Form 990 for tax year 2023
Filed by GLOBAL FUND TO FIGHT AIDS TUBERCULOSIS AND MALARIA.
Totals
- Total revenue
- $6,311,110,536
- Total expenses
- $5,029,803,573
- Contributions and grants received
- $6,164,534,157
- Grants paid
- $4,605,520,136
- Program service revenue
- $0
- Investment income
- $146,576,379
- Other revenue
- $0
- Total assets, end of year
- $9,263,419,154
- Total liabilities, end of year
- $3,055,449,751
- Net assets or fund balances, end of year
- $6,207,969,403
- Program services expenses (Part IX)
- $4,973,097,430
- Management and general expenses
- $39,058,329
- Fundraising expenses
- $17,647,814
- Program service expenses (Part III)
- $4,973,097,430
Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$5,403,678,018
-
1f · All other contributions, gifts and grants
$760,856,139
-
3 · Investment income
total $146,576,379 · excluded $146,576,379
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $4,605,520,136 · program services $4,605,520,136
-
5 · Compensation of officers, directors and key employees
total $9,225,271 · program services $7,841,480 · management and general $922,527 · fundraising $461,264
-
7 · Other salaries and wages
total $146,090,028 · program services $124,176,524 · management and general $14,609,003 · fundraising $7,304,501
-
8 · Pension plan contributions
total $26,555,385 · program services $22,572,077 · management and general $2,655,539 · fundraising $1,327,769
-
9 · Other employee benefits
total $45,642,608 · program services $38,796,217 · management and general $4,564,261 · fundraising $2,282,130
-
11a · Fees: management
total $39,948,780 · program services $33,956,463 · management and general $3,994,878 · fundraising $1,997,439
-
11b · Fees: legal
total $262,594 · program services $223,205 · management and general $26,259 · fundraising $13,130
-
11c · Fees: accounting
total $19,000 · program services $16,150 · management and general $1,900 · fundraising $950
-
11f · Fees: investment management
total $3,762,696 · management and general $3,762,696
-
14 · Information technology
total $37,497,609 · program services $31,872,968 · management and general $3,749,761 · fundraising $1,874,880
-
16 · Occupancy
total $2,213,606 · program services $1,881,565 · management and general $221,361 · fundraising $110,680
-
17 · Travel
total $17,674,833 · program services $15,023,608 · management and general $1,767,483 · fundraising $883,742
-
19 · Conferences, conventions and meetings
total $2,588,469 · program services $2,200,199 · management and general $258,847 · fundraising $129,423
-
22 · Depreciation, depletion and amortization
total $2,710,761 · program services $2,304,147 · management and general $271,076 · fundraising $135,538
-
23 · Insurance
total $294,323 · program services $250,175 · management and general $29,432 · fundraising $14,716
-
24a · Other expenses: LOCAL FUND AGENTS FEES
total $54,986,730 · program services $54,986,730
-
24b · Other expenses: CCM FUNDING
total $11,458,015 · program services $11,458,015
-
24c · Other expenses: COMMUNICATIONS
total $1,705,336 · program services $1,449,535 · management and general $170,534 · fundraising $85,267
-
24d · Other expenses: BOARD CONSTITUENCY FUND
total $1,119,682 · program services $1,119,682
-
24e · All other expenses
total $20,527,711 · program services $17,448,554 · management and general $2,052,772 · fundraising $1,026,385
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $135,154,192 · end of year $43,060,448
-
3 · Pledges and grants receivable
beginning of year $2,004,025,219 · end of year $3,803,704,168
-
9 · Prepaid expenses and deferred charges
beginning of year $39,739,869 · end of year $44,763,802
-
10a · Land, buildings and equipment: cost or other basis
$92,091,957
-
10b · Land, buildings and equipment: accumulated depreciation
$56,292,705
-
10c · Land, buildings and equipment, net
beginning of year $41,385,211 · end of year $35,799,252
-
11 · Investments: publicly traded securities
beginning of year $5,977,706,067 · end of year $5,307,116,446
-
14 · Intangible assets
beginning of year $559,587 · end of year $4,956
-
15 · Other assets
beginning of year $69,429,294 · end of year $28,970,082
-
17 · Accounts payable and accrued expenses
beginning of year $66,804,862 · end of year $66,407,180
-
18 · Grants payable
beginning of year $3,043,269,077 · end of year $2,520,282,010
-
25 · Other liabilities
beginning of year $550,843,732 · end of year $468,760,561
-
27 · Net assets without donor restrictions
beginning of year $4,556,450,858 · end of year $6,150,794,707
-
28 · Net assets with donor restrictions
beginning of year $50,630,910 · end of year $57,174,696
Mission and programs · 2023
Mission
THE PURPOSE OF THE GLOBAL FUND IS TO ATTRACT, LEVERAGE AND INVEST ADDITIONAL RESOURCES TO END AIDS, TUBERCULOSIS AND MALARIA, REDUCE HEALTH INEQUITIES AND SUPPORT ATTAINMENT OF THE SUSTAINABLE DEVELOPMENT GOALS."
