2025-04-24T13:01:27-05:00 2024-06-30 231144520 TAIT WELLER & BAKER LLP TWO LIBERTY PL 50 S 16TH ST SUITE 2900 PHILADELPHIA PA 191022529 990 2023-07-01 135562162 HELEN KELLER INTERNATIONAL HELE 2125320544 ONE DAG HAMMARSKJOLD PLAZA FL 2 NEW YORK NY 10017 PATRICIA MANYARI CFO 2125320544 2025-04-24 1 0 HARRISON PEREIRA P00746867 2159798800 2025-04-18 2023 2025-03-06 01:10:19Z SARAH BOUCHIE ONE DAG HAMMARSKJOLD PLAZA FL 2 NEW YORK NY 10017 83369298 0 X WWW.HELENKELLERINTL.ORG X 1915 NY DELIVER THE ESSENTIAL BUILDING BLOCKS OF GOOD HEALTH, SOUND NUTRITION AND CLEAR VISION, HELPING MILLIONS OF PEOPLE CREATE LASTING CHANGE IN THEIR OWN LIVES. 34 34 159 34 0 0 142172263 70902171 2389010 2574563 917603 2175693 15920 1206 145494796 75653633 21060317 24766091 0 0 37387969 40914986 196906 265775 3790974 35626548 37686527 94271740 103633379 51223056 -27979746 165507180 157848680 19728348 39537435 145778832 118311245 X GUIDED BY HER REMARKABLE LEGACY OF ITS CO-FOUNDER, HELEN KELLER, HELEN KELLER INTL PARTNERS WITH COMMUNITIES THAT ARE STRIVING TO OVERCOME LONGSTANDING CYCLES OF POVERTY. BY DELIVERING THE ESSENTIAL BUILDING BLOCKS OF GOOD HEALTH, SOUND NUTRITION, AND CLEAR VISION, WE HELP MILLIONS OF PEOPLE CREATE LASTING CHANGE IN THEIR OWN LIVES. WORKING IN 20 COUNTRIES WITH NEARLY 1,000 STAFF ACROSS AFRICA, ASIA, EUROPE, AND THE UNITED STATES, AND TOGETHER WITH A GLOBAL COMMUNITY OF SUPPORTERS, WE HELP ENSURE EVERY PERSON HAS THE OPPORTUNITY AS HELEN DID TO REACH THEIR TRUE POTENTIAL. 0 0 4315575 2574563 CURRENTLY 1 IN 7 PEOPLE WORLDWIDE ARE BLIND OR LIVING WITH SOME FORM OF VISION LOSS, YET A STAGGERING 90% OF VISION LOSS IS PREVENTABLE OR TREATABLE. VISION LOSS CAN HAVE AN INCREDIBLE IMPACT ON PEOPLE'S QUALITY OF LIFE, IMPACTING CHILDREN AND FAMILY MEMBERS' ABILITY TO LEARN, FORM FRIENDSHIPS, EARN A LIVING, AND TO REMAIN SAFE. IT CAN EVEN SET THEM ON A COURSE FOR GENERATIONS OF POVERTY. TO PROTECT VISION, HELEN KELLER INTL PARTNERS WITH COMMUNITIES AND LOCAL HEALTH NETWORKS TO IMPROVE THEIR ABILITY TO PROVIDE HIGH-QUALITY EYE HEALTH SERVICES TO CHILDREN AND ADULTS WHO DON'T HAVE ACCESS TO ADEQUATE, AFFORDABLE CARE. IN AFRICA AND ASIA, WE TRAIN, EQUIP, AND PROVIDE ONGOING SUPPORT TO CLINICIANS HELPING THEM TREAT PEOPLE WITH CATARACT, REFRACTIVE ERROR, AND DIABETIC RETINOPATHY. IN THE UNITED STATES, WE PARTNER WITH SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS TO PROVIDE VISION SCREENINGS, EYE EXAMS, AND PRESCRIPTION GLASSES FOR VULNERABLE CHILDREN AND ADULTS. LAST YEAR WE SUPPORTED VISIONS SCREENINGS FOR CLOSE TO 150,000 STUDENTS AND VULNERABLE ADULTS GLOBALLY, OF WHICH 130,800 RESIDED IN THE UNITED STATES, AND PROVIDED FREE EYEGLASSES TO OVER 33,200 OF THOSE DIAGNOSED WITH REFRACTIVE ERROR. IN 14 COUNTRIES AROUND THE WORLD, HELEN KELLER IS DELIVERING VISION-PROTECTING VITAMIN A TO MILLIONS OF CHILDREN, STAVING OFF BLINDNESS AND BUILDING IMMUNE SYSTEMS. 