2024-11-15T09:43:11-06:00 2023-12-31 263753134 CBIZ ADVISORS LLC 500 BOYLSTON STREET BOSTON MA 02116 990 2023-01-01 271414646 CLINTON HEALTH ACCESS INITIATIVE INC CLIN 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 DR NEIL SHAH CHIEF EXECUTIVE OFFICER 6177740110 2024-11-14 1 1 CRAIG KLEIN P00734640 6177610600 2024-11-14 2023 2024-10-15 13:58:12Z DR NEIL SHAH 383 DORCHESTER AVENUE 400 BOSTON MA 02127 228254116 0 X WWW.CLINTONHEALTHACCESS.ORG X 2009 AR THE CLINTON HEALTH ACCESS INITIATIVE, INC. (CHAI) IS A GLOBAL HEALTH ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE IS ABLE TO LIVE A HEALTHY AND FULFILLING LIFE. WE ARE COMMITTED TO SAVING LIVES AND IMPROVING HEALTH OUTCOMES BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. 13 13 274 43 0 0 224637713 221270590 0 0 401915 3190449 48813 192261 225088441 224653300 29668766 30237599 0 0 112812015 113270012 30490 11140 628618 83418078 82084535 225929349 225603286 -840908 -949986 140374789 160736489 128397964 149709650 11976825 11026839 X FOR 20 YEARS, CHAI'S MISSION HAS BEEN TO SAVE LIVES AND IMPROVE HEALTH OUTCOMES IN LOW-AND MIDDLE-INCOME COUNTRIES AROUND THE WORLD. WE DO THIS BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. 0 0 112926895 15231978 OUR PROGRAMS AIM TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE, WHILE HELPING GOVERNMENTS CREATE SUSTAINABLE HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES AND SUPPORT MORE THAN 20 DIFFERENT HEALTH PROGRAMS. THE VAST MAJORITY OF OUR STAFF ARE LOCATED IN THE COUNTRIES WHERE WE WORK, OVERSEEING IMPLEMENTATION AND MANAGING RELATIONSHIPS WITH PARTNER GOVERNMENTS. THE TEAMS ON THE GROUND ARE COMPLEMENTED BY A GLOBAL TEAM OF SCIENCE, BUSINESS, AND TECHNICAL EXPERTS SUPPORTING THE ENTIRE ORGANIZATION AND BY MANAGEMENT, FINANCE, AND HUMAN RESOURCE TEAMS. INFECTIOUS DISEASES: SEE SCHEDULE O FOR CONTINUATIONINFECTIOUS DISEASES: FOR YEARS, FOUR INFECTIOUS DISEASES DROVE MOST ILLNESS AND DEATH WORLDWIDE: HIV, HEPATITIS, TUBERCUOSIS (TB), AND MALARIA. IN 2020, A NEW ILLNESS, COVID-19, WAS ADDED TO THIS LIST.EARLY ON, THE PANDEMIC BROUGHT MANY HEALTH SYSTEMS TO THEIR KNEES, AND IT CONTINUES TO EXPOSE AND EXACERBATE INEQUITIES THAT ALREADY EXISTED BETWEEN COUNTRIES, PEOPLE, AND ACCESS TO BASIC HEALTH SERVICES. IN 2023, CHAI CONTINUED TO SUPPORT COUNTRIES' LONGTERM RESPONSE TO COVID-19 AND STRENGTHEN HEALTH SYSTEM RESLIENCE TO PREPARE FOR FUTURE PANDEMICS.A CORE COMPONENT OF THIS WORK HAS BEEN STRENGTHENING ACCESS TO MEDICAL OXYGEN IN HEALTHCARE FACILITIES AND HOSPITALS IN LOW- AND MIDDLE-INCOME COUNTRIES THROUGH UPDATING INFRASTRUCTURE (I.E. BUILDING PRESSURE SWING ADSORPTION (PSA) PLANTS; SUPPORTING BEDSIDE DELIVERY OF LIQUID OXYGEN), KEEP OXYGEN EQUIPMENT UP AND RUNNING FOR ITS FULL LIFESPAN AND PROVIDING HEALTH WORKERS WITH THE RIGHT TOOLS, PROCESSES, AND PRACTICES TO SAVE LIVES.AT THE SAME TIME WE CONTINUE TO WORK ON THE DISEASE AREAS THAT WE HAVE FOCUSED ON FOR DECADES, INCLUDING HIV AND ADVANCED HIV DISEASE.FOR EXAMPLE, OUR WORK TO INTRODUCE AFFORDABLE, MORE PALATABLE HIV TREATMENTS FOR CHILDREN. THERE HAVE BEEN VAST IMPROVEMENTS IN PEDIATRIC HIV TREATMENT IN RECENT YEARS, INCLUDING THE RAPID DEVELOPMENT AND INTRODUCTION OF GENERIC PEDIATRIC DOLUTEGRAVIR TABLETS, WHICH DISSOLVE IN WATER AND TASTE LIKE STRAWBERRIES, DRAMATICALLY INCREASING CHILDREN'S ADHERENCE TO THEIR TREATMENT REGIMEN. CHAI IS WORKING WITH PARTNERS TO DRIVE THE DEVELOPMENT AND INTRODUCTION OF MORE GENERIC VERSIONS OF BEST-IN-CLASS CHILDREN'S MEDICATIONS. 30233497 7313068 WOMEN & CHILDREN'S HEALTH: SEE SCHEDULE O FOR CONTINUATIONWOMEN & CHILDREN'S HEALTH: WOMEN AND CHILDREN SUFFER THE GREATEST BURDEN FROM DISEASE GLOBALLY. CHAI HAS SIGNIFICANTLY INCREASED ACCESS TO RECOMMENDED TREATMENTS FOR DIARRHEA AND PNEUMONIA, THE LARGEST KILLERS OF CHILDREN UNDER FIVE; MADE CRITICAL VACCINES THAT PROTECT AGAINST CHILDHOOD ILLNESSES MORE AFFORDABLE; IS COMBATTING CHRONIC MALNUTRITION; AND IS DRAMATIALLY AND SUSTAINABLY REDUCING MATERNAL AND NEWBORN DEATHS AND ENSURING WOMEN HAVE ACCESS TO THE TOOLS THEY NEED TO SAFELY PLAN THER FAMILIES TO IMPROVE HEALTH OUTCOMES AND ECONOMIC WELLBEING.FOR EXAMPLE, WHEN CHAI BEGAN OUR DIARRHEA PROGRAM IN 2012, ONLY ONE-THIRD OF CHILDREN THAT NEEDED LIFESAVING ORAL REHYDRATION SOLUTIONS (ORS) RECEIVED IT. ZINC USAGE RATES WERE EVEN WORSE. THROUGH CHAI'S