Form990


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)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2022 , and ending 12-31-2022
BCheck if applicable:
CName of organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
 
Doing business as
 
 
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
CH GENEVA
Switzerland
D Employer identification number

98-0380092
E Telephone number

G Gross receipts $ 6,964,263,943
F Name and address of principal officer:
PETER SANDS
CHEMIN DU POMMIER 40
CH GENEVA    
SZ
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.THEGLOBALFUND.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: SF SWISS FOUNDATION
L Year of formation: 2002
M State of legal domicile: SZ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE PURPOSE OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA (THE GLOBAL FUND) IS TO ATTRACT, LEVERAGE AND INVEST RESOURCES TO END THE EPIDEMICS OF HIV/AIDS, TUBERCULOSIS AND MALARIA TO SUPPORT ATTAINMENT OF THE SUSTAINABLE DEVELOPMENT GOALS ESTABLISHED BY THE UNITED NATIONS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 20
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
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) ......... 3,815,758,210 6,866,747,317
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 76,377,069 97,516,626
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,892,135,279 6,964,263,943
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,784,583,315 4,652,603,732
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) 190,472,636 214,003,713
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet15,377,233    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 153,746,800 187,854,156
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,128,802,751 5,054,461,601
19 Revenue less expenses. Subtract line 18 from line 12....... -3,236,667,472 1,909,802,342
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 7,217,506,992 8,267,999,439
21 Total liabilities (Part X, line 26)............. 4,030,271,876 3,660,917,671
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,187,235,116 4,607,081,768
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: THE PURPOSE OF THE GLOBAL FUND IS TO ATTRACT, LEVERAGE AND INVEST RESOURCES TO END THE EPIDEMICS OF HIV/AIDS, TUBERCULOSIS AND MALARIA TO SUPPORT ATTAINMENT OF THE SUSTAINABLE DEVELOPMENT GOALS ESTABLISHED BY THE UNITED NATIONS.
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 $ 4,874,027,744 including grants of $ 4,546,887,644 ) (Revenue $   )
PROVIDING GRANTS TO LOCALLY-DEVELOPED PROGRAMS FOR THE PREVENTION, TREATMENT OR CARE OF HIV/AIDS, TUBERCULOSIS AND MALARIA AND FOR HEALTH SYSTEM STRENGTHENING. FOLLOWING THE BOARD DECISION ON APRIL 9, 2020, THE GLOBAL FUND LAUNCHED AN APPEAL TO RAISE ADDITIONAL FUNDING FOR COVID-19 EMERGENCY RESPONSE AND CREATED THE COVID-19 RESPONSE MECHANISM ("C19RM"), WHICH WAS EXTENDED SUCCESSIVELY THROUGH FURTHER BOARD DECISIONS IN SEC. 101, INCLUDING THE AWARD OF C19RM FUNDS THROUGH 30 JUNE 2023. DURING 2022, THE BOARD APPROVED AN ADDITIONAL EXTENSION OF C19RM, AND ENABLING IMPLEMENTATION OF C19RM FUNDS THROUGH 31 DECEMBER 2025. (CONTINUED ON SCHEDULE O)DONOR CONTRIBUTIONS RECOGNIZED IN 2022 IN THE STATEMENT OF INCOME INCLUDE USD 2.3 BILLION (2021: USD 1.8 BILLION) RECEIVED IN RESPONSE TO THIS APPEAL AND ALLOCATED BY THE BOARD DECISION TO C19RM, IN ACCORDANCE WITH PLEDGES RECEIVED THROUGH 30 SEPTEMBER 2022, FOLLOW THE COMPREHENSIVE FUNDING POLICY.
4b (Code:   ) (Expenses $ 105,716,088 including grants of $ 105,716,088 ) (Revenue $   )
STRATEGIC INITIATIVE PROJECTS-STRATEGIC INITIATIVE PROJECTS FACILITATE GRANT IMPLEMENTATION BY FINANCING TECHNICAL ASSISTANCE, CAPACITY DEVELOPMENT, ALTERNATIVE FUNDING MECHANISMS AND OTHER STRATEGIC PRIORITIES. THEY ARE IMPLEMENTED THROUGH PROJECT PARTNERS LIKE LOCAL GOVERNMENT AGENCIES, INTERNATIONAL ORGANIZATIONS AND PRIVATE FOUNDATIONS.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,979,743,832
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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 I.............
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 II.........
4
 
No
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 III..
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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
11b
 
No
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
11f
 
No
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
List of Attached Documents:
// Content
......................
12a
Yes
 
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
List of Attached Documents:
// Content
12b
 
No
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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.....
21
 
No
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........
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
List of Attached Documents:
// Content
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..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
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............
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.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
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 ...
35b
 
 
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.............
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 VI
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
0
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
 
 
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
0
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
 
 
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 , FR
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
20
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
20
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
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
Yes
 
