Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2021 , and ending 12-31-2021
BCheck if applicable:
CName of organization
GAVI ALLIANCE
 
 
Doing business as
GAVI THE VACCINE ALLIANCE
 
Number and street (or P.O. box if mail is not delivered to street address)
CHEMIN DU POMMIER 40
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GRANDSACONNEX, GENEVA1218
Switzerland
D Employer identification number

98-0593375
E Telephone number

G Gross receipts $ 25,153,990,377
F Name and address of principal officer:
ASSIETOU DIOUF
CHEMIN DU POMMIER 40
GRANDSACONNEX,GENEVA1218
SZ
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
GAVI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2009
M State of legal domicile: SZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO SAVE LIVES & PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 44
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 44
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 18
6 Total number of volunteers (estimate if necessary) ............. 6 58
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 2,433,703,395 16,367,570,660
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 22,864,796 72,243,278
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -125,399,918 -42,699,804
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 2,331,168,273 16,397,114,134
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 2,014,115,924 8,455,743,099
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 57,861,874 63,282,276
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet23,686,064    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 44,980,640 62,873,137
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,116,958,438 8,581,898,512
19 Revenue less expenses. Subtract line 18 from line 12....... 214,209,835 7,815,215,622
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,896,842,127 16,258,481,147
21 Total liabilities (Part X, line 26)............. 3,389,804,483 4,899,555,355
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,507,037,644 11,358,925,792
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO SAVE LIVES AND PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,477,073,250 including grants of $ 6,468,571,381 ) (Revenue $   )
THE FIRST COVAX-SUPPLIED VACCINE DOSES WERE ADMINISTERED IN A GAVI COVAX AMC COUNTRY ON 16 JANUARY 2021. DURING 2021, 1.2 BILLION DOSES WERE MADE AVAILABLE BY MANUFACTURERS FOR DELIVERY, APPROXIMATELY 600 MILLION FROM DONATIONS AND 600 MILLION FROM APAS. OF THESE 1.2 BILLION DOSES, COVAX DELIVERED 946.6 MILLION DOSES FROM SEVEN MANUFACTURERS TO 144 COVAX PARTICIPANTS, JUST OVER 500 MILLION THROUGH APAS AND 435 MILLION THROUGH DOSE SHARING. OF THESE 946.6 MILLION DOSES, 829 MILLION DOSES WERE DELIVERED TO 86 AMC PARTICIPANTS; AND 116 MILLION DOSES WERE DELIVERED TO 58 SELF-FINANCING PARTICIPANTS (SFPS). AN ADDITIONAL 1.6 MILLION DOSES WERE DELIVERED TO COVAX HUMANITARIAN BUFFER RECIPIENTS IN 2021.BY END 2021, SUPPLY DELIVERED THROUGH COVAX ENABLED AMC91 (I.E. EXCLUDING INDIA) TO ACHIEVE 13% COVERAGE WITH AT LEAST ONE DOSE; AND 10% COVERAGE WITH TWO DOSES.REFLECTING ON THE ACHIEVEMENTS OF 2021, IT'S CLEAR MANY OF THE GAINS WERE HARD WON, AND IT TOOK MUCH LONGER TO ACHIEVE THE DELIVERY MILESTONES THAN ORIGINALLY ANTICIPATED. ALTHOUGH COVAX WAS UNABLE TO DELIVER ON ITS INITIAL DOSE DELIVERY GOALS, DELIVERING 829 MILLION VACCINE DOSES TO AMC ECONOMIES (AGAINST A TARGET OF 950 MILLION) WAS A TREMENDOUS ACHIEVEMENT. YET INEQUITIES BETWEEN AMC ECONOMIES AND HIGHER-INCOME COUNTRIES REMAINED AT THE END OF 2021. THE FOLLOWING LESSONS HAVE DRIVEN CHANGES TO COVAX'S OPERATIONAL MODEL AND WILL GUIDE OUR APPROACH TO THE GAVI COVAX AMC IN 2022.FURTHER INFORMATION ON GAVI'S COVAX REPORT CAN BE FOUND IN ITS 2021 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
4b (Code:   ) (Expenses $ 2,046,562,973 including grants of $ 1,987,171,718 ) (Revenue $   )
THE VACCINE GOAL: INTRODUCE AND SCALE UP VACCINESIN 2021, GAVI-SUPPORTED COUNTRIES ADMINISTERED MORE VACCINES THAN ANY YEAR IN HISTORY.GAVI SUPPORTED 39 VACCINE INTRODUCTIONS AND CAMPAIGNS THIS YEAR AN INCREASE FROM 21 IN 2020. THE 57 GAVI-SUPPORTED COUNTRIES HAVE INCREASED COVERAGE OF THREE KEY SDG VACCINES SINCE 2019.IN 2021, EMERGENCY STOCKPILES FOR CHOLERA, EBOLA, MENINGOCOCCAL AND YELLOW FEVER VACCINES WERE ACCESSED A TOTAL OF 25 TIMES BY 14 COUNTRIES.GAVI'S UPDATED MEASURE OF BREADTH OF PROTECTION, WHICH NOW INCLUDES COVERAGE AGAINST POLIO ANDHPV, REACHED 51% IN 2021, UP 16 PERCENTAGE POINTS FROM 2019.THE EQUITY GOAL: STRENGTHEN HEALTH SYSTEMS TO INCREASE EQUITY IN IMMUNIZATIONIN GAVI 5.0, HEALTH SYSTEM STRENGTHENING (HSS) SUPPORT PRIORITISES EQUITY IN IMMUNIZATION DELIVERY, TO REDUCE THE NUMBER OF ZERO-DOSE AND UNDER-IMMUNIZED CHILDREN.COVID-19 PANDEMIC-RELATED DISRUPTIONS TO ROUTINE IMMUNIZATION CONTINUED IN 2021, LEADING TO DECLINES IN COVERAGE IN GAVI-SUPPORTED COUNTRIES. OVERALL, THE RATE OF DECLINE IN IMMUNIZATION COVERAGE IN GAVI-SUPPORTED COUNTRIES SLOWED IN 2021 COMPARED TO THE DECLINE SEEN IN 2020.2021 SAW A RECORD NUMBER OF COLD CHAIN PROCUREMENTS THROUGH UNICEF, INCLUDING FROM GAVI'S CCEOP AND COVAX.IN 2021, 6.3 MILLION IMMUNIZATION SESSIONS WERE CONDUCTED IN GAVI-SUPPORTED COUNTRIES.IN 2021, DTP3 AND MCV1 COVERAGE IN GAVI-SUPPORTED COUNTRIES WAS 77% (COMPARED TO THE 81% GLOBAL AVERAGE) A DECLINE FROM 2020 OF 1 PERCENTAGE POINT FOR DTP3 AND 2 PERCENTAGE POINTS FOR MCV1.THE SUSTAINABILITY GOAL: IMPROVE SUSTAINABILITY OF NATIONAL IMMUNIZATION PROGRAMMESTHE YEAR 2021 CONFIRMED THE ROBUSTNESS OF THE VACCINE ALLIANCE'S CO-FINANCING APPROACH AND THE STEADY FINANCIAL COMMITMENT OF COUNTRIES DESPITE THE COVID-19 PANDEMIC.A TESTAMENT TO INCREASING COUNTRY OWNERSHIP AND THE LONG-TERM FINANCIAL SUSTAINABILITY OF GAVI-SUPPORTED VACCINES, COUNTRIES CONTRIBUTED A RECORD US$ 161 MILLION TOWARDS THE CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2021 DESPITE THE ONGOING FISCAL CHALLENGES OF THE COVID-19 PANDEMIC.THE NUMBER OF VACCINE PROGRAMMES ORIGINALLY INTRODUCED WITH GAVI FUNDING, BUT WHICH ARE NOW SELF-FINANCED BY COUNTRIES, INCREASED FROM 40 IN 2018 TO 49 IN 2020 AND 2021.IN A CHALLENGING FISCAL CONTEXT, MOST GAVI-ELIGIBLE COUNTRIES WERE ABLE TO MAINTAIN OR INCREASE DOMESTICRESOURCES FOR CO-FINANCING OF GAVI-SUPPORTED VACCINES IN 2021, BRINGING TO US$ 1.3 BILLION THEIR TOTAL CONTRIBUTION SINCE THE INTRODUCTION OF THE CO-FINANCING POLICY IN 2008.THE MARKET SHAPING GOAL: ENSURE HEALTHY MARKETS FOR VACCINES AND RELATED PRODUCTSGAVI'S MARKET SHAPING EFFORTS MAKE LIFE-SAVING VACCINES AND OTHER IMMUNIZATION PRODUCTS MORE ACCESSIBLE AND AFFORDABLE FOR LOWER-INCOME COUNTRIESIN 2021, THE NUMBER OF MARKETS EXHIBITING ACCEPTABLE LEVELS OF HEALTHY MARKET DYNAMICS FOR VACCINES AND IMMUNIZATION PRODUCTS IMPROVED FROM 10 TO 11, EXCEEDING THE TARGET FOR THE YEAR.INNOVATION-RELATED MARKET SHAPING INDICATORS ARE LARGELY ON TRACK. THE NUMBER OF INNOVATIVE PRODUCTS WITHIN THE PIPELINE OF COMMERCIAL-SCALE MANUFACTURERS INCREASED BY TWO IN 2021.THE GAVI BOARD APPROVED GAVI'S MARKET SHAPING STRATEGY FOR THE GAVI 5.0 STRATEGIC PERIOD (MSS 5.0); AND SUPPORT FOR MALARIA VACCINE ROLL-OUT IN SUB-SAHARAN AFRICA.THROUGH GAVI'S MARKET SHAPING EFFORTS, THE NUMBER OF MANUFACTURERS SUPPLYING PREQUALIFIED GAVI-SUPPORTED VACCINES HAS GROWN FROM 5 IN 2001 TO 18 IN 2021 (WITH MORE THAN HALF BASED IN AFRICA, ASIA AND LATIN AMERICA).FURTHER INFORMATION ON GAVI'S PROGRESS TOWARDS ACHIEVING ITS STRATEGIC GOALS CAN BE FOUND IN ITS 2021 ANNUAL PROGRESS REPORT, ONLINE AT: HTTPS://WWW.GAVI.ORG/PROGRAMMES-IMPACT/OUR-IMPACT/PROGRESS-REPORTS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet8,523,636,223
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
50
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
18
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletSZ , NO , EI , LU
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
44
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
44
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletASSIETOU DIOUFCHEMIN DU POMMIER 40   GRANDSACONNEX,GENEVA1218SZ
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DR SETH BERKLEY......................................................................
CHIEF EXECUTIVE OFFICER
 47.50
.................
2.50 		    X       696,465 0 117,974
(2) ANURADHA GUPTA......................................................................
DEPUTY CHIEF EXECUTIVE OFFICER
 48.50
.................
1.50 		      X     347,767 0 88,334
(3) SIMON LAMB......................................................................
MNG DIR, AUDIT & INVESTIGATIONS
 50.00
.................
0.00 		        X   287,682 0 74,332
(4) PASCAL BAROLLIER......................................................................
MANAGING DIR, PUBLIC ENGAGEMENT & IS
 50.00
.................
0.00 		      X     269,886 0 86,904
(5) ALEX DE FAUQUE DE JONQUIERES......................................................................
DIR, HEALTH SYS. & IMMUNE. STRENGTH.
 50.00
.................
0.00 		        X   288,088 0 65,671
(6) EDMUND GROVE......................................................................
DIRECTOR PROGRAMME AUDIT
 50.00
.................
0.00 		        X   281,502 0 64,005
(7) ANDREW MENDS......................................................................
DIRECTOR OPERATIONS
 50.00
.................
0.00 		        X   280,401 0 63,668
(8) MARIE-ANGE SARAKA-YAO......................................................................
MNG DIR, RESOURCE MOBL./PARTNERSHIPS
 50.00