57771868 15118953 TODAY AS MANY AS 733 MILLION PEOPLE GO TO BED HUNGRY EVERY NIGHT. ONGOING STRESSORS INCLUDING CLIMATE CHANGE, RISING INFLATION, AND INSTABILITY AND CONFLICTS AROUND THE WORLD HAVE MADE NUTRITIOUS FOOD UNAFFORDABLE OR INACCESSIBLE TO MILLIONS OF CHILDREN AND FAMILIES AT GREATEST RISK. TO REDUCE MALNUTRITION, HELEN KELLER INTL PARTNERS WITH GOVERNMENTS, COMMUNITIES, COMMUNITY HEALTH WORKERS, AND COMMUNITY ORGANIZATIONS IN AFRICA AND ASIA TO REACH INFANTS, CHILDREN, MOTHERS, AND FAMILIES WITH CLIMATE-SMART FARMING TRAINING, BREASTFEEDING SUPPORT, ASSESSMENT AND TREATMENT OF MALNUTRITION, COMPLEMENTARY HIGH-NUTRIENT FOODS, AND CRITICAL VITAMINS AND NUTRIENTS LIKE IMMUNE-BUILDING VITAMIN A. LAST YEAR, HELEN KELLER PARTNERED WITH 14 AFRICAN GOVERNMENTS TO REACH OVER 43.7 MILLION CHILDREN UNDER THE AGE OF FIVE WITH TWO DOSES OF VITAMIN A SUPPLEMENTATION. WE ALSO CONTINUED OUR SUPPORT TO GOVERNMENTS AND PRIVATE SECTOR COMPANIES IN LARGE SCALE FOOD FORTIFICATION IN SEVERAL COUNTRIES ACROSS AFRICA (BURKINA FASO, NIGERIA, AND SENEGAL) TO EXPLORE FORTIFICATION OF BOUILLON CUBES. WE ESTIMATE HAVING REACHED MORE THAN 2.1 MILLION FAMILIES WITH BETTER ACCESS TO MICRONUTRIENT-RICH FOODS SINCE WE FIRST BEGAN SUPPORTING THESE APPROACHES MORE THAN THREE DECADES AGO. 22039661 9647138 NEGLECTED TROPICAL DISEASES INCLUDING BLINDING TRACHOMA, LYMPHATIC FILARIASIS, RIVER BLINDNESS, SCHISTOSOMIASIS, AND INTESTINAL WORMS IMPACT MORE THAN 1 BILLION PEOPLE GLOBALLY. THESE MAINLY PARASITIC, VIRAL, OR BACTERIAL DISEASES THAT CAN CAUSE A HOST OF PAINFUL PHYSICAL DISABILITIES, LOST ECONOMIC OPPORTUNITIES, AND SOCIAL STIGMA ARE MOST PREVALENT IN LOWER INCOME COUNTRIES THAT LACK ADEQUATE HEALTHCARE. HELEN KELLER INTL PARTNERS WITH MINISTRIES OF HEALTH, LOCAL LEADERS, AND COMMUNITIES TO PREVENT, TREAT, AND ELIMINATE THESE NEGLECTED DISEASES. A CORNERSTONE OF THE WORK INVOLVES MASS DRUG ADMINISTRATION EVENTS WHERE COMMUNITY HEALTH WORKERS DISTRIBUTE CRITICAL MEDICATIONS TO BOTH TREAT AND CURB THE SPREAD OF THESE DISEASES. DURING 2024 ALONE, WE WORKED WITH MINISTRIES OF HEALTH TO TREAT MORE THAN 35 MILLION INDIVIDUALS FOR AT LEAST ONE OF THESE FIVE DISEASES IN SEVEN AFRICAN COUNTRIES (BURKINA FASO, CAMEROON, GUINEA, MALI, NIGER, NIGERIA AND SIERRA LEONE), CONTRIBUTING GREATLY TO NATIONAL EFFORTS TOWARDS THEIR CONTROL AND ELIMINATION. HELEN KELLER IS ALSO INVOLVED IN MORBIDITY MANAGEMENT AND DISABILITY PREVENTION RELATED SPECIFICALLY TO TRACHOMA AND LYMPHATIC FILARIASIS AND IS WORKING TO BUILD THE CAPACITY OF NATIONAL GOVERNMENT AND PARTNER ORGANIZATIONS IN THIS AREA IN FIVE AFRICAN COUNTRIES (MALI, NIGER, NIGERIA, SIERRA LEONE AND TANZANIA). IN 2024, WE SCREENED CLOSE TO 7,494 INDIVIDUALS FOR TRACHOMA AND SUPPORTED SURGERY FOR OVER 2,400 PEOPLE AFFECTED BY A BLINDING CONDITION RESULTING FROM TRACHOMA (TRICHIASIS). THE COMBINATION OF THESE HELEN KELLER-SUPPORTED EFFORTS HAS LED TO THE GREAT SUCCESS OF MALI ELIMINATING TRACHOMA AS A PUBLIC HEALTH PROBLEM IN 2023; OTHER COUNTRIES CONTINUE TO MAKE PROGRESS IN THIS DIRECTION WITH TRACHOMA, LYMPHATIC FILARIASIS AND ONCHOCERCIASIS. 84127104 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 62 0 1 159 1 0 1 BG UV CB CM IV GV ML MZ NP NG NI RP SG SL TZ VM KE BM CG 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X PATRICIA MANYARI CFO 2125320544 ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 NEW YORK NY 10017 WILLIAM TOPPETA CHAIRMAN 8.00 1.00 X X 0 0 0 HENRY C BARKHORN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 DESMOND G FITZGERALD VICE CHAIRMAN 1.00 X X 0 0 0 PEIRCE MOSER SECRETARY 1.00 1.00 X X 0 0 0 DAVID M GLASSMAN TREASURER 3.00 1.00 X X 0 0 0 RV PAUL CHAN MD MSC FACS BOARD MEMBER 1.00 X 0 0 0 DAVID P LECAUSE