PARTNERSHIPS FOR PEOPLE: BETTER HEALTH FOR TANZANIANS

FY2015 ANNUAL REPORT

MISSION

Touch combines the best of private and public sector approaches and expertise to improve the health of Tanzanians by strengthening the health system. We focus our activities on two key elements of the health system:

Touch expands its impact by sharing acquired knowledge with the local and international public health community.

IMPROVING THE QUANTITY AND QUALITY OF HEALTHCARE WORKERS

ENHANCING HEALTHCARE DELIVERY MECHANISMS

FRONT COVER A physician attends to a patient at Bugando Medical Centre (BMC)

1/3 of the total population of Tanzania (~17 million people) impacted through our programs in the Lake Zone that are addressing underlying gaps in the health system

17% of the total number of medical doctors in Tanzania trained through Touch support

16 training programs from the certificate to PhD level for healthcare workers to gain lifesaving skills

2,200 students currently enrolled at Touch-supported educational institutions, including 880 medical students

230% increase in enrollment of health students over past 5 years as infrastructure and faculty has expanded at Touch-supported educational institutions

3,100 healthcare workers trained with Touch support to date, including nurses, doctors, pharmacists, laboratory technicians, and other health professionals

2,600 mothers and 600 newborns will be provided free and safe transportation to a health facility each year to access lifesaving care for a pregnancy or neonatal-related emergency through our newly launched maternal health program

620,000 patients served through our Treat & Train Network of zonal, regional, and district hospitals in the Lake Zone of Tanzania

LETTER FROM THE PRESIDENT

Dear Friends,

Touch Foundation entered its second decade in 2015, and we also strengthened our long-standing partnerships. We have been in Mwanza, Tanzania since 2004, and we are there to stay, working with our partners to bring better health to Tanzanians while looking for ways to spread our model of health systems strengthening for global adoption.

A cornerstone of our health systems strengthening work is our Treat & Train Network of healthcare facilities and educational institutions throughout the Lake Zone of Tanzania. A healthy network requires strong facilities and functional connections between facilities. The goals of a strengthened Treat & Train Network are to improve patient care, “treat”, and expand and enhance healthcare worker training, “train”. In 2015, we completed a number of major infrastructure projects, such as building a mortuary, an incinerator, and a dissection lab. We installed a Picture Archiving and Communication System to enable medical images to be stored digitally and shared between facilities positioning Bugando Medical Centre’s radiologists to provide more accurate diagnoses to a larger patient population.

We continued to apply our systems-level, problem solving approach to urgent health priorities including maternal health. As part of our Mobilising Maternal Health program, we launched an innovative emergency referral and transportation system for pregnant women utilizing community drivers and mobile money. We built C-section theatres and maternity waiting homes to support increased patient loads and held training sessions on emergency obstetric and newborn care.

We also extended our Global Development Alliance with USAID for 3 years. Our work with USAID is focused on transferring ownership of clinical rotations to our local partners and packaging the program into a scalable model for replication, in addition to improving deployment and retention of healthcare workers countrywide.

I am profoundly grateful for your generosity and partnership in bringing better health to Tanzanians. Your support enables us to do this important work.

With appreciation and warm regards,

Lowell L. Bryan

Lowell L. Bryan President and Founder

FINANCIALS

2

Statement of Activities For the year ended September 30, 2015

SUPPORT AND REVENUE

Contributions $ 2,258,479

Government Grants 2,086,622

Donated Goods and Services 1,485,844

Investment Income 21,710

Total Support and Revenue $ 5,852,655

EXPENSES

Grant and Program Activities $ 4,987,369

Supporting Services Management and General 520,045

Fundraising 401,089

Total Expenses $ 5,908,503

NET ASSETS

Increase (Decrease) in Restricted Net Assets $ (167,255)