MARKET SHAPING WORK, WE HELPED REDUCE THE AVERAGE COST OF ZINC/ORS TREATMENT BY 42 PERCENT. WORKING WITH PARTNERS IN INDIA, KENYA, NIGERIA, AND UGANDA, WE ALSO INCREASED THE PERCENTAGE OF CHILDREN WITH DIARRHEA RECEIVING ZINC/ORS FROM LESS THAN ONE PERCENT TO 24 PERCENT.ANOTHER STRONG EXAMPLE IS CHAI'S WORK TO SAVE THE LIVES OF WOMEN AND NEWBORNS. CHAI HAS DEVELOPED AN INTEGRATED MATERNAL, NEWBORN, AND REPRODUCTIVE HEALTH STRATEGY THAT HAS CONTRIBUTED TO SUSTAINED AND SIGNFICANT REDUCTIONS IN DEATH IN COUNTRIES WHERE WE WORK. THIS APPROACH WAS FIRST PILOTED IN ETHIOPIA, BEFORE BEING TESTED AT SCALE IN NIGERIA, WHERE WE SAW A NEARLY 40 PERCENT REDUCTION IN MATERNAL MORTALITY AND A 43 PERCENT REDUCTION IN NEWBORN DEATHS IN A 12- MONTH PERIOD IN TARGET STATES OF NORTHERN NIGERIA. THE PROGRAM HAS BEEN ROLLED OUT MORE RECENTLY IN ZAMBIA AND UGANDA WITH SIMILAR RESULTS. 31790496 3027802 NON-COMMUNICABLE DISEASES: SEE SCHEDULE O FOR CONTINUATIONNON-COMMUNICABLE DISEASES (NCDS) SUCH AS HEART DISEASE, CANCER, CHRONIC RESPIRATORY DISEASE, AND DIABETES ARE THE LEADING CAUSE OF DEATH GLOBALLY, EXCEEDING ALL COMMUNICABLE DISEASE DEATHS COMBINED.IN ADDITION TO OUR NCD PROGRAM, WHICH SUPPORTS GOVERNMENTS TO STRENGTHEN AND IMPLEMENT THEIR NCD PREVENTION AND CONTROL STRATEGIES, CHAI IS PARTNERING WITH GOVERNMENTS TO STRENGTHEN CANCER CARE SYSTEMS BY SOLVING CRITICAL SYSTEMIC GAPS. WE BELIEVE BY WORKING IN CLOSE COLLABORATION WITH PARTNER GOVERNMENTS AND BY ANCHORING A SUITE OF TRANSFORMATIONAL INTERVENTIONS, WE CAN DRAMATICALLY IMPROVE SURVIVAL RATES OF CANCER PATIENTS IN LOW- AND MIDDLE-INCOME COUNTRIES. FOR EXAMPLE, OVER THE LAST FOUR YEARS, WE HAVE HELPED SHAPE GLOBAL MARKETS TO RAPIDLY EXPAND ACCESS TO HIGH-QUALITY TOOLS TO SCREEN AND TREAT CERVICAL PRE-CANCER, INCLUDING HUMAN PAPILLOMAVIRUS (HPV) TESTS AND THERMAL ABLATION DEVICES. 27138104 1798909 CHAI'S FOUNDING MISSION AND ULTIMATE GOAL IS TO HELP COUNTRIES CREATE HIGH-QUALITY, SUSTAINABLE HEALTHCARE SYSTEMS THAT PROVIDE UNIVERSAL HEALTH COVERAGE FOR ALL PEOPLE. TO ACHIEVE THIS, WE WORK WITH GOVERNMENTS TO STRENGTHEN NATIONAL FINANCING SYSTEMS, INCLUDING ESTABLISHING NATIONAL HEALTH INSURANCE PLANS, THAT CAN BE SUSTAINED FOR YEARS TO COME. WE ALSO HELP DEVELOP SYSTEMS TO EDUCATE HEALTHCARE PROFESSIONALS AT ALL LEVELS AND TO BUILD SUFFICIENT PHYSICAL INFRASTRUCTURE TO DELIVER HEALTH SERVICES. THROUGH THIS WORK CHAI HAS SUPPORTED GOVERNMENTS TO SECURE OVER US$4 BILLION FOR HEALTH SYSTEMS STRENGTHENING, IMPROVED DATA BASED DECISION MAKING, INCREASED SYSTEM EFFICIENCIES, AND REDUCED COSTS. CHAI HAS HELPED GOVERNMENTS SUSTAINABLY TRAIN AND DEPLOY THOUSANDS OF HEALTH WORKERS IN THE COUNTRIES WHERE WE WORK TO IMPROVE LIFESAVING CARE AND REDUCE GAPS IN THE HEALTH SYSTEM. 4282854 2650057 CROSS-CUTTING EXPERTS: CHAI WORKS WITH GOVERNMENTS AND COMPANIES AROUND THE WORLD TO FUNDAMENTALLY CHANGE THE ECONOMICS OF GLOBAL HEALTH. USING A HOLISTIC, BUSINESS-MINDED APPROACH TO SECURE LOWER PRICES FOR KEY COMMODITIES SUCH AS MEDICATION AND DIAGNOSTICS, IMPROVE LABORATORIES, AND CONNECT DECISION-MAKERS WITH THE HIGH-QUALITY EVIDENCE THEY NEED TO INFORM HEALTH POLICY IN LOW- AND MIDDLE-INCOME COUNTRIES, CHAI HELPS PATIENTS ACCESS THE CARE AND TREATMENT THEY NEED. OUR SCIENCE AND BUSINESS EXPERTS WORK ACROSS THE ORGANIZATION TO SUPPORT OUR PROGRAM AND COUNTRY TEAMS.CHAI WORKS ON BOTH THE SUPPLY AND DEMAND SIDES OF THE MARKET TO LOWER COSTS AND INCREASE AVAILABILITY OF THE BEST HEALTH PRODUCTS FOR LOW-AND MIDDLE-INCOME COUNTRIES. WORKING WITH THE PUBLIC AND PRIVATE SECTORS, WE HELP SHAPE MARKETS AND REALIZE SAVINGS FOR DRUGS, DEVICES, AND DIAGNOSTICS IN ALL AREAS OF OUR WORK. CHAI HAS NEGOTIATED OVER 140 GLOBAL AGREEMENTS TO LOWER THE PRICES OF CRITICAL MEDICATIONS AND OTHER HEALTH TOOLS BY 50-90 PERCENT. TWENTY-SEVEN MILLION PEOPLE LIVING WITH HIV HAVE BEEN REACHED BY ONE SUCH AGREEMENT LOWERING THE COST OF THE OPTIMAL HIV TREATMENT TENOFOVIR DISOPROXIL, LAMIVUDINE AND DOLUTEGRAVIR, A SAVINGS OF OVER $500 MILLION. THROUGH THE GLOBAL HEALTH SCIENCES TEAM, CHAI AIMS TO REDUCE COSTS, IMPROVE QUALITY, AND INCREASE ACCESS TO TREATMENT BY HELPING TO DEVELOP LESS EXPENSIVE AND MORE EFFECTIVE VERSIONS OF CRITICAL MEDICATIONS FOR ADULTS AND CHILDREN; DEVELOPING TECHNIQUES AND TECHNOLOGIES THAT ADVANCE OUR UNDERSTANDING AND MANAGEMENT OF DISEASES; AND IMPROVE PATIENT CARE. THIS WORK HAS HELPED ACCELERATE BY OVER TWO YEARS DEVELOPMENT, MANUFACTURE, REGULATORY APPROVAL AND COMMERCIALIZATION OF KEY PEDIATRIC HIV PRODUCTS, AND SAVED BILLIONS IN COSTS TO GOVERNMENTS FOR CRITICAL TREATMENTS. SEVERAL NEW PROGRAMS HAVE ALSO BEEN ADDED TO CHAI'S PORTFOLIO IN RECENT YEARS, SIGNIFICANTLY, CLIMATE CHANGE AND ASSISTIVE TECHNOLOGY. 