Activities or mission (Part I)
THE PURPOSE OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (THE GLOBAL FUND) IS TO ATTRACT, LEVERAGE AND INVEST RESOURCES TO END THE EPIDEMICS OF HIV/AIDS, TUBERCULOSIS AND MALARIA AND TO SUPPORT ATTAINMENT OF THE SUSTAINABLE DEVELOPMENT GOALS ESTABLISHED BY THE UNITED NATIONS.
-
PROVIDING GRANTS TO LOCALLY-DEVELOPED PROGRAMS FOR THE PREVENTION, TREATMENT OR CARE OF HIV/AIDS, TUBERCULOSIS AND MALARIA AND FOR HEALTH SYSTEM STRENGTHENING. FOLLOWING THE BOARD DECISION ON 9 APRIL 2020, THE GLOBAL FUND LAUNCHED AN APPEAL TO RAISE ADDITIONAL FUNDING FOR COVID-19 EMERGENCY RESPONSE AND CREATED THE COVID-19 RESPONSE MECHANISM ("C19RM"), WHICH WAS EXTENDED SUCCESSIVELY THROUGH FURTHER BOARD DECISIONS IN SEC. 101, INCLUDING THE AWARD OF C19RM FUNDS THROUGH 30 JUNE 2023. DURING 2022, THE BOARD APPROVED AN ADDITIONAL EXTENSION OF C19RM, AND ENABLING IMPLEMENTATION OF C19RM FUNDS THROUGH 31 DECEMBER 2025. (CONTINUED ON SCHEDULE O)DURING 2023 STRATEGIC REALLOCATIONS WERE MADE UNDER C19RM TO ENABLE DYNAMIC PORTFOLIO OPTIMIZATION.
Expenses $4,810,773,157 · Grants $4,443,195,863
-
STRATEGIC INITIATIVE PROJECTS-STRATEGIC INITIATIVE PROJECTS FACILITATE GRANT IMPLEMENTATION BY FINANCING TECHNICAL ASSISTANCE, CAPACITY DEVELOPMENT, ALTERNATIVE FUNDING MECHANISMS AND OTHER STRATEGIC PRIORITIES. THEY ARE IMPLEMENTED THROUGH PROJECT PARTNERS LIKE LOCAL GOVERNMENT AGENCIES, INTERNATIONAL ORGANIZATIONS AND PRIVATE FOUNDATIONS.
Expenses $162,324,273 · Grants $162,324,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jean-Bernard ParenteauJEAN-BERNARD PARENTEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Joshua TabahJOSHUA TABAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Erika PlacellaERIKA PLACELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Javier Hourcade BellocqJAVIER HOURCADE BELLOCQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ali Raza KhanALI RAZA KHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jean Paul Bienvenu Enama OssombaJEAN PAUL BIENVENU ENAMA OSSOMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Beatrijs StikkersBEATRIJS STIKKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Vitaly Djuma ZhumagalievVITALY DJUMA ZHUMAGALIEV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Catherine ConnorCATHERINE CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Carolyn GomesCAROLYN GOMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Andriy KlepikovANDRIY KLEPIKOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Cecilia Lodonu-SenooCECILIA LODONU-SENOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Yolanda PaulYOLANDA PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Susan MochacheSUSAN MOCHACHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Charles MwansamboCHARLES MWANSAMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Miso PejkovicMISO PEJKOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Vedran MarcinkoVEDRAN MARCINKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Mohamed ChakrounDR MOHAMED CHAKROUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Mohsen Asadi-LariDR MOHSEN ASADI-LARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Gabriela FesusDR GABRIELA FESUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eugenia PalagiEUGENIA PALAGI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Anne-Claire AmprouANNE-CLAIRE AMPROU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeremie Forrat-JaimeJEREMIE FORRAT-JAIME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tania VorwerkTANIA VORWERK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Harriet LudwigHARRIET LUDWIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Keichii HaraKEICHII HARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Toshihiro KitamuraTOSHIHIRO KITAMURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Eiji HinoshitaEIJI HINOSHITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Alejandra