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
2020
Open to Public Inspection
Name of the organization
GAVI ALLIANCE
 
Employer identification number

98-0593375
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   134,378,724
SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   864,621,258
SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   418,851,978
EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   76,056,850
MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   13,925,834
RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   26,260,301
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   5,459,951
SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION   1,002,481
VARIOUS REGIONS 0 0 GRANTS TO RECIPIENTS LOCATED IN VARIOUS REGIONS   367,131,492
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS   3,598,387,140
EUROPE (INCLUDING ICELAND & GREENLAND) 1 267 PROGRAM SERVICES COUNTRY PROGRAMMES MGMT. & OVERSIGHT, POLICY & PERFORMANCE, AND OPERATIONS 53,021,756
EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING   18,697,238
           
           
           
           
           
3a Sub-total .... 0 0 1,540,557,377
b Total from continuation sheets to Part I ... 1 267 4,037,237,626
c Totals (add lines 3a and 3b) 1 267 5,577,795,003
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020
Schedule F (Form 990) 2020
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
SOUTH ASIA COUNTRY PROGRAMMES 5,900,996 BOARD APPROVAL/WIRE TRANSFER 14,178,370 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,701,954 BOARD APPROVAL/WIRE TRANSFER 0    
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES     202,411 VACCINE SUPPORT FMV
SOUTH ASIA COUNTRY PROGRAMMES 20,491,981 BOARD APPROVAL/WIRE TRANSFER 44,883,051 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,369,592 BOARD APPROVAL/WIRE TRANSFER 15,048,963 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SOUTH ASIA COUNTRY PROGRAMMES     79,941 VACCINE SUPPORT FMV
SOUTH AMERICA COUNTRY PROGRAMMES     954,792 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,671,139 BOARD APPROVAL/WIRE TRANSFER 11,252,578 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,233,890 BOARD APPROVAL/WIRE TRANSFER 8,317,638 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 2,915,381 BOARD APPROVAL/WIRE TRANSFER 5,368,565 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     4,101,160 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 10,630,062 BOARD APPROVAL/WIRE TRANSFER 12,006,342 VACCINE SUPPORT, COLD CHAIN EQUIP., & YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     19,400,285 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 734,115 BOARD APPROVAL/WIRE TRANSFER 623,317 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,236,653 BOARD APPROVAL/WIRE TRANSFER 1,273,355 VACCINE SUPPORT, COLD CHAIN EQUIP., & YELLOW FEVER DIAG. FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 61,747,659 BOARD APPROVAL/WIRE TRANSFER 90,367,731 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 8,414,762 BOARD APPROVAL/WIRE TRANSFER 18,936,639 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES     173,283 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 541,842 BOARD APPROVAL/WIRE TRANSFER 252,136 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 10,232,157 BOARD APPROVAL/WIRE TRANSFER 2,164,546 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 26,175,742 BOARD APPROVAL/WIRE TRANSFER 56,322,851 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 361,735 BOARD APPROVAL/WIRE TRANSFER 1,259,778 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     9,113,314 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,885,764 BOARD APPROVAL/WIRE TRANSFER 3,579,995 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 550,349 BOARD APPROVAL/WIRE TRANSFER 1,188,351 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SOUTH AMERICA COUNTRY PROGRAMMES     47,690 VACCINE SUPPORT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES     3,506,482 VACCINE SUPPORT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES     769,572 VACCINE SUPPORT FMV
