2026-08-11T11:12:51-05:00 2025-09-30 991856619 GRANT THORNTON ADVISORS LLC 53 STATE STREET SUITE 1600 BOSTON MA 02109 990 2024-10-01 042679824 JSI RESEARCH & TRAINING INSTITUTE INC JSIR 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 JANICE CLARK CHIEF FINANCE & OPS. OFFICER 6174829485 2026-08-11 1 1 ERIN COUTURE P01390592 6177237900 2024 2025-03-06 01:10:19Z JSI MUKACHILIMA CHIKUBA 44 FARNSWORTH STREET BOSTON MA 022101211 258533218 0 X HTTP://WWW.JSI.ORG/ X 1979 MA JSI IS DEDICATED TO IMPROVING LIVES THROUGH BETTER HEALTH AND EDUCATION OUTCOMES (SEE SCHEDULE O) FOR INDIVIDUALS AND COMMUNITIES AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 9 8 915 8 0 0 362334495 255270694 303336 179070 2307123 3083454 0 0 364944954 258533218 89605902 63233792 0 0 113245256 87657813 0 0 0 155321874 99327017 358173032 250218622 6771922 8314596 211223100 195824925 103590632 80330061 107632468 115494864 X JSI IS DEDICATED TO IMPROVING LIVES THROUGH BETTER HEALTH AND EDUCATION OUTCOMES FOR INDIVIDUALS AND COMMUNITIES AND TO PROVIDING AN ENVIRONMENT WHERE PEOPLE OF PASSION CAN PURSUE THIS CAUSE. 0 0 148087496 44482959 0 INTERNATIONAL PROGRAMS THROUGH RESPECTFUL AND INTENTIONAL PARTNERSHIP, JSI USES EVIDENCE-DRIVEN, CONTEXTUALLY APPROPRIATE SOLUTIONS TO ADVANCE HEALTH AND EDUCATION OUTCOMES FOR ALL. WITH EXTENSIVE EXPERIENCE AND LOCAL PARTNERSHIPS, JSI STRENGTHENS SYSTEMS, IMPLEMENTS POLICY, AND SCALES SUSTAINABLE, HIGH-QUALITY SERVICES.IN SUPPLY CHAIN, JSI ENSURES ACCESS TO ESSENTIAL HEALTH PRODUCTS FROM PROCUREMENT TO THE LAST MILE, OPTIMIZING PROCESSES AND ENHANCING CAPACITY. JSI'S DATA & DIGITAL SOLUTIONS CREATE AGILE HEALTH AND EDUCATION SYSTEMS, TRANSFORMING DATA INTO ACTIONABLE INSIGHTS AND ENABLING INTEROPERABILITY. (SEE SCHEDULE O)AS A LEADER IN IMMUNIZATION, JSI PROVIDES TECHNICAL SUPPORT TO STRENGTHEN SERVICES AND POLICY, FROM MICROPLANNING AND VACCINE INTRODUCTIONS TO SUPPLY CHAIN AND DEMAND OPTIMIZATION. FOR MATERNAL, NEWBORN, AND CHILD HEALTH, JSI OPTIMIZES SERVICE DELIVERY MODELS, IMPROVING PRIMARY HEALTH SYSTEM QUALITY. INTERVENTIONS COVER MATERNAL HEALTH, NEWBORN CARE, AND INTEGRATED CHILD CARE. IN INFECTIOUS DISEASES, JSI PREVENTS, DETECTS, AND RESPONDS TO THREATS LIKE TUBERCULOSIS, HIV, MALARIA, AND EMERGING PANDEMIC THREATS. JSI STRENGTHENS CASE DETECTION, TRAINS COMMUNITY HEALTH WORKERS, OPTIMIZES SUPPLY CHAINS FOR EMERGENCY RESPONSE, AND MODERNIZES DISEASE SURVEILLANCE AND INFORMATION SYSTEMS. WORLD EDUCATION, A JSI INITIATIVE, FOCUSES ON EDUCATION SYSTEMS AND YOUTH DEVELOPMENT, LIFELONG LEARNING, AND EDUCATION TECHNOLOGY (EDTECH), IMPROVING LEARNING OUTCOMES, EXPANDING ACCESS, INTEGRATING VOCATIONAL TRAINING, AND PROMOTING ECONOMIC OPPORTUNITY. EDTECH INITIATIVES INVOLVE DESIGNING LEARNING TOOLS AND STRENGTHENING LEARNER AND EDUCATOR DIGITAL SKILLS. 