Acuna NavarroALEJANDRA ACUNA NAVARRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dereck SpringerDERECK SPRINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan La CretteJONATHAN LA CRETTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Massimo GhidinelliMASSIMO GHIDINELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Maire MatthewsMAIRE MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rene LauerRENE LAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Hampus HolmerDR HAMPUS HOLMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Kieran DalyKIERAN DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer KatesJENNIFER KATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Erika SatterwhiteERIKA SATTERWHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sherwin CharlesSHERWIN CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Rajendra JoshiDR RAJENDRA JOSHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Dante HarbuwonoDR DANTE HARBUWONO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Beth ArthyBETH ARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sarah BoultonSARAH BOULTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
John NkengasongJOHN NKENGASONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Loyce PaceLOYCE PACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Jean-Jacques MbunganiDR JEAN-JACQUES MBUNGANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Magda RobaloDR MAGDA ROBALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Fiu Williame-IgaraFIU WILLIAME-IGARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Pham Le TuanPHAM LE TUAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Siula BuluSIULA BULU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Adda FayeADDA FAYE
CHIEF FINANCIAL OFFICER
- Total calculated
- $471,941
- From this org
- $356,679
- From related orgs
- $0
- Other
- $115,262
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $328,138
- Bonus
- $0
- Other
- $28,541
- Deferred
- $62,483
- Nontaxable benefits
- $52,779
- Filer's total
- $471,941
-
Peter Alexander SandsPETER ALEXANDER SANDS
EXECUTIVE DIRECTOR
- Total calculated
- $591,807
- From this org
- $463,814
- From related orgs
- $0
- Other
- $127,993
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $460,389
- Bonus
- $0
- Other
- $3,425
- Deferred
- $90,692
- Nontaxable benefits
- $37,301
- Filer's total
- $591,807
-
Lady Roslyn MorautaLADY ROSLYN MORAUTA
CHAIR
- Total calculated
- $40,222
- From this org
- $40,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Dr Donald KaberukaDR DONALD KABERUKA
CHAIR
- Total calculated
- $16,665
- From this org
- $16,665
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Bience GawanasBIENCE GAWANAS
VICE-CHAIR
- Total calculated
- $19,250
- From this org
- $19,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michael Wainford JohnsonMICHAEL WAINFORD JOHNSON
CHIEF INFORMATION OFFICER
- Total calculated
- $477,916
- From this org
- $397,412
- From related orgs
- $0
- Other
- $80,504
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $296,054
- Bonus
- $0
- Other
- $101,358
- Deferred
- $55,639
- Nontaxable benefits
- $24,865
- Filer's total
- $477,916
-
Michael David ByrneMICHAEL DAVID BYRNE
HEAD, TECH ADVISORY & PARTNERSHIPS
- Total calculated
- $513,275
- From this org
- $435,551
- From related orgs
- $0
- Other
- $77,724
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $277,730
- Bonus
- $0
- Other
- $157,821
- Deferred
- $51,731
- Nontaxable benefits
- $25,993
- Filer's total
- $513,275
-
Mark Eldon EdingtonMARK ELDON EDINGTON
HEAD, GRANT MANAGEMENT DIVISION
- Total calculated
- $606,549
- From this org
- $524,732
- From related orgs
- $0
- Other
- $81,817
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $346,368
- Bonus
- $0
- Other
- $178,364
- Deferred
- $66,371
- Nontaxable benefits
- $15,446
- Filer's total
- $606,549
-
Caty FallCATY FALL
