MEDSHARE INTERNATIONAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEDSHARE INTERNATIONAL (EIN 58-2433968)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349315218
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:08:32-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582433968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDSHARE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDS | BusinessNameControlTxt |
| Phone | 7703235858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS ROAD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY KOEHNKE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7703235858 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY KOEHNKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS ROAD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,631,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDSHARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE A HUMANITARIAN AID ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PEOPLE, COMMUNITIES, AND OUR PLANET BY SOURCING AND DIRECTLY DELIVERING SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES AND HEALTH PARTNERS IN NEED AROUND THE WORLD. OUR FOUR PROGRAMS AND ONE SERVICE REFLECT OUR FOCUS AREAS: MATERNAL & CHILD HEALTH, INFECTIOUS DISEASE CONTROL & PREVENTION, DISASTER RELIEF, PRIMARY CARE, AND BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 4004 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,124,069 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,778,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,733,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,009 | PYOtherRevenueAmt |
| CY Other Revenue | $25,140 | CYOtherRevenueAmt |
| PY Total Revenue | $18,363,278 | PYTotalRevenueAmt |
| CY Total Revenue | $39,634,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,590,841 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,486,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,395,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,509,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,725 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $760,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,910,698 | PYOtherExpensesAmt |
| CY Other Expenses | $2,554,858 | CYOtherExpensesAmt |
| PY Total Expenses | $26,913,961 | PYTotalExpensesAmt |
| CY Total Expenses | $39,556,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,550,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,254,528 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,340,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $500,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,754,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,440,516 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MEDSHARE IMPROVES THE QUALITY OF LIFE OF PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH THE SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,094,448 | ExpenseAmt |
| Grant | $34,486,020 | GrantAmt |
| Revenue | $122,996 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR 2024, THE MEDSHARE MISSION SERVED 33 MILLION PEOPLE IN 117 COUNTRIES THROUGH OUR MATERNAL & CHILD HEALTH, PRIMARY CARE, DISASTER RELIEF, AND INFECTIOUS DISEASE CONTROL & PREVENTION PROGRAMS. OUR BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE HAS SUPPORTED MORE THAN 7,000 ENGINEERS, TECHNICIANS, AND END-USERS THROUGHOUT THE WORLD.AS WE CONTINUE TO BE MISSION FOCUSED, THREE STRATEGIC IMPERATIVES GUIDE OUR DAILY WORK -ACHIEVING GREATER RECIPIENT IMPACT, EXPANDING SUPPORT TO DOMESTIC FREE AND SAFETY-NET CLINICS, AND ENSURING ORGANIZATIONAL EXCELLENCE. IN OTHER WORDS, WE WANT TO HELP MORE PEOPLE AND COMMUNITIES IN WAYS THAT WILL LEAVE A MORE LASTING IMPACT.AS ALWAYS, WE REMAIN PREPARED FOR THE SUDDEN AND OFTEN UNIMAGINED DESTRUCTION ASSOCIATED WITH NATURAL DISASTER RELIEF. OUR PREPAREDNESS IS STRENGTHENED BY STRONG PARTNERSHIPS, BOTH LONGTIME AND EMERGING. PARTNERSHIPS WITH UPS, AND OTHERS WERE ESSENTIAL TO OUR EARLY RESPONSE TO THE COVID-19 PANDEMIC. MEDSHARE DISTRIBUTED PERSONAL PROTECTIVE EQUIPMENT TO FRONT LINE HEALTH WORKERS BOTH WITHIN THE UNITED STATES AND THROUGHOUT SEVERAL OTHER COUNTRIES AROUND THE WORLD. DURING TWENTY-SIX YEARS OF SERVICE TO MEDICALLY UNDERSERVED COMMUNITIES, MEDSHARE HAS DONATED $275 MILLION IN AID TO SERVE MORE THAN 33 MILLION PATIENTS IN 117 COUNTRIES AND TERRITORIES. IN SERVICE TO OUR ENVIRONMENT WE HAVE DIVERTED ALMOST 2 MILLION POUNDS OF QUALITY MEDICAL SUPPLIES FROM LOCAL LANDFILLS ON AN ANNUAL BASIS. | Desc |
| Total Program Service Expenses | $38,094,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIANNE HAMILTON-BUTLER | PersonNm |
| Phone | 7703235858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3240 CLIFTON SPRINGS ROAD | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30034 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID KOCHMAN | ||||||||
| CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH WINN | ||||||||
| PAST CHAIR | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM HAWK | ||||||||
| VICE CHAIR & SECRETARY | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARYJANE STEVENS | ||||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REMY BERNSTEIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KC DECKER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT SALBER MD MBA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON NILAND | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JO HODGES | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY TYTEL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IBRAHEEM T BADEJO PHD | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY LYN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES REDDING | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $264,037 | $0 | $7,520 | ||