62950659 18750833 179070 DOMESTIC PROGRAMSIN THE UNITED STATES, JSI DELIVERS INNOVATIVE AND SUSTAINABLE SOLUTIONS TO THE MOST PRESSING HEALTHCARE CHALLENGES OF OUR ERA. OUR 40+ YEARS OF WORKING ACROSS THE HEALTHCARE SECTOR, AND COLLABORATING WITH FEDERAL, STATE, AND LOCAL PARTNERS GIVES OUR TEAM THE FIRST HAND EXPERIENCE AND PROVEN CAPABILITIES NEEDED TO ACCELERATE HEALTH OUTCOMES. OUR INTEGRATED, WHOLE PERSON CARE APPROACH ADDRESSES THE MANY FACTORS THAT AFFECT OVERALL HEALTH AND WELLBEING, FROM ENABLING SUPPORT FOR BASIC MEDICAL CARE TO ESSENTIAL SOCIAL AND LIVING SERVICES SUCH AS HOUSING AND TRANSPORTATION. (SEE SCHEDULE O)OUR WORK INVOLVES A MULTI-FACETED APPROACH, INCLUDING: RESEARCH AND EVALUATION, IMPLEMENTATION AND WORKFORCE, POLICY AND PROGRAM ADVISORY SERVICES, AND DATA MODERNIZATION AND DIGITAL SOLUTIONS. THROUGH THESE ACTIVITIES, WE ACTIVELY PARTNER WITH COMMUNITIES, HEALTHCARE PROVIDERS, AND THE BROADER HEALTH WORKFORCE TO STRENGTHEN HEALTH SYSTEMS NATIONWIDE, ULTIMATELY STRIVING FOR BETTER HEALTH AND EDUCATION OUTCOMES FOR EVERY INDIVIDUAL.WITH DECADES OF EXPERIENCE AND AN EXCEPTIONAL TEAM OF DEDICATED PROFESSIONALS, JSI DELIVERS A BROAD SPECTRUM OF SERVICES TO BOTH THE PUBLIC AND PRIVATE HEALTH AND EDUCATION SECTORS. OUR OVERARCHING AIM IS TO ENABLE PEOPLE TO REALIZE THEIR FULL HEALTH POTENTIAL. OUR SPECIFIC EXPERTISE COVERS A WIDE ARRAY OF CRITICAL AREAS, INCLUDING PRIMARY CARE, INFECTIOUS DISEASES, PAYMENT REFORM AND FINANCING, WOMEN, CHILDREN, AND FAMILY HEALTH, MENTAL HEALTH AND SUBSTANCE USE, AND EDUCATION. 211038155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 291 0 1 915 1 0 1 CG CB ET GH BN HA IN ID KE KG MA MI ML MZ NP NL NG NI PK SF OD TZ UV UG ZA ZI BY HO LA RI EG IV YM 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL MA NY X MUKACHILIMA CHIKUBA 6174829485 44 FARNSWORTH STREET BOSTON MA 022101211 HAFIZ ADAMJEE DIRECTOR 1.00 0.00 X 0 0 0 SANDRO GALEA DIRECTOR 1.00 0.00 X 0 0 0 LIA TADESSE GEBREMEDHIN DIRECTOR 1.00 0.00 X 0 0 0 KULLENI GEBREYES DIRECTOR 1.00 0.00 X 0 0 0 ALINA ROCHA MENOCAL DIRECTOR 1.00 0.00 X 0 0 0 NNEKA MOBISSON DIRECTOR 1.00 0.00 X 0 0 0 TOPSY KOLA-OYENEYIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL USEEM DIRECTOR 1.00 0.00 X 0 0 0 MUKACHILIMA CHIKUBA PRESIDENT & CEO (AS OF 10/2024) 40.00 1.00 X X 513951 0 45612 JANICE CLARK CHIEF FINANCE & OPERATIONS OFFICER 40.00 1.00 X 455470 0 39206 BRIAN PARKER CHIEF INFORMATION/TECHNOLOGY OFFICER 40.00 0.00 X 107790 0 13484 FRANK DESARBO CHIEF PEOPLE OFFICER 40.00 0.00 X 271445 0 35737 YASMIN CHANDANI PROJECT DIRECTOR 40.00 0.00 X 331662 0 31603 KATE O ONYEJEKWE VP, TECHNICAL & PROGRAM EXCELLENCE 40.00 1.00 X 283810 0 59960 BRIAN MULLIGAN CHIEF OF PARTY 