BOARD MEMBER 1.00 X 0 0 0 MARK J MENTING BOARD MEMBER 1.00 X 0 0 0 BRADFORD PERKINS BOARD MEMBER 1.00 X 0 0 0 CUTBERTO GARZA MD PHD BOARD MEMBER 1.00 X 0 0 0 ANTHONY DORMENT BOARD MEMBER 1.00 X 0 0 0 JACK LINVILLE JD BOARD MEMBER 1.00 X 0 0 0 CARLA HALL BOARD MEMBER 1.00 X 0 0 0 DIANA FONG BOARD MEMBER 1.00 X 0 0 0 GIGI JORISSEN BOARD MEMBER 1.00 X 0 0 0 CHANTAL PIANI BOARD MEMBER 1.00 X 0 0 0 JAMES TIELSCH BOARD MEMBER 1.00 X 0 0 0 BARBARA WALL BOARD MEMBER 1.00 X 0 0 0 WENDY D LEE BOARD MEMBER 1.00 X 0 0 0 NCHACHA ETTA BOARD MEMBER 1.00 X 0 0 0 JAMES D GAFFEY BOARD MEMBER 1.00 X 0 0 0 JANINE LUKE BOARD MEMBER 1.00 X 0 0 0 EUNICE S REDDICK BOARD MEMBER 1.00 X 0 0 0 JEAN TREBEK BOARD MEMBER 1.00 X 0 0 0 CHRISTINE HA BOARD MEMBER 1.00 X 0 0 0 SERGIO DUPLAN BOARD MEMBER 1.00 X 0 0 0 MARGARET BAKER BOARD MEMBER 1.00 X 0 0 0 BROOK BETTS BOARD MEMBER 1.00 X 0 0 0 KENDAL TYRE BOARD MEMBER 1.00 X 0 0 0 MARIA MORRIS BOARD MEMBER 1.00 X 0 0 0 KAREN HARRIS BOARD MEMBER 1.00 X 0 0 0 CLAIRE PETERSEN BOARD MEMBER 1.00 X 0 0 0 MICHELE HAYES BOARD MEMBER 1.00 X 0 0 0 DONALD WHINFREY BOARD MEMBER 1.00 X 0 0 0 KATHY SPAHN PRESIDENT & CEO - UNTIL NOV 2023 50.50 1.00 X 421457 0 55927 PATRICIA MANYARI CHIEF FINANCIAL OFFICER 50.70 1.00 X 270625 0 32335 RIC PLAISANCE VP, INFO & OPS SYSTEMS 49.40 X 215765 0 29772 MAURA T FITZGERALD CHIEF PEOPLE & CULTURE OFFICER 48.60 X 239666 0 15741 SUSAN KOTCHER VP, EXTERNAL RELATIONS 48.40 X 261607 0 29296 JAMES D COX CHIEF OPERATING OFFICER 45.50 X 261607 0 38078 SHAWN BAKER CHIEF PROGRAM OFFICER 60.90 X 283900 0 31745 SARAH BOUCHIE PRESIDENT & CEO - CURRENT 42.80 1.00 X 54760 0 1901 NICHOLAS KOURGIALIS VICE PRESIDENT - EYEHEALTH 41.60 X 222203 0 29452 ROLF KLEMM VICE PRESIDENT - NUTRITION 55.50 X 208689 0 17317 SOBANA PRASAD VICE PRESIDENT - FINANCE & ACCOUNTING 51.70 X 213769 0 29206 ANGELA M WEAVER VICE PRESIDENT - NEGLECTED 44.90 X 208570 0 34453 TREENA BISHOP CHIEF OF PARTY, BANI 46.20 X 280649 0 29022 MARGARET MCGUNNIGLE SR DIRECTOR, GRANTS AND CO 45.30 X 196887 0 15710 THOMAS VAN MOURIK GLOBAL FOOD SYSTEMS ADVISOR 39.50 X 291490 0 20932 SATISH RAJ PANDEY REGIONAL DIRECTOR, ASIA 71.30 X 246365 0 25497 ALEX BROWN COUNTRY DIRECTOR, MALI 41.40 X 193358 0 30397 4071367 0 466781 65 0 1 0 ON LAM 1582A PACIFIC STREET 2 BROOKLYN NY 11213 OPTICIAN 188129 1 28211423 42690748 200207 70902171 US VISION PROGRAM 624100 2574563 2574563 2574563 847303 847303 9007000 37055 7715665 0 1291335 37055 1328390 1328390 OTHER INCOME 900099 1206 1206 1206 75653633 2575769 0 2175693 X 1649164 1649164 23116927 23116927 3685343 740695 2526618 418030 27344562 19380121 6667579 1296862 1925860 1344769 495347 85744 6767712 5503282 1072568 191862 1191509 356964 703356 131189 75032 57096 17936 210683 125578 85105 12590 12590 265775 265775 6491388 5619122 703291 168975 681325 504536 26989 149800 1013724 880864 120210 12650 2194997 1392037 802960 12555716 11600410 917414 37892 2913527 2755028 117643 40856 728370 715421 12949 PROGRAM SUPPLIES 3863148 3863148 EQUIPMENT & MAINTENANCE 2621484 1649090 854513 117881 VEHICLES & MAINTENANCE 2128540 2112823 15717 2196003 760029 562516 873458 103633379 84127104 15715301 3790974 31586448 15047607 38557717 46971228 59535269 29373263 7747026 6295312 1211273 1451714 29499163 61149965 5117310 3854903 165507180 157848680 6972789 8775433 