| STACEY KOEHNKE | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $172,050 | $0 | $12,465 | ||
| MICHELE EGAN | ||||||||
| CHEIF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $159,605 | $0 | $12,217 | ||
| TONYA WARE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $120,923 | $0 | $4,728 | ||
| DENNIS ROBINSON | ||||||||
| REGIONAL DIRECTOR, WESTERN | 40.00 | 0.00 | $145,020 | $0 | $12,353 | Yes (X) | ||
| KAREN FLAYHART | ||||||||
| REGIONAL DIRECTOR NE | 40.00 | 0.00 | $122,017 | $0 | $0 | Yes (X) | ||
| STEPHANIE GREENE | ||||||||
| DIRECTOR OF FINANCE & HR | 40.00 | 0.00 | $113,000 | $0 | $10,351 | Yes (X) | ||
| SABRINA PAUL-NOEL | ||||||||
| NATIONAL DEVELOPMENT MANAGER | 40.00 | 0.00 | $109,805 | $0 | $5,052 | Yes (X) | ||
| ERNESTO OLIVARES | ||||||||
| DIRECTOR OF LOGISTICS | 40.00 | 0.00 | $107,893 | $0 | $9,838 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,314,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $35,778,546 | AllOtherContributionsAmt |
| Noncash Contributions | $32,286,157 | NoncashContributionsAmt |
| Total Contributions | $35,778,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $97,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,856 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,137 | TotalRevenueColumnAmt |
| Exclusion | $5,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,725,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $997,017 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,727,983 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,727,983 | TotalRevenueColumnAmt |
| Exclusion | $3,727,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,634,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,996 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,733,120 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,481,620 | TotalAmt |
| Program Services | $34,481,620 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,545 | TotalAmt |
| Program Services | $466,335 | ProgramServicesAmt |
| Management And General | $104,398 | ManagementAndGeneralAmt |
| Fundraising | $182,812 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,367,294 | TotalAmt |
| Program Services | $846,155 | ProgramServicesAmt |
| Management And General | $189,428 | ManagementAndGeneralAmt |
| Fundraising | $331,711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,487 | TotalAmt |
| Program Services | $139,544 | ProgramServicesAmt |
| Management And General | $31,239 | ManagementAndGeneralAmt |
| Fundraising | $54,704 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,477 | TotalAmt |
| Program Services | $101,168 | ProgramServicesAmt |
| Management And General | $22,649 | ManagementAndGeneralAmt |
| Fundraising | $39,660 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,953 | TotalAmt |
| Program Services | $10,196 | ProgramServicesAmt |
| Management And General | $11,343 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,421 | TotalAmt |
| Program Services | $132,841 | ProgramServicesAmt |
| Management And General | $140,117 | ManagementAndGeneralAmt |
| Fundraising | $17,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
| Fundraising | $5,910 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,698 | TotalAmt |
| Program Services | $23,235 | ProgramServicesAmt |
| Management And General | $74,562 | ManagementAndGeneralAmt |
| Fundraising | $38,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,942 | TotalAmt |
| Program Services | $5,599 | ProgramServicesAmt |
| Management And General | $17,968 | ManagementAndGeneralAmt |
| Fundraising | $9,375 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,099 | TotalAmt |
| Program Services | $452,999 | ProgramServicesAmt |
| Management And General | $35,642 | ManagementAndGeneralAmt |
| Fundraising | $14,458 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,114 | TotalAmt |
| Program Services | $42,507 | ProgramServicesAmt |
| Management And General | $20,760 | ManagementAndGeneralAmt |
| Fundraising | $9,847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,213 | TotalAmt |
| Program Services | $54,213 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,644 | TotalAmt |
| Program Services | $72,661 | ProgramServicesAmt |
| Management And General | $17,471 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISTRIBUTION CENTER | $909,546 | $908,049 | $1,497 | |
| SHIPPING COSTS | $271,311 | $271,311 | ||
| REPAIRS & MAINTENANCE | $65,189 | $58,698 | $4,618 | $1,873 |
| DUES & SUBSCRIPTIONS | $38,485 | $6,541 | $20,992 | $10,952 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,883 | TotalAmt |
| Program Services | $16,284 | ProgramServicesAmt |
| Management And General | $9,050 | ManagementAndGeneralAmt |
| Fundraising | $34,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,556,681 | TotalAmt |
| Program Services | $38,094,448 | ProgramServicesAmt |
| Management And General | $702,079 | ManagementAndGeneralAmt |
| Fundraising | $760,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,582 | BOYAmt |
| EOY | $2,125,825 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,342 | BOYAmt |