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
AL , AR , CA , FL , GA , HI , IL , KS , KY , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OR , PA , RI , SC , TN , UT , VA , WV , WI
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:
MediumBulletADDA FAYECHEMIN DU POMMIER 40   GENEVA,   CH-1218SZ
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) JOSHUA TABAH......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(2) JAVIER HOURCADE BELLOCQ......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(3) ERIKA CASTELLANOS......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(4) BEATRIJS STIKKERS......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(5) ROBIN MONTGOMERY......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(6) DR CAROLYN GOMES......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(7) SUSAN MOCHACHE......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(8) MISO PEJKOVIC......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(9) DR MOHSEN ASADI-LARI......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(10) DR GABRIELA FESUS......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(11) ANNE-CLAIRE AMPROU......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(12) AMB STEPHANIE SEYDOUX......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(13) TANIA VORWERK......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(14) BIRGIT PICKEL......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(15) KEICHII HARA......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(16) ALEJANDRA ACUA NAVARRO......................................................................
BOARD MEMBER
 10.00
.................
  		X           0 0 0
(17) DR MIRTA ROSES PERIAGO......................................................................
BOARD MEMBER
 10.00
.................
  		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) MAIRE MATTHEWS........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(19) KIERAN DALY........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(20) DR RAJENDRA JOSHI........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(21) KUNZANG WANGDI........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(22) BETH ARTHY........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(23) AMB JOHN NKENGASONG........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(24) DR ANGELI ACHREKAR........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(25) DR JEAN-JACQUES MBUNGANI........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(26) PROF PASCAL NIAMBA........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(27) FIU WILLIAME-IGARA........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(28) SHERWIN CHARLES........................................................................
BOARD MEMBER
 10.00
.......................   		X           0 0 0
(29) PETER ALEXANDER SANDS........................................................................
EXECUTIVE DIRECTOR
 50.00
.......................   		    X       410,843 0 95,798
(30) ADDA FAYE........................................................................
CHIEF FINANCIAL OFFICER
 50.00
.......................   		    X       359,232 0 78,843
(31) DR DONALD KABERUKA........................................................................
CHAIR
 10.00
.......................   		    X       40,000 0 0
(32) LADY ROSLYN MORAUTA........................................................................
VICE-CHAIR
 10.00
.......................   		    X       30,000 0 0
(33) MARK ELDON EDINGTON........................................................................
HEAD, GRANT MANAGEMENT DIVISION
 50.00
.......................   		      X     485,372 0 63,808
(34) MARIA PETROVA KIROVA........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     438,263 0 62,761
(35) MICHAEL WAINFORD JOHNSON........................................................................
CHIEF INFORMATION OFFICER
 50.00
.......................   		      X     415,628 0 63,968
(36) MICHAEL DAVID BYRNE........................................................................
HEAD, TECH ADVISORY & PARTNERSHIPS
 50.00
.......................   		      X     396,707 0 57,865
(37) ABIGAIL MORELAND........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     392,861 0 61,840
(38) HARLEY FELDBAUM........................................................................
HEAD STRATEGY AND POLICY HUB
 50.00
.......................   		      X     387,162 0 57,226
(39) TRACY STAINES........................................................................
INSPECTOR GENERAL
 50.00
.......................   		      X     379,593 0 75,474
(40) RAHUL SINGHAL........................................................................
CHIEF RISK OFFICER
 50.00
.......................   		      X     374,487 0 63,655
(41) FRANCOISE VANNI CHACIN SOLANO........................................................................
HEAD, EXTERNAL RELATIONS AND COMMS
 50.00
.......................   		      X     355,501 0 67,653
(42) SUSIE RHEE........................................................................
GENERAL COUNSEL
 50.00
.......................   		      X     353,495 0 52,227
(43) ANNELISE HIRSCHMANN........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     320,452 0 46,646
(44) MARIJKE WIJNROKS........................................................................
CHIEF OF STAFF
 50.00
.......................   		      X     306,415 0 57,538
(45) URBAN JOHANNES WEBER........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     279,312 0 57,213
(46) HUI YANG........................................................................
CHIEF PROCUREMENT OFFICER
 50.00
.......................   		      X     268,320 0 53,188
(47) LINDEN RIDLEY MORRISON........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     261,092 0 50,585
(48) CATY FALL........................................................................
REGIONAL MANAGER, CENTRAL AFRICA
 50.00
.......................   		      X     259,073 0 65,824
(49) CYNTHIA SIMANGELA MWASE........................................................................
HEAD, GRANT MANAGEMENT DEPARTMENT
 50.00
.......................   		      X     245,704 0 56,532
(50) MARASI MWENCHA........................................................................
SENIOR MANAGER, SUPPLY CHAIN
 50.00
.......................   		        X   462,688 0 44,432
(51) GEORGE SHAKARISHVILI........................................................................
SENIOR MANAGER, STRATEGY
 50.00
.......................   		        X   450,253 0 18,052
(52) SCOTT JAY FILLER........................................................................
HEAD, MALARIA DISEASE ADVISOR
 50.00
.......................   		        X   354,478 0 49,604
(53) NOAH AMADOR ZAHROBSKY........................................................................
SENIOR FUND PORTFOLIO MANAGER
 50.00
.......................   		        X   350,054 0 45,148
(54) JOHN ANDREW FAIRHURST........................................................................
HEAD, PRIVATE SECTOR ENGAGEMENTS
 50.00
.......................   		        X   326,482 0 57,829
(55) MARK EDWARD SAALFELD........................................................................
FORMER KEY EMPLOYEE
 50.00
.......................   		          X 252,226 0 40,563
(56) FADY ZEIDAN........................................................................
FORMER KEY EMPLOYEE
 50.00
.......................   		          X 224,905 0 33,083
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 9,180,598 0 1,477,355
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 MediumBullet1,016
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
Yes
 
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
PRICEWATERHOUSECOOPERS

AVE GUISEPPE MOTTA 50
GENEVA   1211
SZ 		LOCAL FUND AGENTS AND MANAGEMENT CONSULT 34,293,497
WORLD HEALTH ORGANIZATION

20 AVENUE APPIA
GENEVA   1211
SZ 		STRATEGIC INITIATIVES PROJECTS 20,484,872
IDA FOUNDATION

SLOCHTERWEG 35
AMSTERDAM   1027 AA
NL 		STRATEGIC INITIATIVES PROJECTS 14,798,171
COGNIZANT WORLDWIDE LIMITED

1 KINGDOM STREET
LONDON   W2 6BD
UK 		IT TECHNICAL & STRATEGIC BUS. PARTNERS 9,927,471
SWISS CENTRE FOR INT'L HEALTH SWISS TPH