9505507 28675569 3250052 2086433 19728348 39537435 X 18011378 21077792 127767454 97233453 145778832 118311245 165507180 157848680 X -27979746 418004 94155 X 0 1 X 1 1 1 X 80146685 88855364 118977866 142172263 70902171 501054349 80146685 88855364 118977866 142172263 70902171 501054349 20366618 480687731 138959 116802 49830 574211 847303 1727105 118754 101887 27991 15920 1206 265758 503047212 8319252 0.95560 0.94300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER REVENUE AS REPORTED ON PART VIII LINE 11A - 2019 AMOUNT: $ 118,754. 2020 AMOUNT: $ 101,887. 2021 AMOUNT: $ 27,991. 2022 AMOUNT: $ 15,920. 2023 AMOUNT: $ 1,206. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18154 18154 103615225 103633379 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12000 13000 17097 18154 60251 250000 250000 250000 250000 1000000 1500000 1571759 97615 1669374 1530952 40807 1571759 1789820 -258868 1530952 1050530 500000 239290 1789820 1066503 -15973 1050530 0.00000 1.00000 0.00000 1 0 18998 15436 3562 7728028 6279876 1448152 1451714 SEVERANCE ACCRUAL - FIELD OFFICES 1543641 OPERATING LEASE LIABILITY 542792 2086433 X 96587311 418004 35949 20479725 20933678 75653633 0 75653633 124149053 35949 20479725 20515674 103633379 0 103633379 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - TO ESTABLISH FUNDING RESOURCES FOR FUTURE PROGRAMMATIC AND OPERATIONAL INITIATIVES PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN FOR EACH OF THE OPEN FISCAL TAX YEARS (2021-2023) OR EXPECTED TO BE TAKEN IN HKI'S FISCAL 2024 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY CONTRIBUTIONS REPORTED ON FINANCIAL STATEMENTS 20,479,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY DISTRIBUTIONS REPORTED ON FINANCIAL STATEMENTS 20,479,725. 1 EAST ASIA AND THE PACIFIC 2 94 PROGRAM SERVICES EYE HEALTH, NEGLECTED TROPICAL DISEASES AND NUTRITION PROGRAMS 3137088 SOUTH ASIA 2 138 PROGRAM SERVICES EYE HEALTH, NEGLECTED TROPICAL DISEASES AND NUTRITION PROGRAMS 5908063 SUB-SAHARAN AFRICA 14 614 PROGRAM SERVICES EYE HEALTH, NEGLECTED TROPICAL DISEASES AND NUTRITION PROGRAMS 65330383 18 846 0 0 18 846 74375534 0 74375534 SOUTH ASIA MASS SCREENING AT COMMUNITY LEVELS. 52139 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 107406 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 76551 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 119505 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 98897 WIRE TRANSFER 0 SOUTH ASIA TRANSFORMING LIVES THROUGH NUTRITION 53668 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 125542 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 13537 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASES - SUPPORT OF NTD ACTIVITIES 59577 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASES - SUPPORT OF NTD ACTIVITIES 21029 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASES - SUPPORT OF NTD ACTIVITIES 39474 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASES - SUPPORT OF NTD ACTIVITIES 33117 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 12390 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 15780 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 9395 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 33008 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPACT MONITORING SURVEY 65806 