REGIONAL MANAGER, CENTRAL AFRICA
- Total calculated
- $415,465
- From this org
- $308,826
- From related orgs
- $0
- Other
- $106,639
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $261,986
- Bonus
- $0
- Other
- $46,840
- Deferred
- $48,365
- Nontaxable benefits
- $58,274
- Filer's total
- $415,465
-
Harley FeldbaumHARLEY FELDBAUM
HEAD STRATEGY AND POLICY HUB
- Total calculated
- $497,207
- From this org
- $420,277
- From related orgs
- $0
- Other
- $76,930
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $274,442
- Bonus
- $0
- Other
- $145,835
- Deferred
- $51,030
- Nontaxable benefits
- $25,900
- Filer's total
- $497,207
-
Annelise HirschmannANNELISE HIRSCHMANN
HEAD, GRANT MANAGEMENT DEPARTMENT
- Total calculated
- $455,120
- From this org
- $394,040
- From related orgs
- $0
- Other
- $61,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $260,561
- Bonus
- $0
- Other
- $133,479
- Deferred
- $48,079
- Nontaxable benefits
- $13,001
- Filer's total
- $455,120
-
Katherine KampfKATHERINE KAMPF
CHIEF OF STAFF
- Total calculated
- $218,661
- From this org
- $191,434
- From related orgs
- $0
- Other
- $27,227
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $92,972
- Bonus
- $0
- Other
- $98,462
- Deferred
- $17,045
- Nontaxable benefits
- $10,182
- Filer's total
- $218,661
-
Maria Petrova KirovaMARIA PETROVA KIROVA
HEAD, GRANT MANAGEMENT DEPARTMENT
- Total calculated
- $594,376
- From this org
- $508,650
- From related orgs
- $0
- Other
- $85,726
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $292,659
- Bonus
- $0
- Other
- $215,991
- Deferred
- $54,916
- Nontaxable benefits
- $30,810
- Filer's total
- $594,376
-
Susanne KuehnSUSANNE KUEHN
CHIEF ETHICS OFFICER
- Total calculated
- $317,435
- From this org
- $268,617
- From related orgs
- $0
- Other
- $48,818
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,994
- Bonus
- $0
- Other
- $86,623
- Deferred
- $33,366
- Nontaxable benefits
- $15,452
- Filer's total
- $317,435
-
Abigail MorelandABIGAIL MORELAND
HEAD, GRANT MANAGEMENT DEPARTMENT
- Total calculated
- $464,465
- From this org
- $379,887
- From related orgs
- $0
- Other
- $84,578
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $287,910
- Bonus
- $0
- Other
- $91,977
- Deferred
- $53,903
- Nontaxable benefits
- $30,675
- Filer's total
- $464,465
-
Linden Ridley MorrisonLINDEN RIDLEY MORRISON
HEAD, GRANT MANAGEMENT DEPARTMENT
- Total calculated
- $352,378
- From this org
- $287,026
- From related orgs
- $0
- Other
- $65,352
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $278,271
- Bonus
- $0
- Other
- $8,755
- Deferred
- $51,847
- Nontaxable benefits
- $13,505
- Filer's total
- $352,378
-
Nienke MulderNIENKE MULDER
HEAD, HUMAN RESOURCES
- Total calculated
- $383,862
- From this org
- $313,033
- From related orgs
- $0
- Other
- $70,829
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $267,372
- Bonus
- $0
- Other
- $45,661
- Deferred
- $49,522
- Nontaxable benefits
- $21,307
- Filer's total
- $383,862
-
Susie RheeSUSIE RHEE
GENERAL COUNSEL
- Total calculated
- $516,256
- From this org
- $443,223
- From related orgs
- $0
- Other
- $73,033
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $276,487
- Bonus
- $0
- Other
- $166,736
- Deferred
- $51,466
- Nontaxable benefits
- $21,567
- Filer's total
- $516,256
-
Rahul SinghalRAHUL SINGHAL
CHIEF RISK OFFICER
- Total calculated
- $470,099
- From this org
- $388,968
- From related orgs
- $0
- Other
- $81,131
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $328,138
- Bonus
- $0
- Other
- $60,830
- Deferred
- $62,483
- Nontaxable benefits
- $18,648
- Filer's total
- $470,099
-
Tracy StainesTRACY STAINES
INSPECTOR GENERAL
- Total calculated
- $564,702
- From this org
- $464,487
- From related orgs
- $0
- Other
- $100,215
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $386,132
- Bonus
- $0
- Other
- $78,355
- Deferred
- $74,853
- Nontaxable benefits
- $25,362
- Filer's total
- $564,702