SOCINSTRASSE 57 PO BOX
BASEL   CH-4002
SZ 		LOCAL FUND AGENTS 7,229,165
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet283
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 6,646,234,029
f All other contributions, gifts, grants, and similar amounts not included above1f 220,513,288
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 6,866,747,317
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 97,516,626     97,516,626
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     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
d Net gain or (loss).........MediumBullet        
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            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 6,964,263,943 0 0 97,516,626
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 ....    
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. ............. 4,652,603,732 4,652,603,732
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 7,948,152 6,755,929 794,815 397,408
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........ 179,807,383 152,836,276 17,980,738 8,990,369
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 23,080,821 19,618,698 2,308,082 1,154,041
9 Other employee benefits ....... 3,167,357 2,692,253 316,736 158,368
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ...... 38,611,519 32,819,791 3,861,152 1,930,576
b Legal ......... 231,918 197,130 23,192 11,596
c Accounting ........... 17,000 14,450 1,700 850
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 2,114,002   2,114,002  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses ....... 878,245 746,508 87,825 43,912
14 Information technology ...... 22,389,148 19,030,776 2,238,915 1,119,457
15 Royalties ..        
16 Occupancy ........... 4,783,221 4,065,738 478,322 239,161
17 Travel ............ 13,475,477 11,454,155 1,347,548 673,774
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 5,742,216 4,880,883 574,222 287,111
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 4,915,225 4,177,941 491,523 245,761
23 Insurance ... 682,597 580,207 68,260 34,130
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 LOCAL FUND AGENTS FEES 56,973,759 56,973,759    
b CCM FUNDING 7,696,437 7,696,437    
c COMMUNICATIONS 1,814,387 1,542,229 181,439 90,719
d BOARD CONSTITUENCY FUND 1,056,940 1,056,940    
e All other expenses 26,472,065   26,472,065  
25 Total functional expenses. Add lines 1 through 24e 5,054,461,601 4,979,743,832 59,340,536 15,377,233
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).        
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 ........   1  
2 Savings and temporary cash investments ......... 217,804,051 2 135,154,192
3 Pledges and grants receivable, net ...... 2,429,070,922 3 2,004,025,219
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 ...... 43,538,742 9 39,739,869
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 90,020,404
b Less: accumulated depreciation 10b 48,635,193 47,626,818 10c 41,385,211
11 Investments—publicly traded securities . 4,418,339,772 11 5,977,706,067
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 2,484,831 14 559,587
15 Other assets. See Part IV, line 11 ........... 58,641,856 15 69,429,294
16 Total assets. Add lines 1 through 15 (must equal line 33)... 7,217,506,992 16 8,267,999,439
Liabilities 17 Accounts payable and accrued expenses ..... 71,240,782 17 66,804,862
18 Grants payable ... 3,655,040,890 18 3,043,269,077
19 Deferred revenue .........   19  
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 ..   23  
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 303,990,204 25 550,843,732
26 Total liabilities. Add lines 17 through 25.. 4,030,271,876 26 3,660,917,671
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 .......... 3,120,736,660 27 4,556,450,858
28 Net assets with donor restrictions ........... 66,498,456 28 50,630,910
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 ........... 3,187,235,116 32 4,607,081,768
33 Total liabilities and net assets/fund balances ........ 7,217,506,992 33 8,267,999,439
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
6,964,263,943
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
5,054,461,601
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,909,802,342
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
3,187,235,116
5
Net unrealized gains (losses) on investments ...............
5
-168,000,000
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
-321,955,690
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
4,607,081,768
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
2022
Open to Public
Inspection
Name of the organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 2,057,479,604 3,804,874,587 6,837,636,519 3,815,758,210 6,866,747,317 23,382,496,237
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 2,057,479,604 3,804,874,587 6,837,636,519 3,815,758,210 6,866,747,317 23,382,496,237
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) .. 501,748,715
6 Public support. Subtract line 5 from line 4. 22,880,747,522
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 2,057,479,604 3,804,874,587 6,837,636,519 3,815,758,210 6,866,747,317 23,382,496,237
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 24,378,375 149,819,587 114,287,013 76,377,069 97,516,626 462,378,670
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.)..            
11 Total support. Add lines 7 through 10 23,844,874,907
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
95.960 %
15
15
94.900 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2022

Schedule A (Form 990) 2022
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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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
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
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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) 2022

Schedule A (Form 990) 2022
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) 2022

Schedule A (Form 990) 2022
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) 2022

Schedule A (Form 990) 2022
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 2022 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-2022 		(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, 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 2022. 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 2023. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
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 (Form 990) 2022


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
2022
Name of the organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA 		Employer identification number
98-0380092
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) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA 		Employer identification number

98-0380092
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA 		Employer identification number