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ASSESS THE IMPACT OF LYMPHATIC FILARIASIS 111118 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 48245 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 63480 WIRE TRANSFER 0 SUB-SAHARAN AFRICA NEGLECTED TROPICAL DISEASES - MASS DRUG DISTRIBUTION 67309 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 126869 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 80541 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 65087 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REDUCTION OF INFANT AND CHILD MORTALITY 26367 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 10156 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REDUCTION OF INFANT AND CHILD MORTALITY 7887 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 21744 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 92193 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION FOR CHILDREN AGED 6 TO 59 MONTHS 21863 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION FOR CHILDREN AGED 6 TO 59 MONTHS 42191 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 12422 WIRE TRANSFER 0 SUB-SAHARAN AFRICA ENHANCE REGIONAL, DISTRICT, AND COMMUNITY-LEVEL COORDINATION. 241835 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 15077 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION FOR CHILDREN AGED 6 TO 59 MONTHS 28112 WIRE TRANSFER 0 SOUTH ASIA TRANSFORMING LIVES THROUGH NUTRITION 103180 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION FOR CHILDREN AGED 6 TO 59 MONTHS 13907 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 12971 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 12787 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 5456 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 9752 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REDUCTION OF INFANT AND CHILD MORTALITY 6749 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 51654 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 15165 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF THE NTD MDA CAMPAIGN 11769 WIRE TRANSFER 0 SOUTH ASIA MASS SCREENING AT COMMUNITY LEVELS. 69299 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF THE NTD MDA CAMPAIGN 6598 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REDUCTION OF INFANT AND CHILD MORTALITY 101997 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF THE NTD MDA CAMPAIGN 13190 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF THE NTD MDA CAMPAIGN 10318 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 60750 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 17500 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 34074 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 15485 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 80404 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 62878 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 65522 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 80308 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 99867 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL & ELIMINATION OF NEGLECTED TROPICAL DISEASES 8265 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REDUCTION OF INFANT AND CHILD MORTALITY 72243 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF THE NTD MDA CAMPAIGN 