3141009 215785 INNOVATION 34561967 4664751 209512855 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 27 0 1 274 1 0 1 BM UV CB CM CA CG ET FR GH HA IN ID KE LA LT LI MI ML MZ NI PP RW SG SF SL WZ TZ UG UK VM ZA ZI 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA CT FL IL MA NJ NY PA WA X X RASHA HIBRI 6177740110 383 DORCHESTER AVENUE 400 BOSTON MA 02127 X JOY PHUMAPHI BOARD MEMBER 1.00 0.00 X 0 0 0 ALAN SCHWARTZ BOARD MEMBER 1.00 0.00 X 0 0 0 RAYMOND CHAMBERS BOARD MEMBER 1.00 0.00 X 0 0 0 CHELSEA CLINTON BOARD MEMBER 10.00 0.00 X 0 0 0 WILLIAM J CLINTON BOARD MEMBER 5.00 0.00 X 0 0 0 ALIKO DANGOTE BOARD MEMBER 1.00 0.00 X 0 0 0 OPHELIA DAHL BOARD MEMBER 1.00 0.00 X 0 0 0 DAME SALLY DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARK DYBUL BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE LINDSEY BOARD MEMBER 1.00 0.00 X 0 0 0 LUIS ALBERTO MORENO BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT W SELANDER BOARD MEMBER 1.00 0.00 X 0 0 0 ANN VENEMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 40.00 0.00 X 535500 0 53797 RASHA HIBRI CHIEF FINANCIAL OFFICER 40.00 0.00 X 395352 0 61516 ALICE KANG'ETHE CHIEF OPERATING OFFICER(UNTIL 12/23) 40.00 0.00 X 355246 0 30027 DR DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 40.00 0.00 X 333354 0 54823 DR OWENS WIWA EVP, GLOBAL RESOURCES 40.00 0.00 X 281134 0 29959 YOUNG JOSHUA CHU EVP, GLOBAL VACCINES & CANCER 40.00 0.00 X 284049 0 26310 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 40.00 0.00 X 220379 0 20806 DR MPHU RAMATLAPENG EVP, IMPLEMENTATION 40.00 0.00 X 177232 0 16529 ZACHARY KATZ VP, ESSENTIAL MEDICINES 40.00 0.00 X 226452 0 50099 CAROLYN AMOLE HIV/HEPATITIS/TB 40.00 0.00 X 217653 0 46710 JUSTIN COHEN GLOBAL MALARIA, NTDS/VECTOR BORN 40.00 0.00 X 221664 0 42795 SAMANTHA DIAMOND HEALTH SYSTEMS 40.00 0.00 X 190250 0 47290 DANG NGO VP, SOUTHEAST ASIA/PACIFIC 40.00 0.00 X 194448 0 22850 3632713 0 503511 307 0 1 0 GLOBAL HUMAN ACCESS RESOURCES LIMITED STE 118 ADAMAWA PLAZA ABUJA NI INFORMATION SYSTEMS 3401298 WHITE CORAL CONSULTING DMMC UNIT NO F29 DMMC BUSINESS CENTRE DUBAI AE EMPLOYMENT MANAGEMENT 567228 HEALTH STRAT LTD SAACHI PLAZA STE C8 ARGWINGS KODH PO BOX NAIROBI KE HEALTH SYSTEM SOLUTIONS 541088 AFRIDA PLOT 1675 B05 CADASTRAL ZONE UTAKO, F.C.T ABUJ NI MANAGEMENT SYSTEMS 352152 MUHAS PO BOX 65001 DAR ES SALAAM TZ RESEARCH STUDY 259906 22 93990771 127279819 3976801 221270590 3182094 3182094 3609171 3600816 8355 8355 8355 MISC. REVENUE 900099 192261 192261 192261 224653300 0 0 3382710 5089916 5089916 25147683 25147683 4112155 3078495 975433 58227 77164201 68550764 8269422 344015 4786908 4278631 484086 24191 22380849 20077905 2222302 80642 4825899 4216685 576222 32992 560560 279015 281545 988232 778627 209605 11140 11140 14216035 13619815 585231 10989 4862071 4639336 218709 4026 2695362 2120721 574641 20708460 20193138 471227 44095 7092181 7004351 84430 3400 106816 52783 54033 461629 416108 44787 734 SUPPLIES 20958016 20906695 51321 0 EQUIP RENTAL & MAINT. 5213352 5212161 1191 0 PRINTING & PUBLICATIONS 2272227 2106948 156703 8576 POSTAGE & SHIPPING 1499930 1401881 92458 5591 449664 341197 108467 225603286 209512855 15461813 628618 971127 14272378 14268881 19691121 5669405 5437254 3003062 2100893 3185519 2835377 284832 350142 116177482 118884701 140374789 160736489 14529212 16161223 112593086 132526959 1275666 1021468 128397964 149709650 X 9712264 9868754 2264561 1158085 11976825 11026839 140374789 160736489 -949986 0 X 0 1 X 1 1 1 X 189199931 197783983 220310106 224637713 221270590 1053202323 189199931 197783983 220310106 224637713 221270590 1053202323 625922573 427279750 1217068 321178 149437 215528 3182094 5085305 82382 39034 63329 48813 192261 425819 1058713447 0.40360 0.37600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 466638 466638 0 2718881 2368739 350142 350142 ASSETS LIMITED AS TO USE FOR PROGRAMMATIC PURPOSES 117782421 RIGHT OF USE ASSET 1102280 118884701 LEASE LIABILITY 1021468 