.................
0.00 		      X     276,172 0 67,013
(9) AURELIA NGUYEN......................................................................
MNG DIR OFFICE OF THE COVAX FACILITY
 50.00
.................
0.00 		      X     272,535 0 69,886
(10) ANTHONY BROWN......................................................................
SENIOR LEGAL COUNSEL - UNTIL 05/2021
 50.00
.................
0.00 		        X   310,795 0 19,261
(11) THABANI MAPHOSA......................................................................
MANAGING DIR, COUNTRY PROGRAMMES
 50.00
.................
0.00 		      X     252,122 0 67,002
(12) BRENDA KILLEN......................................................................
DIRECTOR, GOVERNANCE
 42.50
.................
7.50 		    X       259,036 0 58,439
(13) ASSIETOU DIOUF......................................................................
MANAGING DIR, FINANCE & OPERATIONS
 47.50
.................
2.50 		    X       234,294 0 72,396
(14) JOSE MANUEL BARROSO......................................................................
CHAIR - FROM 01/2021
 2.00
.................
0.00 		X           0 0 0
(15) SARAH GOULDING......................................................................
VICE CHAIR
 2.00
.................
0.00 		X           0 0 0
(16) WILLIAM H ROEDY......................................................................
BOARD MEMBER - UNTIL 07/2021
 2.00
.................
0.00 		X           0 0 0
(17) MARGARET PEGGY HAMBURG......................................................................
BOARD MEMBER
 2.00
.................
0.00 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) HELEN REES........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(19) TERESA RESSEL........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(20) DAVID SIDWELL........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(21) STEPHEN ZINSER........................................................................
BOARD MEMBER - UNTIL 06/2021
 2.00
.......................0.00 		X           0 0 0
(22) YIBING WU........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(23) AWA MARIE COLL SECK........................................................................
BOARD MEMBER - FROM 07/2021
 2.00
.......................0.00 		X           0 0 0
(24) NAGUIB KHERAJ........................................................................
BOARD MEMBER - FROM 08/2021
 2.00
.......................0.00 		X           0 0 0
(25) ORIN LEVINE........................................................................
BOARD MEMBERS - UNTIL 11/2021
 2.00
.......................0.00 		X           0 0 0
(26) VIOLAINE MITCHELL........................................................................
BOARD MEMBER - FROM 12/2021
 2.00
.......................0.00 		X           0 0 0
(27) AFSANEH BESCHLOSS........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(28) MUHAMMAD PATE........................................................................
BOARD MEMBER - UNTIL 06/2021
 2.00
.......................0.00 		X           0 0 0
(29) OMAR ABDI........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(30) JUAN PABLO URIBE........................................................................
BOARD MEMBER - FROM 09/2021
 2.00
.......................0.00 		X           0 0 0
(31) ZSUZANNA JAKAB........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(32) HARSH VARDHAN........................................................................
BOARD MEMBER - FROM 1/2021-8/2021
 2.00
.......................0.00 		X           0 0 0
(33) KWAKU AGYEMAN-MANU........................................................................
BOARD MEMBER - FROM 01/2021
 2.00
.......................0.00 		X           0 0 0
(34) MANSUKH MANDAVIYA........................................................................
BOARD MEMBER - FROM 09/2021
 2.00
.......................0.00 		X           0 0 0
(35) FAISAL SULTAN........................................................................
BOARD MEMBER - FROM 09/2021
 2.00
.......................0.00 		X           0 0 0
(36) ARSEN TOROSYAN........................................................................
BOARD MEMBER - UNTIL 01/2021
 2.00
.......................0.00 		X           0 0 0
(37) ASSAD HAFEEZ........................................................................
BOARD MEMBER - FROM 1/2021-4/2021
 2.00
.......................0.00 		X           0 0 0
(38) ANAHIT AVANYESAN........................................................................
BOARD MEMBER - FROM 03/2021
 2.00
.......................0.00 		X           0 0 0
(39) ABDOULAYE SABRE FADOUL........................................................................
BOARD MEMBER - UNTIL 12/2021
 2.00
.......................0.00 		X           0 0 0
(40) JOAN VALADOU........................................................................
BOARD MEMBER - FROM 01/2021
 2.00
.......................0.00 		X           0 0 0
(41) BETH ARTHY........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(42) JOHN ARNE ROTTINGEN........................................................................
BOARD MEMBER - FROM 01/2021
 2.00
.......................0.00 		X           0 0 0
(43) ROGER CONNOR........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(44) MAHIMA DATLA........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(45) MATY DIA........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(46) MARTA NUNES........................................................................
BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(47) MEGAN CAIN........................................................................
BOARD MEMBER - FROM 01/2021
 2.00
.......................0.00 		X           0 0 0
(48) ALAA MURABIT........................................................................
ALTERNATE BOARD MEMBER - FROM 12/21
 2.00
.......................0.00 		X           0 0 0
(49) LIA TADESSE........................................................................
ALTERNATE BOARD MEMBER - FROM 01/21
 2.00
.......................0.00 		X           0 0 0
(50) MICHAEL KENT RANSON........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(51) ETLEVA KADILLI........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(52) KATE O'BRIEN........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(53) BOUNKONG SYHAVONG........................................................................
ALTERNATE BOARD MEMBER - UNTIL 06/21
 2.00
.......................0.00 		X           0 0 0
(54) BOUNFENG PHOUMMALAYSITH........................................................................
ALTERNATE BOARD MEMBER - FROM 07/21
 2.00
.......................0.00 		X           0 0 0
(55) JACQUELINE LYDIA MIKOLO........................................................................
ALTERNATE BOARD MEMBER - UNTIL 07/21
 2.00
.......................0.00 		X           0 0 0
(56) GILBERT MOKOKI........................................................................
ALTERNATE BOARD MEMBER - FROM 07/21
 2.00
.......................0.00 		X           0 0 0
(57) HANNAH HAAIJ........................................................................
ALTERNATE BOARD MEMBER - UNTIL 01/21
 2.00
.......................0.00 		X           0 0 0
(58) JORIS JURRIENS........................................................................
ALTERNATE BOARD MEMBER - FROM 02/21
 2.00
.......................0.00 		X           0 0 0
(59) SUSAN ELDEN........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(60) SAAD OMER........................................................................
ALTERNATE BOARD MEMBER - FROM 01/21
 2.00
.......................0.00 		X           0 0 0
(61) WAHID MAJROOH........................................................................
ALT. BOARD MEMBER - FROM 02/21-08/21
 2.00
.......................0.00 		X           0 0 0
(62) EDNA YOLANI BATRES........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(63) FRANCESCA MANNO........................................................................
ALTERNATE BOARD MEMBER - FROM 01/21
 2.00
.......................0.00 		X           0 0 0
(64) CARMEN COLES TULL........................................................................
ALTERNATE BOARD MEMBER - UNTIL 05/21
 2.00
.......................0.00 		X           0 0 0
(65) JEREMY KONYNDYK........................................................................
ALTERNATE BOARD MEMBER - FROM 05/21
 2.00
.......................0.00 		X           0 0 0
(66) KEIICHI ONO........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(67) AN VERMEESCH........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(68) BERNHARD BRAUNE........................................................................
ALTERNATE BOARD MEMBER - FROM 01/21
 2.00
.......................0.00 		X           0 0 0
(69) XIANG SHU........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
(70) AHMAD JAWAD OSMANI........................................................................
ALTERNATE BOARD MEMBER - UNTIL 02/21
 2.00
.......................0.00 		X           0 0 0
(71) RAFAEL VILASANJUAN........................................................................
ALTERNATE BOARD MEMBER
 2.00
.......................0.00 		X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,056,745 0 914,885
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet246
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
HELVETIC PAYROLL SA