10257 WIRE TRANSFER 0 SUB-SAHARAN AFRICA LYMPHATIC FILARIASIS TRANSMISSION ASSESSMENT SURVEY 21365 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VAS CAMPAIGN FOR CHILDREN BETWEEN 6-59 41380 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VAS AND DEWORMING FOR CHILDREN AGED 6-59 MONTHS 26292 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF VAS CAMPAIGN IN THE PROVINCE & REPORTING 74311 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF VAS CAMPAIGN IN THE PROVINCE & REPORTING 142797 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF VAS CAMPAIGN IN THE PROVINCE & REPORTING 113314 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPERVISION OF VAS CAMPAIGNS IN THE PROVINCES & REPORTING 127620 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 35959 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN COMMUNICATION ACTIVITIES 22772 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF VAS CAMPAIGN IN THE PROVINCE & REPORTING 98305 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA SUPPLY ACTIVITIES 51587 WIRE TRANSFER 0 SUB-SAHARAN AFRICA IMPLEMENTATION OF VAS CAMPAIGN IN THE PROVINCE & REPORTING 167346 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH IMPACTS SURVEY 54485 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TAS ASSESSMENT 64119 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 124718 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 224347 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 100945 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 10435 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 70210 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 11713 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 30268 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 34124 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPORT DISEASE-ENDEMIC COUNTRIES TO CONTROL AND/OR ELIMINATE NTDS: LYMPHATIC FILARIASIS, BLINDING TRACHOMA, ONCHOCERCIASIS, SCHISTOSOMIASIS, AND THREE INTESTINAL WORMS KNOWN AS SOIL-TRANSMITTED HELMINTHS. 90047 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 114302 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 59536 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 11661 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 38791 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 28544 WIRE TRANSFER 0 SOUTH ASIA IMPLEMENTATION OF SUAAHARA II (GOOD NUTRITION) PROGRAM 14450 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 27097 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 66943 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 210165 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 178957 WIRE TRANSFER 0 SUB-SAHARAN AFRICA VITAMIN A SUPPLEMENTATION AGE 6 TO 59 MONTHS 11885 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 8173 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 161882 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONTROL OF NEGLECTED TROPICAL DISEASES 217436 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SCH MDA CAMPAIGN 27196 WIRE TRANSFER 0 SUB-SAHARAN AFRICA MORBIDITIES OF LYMPHATIC FILARIASIS 33755 WIRE TRANSFER 0 SUB-SAHARAN AFRICA SUPPLY OF INPUTS TO HEALTH DISTRICTS. 179242 WIRE TRANSFER 0 SUB-SAHARAN AFRICA "TRANSLATION OF MESSAGES ON HYDROCELE SURGERY. 