1021468 X 225107467 454167 454167 224653300 0 224653300 226057453 454167 454167 225603286 0 225603286 PART X, LINE 2: CHAI ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. CHAI HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AND ITS DETERMINATION OF ITS REVENUES BEING RELATED OR UNRELATED AS ITS ONLY SIGNIFICANT TAX POSITIONS AND HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. CHAI'S U.S. FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE FILING OF THE RELATED RETURN. CHAI'S FOREIGN TAX RETURNS ARE SUBJECT TO EXAMINATION BY LOCAL GOVERNMENT AUTHORITIES UNDER APPLICABLE LOCAL LAW. CHAI IS NOT AWARE OF ANY MATERIAL PENDING TAX ISSUES WITH U.S. OR OTHER AUTHORITIES THAT WOULD IMPACT RECORDED AMOUNTS IN THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS HEALTH 971092 EAST ASIA AND THE PACIFIC 0 0 GRANTS HEALTH 2791343 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS HEALTH 2300461 NORTH AMERICA 0 0 GRANTS HEALTH 176046 SOUTH ASIA 0 0 GRANTS HEALTH 8999414 SUB-SAHARAN AFRICA 0 0 GRANTS HEALTH 8938004 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS HEALTH 971323 CENTRAL AMERICA AND THE CARIBBEAN 4 38 PROGRAM SERVICES HEALTH 3875997 EAST ASIA AND THE PACIFIC 7 223 PROGRAM SERVICES HEALTH 14269855 EUROPE (INCLUDING ICELAND & GREENLAND) 1 39 PROGRAM SERVICES HEALTH 3333966 NORTH AMERICA 0 12 PROGRAM SERVICES HEALTH SOUTH ASIA 1 173 PROGRAM SERVICES HEALTH 8840843 SUB-SAHARAN AFRICA 24 991 PROGRAM SERVICES HEALTH 148975381 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES HEALTH 4 38 33 1439 37 1477 29023680 175420045 204443725 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 29120 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 37932 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 446034 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 316649 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 108992 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 5478 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN HEALTH 23832 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 12400 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 18397 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 21886 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 57204 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 14459 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 284781 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 49392 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 53470 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 96231 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 5127 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 36439 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 247572 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 116173 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 66015 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 5129 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 213208 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 9650 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 5027 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 729331 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 186085 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 187609 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 8693 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 22922 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 26987 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 119899 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 49541 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 41665 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 56307 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 7325 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 9807 WIRE 0 EAST ASIA AND THE PACIFIC HEALTH 64634 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 239575 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 11500 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 6000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 102644 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 9781 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 38059 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 10161 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 