SOUTH ASIA COUNTRY PROGRAMMES     70,071,712 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES     254,583 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,371,164 BOARD APPROVAL/WIRE TRANSFER 25,570,747 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES     15,781 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 343,007 BOARD APPROVAL/WIRE TRANSFER 1,359,954 VACCINE SUPPORT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 1,112,810 BOARD APPROVAL/WIRE TRANSFER 1,941,901 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 1,226,022 BOARD APPROVAL/WIRE TRANSFER 2,646,529 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     504,070 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,016,808 BOARD APPROVAL/WIRE TRANSFER 4,002,709 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     16,515,468 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,312,806 BOARD APPROVAL/WIRE TRANSFER 16,813,061 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 9,541,617 BOARD APPROVAL/WIRE TRANSFER 12,202,059 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 1,799,668 BOARD APPROVAL/WIRE TRANSFER 3,644,343 VACCINE SUPPORT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES     126,822 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 103,449 BOARD APPROVAL/WIRE TRANSFER 1,313,463 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 6,852,936 BOARD APPROVAL/WIRE TRANSFER 9,090,871 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 24,263,680 BOARD APPROVAL/WIRE TRANSFER 26,857,107 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SOUTH ASIA COUNTRY PROGRAMMES 245,272 BOARD APPROVAL/WIRE TRANSFER 7,877,079 VACCINE SUPPORT FMV
CENTRAL AMERICA AND THE CARIBBEAN COUNTRY PROGRAMMES     1,010,614 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 4,656,850 BOARD APPROVAL/WIRE TRANSFER 13,055,183 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 30,639,747 BOARD APPROVAL/WIRE TRANSFER 116,496,328 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SOUTH ASIA COUNTRY PROGRAMMES 26,102,398 BOARD APPROVAL/WIRE TRANSFER 225,363,607 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 6,392,667 BOARD APPROVAL/WIRE TRANSFER 850,786 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,758,358 BOARD APPROVAL/WIRE TRANSFER 6,110,574 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     175,348 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,009,621 BOARD APPROVAL/WIRE TRANSFER 13,737,238 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 2,986,528 BOARD APPROVAL/WIRE TRANSFER 2,592,699 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     89,830 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,900 BOARD APPROVAL/WIRE TRANSFER 1,481,662 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES     307,157 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 720,000 BOARD APPROVAL/WIRE TRANSFER 1,358,095 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES     19,911,800 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES     1,441,830 VACCINE SUPPORT FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 6,043,986 BOARD APPROVAL/WIRE TRANSFER 5,711,455 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 3,264,617 BOARD APPROVAL/WIRE TRANSFER 30,594,949 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES     47,667 VACCINE SUPPORT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 134,999 BOARD APPROVAL/WIRE TRANSFER 2,275,943 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 10,740,137 BOARD APPROVAL/WIRE TRANSFER 29,156,199 VACCINE SUPPORT & YELLOW FEVER DIAGNOSTICS FMV
RUSSIA AND NEIGHBORING STATES COUNTRY PROGRAMMES 4,957,236 BOARD APPROVAL/WIRE TRANSFER 6,163,680 VACCINE SUPPORT FMV
EAST ASIA AND THE PACIFIC COUNTRY PROGRAMMES 250,000 BOARD APPROVAL/WIRE TRANSFER 4,640,713 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
MIDDLE EAST AND NORTH AFRICA COUNTRY PROGRAMMES     12,484,003 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 5,287,876 BOARD APPROVAL/WIRE TRANSFER 17,156,877 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
SUB-SAHARAN AFRICA COUNTRY PROGRAMMES 12,740,134 BOARD APPROVAL/WIRE TRANSFER 13,759,712 VACCINE SUPPORT & COLD CHAIN EQUIPMENT FMV
VARIOUS REGIONS INVESTMENT CASES, VACCINE RELATED PROGRAMME 0   115,396,166 VACCINE FMV
VARIOUS REGIONS FOC, VACCINE RELATED PROGRAMME 0   51,650,795 VACCINE SUPPORT FMV
VARIOUS REGIONS VACCINE RESEARCH AND DEVELOPMENT ACTIVITIES 200,084,532 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 3,393,259 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 318,925 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 144,214 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 33,981 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 590,311 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 896,949 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 26,795 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 253,922 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 33,211 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 68,000 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 177,543 