Increase (Decrease) in Unrestricted Net Assets 111,407

Net Assets, Beginning of the Year 1,530,140

Net Assets, End of the Year $ 1,474,292

Statement of Financial Position For the year ended September 30, 2015

ASSETS

Cash and Cash Equivalents $ 1,418,784

Contributions and Grants Receivable 655,218

Donated Materials and Supplies Receivable 214,991

Prepaid Assets 92,742

Furniture and Equipment Net of Accumulated Depreciation 5,000

Total Assets $ 2,386,735

LIABILITIES

Accounts Payable and Accrued Expenses $ 102,366

Deferred Income 487,621

Grants Payable 322,456

Total Liabilities $ 912,443

NET ASSETS

Unrestricted $ 663,471

Temporarily Restricted 810,821

Total Net Assets $ 1,474,292

Total Liabilities and Net Assets $ 2,386,735

We are grateful to all of our donors for their generosity. Each gift to Touch Foundation benefits the Tanzanian people and advances our efforts to strengthen the country’s health system.

$1 million+

United States Agency for International Development (USAID)

$500,000–$999,999

McKinsey & Company, Inc.*

Vodafone Foundation

$100,000–$499,999

Afya Foundation*

Lowell & Luisa Bryan

Goldman Sachs Gives

Medtronic Foundation

John & Barbara Nau

NY Presbyterian Hospital*

Thomas & Sharon Teles

John van Rens & Sarah Lutz

Vitol Foundation

Weill Cornell Medical College*

$50,000–$99,999

Richard DiCicco

Celia Felsher & John Cecil

Claudio & Tânae Ferro

Interteam*

Stroock & Stroock & Lavan LLP*

$25,000–$49,999

action medeor*

Baylor College of Medicine Children’s Foundation*

Scott & Roxanne Bok

Bristol-Myers Squibb Foundation, Inc., The

Jane Fraser & Alberto Piedra

James Heddle

Steven & Patricia Kelmar

Elisha Wiesel

$10,000–$24,999

Davidson College

Claudia & James Joyce

Malcolm Hewitt Wiener Foundation

Salim Ramji & Parisa Jaffer

Marco & Fernanda Spinelli

Jack Stephenson

Malcolm & Carolyn Wiener

$5,000–$9,999

Anonymous

Carlson Family Foundation, Inc.

Dave & Pat Gibbons

Don & Karen Waite

Gregg & Mariko Zeitlin

$1,000–$4,999

Aid for Africa

A. Edward Allinson

Bank of America

Frank & Mary Collins

Michael Conway & Laura Vanderkam

Kevin & Annemarie Curnin

Thomas & Miriam Curnin

Toos & Hira Daruvala

Davidson College Presbyterian Church

Chris & Robbie Davis

DST Systems, Inc. Matching Gifts Program

John Durrett

Jack & Christine Edwards

Melvin & Rachel Epstein

Scott Pearson & Diana Farrell

Judith Hazlewood

Thomas & Margaret Healey

John & Adelia Howard

Shawn & Carol Kelly

Stephen Klar & Janice Gross

John & Deborah Kucharczyk

Robert & Susan Lewin

Stephen Lucas

Margaret Macauley

Happiness Magese

Asheet & Kirtna Mehta

Jean-Hugues Monier

MSD Capital, LP

Frederic & Cortney Nauck

Charles O’Byrne

Nina Paradiso

Robert & Karen Porter

Stephen Redwood

Robert & Barbara Rosiello

Jules Seeley

Craig Stewart

The Healey Family Foundation

The John H. & Dorothy M. Scully Trust

Charles & Denise Tollinche

Peter & Francine Walker

Dr. and Mrs. Watson

Donald Wiesen

Ron Williams

$500–$999

John Allen & Ann Scharffenberger Allen

Jurek & Stephanie Antoszewski

Geoff Bartakovics

Lauren Baumann

Brad Brown

David Crampton

Kim Crew

Ronald Daniel & Lise Scott

Daniel & Kathleen Denihan

Brian Elliott

Below we recognize those who donated $100 or more in fiscal year 2015, extending from October 1, 2014

to September 30, 2015. Since our October 22, 2016 Asante Supper fell in fiscal year 2016, all Asante gifts

will be listed in our 2016 Annual Report, even if donations were received before September 30, 2015.