12000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 267132 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 135098 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 139968 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 9736 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 52844 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 581420 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 81600 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 38498 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 165300 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) HEALTH 373826 WIRE 0 MIDDLE EAST AND NORTH AFRICA HEALTH 402415 WIRE 0 MIDDLE EAST AND NORTH AFRICA HEALTH 566608 WIRE 0 NORTH AMERICA HEALTH 174086 WIRE 0 SOUTH ASIA HEALTH 871558 WIRE 0 SOUTH ASIA HEALTH 2715017 WIRE 0 SOUTH ASIA HEALTH 2150000 WIRE 0 SOUTH ASIA HEALTH 123750 WIRE 0 SOUTH ASIA HEALTH 500000 WIRE 0 SOUTH ASIA HEALTH 73491 WIRE 0 SOUTH ASIA HEALTH 621939 WIRE 0 SOUTH ASIA HEALTH 14200 WIRE 0 SOUTH ASIA HEALTH 1933993 WIRE 0 SUB-SAHARAN AFRICA HEALTH 12565 WIRE 0 SUB-SAHARAN AFRICA HEALTH 35288 WIRE 0 SUB-SAHARAN AFRICA HEALTH 33986 WIRE 0 SUB-SAHARAN AFRICA HEALTH 140710 WIRE 0 SUB-SAHARAN AFRICA HEALTH 77206 WIRE 0 SUB-SAHARAN AFRICA HEALTH 300826 WIRE 0 SUB-SAHARAN AFRICA HEALTH 17349 WIRE 0 SUB-SAHARAN AFRICA HEALTH 12847 WIRE 0 SUB-SAHARAN AFRICA HEALTH 57815 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9591 WIRE 0 SUB-SAHARAN AFRICA HEALTH 120240 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9718 WIRE 0 SUB-SAHARAN AFRICA HEALTH 95420 WIRE 0 SUB-SAHARAN AFRICA HEALTH 13286 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5726 WIRE 0 SUB-SAHARAN AFRICA HEALTH 16606 WIRE 0 SUB-SAHARAN AFRICA HEALTH 75000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 199803 WIRE 0 SUB-SAHARAN AFRICA HEALTH 13764 WIRE 0 SUB-SAHARAN AFRICA HEALTH 17641 WIRE 0 SUB-SAHARAN AFRICA HEALTH 25833 WIRE 0 SUB-SAHARAN AFRICA HEALTH 23417 WIRE 0 SUB-SAHARAN AFRICA HEALTH 71669 WIRE 0 SUB-SAHARAN AFRICA HEALTH 20693 WIRE 0 SUB-SAHARAN AFRICA HEALTH 15894 WIRE 0 SUB-SAHARAN AFRICA HEALTH 409004 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11841 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9057 WIRE 0 SUB-SAHARAN AFRICA HEALTH 111943 WIRE 0 SUB-SAHARAN AFRICA HEALTH 18400 WIRE 0 SUB-SAHARAN AFRICA HEALTH 32490 WIRE 0 SUB-SAHARAN AFRICA HEALTH 18817 WIRE 0 SUB-SAHARAN AFRICA HEALTH 274516 WIRE 0 SUB-SAHARAN AFRICA HEALTH 75000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9485 WIRE 0 SUB-SAHARAN AFRICA HEALTH 7700 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6210 WIRE 0 SUB-SAHARAN AFRICA HEALTH 38585 WIRE 0 SUB-SAHARAN AFRICA HEALTH 1793690 WIRE 0 SUB-SAHARAN AFRICA HEALTH 535870 WIRE 0 SUB-SAHARAN AFRICA HEALTH 6436 WIRE 0 SUB-SAHARAN AFRICA HEALTH 8877 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9500 WIRE 0 SUB-SAHARAN AFRICA HEALTH 61776 WIRE 0 SUB-SAHARAN AFRICA HEALTH 15000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 14468 WIRE 0 SUB-SAHARAN AFRICA HEALTH 17040 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9282 WIRE 0 SUB-SAHARAN AFRICA HEALTH 901687 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10627 WIRE 0 SUB-SAHARAN AFRICA HEALTH 8057 WIRE 0 SUB-SAHARAN AFRICA HEALTH 13000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 906449 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11033 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5481 WIRE 0 SUB-SAHARAN AFRICA HEALTH 7642 WIRE 0 SUB-SAHARAN AFRICA HEALTH 128755 WIRE 0 SUB-SAHARAN AFRICA HEALTH 22467 WIRE 0 SUB-SAHARAN AFRICA HEALTH 66405 WIRE 0 SUB-SAHARAN AFRICA HEALTH 106230 WIRE 0 SUB-SAHARAN AFRICA HEALTH 13715 WIRE 0 SUB-SAHARAN AFRICA HEALTH 37500 WIRE 0 SUB-SAHARAN AFRICA HEALTH 11577 WIRE 0 SUB-SAHARAN AFRICA HEALTH 75622 WIRE 0 SUB-SAHARAN AFRICA HEALTH 90746 WIRE 0 SUB-SAHARAN AFRICA HEALTH 116026 WIRE 0 SUB-SAHARAN AFRICA HEALTH 22016 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9803 WIRE 0 SUB-SAHARAN AFRICA HEALTH 33528 WIRE 0 SUB-SAHARAN AFRICA HEALTH 50866 WIRE 0 SUB-SAHARAN AFRICA HEALTH 124819 WIRE 0 SUB-SAHARAN AFRICA HEALTH 124200 WIRE 0 SUB-SAHARAN AFRICA HEALTH 21618 WIRE 0 SUB-SAHARAN AFRICA HEALTH 9408 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10242 WIRE 0 SUB-SAHARAN AFRICA HEALTH 274202 