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 334,274 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 77,436 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,944,567 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 2,166 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 139,240 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 20,399 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 112,248 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 137,966 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 297,467 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 176,344 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 711,048 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 848,658 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 2,426,307 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 60,544 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 225,105 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,300,000 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 391,488 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 44,080 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 339,328 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 32,042 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 119,937 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 145,409 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 17,500 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 141,208 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 476,460 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,211,885 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 115,959 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 38,821 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 254,718 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 166,164 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 251,065 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 56,001 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 559,444 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 46,440 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 195,484 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 143,831 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 119,835 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 1,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 229,767 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 430,000 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 448,166 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 251,161 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 1,518,192 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 186,085 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 302,316 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 504,990 BOARD APPROVAL/WIRE TRANSFER 0    
EAST ASIA AND THE PACIFIC WORK PLAN 53,122 BOARD APPROVAL/WIRE TRANSFER 0    
SOUTH ASIA WORK PLAN 172,378 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 2,365,959 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 26,540,000 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 2,255,825 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 705,274 BOARD APPROVAL/WIRE TRANSFER 0    
SUB-SAHARAN AFRICA WORK PLAN 262,172 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 91,770,880 BOARD APPROVAL/WIRE TRANSFER 0    
EUROPE (INCLUDING ICELAND & GREENLAND) WORK PLAN 109,702 BOARD APPROVAL/WIRE TRANSFER 0    
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
24
3 Enter total number of other organizations or entities .......................MediumBullet
117
Schedule F (Form 990) 2020
Schedule F (Form 990) 2020Page 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) 2020
Schedule F (Form 990) 2020
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) 2020
Schedule F (Form 990) 2020
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: GAVI MONITORS THE USE OF GRANT SUPPORT AND PROTECTS AGAINST CORRUPTION AND FRAUD THROUGH COLLABORATION WITH PARTNERS, THROUGH THE MAINTENANCE AND IMPLEMENTATION OF ROBUST POLICIES AND PROCEDURES, GRANT TERMS AND CONDITIONS, AND AN AUDIT AND INVESTIGATIONS FUNCTION. POLICIES AND PROCEDURES: ALL APPLICATIONS FOR NEW SUPPORT, AND REQUESTS FOR CONTINUED SUPPORT, REQUIRE AN ENDORSEMENT AND SIGNATURES FROM A NATIONAL COORDINATION BODY WHICH IN THE CASE OF NEW VACCINES SUPPORT, IS THE INTER-AGENCY COORDINATION COMMITTEE (ICC). THE ICC INCLUDES ON ITS MEMBERSHIP, IN ADDITION TO HIGH LEVEL REPRESENTATION OF THE GOVERNMENT OF GAVI COUNTRIES, GAVI PARTNERS SUCH AS THE WORLD HEALTH ORGANIZATION, UNICEF, NONGOVERNMENTAL ORGANIZATIONS