Lifetime Donors

Touch wishes to recognize our top lifetime donors, each of whom have given over $1 million. Thank you to the following donors for their extraordinary support:

$5 million+ in Lifetime Giving

United States Agency for Interna-tional Development (USAID)

Citi (in honor of Mr. Sanford I. Weill)

Lowell & Luisa Bryan

McKinsey & Company*

$1 million – $4,999,999 in Lifetime Giving

Abbott Fund

Cashin Family Fund

Celia Felsher & John Cecil

Citigroup Foundation

Goldman Sachs Gives

New York-Presbyterian Hospital*

Robert & Kate Niehaus

Stroock & Stroock & Lavan LLP*

John van Rens & Sarah Lutz

Vitol Foundation

Vodafone Foundation

Weill Cornell Medical College*

DONORS

*Includes in-kind donations

Daniel Fisher

Ellen Grobman

Bruce Hanrahan

John Weber & Anne Jennings

Leo & Katherine Karl

Joseph & Candace Kolars

Steve Lackey

Vikram & Mary Malhotra

Brendan Manquin & Katie Conn

Catherine Maxwell

Lenny & Christine Mendonca

Fr. Carl Meulemans

Philip Ogren

Justine Olweny

Andrea Schiferl

Rick Schlesinger

Ishaan Seth & Neda Daneshzadeh

Richard & Vivienne Silver

Aly Spencer

R. David & Pam Sprinkle

Diodato & Karen Villamena

Iain Ware

Lynne Wheat

$250–$499

Aaron Aboagye

Aly & Shazma Alibhai

Donald Bendernagel & Sally Brazil

Kevin & Nina Bradicich

Christine Carmody

Adrianna Cohen

Alexander & Gouri Edlich

Daniel Ennis

Paul Ferraro

Michael Fleming

Glenn & Leslee Forman

Alastair Green

Ezra Greenberg

Edward & Anita Hall

Edwin & Helen Hetherington

Kate Heyer

John Hourihane

Azali Kassum

Elizabeth Ann Kivlan

David Langdon

Dhruv Malhotra

Sankalp Malhotra

Conor McGill

Johnny & Anne Miller

Peter Moyer

John & Carol Ann Navratil

Tram Nguyen

Megan O’Malley

Charles & Diana Revson

Sean Ryan

David Sadler

David Schoeman

Willow Stelzer

Paul & Eileen Toretta

Anonymous

Lauren Whatley

Gregory Wilson

Matthew Wilson

$100–$249

Nik Ajagu

Anonymous

Gabriela Baldeon

Bank of America

Steven Becker

Denise Birsic

Mary Bladel

Douglas Bouquard

Robert Bradham

Barbara Brennan

Robert Brown

Samuele Butera

Rahul Buxani

Audrey Buxbaum

Christine Byrne

Andrew Callan

Raphael Camp

Robert Candler

Justin Carroll

Kate Chavez

Bev Cheffo

Tim Chow

Rebecca Cleary

Cliff Comfort

Barbara Cook

Cathy Creighton

Debbie & Bruce Darden

Paul & Adelaide Davis

Derik Der Megerdichian

Matt Derrington

Tim Diiorio

Peter Dopsch & Alison Lowy

William Dorsey

Richard Duffield

Hannah English

Victoria Ervin

Garris Ference

Heather Fisher

Michael Fisher

Alan FitzGerald

Leslie Giordano

Gretchen Gockley

Justin Golden

Elinor Hayes

Lynn Heilig

Robert Hoke

Eric Hoyle

Benjamin Hunter

Karolyn Irvin

Luke & Elizabeth Justus

William & Regina Keller

Karl & Elizabeth Kellner

Peter Kelly

James Keneally & Alyne Diamond

Janice Kerr

Lawrence Lee

Romain Levy

Nick Lieder

Greg & Susan Lisk

Laure Lisk

Nicholas Liveris

Justin Macauley

Lionel & Catherine Mailloux

Robert & Catherine McBride

Patrick McDaid

Mark McMillan

Laurie Melton & Matt Diaz

Christine Miao

Lebogang Mokwena

Shaun Monastero

Joseph & Fran Murphy

Carol Myers-Scotton

Jennifer Nicault

Novartis

Ojinika Obiekwe

Marianne Olthof

Maurits Olthof

Bianka Patsalos-Fox