40.00 0.00 X 278276 0 32734 EDWARD WILSON AS OF 102024 EVP, INTERNATIONAL DIVISION 28.00 12.00 X 294900 0 60349 MUSTAFA KUDRATI THRU 062024 CHIEF STRATEGY & GROWTH OFFICER 40.00 0.00 X 383738 0 23488 MARGARET CROTTY FORMER PRESIDENT/CEO 0.00 0.00 X 706043 0 43031 3627085 0 385204 402 1 1 0 THIAM AISSATA CITEE MAMADOU COULIBALY BINGERVILLE IV BP 302 CONSULTANT 126785 1 171359973 83910721 255270694 PROGRAM SERVICE INCOME 900099 179070 179070 179070 3083454 3083454 258533218 179070 0 3083454 49049741 49049741 79377 79377 14104674 14104674 1614933 1198595 416338 68722937 51005809 17717128 3987699 2959650 1028049 8123886 6029506 2094380 5208358 3865616 1342742 199645 199645 128531 128531 5810716 5374621 436095 23646174 18062228 5583946 7567171 7567171 10437527 9883387 554140 90895 90895 873247 72738 800509 634332 634332 COOPERATING NATL. SAL. 42406594 41640064 766530 QUALITY ASSURANCE 5946089 5946089 ALLOWANCE AND TRAINING 1446255 1446255 139841 120160 19681 250218622 211038155 39180467 0 2788 2800 115473868 133808355 54425162 30498866 967120 928732 16057092 12838331 3990514 3218761 581900 509163 35781748 26858248 211223100 195824925 18430642 12255336 85159990 68074725 103590632 80330061 X 106966727 115281323 665741 213541 107632468 115494864 211223100 195824925 8314596 -452200 0 X 0 1 X 1 1 1 X 183121605 246165490 325068283 362334495 255270694 1371960567 183121605 246165490 325068283 362334495 255270694 1371960567 74064088 1297896479 86669 108201 789564 2307123 3083454 6375011 1378335578 927802 0.94160 0.94670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12010002 8857528 3152474 4047090 3980803 66287 3218761 RIGHT-OF-USE ASSETS 26141373 OTHER ASSETS 477216 FIELD/EMPLOYEE ADVANCES 239659 26858248 ADVANCES FOR PROGRAM WORK 41795736 LEASE LIABILITIES 26278989 68074725 X 263947302 5414084 5414084 258533218 0 258533218 255632706 5414084 5414084 250218622 0 250218622 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE. THE ORGANIZATION HAS FILED ALL OF ITS KNOWN AND REQUIRED RETURNS IN A TIMELY MANNER INCLUDING, AS PERMITTED, ALLOWED EXTENSIONS. 1 SUB-SAHARAN AFRICA 21 206 PROGRAM SERVICES HEALTH SERVICES 72977082 SOUTH ASIA 7 407 PROGRAM SERVICES HEALTH SERVICES 18747872 RUSSIA AND NEIGHBORING STATES 1 21 PROGRAM SERVICES HEALTH SERVICES 1941711 CENTRAL AMERICA AND THE CARIBBEAN 3 18 PROGRAM SERVICES HEALTH SERVICES 2703567 EAST ASIA AND THE PACIFIC 1 0 PROGRAM SERVICES HEALTH SERVICES 1300506 EUROPE (INCLUDING ICELAND & GREENLAND) 2 0 PROGRAM SERVICES HEALTH SERVICES 104531 MIDDLE EAST AND NORTH AFRICA 1 0 PROGRAM SERVICES HEALTH SERVICES 3706251 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 999842 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 5714660 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 