WIRE 0 SUB-SAHARAN AFRICA HEALTH 44450 WIRE 0 SUB-SAHARAN AFRICA HEALTH 5355 WIRE 0 SUB-SAHARAN AFRICA HEALTH 94164 WIRE 0 SUB-SAHARAN AFRICA HEALTH 49000 WIRE 0 SUB-SAHARAN AFRICA HEALTH 47897 WIRE 0 SUB-SAHARAN AFRICA HEALTH 10729 WIRE 0 SUB-SAHARAN AFRICA HEALTH 211958 WIRE 0 SUB-SAHARAN AFRICA HEALTH 92040 WIRE 0 0 156 0 0 1 0 0 1 PART I, LINE 2: FOR GRANTS OUTSIDE THE U.S., EVERY MONTH EACH COUNTRY OR PROGRAM TEAM REQUESTS ITS CASH NEEDS FROM THE GLOBAL CHAI OFFICE IN BOSTON. AFTER THE AMOUNTS ARE VERIFIED, THE FUNDS ARE DISBURSED TO THE COUNTRY OR PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDING WAS USED AND ACCOUNTED. SCHEDULE F, PART II, LINE 3: THE GRANTEES COUNTED ON LINE THREE CONSIST OF GOVERNMENT MINISTRIES OF HEALTH, HOSPITALS, AND OTHER ORGANIZATIONS IN FURTHERANCE OF CHAI'S MISSION TO SAVE LIVES. MANY OF THE GRANTEES MAY BE RECOGNIZED AS CHARITABLE ORGANIZATIONS WITHIN THEIR LOCAL COUNTRY. SCHEDULE F, PART IV, LINE 6: FORM 5713 IS REQUIRED TO BE FILED WHEN AN ORGANIZATION HAS OPERATIONS WITH A NATIONAL OF A BOYCOTTING COUNTRY. FOR THIS PURPOSE, LEBANON IS CONSIDERED A BOYCOTTING COUNTRY. BEGINNING IN 2020, CHAI EMPLOYS ONE INDIVIDUAL WHO IS A NATIONAL OF LEBANON. 1 BLUE EQ 7 S PFEIFFERHORN DRIVE ALPINE UT 84004 464450621 6980 0 HEALTH SABOT IMPACT ADVISORS 455 MAGELLAN AVE SAN FRANCISCO CA 94116 882875184 12000 0 HEALTH TERRAFRAME INC PO BOX 7597 BROOMFIELD CO 80021 020509254 17280 0 HEALTH GEORGETOWN UNIVERSITY 600 NEW JERSEY AVE NW WASHINGTON DC 20001 530196603 501(C)(3) 24980 0 HEALTH VITALLIANCE CORPORATION 4055 VALLEY VIEW LN STE 1000 DALLAS TX 75244 841817390 25000 0 HEALTH AKROS INC 3350 LAZERA RANCH ROAD CHEYENNE WY 82007 263668995 25298 0 HEALTH ACCENTURE LLP 500 W MADISON STREET CHICAGO IL 60661 720542904 35000 0 HEALTH ONA SYSTEMS INC 126 E 12TH ST SUITE 4A NEW YORK NY 100035320 383940780 50435 0 HEALTH UNIVERSITY OF CINCINNATI 51 GOODMAN DRIVE SUITE 530 CINCINNATI OH 45221 316000989 501(C)(3) 70938 0 HEALTH NOVARE CORPORATION INC 200 WASHINGTON ST LIBERTYVILLE IA 52567 862164483 75320 0 HEALTH IPAS INC 300 MARKET STREET SUITE 134 CHAPEL HILL NC 27516 561071085 92944 0 HEALTH ADVARRA INC 6940 COLUMBIA GATEWAY DRIVE SUITE 110 COLUMBIA MD 21046 311358981 105240 0 HEALTH LIFE TECHNOLOGIES CORPORATION 5791 VN ALLEN WAY CARLSBAD CA 92008 330373077 156700 0 HEALTH JOHNS HOPKINS UNIVERSITY 1615 THANMES STREET BALTIMORE MD 21231 237424444 501(C)(3) 230599 0 HEALTH ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND DBA TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS LA 70123 720423889 501(C)(3) 346050 0 HEALTH COUPA SOFTWARE INC 1855 SOUTH GRANT STREET SAN MATEO CA 94402 204429448 375200 0 HEALTH ENGENDERHEALTH INC 505 9TH STREET NW WASHINGTON DC 20004 131623838 501(C)(3) 399630 0 HEALTH POPULATION SERVICES INTERNATIONAL 1120 19TH STREET NM SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 449220 0 HEALTH ASSIST INTERNATIONAL INC 800 S STOCKTON AVE RIPON CA 95366 770243475 501(C)(3) 510000 0 HEALTH PATHFINDER INTERNATIONAL 9 GALEN STREET SUITE 217 WATERTOWN MA 02472 530235320 501(C)(3) 563520 0 HEALTH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR SUITE 2200 CB 1350 CHAPEL HILL NC 275991350 566001393 501(C)(3) 741335 0 HEALTH CATHOLIC RELIEF SERVICES - UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 228 W LEXINGTON ST BALTIMORE MD 212013443 135563422 501(C)(3) 1114706 0 HEALTH 11 11 PART I, LINE 2: FOR GRANTS INSIDE THE U.S., EVERY MONTH EACH PROGRAM TEAM REQUESTS ITS CASH NEEDS THROUGH TREASURY TEAM FOR REVIEW BEFORE ACCOUNTS PAYABLE PROCESSING. AFTER AMOUNTS ARE VERIFIED, THEY ARE DISBURSED TO PROGRAM TEAMS. AT THE END OF EACH MONTH, THE EXPENSES FOR EACH TEAM ARE REVIEWED TO EVALUATE HOW FUNDS WERE USED AND ACCOUNTED. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 DR NEIL BUDDY SHAH CHIEF EXECUTIVE OFFICER 535500 0 0 0 0 0 29217 0 24580 0 589297 0 0 0 RASHA HIBRI CHIEF FINANCIAL OFFICER 395352 0 0 0 0 0 23849 0 37667 0 456868 0 0 0 DR DAVID RIPIN EVP, INFECTIOUS DISEASES/CSO 333354 0 0 0 0 0 18197 0 36626 0 388177 0 0 0 ALICE KANG'ETHE CHIEF OPERATING OFFICER(UNTIL 12/23) 318351 0 0 0 36895 0 22798 0 7229 0 385273 0 0 0 DR OWENS WIWA EVP, GLOBAL RESOURCES 151390 0 0 0 129744 0 15570 0 14389 0 311093 0 0 0 YOUNG JOSHUA CHU EVP, GLOBAL VACCINES & CANCER 283969 0 0 0 80 0 17170 0 9140 0 310359 0 0 0 ZACHARY KATZ VP, ESSENTIAL MEDICINES 185264 0 0 0 41188 0 21122 0 28977 0 276551 0 0 0 JUSTIN COHEN GLOBAL MALARIA, NTDS/VECTOR BORN 221664 0 0 0 0 0 14282 0 28513 0 264459 0 0 0 CAROLYN AMOLE HIV/HEPATITIS/TB 217653 0 0 0 0 0 10382 0 36328 0 264363 0 0 0 GERALD MACHARIA VP, EAST & SOUTHERN AFRICA/COUNTRY 220379 0 0 0 0 0 13223 0 7583 0 241185 0 0 0 SAMANTHA DIAMOND HEALTH SYSTEMS 190250 0 0 0 0 0 10962 0 36328 0 237540 0 0 0 DANG NGO VP, SOUTHEAST ASIA/PACIFIC 187786 0 0 0 6662 0 10383 0 12467 0 217298 0 0 0 DR MPHU RAMATLAPENG EVP, IMPLEMENTATION 177232 0 0 0 0 0 10634 0 5895 0 193761 0 0 0 PART I, LINE 1A STAFF MEMBERS WHO ARE ENROLLED IN THE CHAI DOMESTIC MEDICAL PLAN ARE ELIGIBLE FOR REIMBURSEMENT OF THEIR GYM MEMBERSHIP UP TO $250 PER CALENDAR YEAR. THE REIMBURSEMENT IS CONSIDERED TAXABLE INCOME. CHAI APPLIES A TAX 'GROSS UP' ON RELOCATION ALLOWANCE PAYMENTS IN ORDER TO ENSURE THAT THE EMPLOYEE RECEIVES THE FULL BENEFIT OF THE ALLOWANCE, WITHOUT THE IMPACT OF TAXATION. CHAI PROVIDES A HOUSING ALLOWANCE TO ONE KEY EMPLOYEE, WHICH IS TREATED AS TAXABLE WAGES. PART I, LINE 4A ALICE KANG'ETHE, CHIEF OPERATING OFFICER UNTIL DECEMBER 2023, RECEIVED SEVERANCE IN THE AMOUNT OF $36,895 IN 2023. X 3 3976801 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER SHOWN IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: CHAI IS A GLOBAL HEALTH ORGANIZATION COMMITTED TO SAVING LIVES AND IMPROVING HEALTH OUTCOMES IN LOW- AND MIDDLE-INCOME COUNTRIES BY ENABLING THE GOVERNMENT AND PRIVATE SECTOR TO STRENGTHEN AND SUSTAIN QUALITY HEALTH SYSTEMS. CHAI WAS FOUNDED IN 2002 WITH A TRANSFORMATIONAL GOAL: HELP SAVE THE LIVES OF MILLIONS OF PEOPLE LIVING WITH HIV/AIDS. TODAY, ALONG WITH HIV, WE WORK WITH PARTNERS TO PREVENT AND TREAT INFECTIOUS DISEASES SUCH AS COVID-19, MALARIA, TUBERCULOSIS, AND HEPATITIS; ADDRESS NON-COMMUNICABLE DISEASES SUCH AS CANCER, DIABETES, AND HYPERTENSION; IMPACT WOMEN'S AND CHILDREN'S HEALTH BY ACCELERATING THE ROLLOUT OF LIFESAVING VACCINES, REDUCING MATERNAL, INFANT, AND CHILD MORTALITY, COMBATING CHRONIC MALNUTRITION, AND INCREASING ACCESS TO SEXUAL AND REPRODUCTIVE HEALTH SERVICES. CHAI IS ALSO WORKING TO INCREASE ACCESS TO ASSISTIVE TECHNOLOGY, ADDRESS CLIMATE CHANGE IN OUR WORK, AND STRENGTHEN HEALTH SYSTEMS. WE OPERATE IN OVER 35 COUNTRIES AROUND THE WORLD AND MORE THAN 140 COUNTRIES HAVE ACCESS TO CHAI-NEGOTIATED DEALS ON MEDICATIONS, DIAGNOSTICS, VACCINES, AND OTHER HEALTH TOOLS. FORM 990, PART I, LINE 5: THE NUMBER REPORTED ON PART I, LINE 5 REFLECTS THE NUMBER OF PEOPLE REPORTED ON FORM W-3. CHAI EMPLOYS 1,657 PEOPLE AROUND THE GLOBE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM J. CLINTON AND CHELSEA V. CLINTON HAVE A FAMILY RELATIONSHIP. BUSINESS RELATIONSHIP: BRUCE LINDSEY, A BOARD MEMBER OF CHAI IS EMPLOYED BY THE BILL, HILLARY AND CHELSEA CLINTON FOUNDATION ("THE FOUNDATION"), WHERE BOTH WILLIAM J. CLINTON AND CHELSEA CLINTON SERVE AS DIRECTORS. CHAI BYLAWS STATE THAT THE BOARD OF DIRECTORS GOVERNANCE STRUCTURE SHALL CONSIST OF BETWEEN 9 AND 15 MEMBERS, ALL OF WHOM ARE ELECTED BY THE BOARD AS A WHOLE. THREE OF CHAI'S CURRENT 13 BOARD MEMBERS ALSO SERVE ON THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B CHAI'S SENIOR FINANCE MANAGER COLLECTED AND CONSOLIDATED INFORMATION AFTER THE ANNUAL STATUTORY AUDIT WAS COMPLETED. THE RETURN IS PREPARED BY AN EXTERNAL TAX ADVISOR. CHAI'S INTERNATIONAL CONTROLLER, COMMUNICATIONS DIRECTOR & THE THREE OFFICERS REVIEW FORM 990, WHICH IS SUBSEQUENTLY REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE BOARD TO EITHER APPROVE OR REJECT THE FORM. THE BOARD OF DIRECTORS RECEIVES A FINAL COPY VIA EMAIL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS, AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. CHAI SHALL TAKE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT-OF-INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS, AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO, OTHER OFFICERS AND SENIOR MANAGEMENT IS DETERMINED BY REVIEWING INFORMATION CONCERNING COMPARABLE SALARY LEVELS FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THEIR CURRENT COMPENSATION LEVELS WERE DETERMINED IN CONJUNCTION WITH THE SEARCH FIRM'S RECOMMENDATIONS OF MARKET COMPENSATION WHICH IS COMPARABLE TO THEIR POSITIONS. THE BOARD OF DIRECTORS REVIEWED THE PROPOSED COMPENSATION LEVELS AND APPROVED THEM. IN 2023, THE OFFICERS RECEIVED COLA ADJUSTMENTS WHICH WERE APPLICABLE TO ALL EMPLOYEES BASED ON THEIR BASE LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN (B) IN THIS SECTION WE REPORT AN AVERAGE OF CONTRACTED HOURS. HOWEVER, ACROSS THE ORGANIZATION, MANY PEOPLE IN CHAI WORK AN AVERAGE OF 50 HOURS PER WEEK. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 7: CHAI IS AN OPERATING CHARITY. CHAI'S STAFF DIRECTLY IMPLEMENTS PROGRAMS AND THEIR SALARIES ARE DEDICATED TO THAT WORK. OUT OF THE TOTAL FUNCTIONAL EXPENSES OF $77.22 MILLION (OTHER SALARIES AND WAGES), $68.60 MILLION (88.83 PERCENT) ARE DIRECTLY RELATED TO CARRYING OUT PROGRAMS TO SAVE LIVES; $8.27 MILLION (10.72 PERCENT) ARE FOR GENERAL MANAGEMENT AND $344 THOUSAND (0.45 PERCENT) ARE DIRECTED TO FUNDRAISING. FORM 990, PART IX, STATEMENT OF FUNCTIONAL EXPENSES, LINE 17: CHAI'S MISSION IS TO SAVE LIVES AND REDUCE THE BURDEN OF DISEASE. TO DO SO WITH MAXIMUM IMPACT, WE CHOOSE TO WORK IN THE REGIONS OF COUNTRIES WHERE THE BURDEN OF DISEASE IS THE GREATEST AND THE MOST LIVES ARE BEING LOST. THESE AREAS ARE OFTEN VERY RURAL AND REMOTE AREAS OF COUNTRIES, FAR FROM CAPITAL CITIES. OUR WORK TO SUPPORT MINISTRIES OF HEALTH TO STRENGTHEN THEIR HEALTH SYSTEMS ENTAILS SIGNIFICANT FIELD WORK, TO WORK ALONGSIDE STATE, DISTRICT AND LOCAL HEALTH OFFICIALS AND HEALTH CARE WORKERS AND TO TRAIN AND MENTOR LOCAL HEALTH PROFESSIONALS SUCH AS DOCTORS, NURSES AND COMMUNITY HEALTH WORKERS. FOR MAXIMUM IMPACT, THESE EDUCATIONAL ACTIVITIES ARE OFTEN CARRIED OUT ONSITE AT DISTRICT HOSPITALS OR PRIMARY HEALTH CARE CENTERS. COSTS ASSOCIATED WITH THESE TRAININGS AND MEETINGS ARE INCLUDED IN THIS CATEGORY AS WELL AS TRAVEL COSTS OF MENTORS AND PROGRAM MANAGERS, AND COSTS TO COLLECT DATA IN THE FIELD TO MONITOR AND EVALUATE PROGRAM EFFECTIVENESS. AROUND 90 PERCENT OF CHAI'S FUNDING IS DEDICATED DIRECTLY TO PROGRAMS TO SAVE LIVES. IN ADDITION, CHAI HAS NEGOTIATED OVER 125+ AGREEMENTS THAT HAVE DRAMATICALLY LOWERED THE PRICE AND INCREASED THE AVAILABILITY OF DRUGS, DIAGNOSTICS, VACCINES AND OTHER HEALTH PRODUCTS IN LOW- AND MIDDLE-INCOME COUNTRIES. THE TRAVEL ASSOCIATED WITH NEGOTIATIONS WITH COMPANIES AROUND THE WORLD TO NEGOTIATE THESE AGREEMENTS IS ALSO INCLUDED IN THIS CATEGORY. CLINTON HEALTH ACCESS INITIATIVE AUSTRALIA UNIT 7 61 WALTERS DRIVE OSBORNE PARK AS WA 6017 HEALTH AS 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-BOTSWANA GRANT THORNTON BUSINESS SERVICE PTY FAIRGROUNDS GABORONE BC HEALTH BC 0 335 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE RDC DE LA PAIX GAL PRES APP 22 NO 1 DEMOCRATIC REP OF CONGO CG HEALTH CG 6233968 1168129 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE FRANCE 6 AVENUE FRANKLIN D ROOSEVELT PARIS FR 75008 HEALTH FR 459868 47225 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - GHANA NO 5 FINCHLEY COURT AJIRIGANOR ACCRA GH HEALTH GH 3067441 192128 CLINTON HEALTH ACCESS INITIATIVE WILLIAM J CLINTON FOUNDATION INDIA 26 OKHLA INDUSTRIAL ESTATE PHASE II NEW DELHI IN HEALTH IN 14467741 8598821 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE INDIA PRIVATE LIMITED COMPANY 261 BASEMENT OKHLA PHASE III NEW DELHI IN HEALTH IN 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 3RD FLOOR TIMAU PLAZA ARGWINGS KO NAIROBI KE HEALTH KE 8098626 368961 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE MAQALIKA DR PHOROROS RESIDENCE MASERU LT HEALTH LT 2781894 167263 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE 7 GANGES STREET MAITAMA DISTRICT ABUJA NI 981316363 HEALTH NI 21000711 1278049 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE-SOUTH AFRICA 1166 FRANCIS BAARD STREET BLOCK B PRETORIA GAUTENG SF HEALTH SF 5077756 189734 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE UGANDA LIMITED PLOT 8 MAYO CLOSE KOLOLO PO BOX KAMPALA UG HEALTH UG 4046964 98980 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE - UK 3RD FLOOR 1 ASHLEY ROAD ALTRINCHAM UK WA14 2DT HEALTH UK 0 0 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE PO BOX 6080 MBABANE KINGDOM OF ESWATI WZ H100 981316357 HEALTH WZ 1353117 8008 CLINTON HEALTH ACCESS INITIATIVE CLINTON HEALTH ACCESS INITIATIVE CANADA C/O ILER CAMPBELL 150 STREET 7TH TORONTO ONTARIO CA M5V 3E3 HEALTH CA CLINTON HEALTH ACCESS INITIATIVE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0