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X X X X X X 1 FUSE FUNDRAISING GROUP LLC 12355 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 DIRECT MAILING PROGRAM 0 962620 168750 793870 THE STELTER COMPANY 10435 NEW YORK AVENUE DES MOINES IA 50322 DIRECT MAILING PROGRAM 0 0 97025 -97025 962620 265775 696845 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, LINE 2B, COLUMN (IV), GROSS RECEIPTS FROM ACTIVITY THE $962,620 RAISED BY THE TWO DIRECT MAIL PROGRAM FUNDRAISERS IS A COMBINED AMOUNT. SINCE IT WAS DERIVED FROM MAIL, THERE IS NO WAY TO ALLOCATE THESE RECEIPTS AMONG THE TWO FUNDRAISERS. 1 JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 520595110 501(C)(3) 102538 0 SUPPORT FOR NUTRITION PROGRAM UNIVERSITY OF CALIFORNIA DAVIS ONE SHIELDS AVE DAVIS CA 95616 946036494 501(C)(3) 1429414 0 SUPPORT FOR NUTRITION PROGRAM UNIVERSITY OF CALIFORNIA SAN FRANCISCO 490 ILLIINOIS STREET 4TH FLOOR SAN FRANCISCO CA 94143 946036494 501(C)(3) 128536 0 SUPPORT OF AMR MONITORING AND MORTALITY RESEARCH UNIVERSITY OF SOUTH CAROLINA (USC) 1600 HAMPTON STREET COLUMBIA SC 29208 576001533 501(C)(3) 27436 0 SUPPORT FOR NUTRITION PROGRAM 4 0 PART I, LINE 2: HKI MONITORS THE USE OF GRANT FUNDS IN THE U.S. THROUGH THE COMBINATION OF PRE-AWARD ASSESSMENTS OF SYSTEMS & CONTROLS; MONITORING VISITS; DESKTOP AND INTERNAL AUDITS; REVIEW OF EXTERNAL AUDIT REPORTS WHEN REQUIRED AND REVIEW OF PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS SUBMITTED AS SPECIFIED IN THE DONOR AGREEMENT. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 KATHY SPAHN PRESIDENT & CEO - UNTIL NOV 2023 421457 0 0 0 0 0 39000 0 16927 0 477384 0 0 0 SHAWN BAKER CHIEF PROGRAM OFFICER 283900 0 0 0 0 0 14195 0 17550 0 315645 0 0 0 THOMAS VAN MOURIK GLOBAL FOOD SYSTEMS ADVISOR 291490 0 0 0 0 0 6486 0 14446 0 312422 0 0 0 TREENA BISHOP CHIEF OF PARTY, BANI 280649 0 0 0 0 0 8058 0 20964 0 309671 0 0 0 PATRICIA MANYARI CHIEF FINANCIAL OFFICER 270625 0 0 0 0 0 26471 0 5864 0 302960 0 0 0 JAMES D COX CHIEF OPERATING OFFICER 261607 0 0 0 0 0 13080 0 24998 0 299685 0 0 0 SUSAN KOTCHER VP, EXTERNAL RELATIONS 261607 0 0 0 0 0 13080 0 16216 0 290903 0 0 0 SATISH RAJ PANDEY REGIONAL DIRECTOR, ASIA 246365 0 0 0 0 0 10000 0 15497 0 271862 0 0 0 MAURA T FITZGERALD CHIEF PEOPLE & CULTURE OFFICER 239666 0 0 0 0 0 11983 0 3758 0 255407 0 0 0 NICHOLAS KOURGIALIS VICE PRESIDENT - EYEHEALTH 222203 0 0 0 0 0 11110 0 18342 0 251655 0 0 0 RIC PLAISANCE VP, INFO & OPS SYSTEMS 215765 0 0 0 0 0 10788 0 18984 0 245537 0 0 0 ANGELA M WEAVER VICE PRESIDENT - NEGLECTED 208570 0 0 0 0 0 10428 0 24025 0 243023 0 0 0 SOBANA PRASAD VICE PRESIDENT - FINANCE & ACCOUNTIN 213769 0 0 0 0 0 10689 0 18517 0 242975 0 0 0 ROLF KLEMM VICE PRESIDENT - NUTRITION 208689 0 0 0 0 0 10434 0 6883 0 226006 0 0 0 ALEX BROWN COUNTRY DIRECTOR, MALI 193358 0 0 0 0 0 6691 0 23706 0 223755 0 0 0 MARGARET MCGUNNIGLE SR DIRECTOR, GRANTS AND CO 196887 0 0 0 0 0 9844 0 5866 0 212597 0 0 0 PART I, LINE 4B KATHY SPAHN, PRESIDENT & CEO PARTICIPATED IN A NON-QUALIFIED RETIREMENT (457B)PLAN - EMPLOYER CONTRIBUTED $20,500 TO PLAN. PATRICIA MANYARI, CFO PARTICIPATED IN A NON-QUALIFIED (457B)PLAN- EMPLOYER CONTRIBUTED $13,137 TO PLAN. SCHEDULE J, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - TREENA BISHOP IS ON A FIELD ASSIGNMENT AND RECEIVE A HOUSING ALLOWANCE. TREENA