AND DONOR GOVERNMENTS. IN THE CASE OF CASH SUPPORT FOR HEALTH SYSTEM STRENGTHENING, ENDORSEMENT IS REQUIRED FROM THE HEALTH SECTOR COORDINATION COMMITTEE (HSCC) OR OTHER SIMILAR INTER-AGENCY COMMITTEE WHICH ALSO INCLUDES THE GOVERNMENT, BILATERAL, MULTILATERAL AGENCIES AND CIVIL SOCIETY REPRESENTATIVES. IN ADDITION, THE APPLICATIONS SUBMITTED MUST INCLUDE THE SIGNATURES OF THE MINISTER OF HEALTH AND THE MINISTER OF FINANCE. THE GAVI NEW APPLICATIONS GUIDELINES PROVIDE DETAILS ON GAVI SUPPORT, INCLUDING GENERAL PRINCIPLES AND THE PROCESS FOR APPLYING AND MONITORING ACTIVITIES. A PARTNERSHIP FRAMEWORK AGREEMENT IS ENTERED INTO BETWEEN GAVI AND COUNTRIES THAT SETS OUT THE TERMS AND CONDITIONS GOVERNING GAVI SUPPORT. THE MAIN TOOLS/APPROACHES USED BY GAVI TO MONITOR THE USE OF GAVI SUPPORT ARE THE FOLLOWING: (1) IN-COUNTRY COORDINATING AND SUPERVISORY COMMITTEES (ICC AND HSCC); (2) ROUTINE MONITORING MISSIONS IN-COUNTRY, LED BY SENIOR COUNTRY MANAGERS, WORKING WITH PARTNERS AND IN-COUNTRY COUNTERPARTS AS WELL AS FORMAL ANNUAL JOINT APPRAISALS THAT REVIEW PERFORMANCE OF ALL GRANTS; (3) FOR CASH GRANTS - ONGOING INTERNAL AND PERIODIC EXTERNAL AUDITS ON TOP OF ROUTINE FINANCIAL REPORTING REQUIREMENTS; (4) THE PROGRAMME CAPACITY ASSESSMENTS THAT INDEPENDENTLY ASSESS FINANCIAL MANAGEMENT ARRANGEMENTS AND PROGRAMMATIC/MANAGEMENT CAPACITIES IN-COUNTRY AS WELL AS INVESTIGATIONS IN CASES OF SUSPECTED OR ACTUAL MISUSE OF FUNDS; AND (5) ROUTINE QUANTITATIVE AND QUALITATIVE REPORTING THROUGH GRANT PERFORMANCE FRAMEWORKS, REQUIRED REPORTS/EVALUATIONS/SURVEYS/ASSESSMENTS SUBMITTED TO GAVI BY RECIPIENT GOVERNMENTS AND ASSESSED BY THE HIGH-LEVEL REVIEW PANEL/SENIOR MANAGEMENT. COLLABORATION WITH PARTNERS: GAVI MAINTAINS FORMAL AND INFORMAL CONTACT WITH THE PARTNERS (THE BILL & MELINDA GATES FOUNDATION, UNICEF, WHO, THE WORLD BANK GROUP, CIVIL SOCIETY ORGANIZATIONS, IMPLEMENTING COUNTRY GOVERNMENTS, IMPLEMENTING COUNTRY PHARMACEUTICAL INDUSTRY, INDUSTRIALISED COUNTRY GOVERNMENTS, INDUSTRIALISED COUNTRY PHARMACEUTICAL INDUSTRY, RESEARCH AND TECHNICAL HEALTH INSTITUTES) AT VARIOUS LEVELS TO HELP ENSURE THAT RELEVANT INFORMATION ABOUT SUSPECTED AND ACTUAL CASES OF CORRUPTION AND MISUSE OF FUNDS IS SHARED ON A TIMELY BASIS. GAVI ENGAGES UNICEF, A KEY PARTNER IN GAVI, THE VACCINE ALLIANCE, FOR THE PURCHASE AND DELIVERY OF VACCINES. UNICEF MANAGES VACCINE LOGISTICS AND DELIVERY IN ACCORDANCE WITH ITS INTERNAL CONTROLS AND INTERNAL AND EXTERNAL AUDITS AS MANDATED BY ITS MEMBER STATES. GAVI AND UNICEF HAVE ENTERED INTO VARIOUS AGREEMENTS WHICH PROVIDE FOR CONFIRMATIONS, ASSURANCES AND INFORMATION REGARDING UNICEF ACTIVITIES CARRIED OUT ON BEHALF OF THE ALLIANCE. AUDIT AND INVESTIGATIONS: THE PRIMARY RESPONSIBILITY OF THE AUDIT AND INVESTIGATIONS FUNCTION IS TO EVALUATE AND THUS HELP STRENGTHEN RISK MANAGEMENT, CONTROL AND GOVERNANCE PROCESSES WITHIN THE SECRETARIAT, A RESPONSIBILITY WHICH EXTENDS TO THE PROGRAMS AND ACTIVITIES OF IMPLEMENTING COUNTRIES AND PARTNERS. THE MANAGING DIRECTOR OF AUDIT AND INVESTIGATION REPORTS TO GAVI'S BOARD OF DIRECTORS, WHICH IS ACHIEVED THROUGH ROUTINE REPORTING TO THE AUDIT AND FINANCE COMMITTEE, AND THE CHIEF EXECUTIVE OFFICER. THE BOARD OF DIRECTORS SOLELY HAS THE AUTHORITY TO APPOINT AND TERMINATE THE MANAGING DIRECTOR OF AUDIT AND INVESTIGATIONS UPON THE RECOMMENDATION OF THE AUDIT AND FINANCE COMMITTEE. THE TRANSPARENCY AND ACCOUNTABILITY POLICY (TAP): THROUGH TAP, GAVI IS ABLE TO ENSURE THAT ALL GAVI SUPPORT AT COUNTRY LEVEL IS MANAGED IN A TRANSPARENT AND ACCOUNTABLE MANNER THROUGH SYSTEMS THAT INCLUDE APPROPRIATE OVERSIGHT MECHANISMS, AND THAT THE SUPPORT IS USED ACCORDING TO THE PROGRAMME OBJECTIVES AS OUTLINED IN INDIVIDUAL COUNTRY AGREEMENTS. THE POLICY GOVERNS THE TRANSPARENCY AND ACCOUNTABILITY ASPECTS OF GAVI SUPPORT PROVIDED IN THE FORM OF CASH, VACCINES AND VACCINE DEVICES AT COUNTRY LEVEL. THE PRINCIPLES GOVERNING TAP INCLUDE: RESPECT AID EFFECTIVENESS PRINCIPLES; FOCUS ON PREVENTION; RELATE MONITORING TO RISK; PROMOTE FLEXIBILITY AND COUNTRY OWNERSHIP; PROMOTE MUTUAL ACCOUNTABILITY; AND STRENGTHEN COUNTRY SYSTEMS. TAP AIMS TO RETAIN FLEXIBLE AND NON-PERSPECTIVE APPROACH TO ALLOW FOR DIFFERENCES IN COUNTRY CONTEXT AND ENHANCES CONTINUED EFFORTS BY GAVI TO SUPPORT SUSTAINABLE DEVELOPMENT OF COUNTRY CAPACITY.
PART I, LINE 3: THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
PART III ACCOUNTING METHOD:  
PART I, LINE 3, COLUMN (D) RECIPIENTS REFER TO COUNTRIES OR PARTNERS LOCATED IN THE REGION.
PART II, LINE 1 THE ALLIANCE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2020
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