RUE DU LAUSANNE 44 1201
GENEVA    
SZ 		TEMPORARY STAFFING 5,537,069
LINKLATERS LLP

1 ONE SILK STREET
LONDON   EC2Y 8HQ
UK 		LEGAL SERVICES 2,906,824
TECH MAHINDRA LIMITED

OFF KARVE ROAD
PUNE   411004
IN 		IT SERVICES 2,419,504
MCKINSEY AND COMPANY INC

BLEICHERWEG 20 8002
ZURICH    
SZ 		CONSULTING SERVICES 2,090,444
THE BOSTON CONSULTING GROUP AND CIE

BLEICHERWEG 62 8002
ZURICH    
SZ 		CONSULTING SERVICES 1,907,133
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet160
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 1,449,477,500
e Government grants (contributions)1e 13,197,193,142
f All other contributions, gifts, grants, and similar amounts not included above1f 1,720,900,018
g Noncash contributions included in lines 1a - 1f:$ 1g 4,406,723,991
h Total. Add lines 1a-1f.......MediumBullet 16,367,570,660
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 11,257,940     11,257,940
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   8,817,861,581 7a
b Less: cost or other basis and sales expenses   8,756,876,243 7b
c Gain or (loss)   60,985,338 7c
d Net gain or (loss).........MediumBullet 60,985,338     60,985,338
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 186,856     186,856
b FC TRANSLATION ADJ. 900099 -42,886,660     -42,886,660
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet -42,699,804
12 Total revenue. See instructions.....MediumBullet 16,397,114,134 0 0 29,543,474
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 93,642,092 93,642,092
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 8,362,101,007 8,362,101,007
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 3,236,225 2,006,460 679,607 550,158
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 40,308,163 25,095,537 8,282,781 6,929,845
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 8,387,319 5,221,770 1,723,666 1,441,883
9 Other employee benefits ....... 10,371,684 6,456,007 2,133,539 1,782,138
10 Payroll taxes ........... 978,885 609,292 201,416 168,177
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 2,799,835   2,799,835  
c Accounting ........... 399,599   399,599  
d Lobbying ........... 227,200 227,200    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,389,035   1,389,035  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 40,591,312 19,652,166 11,111,280 9,827,866
12 Advertising and promotion .... 677,363 277,728 24,750 374,885
13 Office expenses ....... 5,909,073 3,207,012 1,898,098 803,963
14 Information technology ...... 3,366,841 2,225,690 592,996 548,155
15 Royalties ..        
16 Occupancy ........... 3,076,058 1,669,460 988,084 418,514
17 Travel ............ 809,571 483,508 263,797 62,266
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,058,365 215,771 201,136 641,458
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 705,972 383,150 226,771 96,051
23 Insurance ... 299,180 162,373 96,102 40,705
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TRAINING & RECRUITMENT 1,563,733   1,563,733  
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 8,581,898,512 8,523,636,223 34,576,225 23,686,064
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720). 26,133,990 17,272,200 4,624,344 4,237,446
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 99,277,038 1 1,264,065,924
2 Savings and temporary cash investments ......... 3,187,411,270 2 5,786,704,150
3 Pledges and grants receivable, net ...... 1,475,819,226 3 3,099,817,956
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 351,028,735 9 4,263,399,020
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,639,078
b Less: accumulated depreciation 10b 6,291,239 1,938,033 10c 2,347,839
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 1,326,662,408 12 1,241,567,725
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 454,705,417 15 600,578,533
16 Total assets. Add lines 1 through 15 (must equal line 33)... 6,896,842,127 16 16,258,481,147
Liabilities 17 Accounts payable and accrued expenses ..... 17,946,918 17 57,988,019
18 Grants payable ... 117,860,164 18 59,080,922
19 Deferred revenue ......... 127,112,753 19 416,512,779
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 500,280,000
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 3,126,884,648 25 3,865,693,635
26 Total liabilities. Add lines 17 through 25.. 3,389,804,483 26 4,899,555,355
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 1,643,920,333 27 5,218,171,172
28 Net assets with donor restrictions ........... 1,863,117,311 28 6,140,754,620
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 3,507,037,644 32 11,358,925,792
33 Total liabilities and net assets/fund balances ........ 6,896,842,127 33 16,258,481,147
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
16,397,114,134
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
8,581,898,512
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
7,815,215,622
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
3,507,037,644
5
Net unrealized gains (losses) on investments ...............
5
16,897,476
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
19,775,050
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
11,358,925,792
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 614,655,000 596,158,662 800,186,577 2,433,703,395 16,367,570,660 20,812,274,294
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 614,655,000 596,158,662 800,186,577 2,433,703,395 16,367,570,660 20,812,274,294
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 3,059,357,469
6 Public support. Subtract line 5 from line 4. 17,752,916,825
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
7 Amounts from line 4.. 614,655,000 596,158,662 800,186,577 2,433,703,395 16,367,570,660 20,812,274,294
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 17,988,337 29,223,123 31,105,860 16,200,090 11,257,940 105,775,350
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 542,556 430,236 274,962 27,180 186,856 1,461,790
11 Total support. Add lines 7 through 10 20,919,511,434
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
84.860 %
15
15
86.920 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2021 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2021 		(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2021:
a From 2016.......  
b From 2017.......  
c From 2018.......  
d From 2019.......  
e From 2020.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2021 distributable amount  
i Carryover from 2016 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2021 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2022. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2017.....  
b Excess from 2018.....  
c Excess from 2019.....  
d Excess from 2020.....  
e Excess from 2021.....  
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 407,132. 2018 AMOUNT: $ 295,261. 2019 AMOUNT: $ 266,165. 2020 AMOUNT: $ 27,180. 2021 AMOUNT: $ 186,856. PARKING FEES - 2017 AMOUNT: $ 135,424. 2018 AMOUNT: $ 134,975. 2019 AMOUNT: $ 8,797.
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
GAVI ALLIANCE
  		Employer identification number
98-0593375
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
GAVI ALLIANCE
  		Employer identification number

98-0593375
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
GAVI ALLIANCE
  		Employer identification number

98-0593375
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
No
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
Yes
 
277,200
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
277,200
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: FEES WERE PAID FOR: 1. PRESENTATION AND OUTREACH TO MEMBERS OF THE CONGRESS AND STAFF OF THE HOUSE AND SENATE COMMITTEES ON APPROPRIATIONS, AND ANY OTHER COMMITTEES NEEDED, TO REQUEST SUPPORT FOR THE GAVI ALLIANCE; AND 2. SUPPORT AND GUIDANCE TO GAVI ALLIANCE IN POSITIONING THE ORGANIZATION WITH THE ADMINISTRATION, AND OUTREACH TO MEMBERS OF THE CONGRESS AND STAFF ON VARIOUS COMMITTEES.
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   1,185,226 474,050 711,176
d Equipment ....   1,036,155 682,723 353,432
e Other .....   6,417,697 5,134,466 1,283,231
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 2,347,839
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) LIMITED LIABILITY COMPANIES AND LIMITED PARTNERSHIPS		 873,894,445 F