BISHOP RECEIVED AN EDUCATIONAL ALLOWANCE. TRAVEL FOR COMPANIONS - TREENA BISHOP RECEIVED HOME LEAVE TRAVEL FOR HER FAMILY. THOMAS VAN MOURIK RECEIVED AN EDUCATIONAL ALLOWANCE. SATISH RAJ PANDEY RECEIVED AN EDUCATIONAL ALLOWANCE. X 3 4950 FMV X 11 195257 FMV 0 1 1 PART I, LINE 32B: HELEN KELLER INTERNATIONAL CONTRACTED WITH A NON-PROFIT ENTITY TO SELL DONATED VEHICLES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY TAIT, WELLER & BAKER LLP BASED ON INFORMATION RECEIVED FROM THE FINANCE TEAM AT HELEN KELLER INTL. THE DIRECTOR OF FINANCE AND ACCOUNTING DOES THE INITIAL REVIEW OF THE RETURN WITH THE CFO. THE FINAL COPY OF THE FORM 990 IS SUBMITTED FOR REVIEW TO THE BOARD OF TRUSTEES' FINANCE COMMITTEE AS WELL AS TO ALL MEMBERS OF THE BOARD EXECUTIVE COMMITTEE. A COPY IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C HELEN KELLER INTL HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES HELEN KELLER INTL'S OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST PERTAINING TO THEMSELVES AND THEIR FAMILY MEMBERS ON A QUESTIONNAIRE DISTRIBUTED BY THE PRESIDENT'S OFFICE. THE EXECUTIVE ASSISTANT ENSURES THAT ALL QUESTIONNAIRES HAVE BEEN COMPLETED AND SUBMITTED AND DISCLOSE ACTUAL OR POTENTIAL CONFLICTS. AT THE ANNUAL BOARD MEETING, THE CEO AND SENIOR MANAGEMENT TEAM ARE REQUIRED TO SIGN THE QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY BY A SUBSET OF THE EXECUTIVE COMMITTEE THAT INCLUDES THE BOARD CHAIR AND THE CHAIR OF THE HR COMMITTEE, AMONG OTHERS, WITH COMPARABILITY DATA AVAILABLE FROM BOTH SURVEYS AND OTHER SIMILAR ORGANIZATIONS' 990 FORMS. THIS IS DISCUSSED WITH THE PRESIDENT/CEO DURING HER ANNUAL PERFORMANCE REVIEW AND THEN AN UPDATE IS PRESENTED AT THE NEXT BOARD EXECUTIVE COMMITTEE MEETING. COMPENSATION RANGES FOR OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES HUMAN RESOURCES AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE HKI WEBSITE AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 HKI'S IRS TAX DETERMINATION LETTER, AUDITED FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST. FORM 990, THE CURRENT STATEMENT OF ACTIVITIES AND ANNUAL REPORT (ALSO INCLUDES CURRENT STATEMENT OF ACTIVITIES) ARE AVAILABLE ON THE WEBSITE. FORM 990, PART IX TOTAL NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2023 (PART V, LINE 2A), REPRESENT U.S. STAFF ONLY. TOTAL HELEN KELLER INTL. STAFF ACROSS 20 COUNTRIES IS 969. PART IX, COLUMN (A), LINES 5-10 REPRESENT SALARY, OTHER COMPENSATION, AND EMPLOYEE BENEFITS FOR FULL GLOBAL STAFF COUNT OF 969. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL AND RESTRICTED TRUSTS 94,155. HKI SUPPORT INC ONE DAG HAMMARSKJOLD PLAZA FLOOR 2 NEW YORK NY 10017 264676791 TO SUPPORT THE PRIMARY PURPOSE OF HELEN KELLER INTERNATIONAL NY 501(C)(3) LINE 12A, I HELEN KELLER INTERNATIONAL 1 HKI - KENYA LAVINGTON BRAESIDE GARDENS OFF MUTH NAIROBI KE KE HELEN KELLER INTERNATIONAL 1 HKI - TANZANIA 153 HAILLE SELASSIE ROAD PO BOX 34 DAR ES SALAAM TZ TZ HELEN KELLER INTERNATIONAL 1 HKI - NIGERIA NO 18 THOMAS SANKARA STREET ASOKO ABUJA NI NI HELEN KELLER INTERNATIONAL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE R, PART II CERTAIN ORGANIZATIONS IN KENYA, NIGERIA AND TANZANIA LISTED ON SCHEDULE R ARE CONTROLLED BY HELEN KELLER INTL THROUGH ECONOMIC INTEREST AND/OR THEIR BOARD OF DIRECTORS.