-
Francoise Vanni Chacin SolanoFRANCOISE VANNI CHACIN SOLANO
HEAD, EXTERNAL RELATIONS AND COMMS
- Total calculated
- $447,195
- From this org
- $354,994
- From related orgs
- $0
- Other
- $92,201
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $328,138
- Bonus
- $0
- Other
- $26,856
- Deferred
- $62,483
- Nontaxable benefits
- $29,718
- Filer's total
- $447,195
-
Marijke WijnroksMARIJKE WIJNROKS
CHIEF OF STAFF
- Total calculated
- $419,576
- From this org
- $338,445
- From related orgs
- $0
- Other
- $81,131
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $328,138
- Bonus
- $0
- Other
- $10,307
- Deferred
- $62,483
- Nontaxable benefits
- $18,648
- Filer's total
- $419,576
-
Hui YangHUI YANG
CHIEF PROCUREMENT OFFICER
- Total calculated
- $370,846
- From this org
- $302,253
- From related orgs
- $0
- Other
- $68,593
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $291,679
- Bonus
- $0
- Other
- $10,574
- Deferred
- $54,706
- Nontaxable benefits
- $13,887
- Filer's total
- $370,846
-
John Andrew FairhurstJOHN ANDREW FAIRHURST
HEAD, PRIVATE SECTOR ENGAGEMENTS
- Total calculated
- $443,625
- From this org
- $365,944
- From related orgs
- $0
- Other
- $77,681
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $277,550
- Bonus
- $0
- Other
- $88,394
- Deferred
- $51,693
- Nontaxable benefits
- $25,988
- Filer's total
- $443,625
-
Andreas TambergANDREAS TAMBERG
MANAGER, GRANT MANAGEMENT DIVISION
- Total calculated
- $472,191
- From this org
- $410,057
- From related orgs
- $0
- Other
- $62,134
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $229,871
- Bonus
- $0
- Other
- $180,186
- Deferred
- $41,896
- Nontaxable benefits
- $20,238
- Filer's total
- $472,191
-
Scott Jay FillerSCOTT JAY FILLER
HEAD, MALARIA DISEASE ADVISOR
- Total calculated
- $490,294
- From this org
- $422,971
- From related orgs
- $0
- Other
- $67,323
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $233,343
- Bonus
- $0
- Other
- $189,628
- Deferred
- $42,595
- Nontaxable benefits
- $24,728
- Filer's total
- $490,294
-
Harinder JanjuaHARINDER JANJUA
MANAGER STRATEGY & POLICY
- Total calculated
- $499,960
- From this org
- $445,249
- From related orgs
- $0
- Other
- $54,711
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $192,738
- Bonus
- $0
- Other
- $252,511
- Deferred
- $35,393
- Nontaxable benefits
- $19,318
- Filer's total
- $499,960
-
Shunsuke MabuchiSHUNSUKE MABUCHI
HEAD RSSH
- Total calculated
- $623,354
- From this org
- $544,657
- From related orgs
- $0
- Other
- $78,697
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $263,580
- Bonus
- $0
- Other
- $281,077
- Deferred
- $48,716
- Nontaxable benefits
- $29,981
- Filer's total
- $623,354
-
Mark Edward SaalfeldMARK EDWARD SAALFELD
FORMER KEY EMPLOYEE
- Total calculated
- $299,061
- From this org
- $248,408
- From related orgs
- $0
- Other
- $50,653
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $199,038
- Bonus
- $0
- Other
- $49,370
- Deferred
- $35,685
- Nontaxable benefits
- $14,968
- Filer's total
- $299,061
-
Urban Johannes WeberURBAN JOHANNES WEBER
FORMER KEY EMPLOYEE
- Total calculated
- $376,415
- From this org
- $304,236
- From related orgs
- $0
- Other
- $72,179
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $294,962
- Bonus
- $0
- Other
- $9,274
- Deferred
- $55,407
- Nontaxable benefits
- $16,772
- Filer's total
- $376,415
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- TEN KEY EMPLOYEES, THREE HIGHLY COMPENSATED EMPLOYEES, AND TWO FORMER KEY EMPLOYEES LISTED ON FORM 990, PART VII, RECEIVED TAX GROSS-UP PAYMENTS IN 2023. THESE PAYMENTS ARE INCLUDED IN REPORTABLE COMPENSATION FOR THE INDIVIDUALS.
- PART I, LINE 4A
- SUSANNE KUEHN AND HARINDER JANJUA RECEIVED SEVERANCE PAYMENTS. THE SEVERANCE PAYMENT FOR SUSANNE KUEHN IS $29,703, AND HARINDER JANJUA IS $199,007. THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349300514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.