(B) REGISTERED INVESTMENT COMPANIES		 367,673,280 F
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 1,241,567,725
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,865,693,635
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: GAVI IS EXEMPT FROM INCOME TAXES IN EACH OF THE JURISDICTIONS IN WHICH IT HAS OPERATIONS. US GAAP REQUIRES THAT FINANCIAL STATEMENTS REFLECT THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS THAT AN ENTITY HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN, PRESUMING THE TAX AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. US GAAP ALSO REQUIRES THAT AN ENTITY RECOGNISE THE BENEFIT OF TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT THE PROVISION WILL BE SUSTAINABLE BASED ON THE MERITS OF THE POSITION. GAVI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED 31 DECEMBER 2021 AND 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF 31 DECEMBER 2021, THE STATUTES OF LIMITATIONS FOR TAX YEARS 2018 THROUGH 2020 REMAIN OPEN WITH THE UNITED STATES FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH GAVI FILES TAX RETURNS. IT IS GAVI'S POLICY TO RECOGNISE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF 31 DECEMBER 2021 AND 2020, GAVI HAD NO ACCRUED INTEREST OR PENALTIES.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region		 (f) Total expenditures
for and investments
in the region
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   258,976,834
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   3,886,398,411
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   1,679,919,512
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   1,402,032,995
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   184,426,351
RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   272,481,364
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   169,161,444
SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   53,537,289
VARIOUS REGIONS 0 0 GRANTS TO RECIPIENTS LOCATED IN VARIOUS REGIONS   455,166,807
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   3,758,168,445
EUROPE (INCLUDING ICELAND & GREENLAND) 1 300 PROGRAM SERVICES COUNTRY PROGRAMMES MGMT. & OVERSIGHT, POLICY & PERFORMANCE, AND OPERATIONS 67,893,124
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING   23,686,064
           
           
           
           
           