98-0380092
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) (2022)
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
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
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 ....   71,720,775 34,728,353 36,992,422
c Leasehold improvements   106,074 1,768 104,306
d Equipment ....   18,193,555 13,905,072 4,288,483
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 41,385,211
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)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
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  
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 550,843,732
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 6,473,436,405
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -168,000,000
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -326,356,030
e Add lines 2a through 2d ..................... 2e -494,356,030
3 Subtract line 2e from line 1.................. 3 6,967,792,435
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 2,114,002
b Other (Describe in Part XIII.) ........... 4b -5,642,494
c Add lines 4a and 4b.................... 4c -3,528,492
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 6,964,263,943
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 5,082,024,758
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 29,677,159
e Add lines 2a through 2d.................... 2e 29,677,159
3 Subtract line 2e from line 1................... 3 5,052,347,599
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 2,114,002
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 2,114,002
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 5,054,461,601
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 XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN/LOSS ON CONTRIBUTIONS -326,356,030.
PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF NET FOREIGN EXCHANGE GAIN/LOSS -4,556,042. DISCOUNTING -1,086,452.
PART XII, LINE 2D - OTHER ADJUSTMENTS: RECOVERED GRANTS NETTED WITH GRANT EXPENSES -3,142,583. IAS 19 DBO ADJUSTMENT 25,242,240. UNREALIZED GAIN/LOSS ON GRANTS & OPER EXPENSES 2,486,159. RECLASSIFICATION OF NET FOREIGN EXCHANGE GAIN/LOSS 4,556,042. REIMBURSEMENT OF PRIOR YEAR SUPPLY EXPENSE -551,151. DISCOUNTING 1,086,452.
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
2022
Open to Public Inspection
Name of the organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
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
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO RECIPIENTS IN THE REGION   107,371,028
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO RECIPIENTS IN THE REGION   526,906,071
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS IN THE REGION   9,001,211
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS TO RECIPIENTS IN THE REGION   30,509,555
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBAIJAN, BELARUS, 0 0 GRANTS TO RECIPIENTS IN THE REGION   168,294,934
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO RECIPIENTS IN THE REGION   61,437,665
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO RECIPIENTS IN THE REGION   346,523,958
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS IN THE REGION   3,331,443,944
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 STRATEGIC INITIATIVE PROJECTS   105,716,088
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 1 1,075 OPERATING AND FUNDRAISING EXPENSES OF THE SECRETARIAT LESS OF LFA COSTS   239,168,022
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 4,413,180
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 1,493,987
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 1,377,186
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 2,461,607
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 3,238,702
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 4,958,530
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES LOCAL FUND AGENT FEES 39,030,567
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 CASH BALANCE HELD IN COMMERCIAL BANKS   135,154,192
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROVIDENT FUND INVESTMENTS   234,509,784
3a Sub-total .... 0 0 4,581,488,366
b Total from continuation sheets to Part I ... 1 1,075 771,521,845
c Totals (add lines 3a and 3b) 1 1,075 5,353,010,211
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
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)
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 761,113 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF MALARIA 288,491 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF OTHER 8,374,412 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF MALARIA 3,200,756 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 814,578 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 5,178,391 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 800,095 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF MALARIA 3,763,026 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF TUBERCULOSIS 3,977,891 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 8,955,631 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 14,693,316 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF TUBERCULOSIS 251,064 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 5,600,246 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 149,823 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF MALARIA 26,103,012 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF HIV/AIDS 25,647,923 WIRE TRANSFER 0    
CENTRAL AMERICA AND THE CARIBBEAN TREATMENT AND PREVENTION OF TUBERCULOSIS 43,771 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 7,119,414 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 25,386,064 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF OTHER 354,596 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 18,744,996 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 426,895 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 12,020,038 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 116,792,435 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 16,117 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 7,909,958 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 4,402,135 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 22,210,936 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 1,897,477 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 5,599,670 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 3,680,413 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 459,973 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 1,133,446 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 3,152,116 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 7,907,743 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 55,697,114 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 5,648,679 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 983,997 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 13,393,415 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 14,213,277 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 4,166,743 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 852,069 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 470,027 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 11,436,267 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF OTHER 12,480,073 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 4,412,138 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 810,207 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 14,993,913 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF MALARIA 89,595,816 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 13,271,010 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 4,657,770 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF TUBERCULOSIS 13,832,348 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 2,844,627 WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC TREATMENT AND PREVENTION OF HIV/AIDS 26,145,464 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND AND GREENLAND) TREATMENT AND PREVENTION OF HIV/AIDS 140,415 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND AND GREENLAND) TREATMENT AND PREVENTION OF HIV/AIDS 1,973,292 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND AND GREENLAND) TREATMENT AND PREVENTION OF HIV/AIDS 635,396 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND AND GREENLAND) TREATMENT AND PREVENTION OF HIV/AIDS 825,603 WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND AND GREENLAND) TREATMENT AND PREVENTION OF TUBERCULOSIS 5,452,640 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF OTHER 12,982,649 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 44,481 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 804,977 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,952,016 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 12,637,502 WIRE TRANSFER 0    
MIDDLE EAST AND NORTH AFRICA TREATMENT AND PREVENTION OF OTHER 1,115,577 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 13,548,043 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 15,877,354 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 902,804 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 3,540,021 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 4,813,837 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 9,170,043 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF TUBERCULOSIS 1,798,621 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 8,757,372 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 18,414,689 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF TUBERCULOSIS 8,291,522 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 6,051,286 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 28,165,423 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 15,000,000 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF HIV/AIDS 37,743,666 WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES TREATMENT AND PREVENTION OF TUBERCULOSIS 770,646 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF TUBERCULOSIS 648,956 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 31,211 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 6,020,884 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 535,841 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 8,835,530 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 9,506,095 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 932,051 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF MALARIA 1,110,265 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 151,055 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF MALARIA 977,991 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 207,755 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 1,228,015 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,487,610 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 5,850,000 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF TUBERCULOSIS 394,194 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 13,332,322 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF TUBERCULOSIS 761,932 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF HIV/AIDS 150,000 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF MALARIA 5,898,046 WIRE TRANSFER 0    
SOUTH AMERICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,381,293 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 5,190,842 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 20,514,550 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 33,047,616 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 56,715,490 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 734,232 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 13,246,106 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 31,301,505 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 11,657,153 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 9,235,991 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 10,392,352 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 3,199,560 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 3,212,499 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 11,212,197 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 564,311 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 749,939 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 1,401,167 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 1,658,991 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 367,842 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 20,705,858 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 5,745,851 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 98,363,790 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 20,632,786 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 1,079,675 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 5,514,214 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF MALARIA 328,804 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF HIV/AIDS 16,068,933 WIRE TRANSFER 0    
SOUTH ASIA TREATMENT AND PREVENTION OF TUBERCULOSIS 7,497,799 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 218,924 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 58,714,084 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,238,173 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 12,363,777 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 9,785,761 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 662,068 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 11,544,882 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 4,062,504 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 49,651,435 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 924,410 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 14,097,272 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 232,397,845 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 5,598,129 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 5,617,494 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,058,194 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 21,562,271 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 7,030,032 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 27,515,787 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 5,746,073 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 5,575,679 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 7,205,660 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 820,343 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 6,387,935 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 22,220,816 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 25,441,706 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 14,645,571 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 24,938,368 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 15,972,723 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 49,230,759 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,624,294 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 4,272,126 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,746,479 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 11,356,419 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 32,926,293 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,588,593 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 15,328,163 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 9,858,046 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 3,151,091 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 93,648,125 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 95,175,647 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 26,938,600 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 20,543,694 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 156,997,097 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 102,534,857 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 2,890,301 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 63,660,774 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 11,918,148 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 11,938,360 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 5,648,996 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 1,872,312 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 149,787 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 36,532,280 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 91,523,447 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 3,951,152 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 42,229,356 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 21,255,143 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 7,395,295 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 116,457,995 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 3,269,772 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 8,764,381 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 4,740,960 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 49,630,131 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 9,733,492 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,079,006 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 1,924,789 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 6,834,019 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 6,558,410 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 1,635,718 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 15,745,919 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 38,222,378 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 22,263,508 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 5,788,606 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,123,685 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 3,363,796 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 29,980,970 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 25,838,943 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 120,957 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 70,852,221 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 13,394,682 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 3,888,083 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 12,692,344 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 3,401,417 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 22,174,476 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 19,601,953 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 3,100,422 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 16,893,474 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 5,169,656 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 84,431,923 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 121,542,055 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 3,692,463 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 1,500,496 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 16,756,502 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 25,704,339 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 14,821,769 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 47,630,383 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 5,280,225 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 41,915,188 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 18,050,533 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 98,702 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF OTHER 2,093,318 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 639,529 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 996,458 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 13,769,508 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 27,441,771 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 842,628 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 38,820,264 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 1,680,831 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 29,572,296 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 9,645,989 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 355,155 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 181,854,983 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 11,257,961 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 4,190,809 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 8,394,792 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 112,154,240 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 6,979,915 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 1,232,050 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 53,444,381 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 8,981,633 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 19,669,785 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 4,276,067 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 4,766,412 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 36,081,511 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 211,522,368 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 62,374,136 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 4,123,074 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 1,392,681 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF HIV/AIDS 2,262,732 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF MALARIA 68,459,392 WIRE TRANSFER 0    
SUB-SAHARAN AFRICA TREATMENT AND PREVENTION OF TUBERCULOSIS 10,491,168 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
257
3 Enter total number of other organizations or entities .......................MediumBullet
0
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 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) 2022
Schedule F (Form 990) 2022
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) 2022
Schedule F (Form 990) 2022
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: ALL GRANT FUNDS OF THE GLOBAL FUND ARE DISBURSED OUTSIDE THE US. THE GLOBAL FUND FOLLOWS PERFORMANCE BASED FUNDING WHEREIN FURTHER DISBURSEMENTS TO THE PRINCIPAL RECIPIENT ARE DETERMINED BASED ON THE PROJECT REPORTS AND CASH REQUESTS THAT ARE REVIEWED AND APPROVED BY THE FUND PORTFOLIO STAFF BASED ON THE RECOMMENDATION OF THE LOCAL FUND AGENTS (LFA). DEPENDING UPON THE RISK ASSESSMENT AND PROJECT STATUS, LFA MAY BE REQUESTED TO UNDERTAKE SPECIFIC IN-COUNTRY MONITORING ACTIVITIES.
PART I, LINE 3: MODIFIED IFRS IS USED AS THE METHOD OF ACCOUNTING FOR THE FOREIGN EXPENDITURES. THE MODIFICATION INCLUDES FOREIGN CURRENCY GAIN OF $4,556,042 ON GRANTS, WHICH HAS NOT BEEN NETTED AGAINST FOREIGN EXPENDITURES AND GRANTS REPORTED ON SCHEDULE F, PART I AND PART II. SEE NOTE 5.7 TO THE 2022 ANNUAL FINANCIAL STATEMENTS FOR MORE DETAILS ON THE NET FOREIGN EXCHANGE RESULTS.
PART III ACCOUNTING METHOD:  
SCHEDULE F, PART I, LINE 3, COLUMN (C), NUMBER OF EMPLOYEES: THE NUMBER REPRESENTS THE NUMBER OF PERSONNEL EMPLOYED BY THE GLOBAL FUND AND IT DOES NOT INCLUDE THE NUMBER OF INDIVIDUAL CONTRACTORS.
SCHEDULE F, PART I, LINE 3, COLUMN (A) AND PART II, COLUMN (A): THE GLOBAL FUND GRANT RECIPIENTS HAVE BEEN MAPPED IN LINE WITH THE IRS CLASSIFICATIONS FOR FORM 990 PURPOSES. THE GLOBAL FUND REGIONAL ALLOCATION IS PROVIDED IN NOTE 3.2 TO ITS AUDITED 2022 ANNUAL FINANCIAL STATEMENTS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


