000 THE PURPOSE OF THIS GRANT IS TO ESTABLISH A LINK TO PRIMARY HEALTH CARE, PROMOTE SAFE WASHPRACTICES, AND ENHANCE IMMUNIZATION COVERAGE AND PRIMARY HEALTHCARE SERVICES FOR WASH-RELATEDDISEASES AMONG UNDERSERVED COMMUNITIES OF ISLAMABAD. 46322 NO 02/15/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. ICALMA GASCON 389 2-C BUENOS AIRES AR C1199 2023-01-04 50880 TO ADDRESS THE PRESSING ISSUE OF ANTIMICROBIAL RESISTANCE. FOCUSED ON CIRRHOTIC PATIENTS, WHO OFTEN FACE BACTERIAL INFECTIONS, THE PROJECT EMPLOYS A MULTI-LEVEL SURVEILLANCE STRATEGY INVOLVING A DIVERSE HEALTHCARE TEAM. INITIAL FINDINGS REVEAL A CONCERNING PREVALENCE OF MULTIDRUG-RESISTANT MICROORGANISMS IN THE REGION, POTENTIALLY LINKED TO POOR ANTIBIOTIC REGULATIONS AND AGRICULTURAL PRACTICES. THE PROJECT'S CONTINUATION SEEKS TO EXPAND DATA COLLECTION, ESPECIALLY FROM LOW-RESOURCE INSTITUTIONS, AND ESTABLISH A CONSORTIUM FOR DEVELOPING GUIDELINES, PRESENTING RESISTANCE REPORTS, AND IMPLEMENTING EDUCATIONAL PROGRAMS. 48680 NO 2/29/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. PHARMACCESS FOUNDATION AHTC TOWER C4 PAASHEUEVELWEG 25 AMSTERDAM NL 1105 BP 2023-01-10 1000000 TO DEMONSTRATE IMPROVEMENT OF THE FINANCING AND DELIVERY OF QUALITY MATERNAL AND CHILDCARE FOR PREGNANT MOTHERS AND THEIR BABIES FROM THE INFORMAL SECTOR IN GREATER NAIROBI (KENYA) THROUGH THE IMPLEMENTATION OF VALUE-BASED CARE BUNDLES THROUGH THE M-TIBA PLATFORM. 238105 NO 02/14/24 AWARDED AMOUNTS EXPENDED ON CHARITABLE PURPOSES. 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