3a Sub-total .... 0 0 7,906,934,200
b Total from continuation sheets to Part I ... 1 300 4,304,914,440
c Totals (add lines 3a and 3b) 1 300 12,211,848,640
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of noncash
assistance 		(h) Description
of noncash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH ASIA COUNTRY PROGRAMMES 12,906,281 BOARD APPROVAL/WIRE TRANSFER 80,805,789 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,725,250 BOARD APPROVAL/WIRE TRANSFER 100,868,292 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 4,298,196 BOARD APPROVAL/WIRE TRANSFER 114,813,629 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 0   525,333 VACCINE SUPPORT FMV
SOUTH ASIA COUNTRY PROGRAMMES 14,732,809 BOARD APPROVAL/WIRE TRANSFER 350,187,609 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,075,491 BOARD APPROVAL/WIRE TRANSFER 40,733,143 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SOUTH ASIA COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 5,392,642 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SOUTH AMERICA COUNTRY PROGRAMMES 2,200,000 BOARD APPROVAL/WIRE TRANSFER 46,292,719 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 0   25,200 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 4,791,498 BOARD APPROVAL/WIRE TRANSFER 183,607,655 VACCINE SUPPORT, YELLOW FEVER DIAG., COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,944,810 BOARD APPROVAL/WIRE TRANSFER 9,471,230 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 305,600 BOARD APPROVAL/WIRE TRANSFER 1,670,257 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 1,291,523 BOARD APPROVAL/WIRE TRANSFER 29,065,675 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 6,030,764 BOARD APPROVAL/WIRE TRANSFER 26,841,154 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,701,108 BOARD APPROVAL/WIRE TRANSFER 53,018,168 VACCINE SUPPORT, YELLOW FEVER DIAG., COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 10,442,340 BOARD APPROVAL/WIRE TRANSFER 19,620,111 VACCINE SUPPORT, YELLOW FEVER DIAG., COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 656,956 BOARD APPROVAL/WIRE TRANSFER 200,706 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 17,876,655 BOARD APPROVAL/WIRE TRANSFER 40,680,298 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 17,656,565 BOARD APPROVAL/WIRE TRANSFER 84,525,478 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,814,273 BOARD APPROVAL/WIRE TRANSFER 65,098,559 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,128,923 BOARD APPROVAL/WIRE TRANSFER 124,811,625 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 430,000 BOARD APPROVAL/WIRE TRANSFER 907,643 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 8,281,131 BOARD APPROVAL/WIRE TRANSFER 276,963,586 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 1,606,418 BOARD APPROVAL/WIRE TRANSFER 32,810,448 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 354,014 BOARD APPROVAL/WIRE TRANSFER 2,154,693 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 465,600 BOARD APPROVAL/WIRE TRANSFER 4,129,306 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 24,272,691 BOARD APPROVAL/WIRE TRANSFER 279,528,593 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 495,200 BOARD APPROVAL/WIRE TRANSFER 4,288,639 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 0   76,500 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 977,007 BOARD APPROVAL/WIRE TRANSFER 5,056,187 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,903,612 BOARD APPROVAL/WIRE TRANSFER 86,063,431 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 430,000 BOARD APPROVAL/WIRE TRANSFER 1,189,376 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,047,999 BOARD APPROVAL/WIRE TRANSFER 159,027,927 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,992,375 BOARD APPROVAL/WIRE TRANSFER 4,304,516 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SOUTH AMERICA COUNTRY PROGRAMMES 1,010,600 BOARD APPROVAL/WIRE TRANSFER 3,313,776 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 3,264,082 BOARD APPROVAL/WIRE TRANSFER 6,104,089 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 1,534,527 BOARD APPROVAL/WIRE TRANSFER 40,479,081 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
VARIOUS REGIONS COUNTRY PROGRAMMES 0   548,000 VACCINE SUPPORT FMV
SOUTH ASIA COUNTRY PROGRAMMES 22,317,427 BOARD APPROVAL/WIRE TRANSFER 43,767,937 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 187,464 BOARD APPROVAL/WIRE TRANSFER 509,433,470 VACCINE SUPPORT FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES 0   10,215,813 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 7,638,271 BOARD APPROVAL/WIRE TRANSFER 129,432,419 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 230,000 BOARD APPROVAL/WIRE TRANSFER 457,844 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 231,917 BOARD APPROVAL/WIRE TRANSFER 6,947,503 VACCINE SUPPORT FMV
EUROPE (INCLUDING ICELAND & GREENLAND) COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 5,458,281 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 1,379,581 BOARD APPROVAL/WIRE TRANSFER 22,115,062 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 3,858,469 BOARD APPROVAL/WIRE TRANSFER 30,218,530 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 395,826 BOARD APPROVAL/WIRE TRANSFER 23,716,712 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,601,819 BOARD APPROVAL/WIRE TRANSFER 21,989,575 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES 0   354,000 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 9,553,250 BOARD APPROVAL/WIRE TRANSFER 33,004,124 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,444,137 BOARD APPROVAL/WIRE TRANSFER 27,046,956 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 9,091,587 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,849,995 BOARD APPROVAL/WIRE TRANSFER 31,039,175 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,118,964 BOARD APPROVAL/WIRE TRANSFER 15,852,808 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 0   97,200 VACCINE SUPPORT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 737,944 BOARD APPROVAL/WIRE TRANSFER 6,793,373 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 4,669,071 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 9,477,259 BOARD APPROVAL/WIRE TRANSFER 95,458,651 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EUROPE (INCLUDING ICELAND & GREENLAND) COUNTRY PROGRAMMES 122,400 BOARD APPROVAL/WIRE TRANSFER 20,201,527 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 230,000 BOARD APPROVAL/WIRE TRANSFER 5,680 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 314,600 BOARD APPROVAL/WIRE TRANSFER 41,730,510 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 0   56,400 VACCINE SUPPORT FMV
SOUTH ASIA COUNTRY PROGRAMMES 10,082,859 BOARD APPROVAL/WIRE TRANSFER 373,304,516 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 350,000 BOARD APPROVAL/WIRE TRANSFER 31,080,449 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 15,066,758 BOARD APPROVAL/WIRE TRANSFER 134,069,373 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 65,624,713 BOARD APPROVAL/WIRE TRANSFER 588,721,272 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SOUTH ASIA COUNTRY PROGRAMMES 79,413,779 BOARD APPROVAL/WIRE TRANSFER 678,854,949 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES 1,230,000 BOARD APPROVAL/WIRE TRANSFER 38,053,186 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,017,057 BOARD APPROVAL/WIRE TRANSFER 6,237,229 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 9,420,308 BOARD APPROVAL/WIRE TRANSFER 386,201,045 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,999,764 BOARD APPROVAL/WIRE TRANSFER 85,428,797 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 430,000 BOARD APPROVAL/WIRE TRANSFER 47,944,385 VACCINE SUPPORT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES 430,000 BOARD APPROVAL/WIRE TRANSFER 170,946 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 0   973,685 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,379,371 BOARD APPROVAL/WIRE TRANSFER 990,035 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,854,634 BOARD APPROVAL/WIRE TRANSFER 24,612,815 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 0   10,500 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,060,353 BOARD APPROVAL/WIRE TRANSFER 17,832,412 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 587,837 BOARD APPROVAL/WIRE TRANSFER 3,586,845 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 12,248,254 BOARD APPROVAL/WIRE TRANSFER 38,598,296 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 1,967,200 BOARD APPROVAL/WIRE TRANSFER 26,458,948 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 9,819,623 BOARD APPROVAL/WIRE TRANSFER 8,422,132 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 21,367,796 BOARD APPROVAL/WIRE TRANSFER 85,688,632 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES 2,927,725 BOARD APPROVAL/WIRE TRANSFER 87,606,898 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 2,727,185 BOARD APPROVAL/WIRE TRANSFER 33,030,587 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 7,180,892 BOARD APPROVAL/WIRE TRANSFER 136,434,911 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 267,015 BOARD APPROVAL/WIRE TRANSFER 8,398,835 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 4,236,200 BOARD APPROVAL/WIRE TRANSFER 34,183,588 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 409,484 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 1,046,736 BOARD APPROVAL/WIRE TRANSFER 52,248,905 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 54,204 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 9,687,905 BOARD APPROVAL/WIRE TRANSFER 226,183,131 VACCINE SUPPORT, COLD CHAIN EQUIPMENT, YELLOW FEVER DIAG. FMV
EUROPE (INCLUDING ICELAND & GREENLAND) COUNTRY PROGRAMMES 4,033,435 BOARD APPROVAL/WIRE TRANSFER 113,632,078 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 4,648,133 BOARD APPROVAL/WIRE TRANSFER 200,524,166 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 460,000 BOARD APPROVAL/WIRE TRANSFER 554,836 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 1,216,997 BOARD APPROVAL/WIRE TRANSFER 261,304,043 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES 10,539,364 BOARD APPROVAL/WIRE TRANSFER 33,499,365 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 4,590,014 BOARD APPROVAL/WIRE TRANSFER 67,334,665 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,158,812 BOARD APPROVAL/WIRE TRANSFER 34,921,656 VACCINE SUPPORT FMV
VARIOUS REGIONS COUNTRY PROGRAMMES 141,403,436 BOARD APPROVAL/WIRE TRANSFER 313,215,371 VACCINE SUPPORT, COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC WORK PLAN 4,415,004 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 181,581 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 15,236 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 672,140 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 551,298 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 307,731 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 90,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 32,258 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 177,208 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 200,621 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 704,798 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 415,313 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 2,938,912 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 75,829 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 123,618 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 37,597 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 218,375 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 288,406 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 25,396 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 67,403 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 174,079 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 692,597 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 193,436 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 141,426 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 173,769 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,300,000 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 304,558 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 84,070 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 55,142 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 162,800 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 45,874 