Software ID:  
Software Version:  



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
2022
Open to Public Inspection
Name of the organization
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
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) 2022

Schedule J (Form 990) 2022
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
1MARK ELDON EDINGTON
HEAD, GRANT MANAGEMENT DIVISION 		(i)

(ii)		 308,228
-------------
0 		0
-------------
0 		177,144
-------------
0 		58,910
-------------
0 		4,898
-------------
0 		549,180
-------------
0 		0
-------------
0
2MARASI MWENCHA
SENIOR MANAGER, SUPPLY CHAIN 		(i)

(ii)		 198,996
-------------
0 		0
-------------
0 		263,692
-------------
0 		36,072
-------------
0 		8,360
-------------
0 		507,120
-------------
0 		0
-------------
0
3PETER ALEXANDER SANDS
EXECUTIVE DIRECTOR 		(i)

(ii)		 408,266
-------------
0 		0
-------------
0 		2,577
-------------
0 		80,248
-------------
0 		15,550
-------------
0 		506,641
-------------
0 		0
-------------
0
4MARIA PETROVA KIROVA
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 260,433
-------------
0 		0
-------------
0 		177,830
-------------
0 		48,715
-------------
0 		14,046
-------------
0 		501,024
-------------
0 		0
-------------
0
5MICHAEL WAINFORD JOHNSON
CHIEF INFORMATION OFFICER 		(i)

(ii)		 263,453
-------------
0 		0
-------------
0 		152,175
-------------
0 		49,359
-------------
0 		14,609
-------------
0 		479,596
-------------
0 		0
-------------
0
6GEORGE SHAKARISHVILI
SENIOR MANAGER, STRATEGY 		(i)

(ii)		 77,875
-------------
0 		0
-------------
0 		372,378
-------------
0 		14,015
-------------
0 		4,037
-------------
0 		468,305
-------------
0 		0
-------------
0
7TRACY STAINES
INSPECTOR GENERAL 		(i)

(ii)		 343,376
-------------
0 		0
-------------
0 		36,217
-------------
0 		66,407
-------------
0 		9,067
-------------
0 		455,067
-------------
0 		0
-------------
0
8ABIGAIL MORELAND
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 256,206
-------------
0 		0
-------------
0 		136,655
-------------
0 		47,814
-------------
0 		14,026
-------------
0 		454,701
-------------
0 		0
-------------
0
9MICHAEL DAVID BYRNE
HEAD, TECH ADVISORY & PARTNERSHIPS 		(i)

(ii)		 247,147
-------------
0 		0
-------------
0 		149,560
-------------
0 		45,882
-------------
0 		11,983
-------------
0 		454,572
-------------
0 		0
-------------
0
10HARLEY FELDBAUM
HEAD STRATEGY AND POLICY HUB 		(i)

(ii)		 244,221
-------------
0 		0
-------------
0 		142,941
-------------
0 		45,258
-------------
0 		11,968
-------------
0 		444,388
-------------
0 		0
-------------
0
11RAHUL SINGHAL
CHIEF RISK OFFICER 		(i)

(ii)		 292,005
-------------
0 		0
-------------
0 		82,482
-------------
0 		55,450
-------------
0 		8,205
-------------
0 		438,142
-------------
0 		0
-------------
0
12ADDA FAYE
CHIEF FINANCIAL OFFICER 		(i)