1000589 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 210726 SOUTH AMERICA 0 0 GRANTMAKING 13010 SOUTH ASIA 0 0 GRANTMAKING 5980353 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 185494 36 652 0 0 36 652 102481362 13104832 115586194 SUB-SAHARAN AFRICA GENERAL 186394 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 67662 WIRE 0 SUB-SAHARAN AFRICA GENERAL 133396 WIRE 0 SUB-SAHARAN AFRICA GENERAL 270662 WIRE 0 SOUTH ASIA GENERAL 50824 WIRE 0 SOUTH ASIA GENERAL 45073 WIRE 0 SUB-SAHARAN AFRICA GENERAL 83516 WIRE 0 SUB-SAHARAN AFRICA GENERAL 416828 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 50322 WIRE 0 SOUTH ASIA GENERAL 26000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 5772 WIRE 0 SUB-SAHARAN AFRICA GENERAL 12630 WIRE 0 SOUTH ASIA GENERAL 85000 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 7592 WIRE 0 SUB-SAHARAN AFRICA GENERAL 209148 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 91148 WIRE 0 MIDDLE EAST AND NORTH AFRICA GENERAL 185493 WIRE 0 SOUTH ASIA GENERAL 17327 WIRE 0 SUB-SAHARAN AFRICA GENERAL 85477 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 59312 WIRE 0 SOUTH ASIA GENERAL 388863 WIRE 0 SUB-SAHARAN AFRICA GENERAL 20000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 124626 WIRE 0 SOUTH AMERICA GENERAL 13010 WIRE 0 SOUTH ASIA GENERAL 84000 WIRE 0 SOUTH ASIA GENERAL 109336 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 48390 WIRE 0 SOUTH ASIA GENERAL 43513 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 82591 WIRE 0 SUB-SAHARAN AFRICA GENERAL 122500 WIRE 0 SUB-SAHARAN AFRICA GENERAL 64955 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 38875 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 53525 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 51597 WIRE 0 SUB-SAHARAN AFRICA GENERAL 266742 WIRE 0 SUB-SAHARAN AFRICA GENERAL 10125 WIRE 0 SOUTH ASIA GENERAL 4282247 WIRE 0 SUB-SAHARAN AFRICA GENERAL 58843 WIRE 0 SUB-SAHARAN AFRICA GENERAL 172052 WIRE 0 SUB-SAHARAN AFRICA GENERAL 50317 WIRE 0 SUB-SAHARAN AFRICA GENERAL 89357 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 401708 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 10829 WIRE 0 SUB-SAHARAN AFRICA GENERAL 70901 WIRE 0 SUB-SAHARAN AFRICA GENERAL 29729 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 111941 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 69430 WIRE 0 SUB-SAHARAN AFRICA GENERAL 200034 WIRE 0 SUB-SAHARAN AFRICA GENERAL 35500 WIRE 0 SUB-SAHARAN AFRICA GENERAL 149726 WIRE 0 SOUTH ASIA GENERAL 67402 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 99151 WIRE 0 SOUTH ASIA GENERAL 258195 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 110040 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 193168 