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 464,842 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 314,075 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 68,911 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 166,933 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 138,638 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 154,012 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 850,738 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,080,459 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 233,517 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 553,560 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 25,998 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 311,236 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 65,520 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 552,938 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 26,599 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 151,091 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 12,788 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 512,538 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 260,866 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 4,055,471 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 26,536 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 403,391 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 319,058 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 43,074 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 7,171 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 1,000,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,382,300 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 342,621 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 100,031 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 18,910 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 2,792,664 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 385,596 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 497,272 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 1,234,449 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 233,402 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 4,652,750 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 33,300,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 352,637 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 105,042 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 64,325,034 BOARD APPROVAL/WIRE TRANSFER 0    
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
24
3 Enter total number of other organizations or entities .......................MediumBullet
148
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
noncash
assistance 		(g) Description
of noncash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2021
Schedule F (Form 990) 2021
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: GAVI MONITORS THE USE OF GRANT SUPPORT AND PROTECTS AGAINST CORRUPTION AND FRAUD THROUGH COLLABORATION WITH PARTNERS, THROUGH THE MAINTENANCE AND IMPLEMENTATION OF ROBUST POLICIES AND PROCEDURES, GRANT TERMS AND CONDITIONS, AND AN AUDIT AND INVESTIGATIONS FUNCTION. POLICIES AND PROCEDURES: ALL APPLICATIONS FOR NEW SUPPORT, AND REQUESTS FOR CONTINUED SUPPORT, REQUIRE AN ENDORSEMENT AND SIGNATURES FROM A NATIONAL COORDINATION BODY WHICH IN THE CASE OF NEW VACCINES SUPPORT, IS THE INTER-AGENCY COORDINATION COMMITTEE (ICC). THE ICC INCLUDES ON ITS MEMBERSHIP, IN ADDITION TO HIGH LEVEL REPRESENTATION OF THE GOVERNMENT OF GAVI COUNTRIES, GAVI PARTNERS SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF, NONGOVERNMENTAL ORGANIZATIONS AND DONOR GOVERNMENTS. IN THE CASE OF CASH SUPPORT FOR HEALTH SYSTEM STRENGTHENING, ENDORSEMENT IS REQUIRED FROM THE HEALTH SECTOR COORDINATION COMMITTEE (HSCC) OR OTHER SIMILAR INTER-AGENCY COMMITTEE WHICH ALSO INCLUDES THE GOVERNMENT, BILATERAL, MULTILATERAL AGENCIES AND CIVIL SOCIETY REPRESENTATIVES. IN ADDITION, THE APPLICATIONS SUBMITTED MUST INCLUDE THE SIGNATURES OF THE MINISTER OF HEALTH AND THE MINISTER OF FINANCE. THE GAVI NEW APPLICATIONS GUIDELINES PROVIDE DETAILS ON GAVI SUPPORT, INCLUDING GENERAL PRINCIPLES AND THE PROCESS FOR APPLYING AND MONITORING ACTIVITIES. A PARTNERSHIP FRAMEWORK AGREEMENT IS ENTERED INTO BETWEEN GAVI AND COUNTRIES THAT SETS OUT THE TERMS AND CONDITIONS GOVERNING GAVI SUPPORT. THE MAIN TOOLS/APPROACHES USED BY GAVI TO MONITOR THE USE OF GAVI SUPPORT ARE THE FOLLOWING: (1) IN-COUNTRY COORDINATING AND SUPERVISORY COMMITTEES (ICC AND HSCC); (2) ROUTINE MONITORING MISSIONS IN-COUNTRY, LED BY SENIOR COUNTRY MANAGERS, WORKING WITH PARTNERS AND IN-COUNTRY COUNTERPARTS AS WELL AS FORMAL ANNUAL JOINT APPRAISALS THAT REVIEW PERFORMANCE OF ALL GRANTS IN-COUNTRY; (3) FOR CASH GRANTS - RISK-BASED PROGRAMME AUDITS AND PERIODIC EXTERNAL AUDITS ON TOP OF ROUTINE FINANCIAL REPORTING REQUIREMENTS; (4) THE PROGRAMME CAPACITY ASSESSMENTS THAT INDEPENDENTLY ASSESS FINANCIAL MANAGEMENT ARRANGEMENTS AND PROGRAMMATIC/MANAGEMENT CAPACITIES IN-COUNTRY AS WELL AS INVESTIGATIONS IN CASES OF SUSPECTED OR ACTUAL MISUSE OF FUNDS; AND (5) ROUTINE QUANTITATIVE AND QUALITATIVE REPORTING THROUGH GRANT PERFORMANCE FRAMEWORKS, REQUIRED REPORTS/EVALUATIONS/SURVEYS/ASSESSMENTS SUBMITTED TO GAVI BY RECIPIENT GOVERNMENTS AND ASSESSED BY THE HIGH-LEVEL REVIEW PANEL/SENIOR MANAGEMENT. COLLABORATION WITH PARTNERS: GAVI MAINTAINS FORMAL AND INFORMAL CONTACT WITH THE PARTNERS (THE BILL & MELINDA GATES FOUNDATION, UNICEF, WHO, THE WORLD BANK GROUP, CIVIL SOCIETY ORGANIZATIONS, DEVELOPING COUNTRY GOVERNMENTS, DEVELOPING COUNTRY PHARMACEUTICAL INDUSTRY, INDUSTRIALISED COUNTRY GOVERNMENTS, INDUSTRIALISED COUNTRY PHARMACEUTICAL INDUSTRY, RESEARCH AND TECHNICAL HEALTH INSTITUTES) AT VARIOUS LEVELS TO HELP ENSURE THAT RELEVANT INFORMATION ABOUT SUSPECTED AND ACTUAL CASES OF CORRUPTION AND MISUSE OF FUNDS IS SHARED ON A TIMELY BASIS. GAVI ENGAGES UNICEF, A KEY PARTNER IN GAVI, THE VACCINE ALLIANCE, FOR THE PURCHASE AND DELIVERY OF VACCINES. UNICEF MANAGES VACCINE LOGISTICS AND DELIVERY IN ACCORDANCE WITH ITS INTERNAL CONTROLS AND INTERNAL AND EXTERNAL AUDITS AS MANDATED BY ITS MEMBER STATES. GAVI AND UNICEF HAVE ENTERED INTO VARIOUS AGREEMENTS WHICH PROVIDE FOR CONFIRMATIONS, ASSURANCES AND INFORMATION REGARDING UNICEF ACTIVITIES CARRIED OUT ON BEHALF OF THE ALLIANCE. AUDIT AND INVESTIGATIONS: THE PRIMARY RESPONSIBILITY OF THE AUDIT AND INVESTIGATIONS FUNCTION IS TO EVALUATE AND STRENGTHEN RISK MANAGEMENT, INTERNAL CONTROL AND GOVERNANCE PROCESSES IN THE ORGANIZATION. THE WORK OF AUDIT AND INVESTIGATIONS EXTENDS NOT ONLY TO THE SECRETARIAT, BUT ALSO TO THE PROGRAMS AND ACTIVITIES OF GAVI'S GRANT RECIPIENTS, PARTNERS AND THE FACILITY. AUDIT AND INVESTIGATIONS IS LED BY A MANAGING DIRECTOR WHO REPORTS TO THE GAVI BOARD, THROUGH ROUTINE REPORTING TO THE AUDIT AND FINANCE COMMITTEE, AND TO THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS SOLELY HAS THE AUTHORITY TO APPOINT AND TERMINATE THE MANAGING DIRECTOR OF AUDIT AND INVESTIGATIONS UPON THE RECOMMENDATION OF THE AUDIT AND FINANCE COMMITTEE. THE TRANSPARENCY AND ACCOUNTABILITY POLICY (TAP): THROUGH TAP, GAVI IS ABLE TO ENSURE THAT ALL GAVI SUPPORT AT COUNTRY LEVEL IS MANAGED IN A TRANSPARENT AND ACCOUNTABLE MANNER THROUGH SYSTEMS THAT INCLUDE APPROPRIATE OVERSIGHT MECHANISMS, AND THAT THE SUPPORT IS USED ACCORDING TO THE PROGRAMME OBJECTIVES AS OUTLINED IN INDIVIDUAL COUNTRY AGREEMENTS. THE POLICY GOVERNS THE TRANSPARENCY AND ACCOUNTABILITY ASPECTS OF GAVI SUPPORT PROVIDED IN THE FORM OF CASH, VACCINES AND VACCINE DEVICES AT COUNTRY LEVEL. THE PRINCIPLES GOVERNING TAP INCLUDE: RESPECT AID EFFECTIVENESS PRINCIPLES; FOCUS ON PREVENTION; RELATE MONITORING TO RISK; PROMOTE FLEXIBILITY AND COUNTRY OWNERSHIP; PROMOTE MUTUAL ACCOUNTABILITY; AND STRENGTHEN COUNTRY SYSTEMS. TAP AIMS TO RETAIN FLEXIBLE AND NON-PERSPECTIVE APPROACH TO ALLOW FOR DIFFERENCES IN COUNTRY CONTEXT AND ENHANCES CONTINUED EFFORTS BY GAVI TO SUPPORT SUSTAINABLE DEVELOPMENT OF COUNTRY CAPACITY.
PART I, LINE 3: THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:  
PART I, LINE 3, COLUMN (D) RECIPIENTS REFER TO COUNTRIES OR PARTNERS LOCATED IN THE REGION.
PART II, LINE 1 THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2021
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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number
98-0593375
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) ALBERT B SABIN VACCINE INSTITUTE
2000 PENSYLVANIA AVENUE NW SUITE
7100
WASHINGTON DC,DC20006 		06-1389829 501(C)(3) 234,435 0     PARTNER SUPPORT
(2) CDC
1600 CLIFTON ROAD
ATLANTA,GA30303 		58-6051157 CDC 1,339,135 0     PARTNER SUPPORT
(3) CDC FOUNDATION
600 PEACHTREE ST NE SUITE 1000
ATLANTA,GA30303 		58-2106707 501(C)(3) 3,553,308 0     PARTNER SUPPORT
(4) CLINTON HEALTH ACCESS INITIATIVE
383 DORCHESTER AVENUE SUITE 400
BOSTON,MA02127 		27-1414646 501(C)(3) 4,018,541 0     PARTNER SUPPORT
(5) FRAYM INC
3101 WILSON BLVD SUITE 300
ARLINGTON,VA22201 		81-3857001   67,500 0     PARTNER SUPPORT
(6) INTERNATIONAL ORGANISATION FOR MIGRANTS
399 PARK AVENUE
NEW YORK,NY10022 		  349,000 0     PARTNER SUPPORT
(7) HARVARD - PRESIDENT AND FELLOWS OF HARVARD COLLEGE
1033 MASSACHUSSETS AVENUE
CAMBRIDGE,MA02138 		04-2103580 501(C)(3) 51,505 0     PARTNER SUPPORT
(8) JHPIEGO
1615 THAMES STREET
BALTIMORE,MD21231 		23-7424444 501(C)(3) 299,137 0     PARTNER SUPPORT
(9) JOHNS HOPKINS UNIVERSITY
1101 E33RD STREET SUITE D200
BALTIMORE,MD21218 		52-0595110 501(C)(3) 887,517 0     PARTNER SUPPORT
(10) JSI RESEARCH & TRAINING INSTITUTE INC
2733 CRYSTAL DRIVE 4TH FLOOR
ARLINGTON,VA22202 		04-2679824 501(C)(3) 4,345,616 0     PARTNER SUPPORT
(11) KANTAR LLC
3333 WARRENVILLE ROAD SUITE 400
LISLE,IL60532 		81-3314059   489,812 0     PARTNER SUPPORT
(12) KATI COLLECTIVE INC
13346 108TH AVENUE SW
VASHON,WA98070 		84-3168072   222,931 0     PARTNER SUPPORT
(13) MASTERCARD INTERNATIONAL INC
200 PURCHASE STREET PURCHASE
NEW YORK,NY10577 		95-2536378   565,445 0     PARTNER SUPPORT
(14) NEXLEAF ANALYTICS
1964 WESTWOOD BLVD
LOS ANGELES,CA90025 		90-0514027 501(C)(3) 648,511 0     PARTNER SUPPORT
(15) PAN AMERICAN SANITARY BUREAU
525 TWENTY-THIRD STEET NW
WASHINGTON DC,DC20037 		52-1804954 PASB 7,009,203 0     PARTNER SUPPORT
(16) PARSYL INC
2714 WALNUT STREET
DENVER,CO80205 		81-4027966   50,000 0     PARTNER SUPPORT
(17) PATH
2201 WESTLAKE AVENUE
SEATTLE,WA98109 		91-1157127 501(C)(3) 3,505,710 0     PARTNER SUPPORT
(18) PREMISE DATA CORPORATION
185 BERRY STREET SUITE 6850
SAN FRANCISCO,CA94107 		45-5294131   658,341 0     PARTNER SUPPORT
(19) RESULTS FOR DEVELOPMENT INSTITUTE
1111 19TH STREET NW SUITE 700
WASHINGTON DC,DC20036 		20-8530747 501(C)(3) 407,299 0     PARTNER SUPPORT
(20) THE DIFFERENCE A2C LLC
661 AUBURN AVENUE NE SUITE 5
ATLANTA,GA30312 		26-1133788   77,700 0     PARTNER SUPPORT
(21) THE ASPEN INSTITUTE
2300 N STREET NW SUITE 700
WASHINGTON DC,DC20037 		84-0399006 501(C)(3) 72,536 0     PARTNER SUPPORT
(22) THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
615 WEST 131ST STREET
NEW YORK,NY10027 		13-5598093   811,984 0     PARTNER SUPPORT
(23) THE WORLD BANK (IBRD)
1818 H STREET
WASHINGTON DC,DC20433 		98-0002549 THE WORLD BANK 4,119,045 0     PARTNER SUPPORT
(24) UNICEF
333 EAST 38TH STREET
NEW YORK,NY10116 		13-1760110 501(C)(3) 56,708,099 0     PROCUREMENT FEE & PARTNER SUPPORT
(25) VILLAGE REACH
2900 EASTLAKE AVE E SUITE 230
SEATTLE,WA98102 		91-2083484 501(C)(3) 1,163,523 0     PARTNER SUPPORT
(26) YALE UNIVERSITY
PO BOX 1873
NEW HAVEN,CT06508 		06-0646973 501(C)(3) 312,980 0     PARTNER SUPPORT
(27) ZENYSIS TECHNOLOGIES INC
2325 3RD ST NUMBER 213
SAN FRANCISCO,CA94107 		81-0929294   1,504,972 0     PARTNER SUPPORT
(28) JOHN SNOW INC
44 FARNSWORTH STREET
BOSTON,MA02210 		04-2578580   168,307 0     PARTNER SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
15
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
13
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: GAVI MONITORS THE USE OF GRANT FUNDS MADE TO ENTITIES INSIDE THE US AND SUBSEQUENTLY DISBURSED IN GAVI PROGRAMME COUNTRIES AS DESCRIBED IN SCHEDULE F, PART V. ANY GRANT FUNDS MADE TO ENTITIES INSIDE THE US AND USED INSIDE THE US ARE MONITORED THROUGH THE FOLLOWING WAYS: (I) THROUGH, AT MINIMUM, ANNUAL TECHNICAL PROGRESS REPORTS AND CERTIFIED FINANCIAL REPORTS FROM GRANTEES THAT SUPPORT THE ACHIEVEMENT OF MILESTONES STIPULATED IN THE GRANT AGREEMENTS. REPORTS ARE RECEIVED AND REVIEWED BY THE GAVI STAFF BUSINESS OWNER; AND (II) ARE SUBJECT TO GAVI INTERNAL AUDIT AS APPROPRIATE.
Schedule I (Form 990) 2021