(ii)		 292,005
-------------
0 		0
-------------
0 		67,227
-------------
0 		55,450
-------------
0 		23,393
-------------
0 		438,075
-------------
0 		0
-------------
0
13FRANCOISE VANNI CHACIN SOLANO
HEAD, EXTERNAL RELATIONS AND COMMS 		(i)

(ii)		 292,005
-------------
0 		0
-------------
0 		63,496
-------------
0 		55,450
-------------
0 		12,203
-------------
0 		423,154
-------------
0 		0
-------------
0
14SUSIE RHEE
GENERAL COUNSEL 		(i)

(ii)		 229,774
-------------
0 		0
-------------
0 		123,721
-------------
0 		42,328
-------------
0 		9,899
-------------
0 		405,722
-------------
0 		0
-------------
0
15SCOTT JAY FILLER
HEAD, MALARIA DISEASE ADVISOR 		(i)

(ii)		 207,648
-------------
0 		0
-------------
0 		146,830
-------------
0 		37,815
-------------
0 		11,789
-------------
0 		404,082
-------------
0 		0
-------------
0
16NOAH AMADOR ZAHROBSKY
SENIOR FUND PORTFOLIO MANAGER 		(i)

(ii)		 176,361
-------------
0 		0
-------------
0 		173,693
-------------
0 		31,513
-------------
0 		13,635
-------------
0 		395,202
-------------
0 		0
-------------
0
17JOHN ANDREW FAIRHURST
HEAD, PRIVATE SECTOR ENGAGEMENTS 		(i)

(ii)		 246,988
-------------
0 		0
-------------
0 		79,494
-------------
0 		45,847
-------------
0 		11,982
-------------
0 		384,311
-------------
0 		0
-------------
0
18ANNELISE HIRSCHMANN
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 229,096
-------------
0 		0
-------------
0 		91,356
-------------
0 		42,136
-------------
0 		4,510
-------------
0 		367,098
-------------
0 		0
-------------
0
19MARIJKE WIJNROKS
CHIEF OF STAFF 		(i)

(ii)		 263,970
-------------
0 		0
-------------
0 		42,445
-------------
0 		49,470
-------------
0 		8,068
-------------
0 		363,953
-------------
0 		0
-------------
0
20URBAN JOHANNES WEBER
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 262,482
-------------
0 		0
-------------
0 		16,830
-------------
0 		49,152
-------------
0 		8,061
-------------
0 		336,525
-------------
0 		0
-------------
0
21CATY FALL
REGIONAL MANAGER, CENTRAL AFRICA 		(i)

(ii)		 213,984
-------------
0 		0
-------------
0 		45,089
-------------
0 		39,092
-------------
0 		26,732
-------------
0 		324,897
-------------
0 		0
-------------
0
22HUI YANG
CHIEF PROCUREMENT OFFICER 		(i)

(ii)		 259,560
-------------
0 		0
-------------
0 		8,760
-------------
0 		48,529
-------------
0 		4,659
-------------
0 		321,508
-------------
0 		0
-------------
0
23LINDEN RIDLEY MORRISON
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 247,629
-------------
0 		0
-------------
0 		13,463
-------------
0 		45,984
-------------
0 		4,601
-------------
0 		311,677
-------------
0 		0
-------------
0
24CYNTHIA SIMANGELA MWASE
HEAD, GRANT MANAGEMENT DEPARTMENT 		(i)

(ii)		 231,869
-------------
0 		0
-------------
0 		13,835
-------------
0 		42,694
-------------
0 		13,838
-------------
0 		302,236
-------------
0 		0
-------------
0
25MARK EDWARD SAALFELD
FORMER KEY EMPLOYEE 		(i)

(ii)		 176,361
-------------
0 		0
-------------
0 		75,865
-------------
0 		31,513
-------------
0 		9,050
-------------
0 		292,789
-------------
0 		0
-------------
0
26FADY ZEIDAN
FORMER KEY EMPLOYEE 		(i)

(ii)		 159,521
-------------
0 		0
-------------
0 		65,384
-------------
0 		30,608
-------------
0 		2,475
-------------
0 		257,988
-------------
0 		0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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 NINE KEY EMPLOYEES, FOUR HIGHLY COMPENSATED EMPLOYEES, AND ONE FORMER KEY EMPLOYEE LISTED ON FORM 990, PART VII, RECEIVED TAX GROSS UP PAYMENTS IN 2022. THESE PAYMENTS ARE INCLUDED IN REPORTABLE COMPENSATION FOR THE INDIVIDUALS.
PART I, LINE 4A GEORGE SHAKARISHVILI RECEIVED A SEVERANCE PAYMENT. THE AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II.
Schedule J (Form 990) 2022

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
THE GLOBAL FUND TO FIGHT AIDS
TUBERCULOSIS AND MALARIA
Employer identification number