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 182407 WIRE 0 SOUTH ASIA GENERAL 137528 WIRE 0 RUSSIA AND NEIGHBORING STATES GENERAL 28319 WIRE 0 SUB-SAHARAN AFRICA GENERAL 937988 WIRE 0 SUB-SAHARAN AFRICA GENERAL 226435 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 19705 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 228613 WIRE 0 SUB-SAHARAN AFRICA GENERAL 35193 WIRE 0 SOUTH ASIA GENERAL 309786 WIRE 0 SUB-SAHARAN AFRICA GENERAL 28403 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 38356 WIRE 0 SUB-SAHARAN AFRICA GENERAL 59203 WIRE 0 SOUTH ASIA GENERAL 64722 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) GENERAL 10500 WIRE 0 EAST ASIA AND THE PACIFIC GENERAL 20047 WIRE 0 SUB-SAHARAN AFRICA GENERAL 61689 WIRE 0 SUB-SAHARAN AFRICA GENERAL 1434902 WIRE 0 SUB-SAHARAN AFRICA GENERAL 157998 WIRE 0 0 73 GENERAL SOUTH ASIA 1 28064 WIRE GENERAL SUB-SAHARAN AFRICA 1 10536 WIRE 0 0 1 0 0 0 PART I, LINE 2: THE GRANT MANAGER HAS THE RIGHT AND RESPONSIBILITY TO UNDERTAKE INDEPENDENT ROUTINE GRANT MONITORING OF THE IMPLEMENTATION OF SUB-PROJECT STATEMENT OF WORK. ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREED UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. PART I, LINE 3: ACCRUAL BASIS, FOREIGN CURRENCY TRANSLATED INTO US DOLLARS. 1 AJ BOGGS & COMPANY 4736 MARSH ROAD OKEMOS MI 48864 383036544 36000 0 OPERATIONAL SUPPORT ACCELERATE NEIGHBORHOOD CLIMATE ACTION 1685 STEELE STREET SUITE 3 DENVER CO 80206 834187198 501(C)(3) 11501 0 OPERATIONAL SUPPORT ADRA 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 521314847 501(C)(3) 76188 0 OPERATIONAL SUPPORT ADVOCATES FOR HUMAN 490-B BOSTON POST ROAD SUDBURY MA 01776 042909410 767924 0 OPERATIONAL SUPPORT ADVOCATES FOR YOUTH 1325 G STREET NW SUITE 980 WASHINGTON DC 20005 521173590 501(C)(3) 76500 0 OPERATIONAL SUPPORT ALLIANCE CHICAGO 225 W ILLINOIS STREET CHICAGO IL 60654 815434098 501(C)(3) 2955324 0 OPERATIONAL SUPPORT ALTERNATE FRAME PO BOX 45523 PHILADELPHIA PA 19149 882198856 22300 0 OPERATIONAL SUPPORT AMERICA WALKS INC ATTN SUSAN FELDMAN SEATTLE WA 97296 043401323 13000 0 OPERATIONAL SUPPORT AMERICAN COLLEGE OF OB&GY 409 12TH STREET SW WASHINGTON DC 20024 900489809 501(C)(6) 49500 0 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ALL GRANT MONITORING IS UNDERTAKEN BY THE GRANT MANAGER ACCORDING TO AGREE UPON SUB-PROJECT GRANT MONITORING AND EVALUATION PLANS OUTLINED IN EACH SUB-PROJECT CONTRACT. THE PURPOSE OF THE INDEPENDENT ROUTINE MONITORING IS TO ENSURE THE FOLLOWING: A) PROPER IMPLEMENTATION OF EACH STAGE OF SUB-PROJECT IMPLEMENTATION AS AGREED, B) VERIFY THAT GOODS AND SERVICES HAVE BEEN DELIVERED TO BENEFICIARIES AS AGREED, C) PROPER EVALUATION OF EACH STATE OF SUB-PROJECT IMPLEMENTATION AS AGREED, D) CHECK ON