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1DR SETH BERKLEY
CHIEF EXECUTIVE OFFICER 		(i)

(ii)		 429,115
-------------
0 		4,248
-------------
0 		263,102
-------------
0 		96,702
-------------
0 		21,272
-------------
0 		814,439
-------------
0 		0
-------------
0
2ANURADHA GUPTA
DEPUTY CHIEF EXECUTIVE OFFICER 		(i)

(ii)		 340,948
-------------
0 		6,819
-------------
0 		0
-------------
0 		76,833
-------------
0 		11,501
-------------
0 		436,101
-------------
0 		0
-------------
0
3SIMON LAMB
MNG DIR, AUDIT & INVESTIGATIONS 		(i)

(ii)		 282,041
-------------
0 		5,641
-------------
0 		0
-------------
0 		63,558
-------------
0 		10,774
-------------
0 		362,014
-------------
0 		0
-------------
0
4PASCAL BAROLLIER
MANAGING DIR, PUBLIC ENGAGEMENT & IS 		(i)

(ii)		 267,240
-------------
0 		2,646
-------------
0 		0
-------------
0 		59,970
-------------
0 		26,934
-------------
0 		356,790
-------------
0 		0
-------------
0
5ALEX DE FAUQUE DE JONQUIERES
DIR, HEALTH SYS. & IMMUNE. STRENGTH. 		(i)

(ii)		 232,877
-------------
0 		2,305
-------------
0 		52,906
-------------
0 		51,041
-------------
0 		14,630
-------------
0 		353,759
-------------
0 		0
-------------
0
6EDMUND GROVE
DIRECTOR PROGRAMME AUDIT 		(i)

(ii)		 226,355
-------------
0 		2,241
-------------
0 		52,906
-------------
0 		49,375
-------------
0 		14,630
-------------
0 		345,507
-------------
0 		0
-------------
0
7ANDREW MENDS
DIRECTOR OPERATIONS 		(i)

(ii)		 225,265
-------------
0 		2,230
-------------
0 		52,906
-------------
0 		49,038
-------------
0 		14,630
-------------
0 		344,069
-------------
0 		0
-------------
0
8MARIE-ANGE SARAKA-YAO
MNG DIR, RESOURCE MOBL./PARTNERSHIPS 		(i)

(ii)		 273,464
-------------
0 		2,708
-------------
0 		0
-------------
0 		61,626
-------------
0 		5,387
-------------
0 		343,185
-------------
0 		0
-------------
0
9AURELIA NGUYEN
MNG DIR OFFICE OF THE COVAX FACILITY 		(i)

(ii)		 269,871
-------------
0 		2,664
-------------
0 		0
-------------
0 		60,643
-------------
0 		9,243
-------------
0 		342,421
-------------
0 		0
-------------
0
10ANTHONY BROWN
SENIOR LEGAL COUNSEL - UNTIL 05/2021 		(i)

(ii)		 75,120
-------------
0 		1,800
-------------
0 		233,875
-------------
0 		15,785
-------------
0 		3,476
-------------
0 		330,056
-------------
0 		0
-------------
0
11THABANI MAPHOSA
MANAGING DIR, COUNTRY PROGRAMMES 		(i)

(ii)		 223,457
-------------
0 		2,212
-------------
0 		26,453
-------------
0 		48,577
-------------
0 		18,425
-------------
0 		319,124
-------------
0 		0
-------------
0
12BRENDA KILLEN
DIRECTOR, GOVERNANCE 		(i)

(ii)		 204,944
-------------
0 		1,186
-------------
0 		52,906
-------------
0 		43,809
-------------
0 		14,630
-------------
0 		317,475
-------------
0 		0
-------------
0
13ASSIETOU DIOUF
MANAGING DIR, FINANCE & OPERATIONS 		(i)