Karin Pembroke

Robert Plaze

Jessica Postigo

Craig Raeburn

W. Chris Roth

Theodore Royer

Kathryn Rumbles

Lee Rumbles

Ronald Schiferl

Nadine Seltzer

Sara Shenasky

Shilpa Shenoy

Samvir Sidhu

Allison Smith

Daniel Spelman

Mary Staaf

Kevin Steen

Kyle Stout

Bharath Subramanian

Natalie Tagher

Nicholas Tagher

Two Sigma Investments LLC

Judith Van Beuren

Libby Van Beuren

Mary Ann Van Beuren

Michael Van Beuren

David Van Der Keyl

Arif Virani

Tara Vohra

Beth Weber

Tom Weber

Thomas Weyl

Edward Woodcock

Yujing Xiao

Matthew Yeager

Philip Yeager

Erina Yoshida

Maria Yuan

Leila Yusuf

Frank Zimbaro

Adriaan Zimmerman

“ Touch is consistent in its dedication and flexible in its thinking. It identifies needs while on the ground and has the structural framework that provides for a dynamic response to a ‘big picture’ outlook. It works locally while participating in a national and inter-continental conversation.” — John van Rens

*Includes in-kind donations

DONORS (continued)

We strengthen the Tanzanian health system at both local and national levels, and share our lessons learned with the global health communityImplement innovative

health system strengthening solutions across Treat & Train Network of healthcare and educational institutions

T A N Z A N I A

Advise Government of Tanzania on models to improve the Tanzanian health system Share knowledge and

learnings with the local and international public health community

BOARD OF DIRECTORS as of November 2016

Lowell L. BryanPresident & Chairman Director Emeritus, McKinsey & Company

Kevin J. CurninPartner, Stroock & Stroock & Lavan LLP

Claudio Braz Ferro Chief Supply Officer and member of the Executive Board of Management, Anheuser-Busch InBev

Celia Felsher Chief Operating Officer, and Partner, Reservoir Capital Group, LLC

Claudia JoyceExecutive Director, Strategy, Skadden, Arps, Slate, Meagher & Flom LLP

Mbago Kaniki Chief Executive Officer, Adansonia Management

Steven Kelmar Executive Vice President, Corporate Affairs, Aetna, Inc.

Robert H. Niehaus Chairman and Founder, GCP Capital L.L.C.

Michael Patsalos-FoxChief Executive Officer, Stroz Friedberg

Salim Ramji Senior Managing Director and the Head of BlackRock’s US Wealth Advisory Business

Ishaan SethDirector, McKinsey & Company

Marco Spinelli Global Product Manager for Economics and Macro Strategy, UBS

Charbel Tagher President, Specified Technologies, Inc.

Tom Teles Global Head of Securitized and Government Investments, Global Head of the Duration Strategy and Co-Head of the Cross-Sector Strategy, Goldman Sachs

Fr. Dr. Peter Le Jacq, MMVolunteer

David LowdenSecretary

LAKE ZONE

DAR ES SALAAM

TOUCH FOUNDATION, INC.

875 Third Avenue, Fifth Floor New York, NY 10022

TOUCH FOUNDATION TANZANIA

P.O. Box 2074 Mwanza, Tanzania

PLEASE SEND ALL CORRESPONDENCE TO

P.O. Box 1420 New York, NY 10150

Tel. 212.351.0721 Fax 212.351.0864

touch_foundation@mckinsey.com www.touchfoundation.org

Touch Foundation, Inc. is a 501(c)(3) public charity organized under Connecticut State Law. As required by federal law, Touch Foundation retains discretion and control over all contributions received in support of its grants to foreign charities.