STATUS OF SUB-PROJECT IMPLEMENTATION, E) VERIFICATION OF PROVISION OF GOODS AND SERVICES, F) REVIEW THE IMPLEMENTATION, STATUS AND ACCURACY OF FINANCIAL EXPENDITURES OF THE GRANT RECIPIENT, G) PROVIDE TEMPORARY OR FINAL APPROVAL OF GOODS AND SERVICES PROCUREMENT, WHERE APPROPRIATE, H) ASSESS THE STATUS OF ANY DELAYS IN IMPLEMENTATION WHETHER APPROVED OR UNAPPROVED, AND/OR I) ASSESS THE STATUS OF SUB-PROJECT IMPLEMENTATION IN RELATION TO A PENDING DECISION BY THE GRANT MANAGER TO DELAY, PROLONG, OR SUSPEND SUB-PROJECT IMPLEMENTATION. X 1 1 X X X 1 0 0 0 0 0 0 0 0 MARGARET CROTTY FORMER PRESIDENT/CEO 478125 0 0 0 227918 0 43031 0 0 0 749074 0 0 0 MUKACHILIMA CHIKUBA PRESIDENT & CEO (AS OF 10/2024) 481692 0 0 0 32259 0 38114 0 7498 0 559563 0 0 0 JANICE CLARK CHIEF FINANCE & OPERATIONS OFFICER 445540 0 0 0 9930 0 39206 0 0 0 494676 0 0 0 MUSTAFA KUDRATI THRU 062024 CHIEF STRATEGY & GROWTH OFFICER 179667 0 0 0 204071 0 5938 0 17550 0 407226 0 0 0 YASMIN CHANDANI PROJECT DIRECTOR 221479 0 0 0 110183 0 19389 0 12214 0 363265 0 0 0 EDWARD WILSON AS OF 102024 EVP, INTERNATIONAL DIVISION 287829 0 0 0 7071 0 25249 0 35100 0 355249 0 0 0 KATE O ONYEJEKWE VP, TECHNICAL & PROGRAM EXCELLENCE 267778 0 0 0 16032 0 24860 0 35100 0 343770 0 0 0 BRIAN MULLIGAN CHIEF OF PARTY 224077 0 0 0 54199 0 16863 0 15871 0 311010 0 0 0 FRANK DESARBO CHIEF PEOPLE OFFICER 266619 0 0 0 4826 0 23560 0 12177 0 307182 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PROJECT DIRECTOR, YASMIN CHANDANI, AND CHIEF OF PARTY, BRIAN MULLIGAN, BOTH RECEIVE HOUSING RELATED ALLOWANCES THAT ARE TREATED AS TAXABLE AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III). PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT IN CALENDAR YEAR 2024 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -FORMER PRESIDENT/CEO, MARGARET CROTTY - $160,938 -FORMER CHIEF STRATEGY & GROWTH OFFICER, MUSTAFA KUDRATI - $187,500 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FORM 990 WAS PREPARED BY A TAX FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD INCLUDING THE PRESIDENT AND THE DIRECTOR OF FINANCE. EACH INDIVIDUAL WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT THE ORGANIZATION REQUIRES ALL MANAGEMENT AND STAFF TO REVIEW, UNDERSTAND AND REPORT ANY VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION REVIEWS SALARY HISTORY, BIODATA, MARKET/INDUSTRY COMPARISONS AND INTERNAL EQUITY EVALUATIONS. FOR OFFICERS AND KEY EMPLOYEES OTHER THAN THE PRESIDENT, AN ANNUAL REVIEW IS PERFORMED EITHER BY THE PRESIDENT OR HUMAN RESOURCES. FOR THE PRESIDENT, THE COMPENSATION IS REVIEWED USING COMPARABILITY DATA BY THE BOARD OF DIRECTORS AND THERE IS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. 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