(ii)		 231,997
-------------
0 		2,297
-------------
0 		0
-------------
0 		50,849
-------------
0 		21,547
-------------
0 		306,690
-------------
0 		0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A UNDER AN AGREEMENT WITH THE SWISS GOVERNMENT, NON-SWISS EMPLOYEES OF THE GAVI ALLIANCE WORKING IN GENEVA, SWITZERLAND ARE EXEMPT FROM SWISS FEDERAL, CANTONAL AND COMMUNAL TAXES ON SALARIES AND ALLOWANCES PAID TO THEM BY THE GAVI ALLIANCE. AS THE GAVI ALLIANCE IN GENEVA OPERATES AN INTERNAL TAX SCHEME, EMPLOYEES OF SWISS NATIONALITY ARE ALSO EXEMPT FROM SWISS FEDERAL, CANTONAL AND COMMUNAL TAXES ON SALARIES AND ALLOWANCES PAID TO THEM BY THE GAVI ALLIANCE. TO ENSURE EQUITY AMONGST GAVI EMPLOYEES, CERTAIN ELIGIBLE EMPLOYEES WHO HAVE A FOREIGN TAX LIABILITY ON THEIR GAVI SALARY AND ALLOWANCES (E.G. US NATIONALS AND EMPLOYEES LIVING IN FRANCE) MAY RECEIVE ASSISTANCE FROM GAVI IN MEETING THEIR TAX OBLIGATIONS IN ACCORDANCE WITH GAVI'S FOREIGN TAX POLICY. IN ADDITION, FOR THE YEAR ENDED DECEMBER 31, 2021, THE CHIEF EXECUTIVE OFFICER RECEIVED A HOUSING ALLOWANCE WHICH WAS TREATED AS TAXABLE COMPENSATION.
PART I, LINE 4A ANTHONY BROWN, SENIOR LEGAL COUNCIL, RECEIVED A SEVERANCE PAYMENT OF $210,566 DURING THE YEAR ENDED DECEMBER 31, 2021.
SCHEDULE J, PART II, COLUMN (B)(III): OTHER REPORTABLE COMPENSATION - THIS INCLUDES ALLOWANCES DUE TO EMPLOYEES UNDER GAVI'S HR POLICY, INCLUDING ALLOWANCES FOR RELOCATION, EDUCATION GRANT AND REIMBURSEMENT OF NON-SWISS TAXES ON GAVI INCOME.
SCHEDULE J, PART II: GAVI REPORTED COMPENSATION ALL VALUES IN SWISS FRANCS (CHF) A B C D E F G BONUS OTHER REPORTED COMP RETIRE NONTAX BASE AND TAX EDU MENT ABLE COMP INC REIMB GRANT BENEFITS PLAN HEALTH INS DR. SETH BERKLEY 2020 388,682 15,394 136,189 48,400 18,000 87,590 19,460 2021 392,567 3,887 174,293 48,400 18,000 88,466 19,460 BRENDA KILLEN 2020 108,285 0 0 48,400 0 23,147 7,807 2021 187,489 1,085 0 48,400 0 40,078 13,384 ASSIETOU DIOUF 2020 210,423 0 0 0 0 46,057 19,712 2020 212,237 2,102 0 0 0 46,518 19,712 ANURADHA GUPTA 2020 311,909 15,595 0 0 0 70,289 9,856 2021 311,909 6,238 0 0 0 70,289 10,521 THABANI MAPHOSA 2020 202,403 0 0 48,400 0 44,000 13,384 2021 204,425 2,024 0 24,200 0 44,440 16,856 PASCAL BAROLLIER 2020 242,397 0 0 0 0 54,319 21,784 2021 244,479 2,421 0 0 0 54,862 24,640 MARIE-ANGE SARAKA-YAO 2020 248,042 0 0 0 0 55,818 4,928 2021 250,173 2,477 0 0 0 56,377 4,928 AURELIA NGUYEN 2020 244,778 0 0 0 0 54,929 8,456 2021 246,886 2,437 0 0 0 55,478 8,456 SIMON LAMB 2020 258,020 5,160 0 0 0 58,146 9,856 2021 258,020 5,160 0 0 0 58,145 9,856 ALEX DE FAUQUE DE JONQUIERES 2020 211,221 0 0 48,400 0 46,232 13,384 2021 213,043 2,109 0 48,400 0 46,694 13,384 EDMUND GROVE 2020 205,444 0 0 48,400 0 44,723 13,384 2021 207,076 2,050 0 48,400 0 45,170 13,384 ANDREW MENDS 2020 204,320 0 0 48,400 0 44,417 13,384 2021 206,079 2,040 0 48,400 0 44,861 13,384 ANTHONY BROWN 2021 278,234* 1,646 4,444 0 0 14,441 3,180 * THIS AMOUNT INCLUDES SEVERANCE PAYMENT AND PAID HOLIDAYS. THE CHF-USD EXCHANGE RATE IS 1.07120 IN 2020 AND 1.0931 IN 2021 THE FULL TEXT OF THE ABBREVIATED HEADINGS IN THE TABLE ABOVE ARE AS FOLLOWS: A - BASE COMPENSATION B - BONUS AND INCENTIVE "OTHER REPORTED COMPENSATION" INCLUDES THE FOLLOWING: C - US TAX REIMBURSEMENT D - EDUCATION GRANT E - OTHER BENEFITS F - RETIREMENT PLAN G - NON-TAXABLE HEALTH INSURANCE
SCHEDULE J, PART III: ALL OF GAVI ALLIANCE'S HIGHEST COMPENSATED EMPLOYEES ARE BASED IN GENEVA, SWITZERLAND. THESE EMPLOYEES' SALARIES REFLECTED THE COST OF LIVING IN GENEVA AND INCLUDE BENEFITS SUCH AS EDUCATION GRANT. THE BENEFITS PROVIDED TO EMPLOYEES ARE COMPARABLE TO THOSE PROVIDED BY OTHER INTERNATIONAL NOT-FOR-PROFIT ORGANISATIONS.
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles .. X 5 274,800 FMV
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies . X 592,967,865 4,406,449,191 FMV
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2021)
Schedule M (Form 990) (2021)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, COLUMN (B): GAVI REPORTS THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B), LINE 6 AND NUMBER OF DOSES IN LINE 20.
Schedule M (Form 990) (2021)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Return Reference Explanation
FORM 990, BOX 5 GAVI IS AN INDEPENDENT NON-PROFIT FOUNDATION WITHIN THE MEANING OF ARTICLES 80 ET SEQ. OF THE SWISS CIVIL CODE. IT IS REGISTERED AT THE REGISTRY OF COMMERCE OF THE CANTON OF GENEVA AND PLACED UNDER THE SUPERVISION OF THE SWISS SUPERVISORY BOARD FOR FOUNDATIONS.
FORM 990, PART I, LINE 5 PART I, LINE 5 LISTS THE TOTAL NUMBER OF EMPLOYEES WHO RECEIVED THE FORM W-2, AND IT DOES NOT INCLUDE FOREIGN EMPLOYEES IN GENEVA, SWITZERLAND. THE TOTAL NUMBER OF EMPLOYEES INCLUDING THE FOREIGN EMPLOYEES IS 318.
FORM 990, PART VI, SECTION B, LINE 11B THE OUTSOURCED ACCOUNTANT (OA), IN COLLABORATION WITH THE SENIOR MANAGER OF FINANCIAL REPORTING, GATHERS ALL INFORMATION NEEDED TO PREPARE THE FEDERAL FORM 990 FROM THE RESPECTIVE GAVI DEPARTMENTS. OA THEN PREPARES THE DRAFT FEDERAL FORM 990 AND PROVIDES IT TO THE GAVI HEAD OF FINANCIAL REPORTING, ACCOUNTING AND CONTROLLING (HFRAC) FOR REVIEW. THE HFRAC REVIEWS THE DRAFT FEDERAL FORM 990 AND DISCUSSES ANY NECESSARY CHANGES WITH THE OA AND SENIOR MANAGER. THE OA THEN SUBMITS THE DRAFT FEDERAL FORM 990 TO THE TAX FIRM FOR REVIEW AND DISCUSSES ANY NECESSARY UPDATES PROVIDED BY THE TAX FIRM, AFTER WHICH THE DRAFT FEDERAL FORM 990 IS UPDATED BY THE OA. THE SENIOR MANAGER THEN CIRCULATES THE UPDATED DRAFT FEDERAL FORM 990 TO VARIOUS GAVI TEAMS FOR THEIR REVIEW AND COMMENT. THE DRAFT FEDERAL FORM 990 IS UPDATED FOR COMMENTS RECEIVED AS DEEMED NECESSARY BY THE HFRAC. THE DRAFT FEDERAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE. A GAVI AUTHORIZED REPRESENTATIVE SIGNS THE FEDERAL FORM 990 AFTER WHICH IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE TEAM CIRCULATES THE CONFLICT OF INTEREST DISCLOSURE FORMS TO THE BOARD MEMBERS ANNUALLY. GOVERNANCE MONITORS DISCLOSURE FORMS BY COLLECTING ALL CONFLICT OF INTEREST DISCLOSURES FROM BOARD MEMBERS. THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS ITSELF, AND RELEVANT CONFLICTS ARE DISCLOSED AT THE BOARD OF DIRECTORS MEETINGS AND NOTED IN THE MINUTES. DECLARATIONS OF INTERESTS OF PARTICIPATING BOARD AND COMMITTEE MEMBERS ARE ALSO SHARED AS PART OF THE ADVANCE MATERIAL FOR EACH MEETING. A BOARD MEMBER/ALTERNATE BOARD MEMBER OR COMMITTEE DELEGATE IS EXPECTED TO DISCLOSE ANY REAL/PERCEIVED OR POTENTIAL CONFLICT TO THE CHAIR OF THE BOARD OR THE COMMITTEE, AS SOON AS POSSIBLE UPON LEARNING OF IT AND NO LATER THAN AT THE BEGINNING OF THE DISCUSSION OF THE PERTINENT AGENDA ITEM DURING A BOARD/COMMITTEE MEETING. IT IS THE PREROGATIVE OF THE CHAIR OF THE MEETING, IN CONSULTATION WITH THE DIRECTOR OF LEGAL OR GOVERNANCE, TO DETERMINE THE SCOPE AND LEVEL OF A CONFLICTED PERSON'S PARTICIPATION IN THE DISCUSSION AND THE NECESSITY OF RECUSAL FROM VOTING GIVEN THE TYPE OF INTEREST DISCLOSED. RECUSALS AND/OR ABSTENTIONS FROM ANY DISCUSSIONS AND VOTES ARE NOTED IN THE MINUTES OF THE RELEVANT MEETING.
FORM 990, PART VI, SECTION B, LINE 15 GAVI'S COMPENSATION AIMS TO ATTRACT, ENGAGE, REWARD AND RETAIN A TEAM OF HIGH PERFORMING EMPLOYEES WHO ARE DEDICATED TO GAVI'S MISSION. IN 2008, THE GAVI BOARD APPROVED GAVI'S COMPENSATION AND BENEFIT FRAMEWORK. A REVIEW OF THE GAVI SALARY SCALE WAS CONDUCTED IN 2013-2014 BY MERCER, AN INDEPENDENT GLOBAL FIRM SPECIALIZED IN THE FIELD OF COMPENSATION, AND BENCHMARKED AGAINST A COMPOSITE PEER MARKET. THE REVIEW CONCLUDED THAT GAVI'S SALARY SCALE POSITIONING WAS IN ALIGNMENT WITH MARKET AND PEERS. IN 2018, A FURTHER REVIEW WAS UNDERTAKEN BY MERCER. GAVI'S SALARY SCALE HAS NOT CHANGED SINCE ITS INTRODUCTION IN 2008. UPON HIRING, OFFICERS AND KEY EMPLOYEES AT GAVI ARE PLACED WITHIN THE SCALE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE GAVI ALLIANCE WEBSITE. FORM 1023 AND FEDERAL FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VII, SECTION A AN ALTERNATE MEMBER CAN VOTE ONLY WHEN THE CORRESPONDING PRIMARY BOARD MEMBER IS UNABLE TO PARTICIPATE IN VOTING. IF THE PRIMARY BOARD MEMBER IS ABLE TO SUBMIT HIS/HER VOTE THEN THE ALTERNATE MEMBER'S VOTE IS NOT REQUIRED. PART VII LISTS 44 VOTING BOARD MEMBERS. HOWEVER ONLY 26 VOTES COULD BE CAST WHICH ARE PRINCIPAL BOARD MEMBERS. THE 18 ALTERNATE BOARD MEMBERS COULD NOT VOTE UNLESS THEIR ASSOCIATED PRINCIPAL BOARD MEMBER WAS UNAVAILABLE TO VOTE. NONE OF THE ALTERNATE BOARD MEMBER SEATS WERE VACANT.
FORM 990, PART XI, LINE 9: RETURN OF UNSPENT FUNDS 6,230,164. RECOVERY OF PRIOR YEAR GRANT 14,544,886. PROVISIONAL CONTRIBUTIONS RECEIVABLE -1,000,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
2 LAMBS PASSAGE LONDON EC1Y 8BB
LONDON    
UK
RAISES FUNDS FOR IMMUNIZATION PROGRAMS AND PROCUREMENT UK 501(C)(3) FOREIGN CHARITY GAVI ALLIANCE
 
Yes
 
(2)IFFIM SUKUK COMPANY III LIMITED
PO BOX 1093 QUEENSGATE HOUSE
GRAND CAYMAN   KY1-1102
CJ
ISSUING SUKUK CERTIFICATES IN SUPPORT OF IFFIM'S OPERATIONS CJ     INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY
 
Yes
 










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY

 C 1,449,477,500 COST
(2) INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY

 N 191,382 FMV
(3) INTERNATIONAL FINANCE FACILITY FOR IMMUNISATION COMPANY

 O 750,242 FMV



Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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