98-0380092
Return Reference Explanation
FORM 990, PART I, LINE 5 & PART V, LINES 1A & 2A: THE REPORTING ORGANIZATION IS A FOREIGN ENTITY OPERATING OUTSIDE THE UNITED STATES AND THEREFORE DOES NOT HAVE A REQUIREMENT TO FILE FORM W-3 OR FORM 1096 TO REPORT EMPLOYEE OR INDEPENDENT CONTRACTOR COMPENSATION. THE GLOBAL FUND EMPLOYED 1,075 INDIVIDUALS ON DECEMBER 31, 2022.
FORM 990, ITEM M, LEGAL DOMICILE: SZ SWITZERLAND
FORM 990, ITEM K, OTHER FORM OF ORGANIZATION: RECOGNIZED AS AN INTERNATIONAL ORGANIZATION UNDER THE INTERNATIONAL ORGANIZATIONS IMMUNITIES ACT (22 U.S. CODE SECTION 288 ET SEQ), THE HEADQUARTERS AGREEMENT WITH THE SWISS FEDERAL COUNCIL AND THE AGREEMENT ON THE PRIVILEGES AND IMMUNITIES OF THE GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA.
FORM 990, PART VI, LINE 20: THE GLOBAL FUND PHONE NUMBER IS 41-58-791-1700. DUE TO IRS CHARACTER LIMITATIONS AND THE REQUIRED ELECTRONIC FILING OF FORM 990, A TRUNCATED PHONE NUMBER IS PRESENTED ON THIS LINE.
FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS, BOARD AND COMMITTEE OPERATING PROCEDURES AND BOARD CHAIR AND VICE-CHAIR TERMS OF REFERENCE WERE AMENDED 12 MAY 2022 TO REFLECT THAT THE BOARD LEADERSHIP WILL SERVE THREE-YEAR TERMS INSTEAD OF TWO-YEAR TERMS. THE CHARTERS OF EACH OF THE STANDING COMMITTEES OF THE BOARD WERE ALSO AMENDED 12 MAY 2022 TO REFLECT RECOMMENDATIONS FROM THE GOVERNANCE ACTION PLAN 2.0. THE KEY AMENDMENTS REFLECT THE FOLLOWING: (I) CLARIFICATION OF THE AUDIT AND FINANCE COMMITTEE (AFC)'S OVERSIGHT OF THE HOLISTIC GLOBAL FUND RISK PROFILE AS LEAD RISK MANAGEMENT COMMITTEE, WITH THE STRATEGY COMMITTEE AND ETHICS AND GOVERNANCE COMMITTEE TO ADVISE ON SPECIFIC RISKS ALLOCATED TO THEM BASED ON THEIR RESPECTIVE MANDATES; (II) CLARIFICATION OF ROLES ON STRATEGIC PERFORMANCE REPORTING AND BOARD-APPROVED KEY PERFORMANCE INDICATORS (KPIS), WITH THE STRATEGY COMMITTEE ADVISING ON STRATEGY AND GRANT PORTFOLIO-RELATED KPIS, AND THE AFC ON FINANCIAL MANAGEMENT AND PERFORMANCE KPIS; (III) ALIGNMENT OF THE ETHICS AND GOVERNANCE COMMITTEE MANDATE WITH THE EVOLUTION OF THE GOVERNANCE FUNCTION, AND (IV) ALIGNMENT OF ETHICS AND INTEGRITY FUNCTIONS IN LINE WITH AMENDED POLICY AND TERMINOLOGY. THE CHARTER AMENDMENTS ALSO EXTENDED COMMITTEE MEMBERS' TERMS FROM TWO TO THREE YEARS. THE BOARD AND COMMITTEE OPERATING PROCEDURES WERE SUBSEQUENTLY AMENDED ON 14 JUNE 2022. THE KEY AMENDMENTS REFLECT THE EXTENDED COMMITTEE MEMBER TERMS, THE INTEGRITY DUE DILIGENCE PROCESSES REQUIRED TO BE CONDUCTED BY CONSTITUENCIES, INTERIM ARRANGEMENTS FOR COMMITTEE CHAIRS AND VICE-CHAIRS, CONSTITUENCY REPRESENTATION AND ROTATION PRINCIPLES, EXPEDITED DECISION-MAKING CONSULTATIONS FOR URGENT BOARD DECISIONS AND THE CONDUCT OF VIRTUAL MEETINGS.
FORM 990, PART VI, SECTION A, LINE 5 THE GLOBAL FUND IS FULLY COMMITTED TO THE PRINCIPLES OF TRANSPARENCY AND ACCOUNTABILITY. TO FULFILL THIS COMMITMENT, THE GLOBAL FUND WORKS, THROUGH ITS RISK MANAGEMENT AND ASSURANCE PROCESSES, TO EXPOSE IRREGULARITIES AND MISUSE OF RESOURCES. KEY MEASURES ARE DEDICATED TOWARDS PREVENTION BUT WHERE IRREGULARITIES OR MISUSE HAVE MATERIALIZED, ACTION IS TAKEN TO ADDRESS THE UNDERLYING WEAKNESSES AND SEEK RECOVERIES AS APPROPRIATE. THE GLOBAL FUND MAINTAINS A ZERO TOLERANCE APPROACH TO FRAUD AND CORRUPTION AND AIMS TO TAKE SWIFT AND APPROPRIATE ACTION WHEN CASES OF MISUSE OF FUNDS ARE IDENTIFIED. THE GLOBAL FUND WILL CONTINUE TO ENSURE THAT ALL IDENTIFIED IRREGULARITIES ARE COMMUNICATED RESPONSIBLY AND IN A TIMELY MANNER TO THE BOARD AND TO OTHER STAKEHOLDERS. FROM A FINANCIAL STATEMENT PERSPECTIVE, SUCH MISAPPROPRIATION OF ASSETS OR INELIGIBLE EXPENDITURE ARE RECOGNIZED AS GRANTS UNDER RECOVERY FROM PRINCIPAL RECIPIENTS. THESE ARE RECOGNIZED AT NOMINAL VALUE UPON A FORMAL NOTIFICATION TO THE PRINCIPAL RECIPIENT AND SUBJECT TO THE SAME POLICY OF VALUATION, RISK ASSESSMENT AND ASSET IMPAIRMENT AS CONTRIBUTIONS RECOVERABLE FROM DONORS. NOTE 3.2 OF THE AUDITED FINANCIAL STATEMENTS PROVIDE AN OVERVIEW OF GRANTS UNDER RECOVERY AT 31 DEC 2022 - USD 3 MILLION OF GRANTS UNDER RECOVERY BASED ON THE DEMAND LETTERS FORMALLY ISSUED TO PRINCIPAL RECIPIENTS, NET OF APPROPRIATE PROVISION FOR EXPECTED CREDIT LOSSES.
FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY THE ACCOUNTING MANAGER WITH THE ASSISTANCE OF A US-BASED TAX ADVISOR. INFORMATION REPORTED IS REVIEWED FOR ACCURACY BY RELEVANT FUNCTIONS, INCLUDING BUT NOT LIMITED TO, SENIOR FINANCE MANAGEMENT, EXTERNAL RELATIONS AND COMMUNICATIONS, HUMAN RESOURCES, AND LEGAL AND GOVERNANCE.
FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO COVERED PARTIES (GOVERNANCE OFFICIALS, THE SECRETARIAT AND OFFICE OF THE INSPECTOR GENERAL, IMPLEMENTERS OF GLOBAL FUND GRANTS AND CONTRACTUAL COUNTERPARTIES) ALL MEMBERS OF THE BOARD, ALTERNATES, MEMBERS OF STANDING COMMITTEES OF THE BOARD, AND MEMBERS OF OTHER GOVERNANCE, ADVISORY (E.G., TECHNICAL REVIEW PANEL) OR ADMINISTRATIVE BODIES OF THE GLOBAL FUND, INCLUDING PROFESSIONAL EMPLOYEES OF THE GLOBAL FUND. COMPLIANCE WITH THE POLICY IS OVERSEEN BY THE BOARD'S STANDING COMMITTEE MANDATED WITH OVERSIGHT ON ETHICS MATTERS. ANY PERCEIVED, POTENTIAL OR AND ACTUAL CONFLICTS OF INTEREST RELATING TO GOVERNANCE OFFICIALS ARE REFERRED TO THE STANDING COMMITTEE MANDATED WITH OVERSIGHT ON ETHICS MATTERS FOR CONSIDERATION. DISCLOSURE DECLARATION OF INTEREST FORMS AND REGISTERS OF PRIVATE INTERESTS ARE MAINTAINED BY THE ETHICS OFFICER AND MADE AVAILABLE FOR INSPECTION BY THE STANDING COMMITTEE MANDATED WITH OVERSIGHT ON ETHICS MATTERS AS DEEMED APPROPRIATE BY THE STANDING COMMITTEE MANDATED WITH OVERSIGHT ON ETHICS MATTERS, BY THE BOARD AND THE OFFICE OF THE INSPECTOR GENERAL. WHEN AN ACTUAL, OR POTENTIAL OR PERCEIVED CONFLICT OF INTEREST OCCURS IN RELATION TO A GOVERNANCE OFFICIAL, THE ETHICS AND GOVERNANCE COMMITTEE DETERMINES IF THERE IS A CONFLICT OF INTEREST, REVIEWS IT, AND DETERMINES ON THE ADVICE OF THE ETHICS OFFICER IF THE INDIVIDUAL(S) INVOLVED SHOULD BE EXCLUDED FROM THE PARTICULAR CONVERSATION OR DECISION-MAKING PROCESS.
FORM 990, PART VI, SECTION B, LINE 15 THE GLOBAL FUND BOARD APPOINTS THE TOP MANAGEMENT OFFICIAL AND A REMUNERATION PACKAGE IS APPROVED BY THE BOARD, AFTER REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY AND CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION IN ACCORDANCE WITH THE APPOINTMENT DECISION. FOR ALL OTHER OFFICERS OR KEY EMPLOYEES, REMUNERATION IS DETERMINED BY THE CEO (EXECUTIVE DIRECTOR) IN CONSULTATION WITH THE HEAD OF HUMAN RESOURCES, AND MAY INCLUDE TAX EQUALIZATION AND DEPENDENTS' EDUCATION COSTS FOR EMPLOYEES MOVING TO SWITZERLAND FROM ANOTHER COUNTRY. REPORTABLE COMPENSATION INCLUDES BASE SALARY AND OTHER AMOUNTS BASED ON THE BENEFITS STRUCTURE. THE LAST COMPENSATION AND BENEFIT REVIEW WAS COMPLETED IN FEBRUARY 2020.
FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS APPROVED BY THE GLOBAL FUND BOARD, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE GLOBAL FUND'S WEBSITE.
FORM 990, PART IX, LINE 24A: FEES PAID TO LOCAL FUND AGENTS TO ASSESS LOCAL CAPACITY PRIOR TO AND DURING GRANT NEGOTIATION, AND TO MANAGE AND MONITOR IMPLEMENTATION OF FUNDED PROGRAMS AS GRANTS ARE DISBURSED, ARE EXPENSED AS THE WORK IS PERFORMED.
FORM 990, PART IX, LINE 11F: THESE EXPENSES REPRESENT TRUSTEE FEES INCURRED FOR THE MANAGEMENT OF A TRUST FUND AT THE WORLD BANK.
FORM 990, PART IX: MODIFIED IFRS IS USED AS THE METHOD OF ACCOUNTING FOR THE EXPENDITURES. THE MODIFICATION INCLUDES UNREALIZED FOREIGN CURRENCY GAIN OF $26,579,973 ON OPERATING EXPENDITURES, WHICH HAS NOT BEEN NETTED AGAINST OPERATING EXPENDITURES REPORTABLE ON PART IX, STATEMENT OF FUNCTIONAL EXPENSES. SEE NOTE 6.1 TO THE 2022 ANNUAL FINANCIAL STATEMENTS FOR MORE DETAILS ON THE OPERATING EXPENDITURES.
FORM 990, PART XI, LINE 9: NET UNREALIZED FOREIGN EXCHANGE LOSS -328,842,189. PROVIDENT FUND IAS 19 VALUATION ADJUSTMENT 28,435,005. IAS DBO -25,242,240. GRANTS RECOVERED 3,142,583. REIMBURSEMENTS OF PRIOR YEAR SUPPLY EXPENSES 551,151. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS).
FORM 990, PART XII, LINE 2B: THE 2022 ANNUAL FINANCIAL STATEMENTS HAVE BEEN AUDITED BY KPMG SA AND APPROVED BY THE BOARD IN APRIL 2023. THESE ARE PUBLISHED ON THE GLOBAL FUND'S PUBLIC WEBSITE.
FORM 990, PART XII, LINE 5: THE GLOBAL FUND DOES NOT HOLD SECURITIES BUT HOLDS A SHARE OF ASSETS IN A TRUST AS PART OF A GREATER POOL OF ASSETS. THE UNDERLYING ASSETS WITHIN THE POOL ARE REPORTED AS FAIR VALUE. SEE NOTES 5.2 AND 5.8 TO THE ANNUAL FINANCIAL STATEMENTS. UNREALIZED GAINS (LOSSES) REPORTED ON FORM 990 IS IN LINE WITH THE GLOBAL FUND'S ANNUAL AUDITED FINANCIAL STATEMENTS.
CONVERSION RATE: THE GLOBAL FUND IS A FOREIGN ORGANIZATION. THE FOLLOWING EXCHANGE RATES WERE USED TO CONVERT THE STATED INFORMATION FROM THE FUNCTIONAL CURRENCY TO THE US DOLLAR. AUSTRALIAN DOLLAR - 0.6814 CANADIAN DOLLAR - 0.7380 SWISS FRANCS - 1.0815 EUROS - 1.0704 POUND STERLING - 1.2098 SWEDISH KRONA - 0.0959 NORWEGIAN KRONE - 0.1021
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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