| EOY | $1,128,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,965 | BOYAmt |
| EOY | $342,596 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,003,440 | BOYAmt |
| EOY | $15,568,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,541 | BOYAmt |
| EOY | $202,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $773,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $509,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,641 | BOYAmt |
| EOY | $263,877 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,369,845 | BOYAmt |
| EOY | $1,462,476 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,172 | BOYAmt |
| EOY | $1,245,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,254,528 | BOYAmt |
| EOY | $22,340,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,419 | BOYAmt |
| EOY | $899,565 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,419 | BOYAmt |
| EOY | $899,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,162,190 | BOYAmt |
| EOY | $18,506,260 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,919 | BOYAmt |
| EOY | $2,934,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,754,109 | BOYAmt |
| EOY | $21,440,516 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,254,528 | BOYAmt |
| EOY | $22,340,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,981 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $2,608,426 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,082,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,791,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,155,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,124,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,778,546 | CurrentTaxYearAmt |
| Total | $128,931,896 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,082,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,791,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,155,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,124,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,778,546 | CurrentTaxYearAmt |
| Total | $128,931,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,350,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $114,581,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,137 | CurrentTaxYearAmt |
| Total | $115,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,140 | CurrentTaxYearAmt |
| Total | $58,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $129,105,751 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $371,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,366,258 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,668 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,037 | AdministrativeExpensesAmt |
| End Year Balance | $1,458,889 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,276,249 | BeginningYearBalanceAmt |
| Contributions | $57,558 | ContributionsAmt |
| Investment Earnings Or Losses | $40,326 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,875 | AdministrativeExpensesAmt |
| End Year Balance | $1,366,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$113,944 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,572 | AdministrativeExpensesAmt |
| End Year Balance | $1,276,249 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,183,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $268,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,000 | OtherExpendituresAmt |
| Administrative Expenses | $12,465 | AdministrativeExpensesAmt |
| End Year Balance | $1,401,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,234,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,782 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,688 | OtherExpendituresAmt |
| Administrative Expenses | $11,703 | AdministrativeExpensesAmt |
| End Year Balance | $1,183,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78355 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21645 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,582 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,100 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,631 | DepreciationAmt |
| Book Value | $167,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $215,630 | DepreciationAmt |
| Book Value | $96,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $263,877 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $527,318 |
| ADVANCES | $17,568 |
| FRP RECEIVABLE | $700,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,245,867 | TotalBookValueOtherAssetsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE MEDSHARE BUILDING MAINTENANCE ENDOWMENT FUND SERVES AS A RESERVE TO COVER THE MONTHLY RENT AND FACILITY REPAIRS AND MAINTENANCE. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES | $3,583,420 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES & EQUIPMENT | $15,009 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PRORAM SERVICES | MEDICAL SUPPLIES & EQUIPMENT | $375,405 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES & EQUIPMENT | $27,215,385 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES & EQUIPMENT | $3,365 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | PROGRAM SERVICES | MEDICAL SUPPLIES & EQUIPMENT | $2,382,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $33,574,942 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $33,574,942 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (61 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $22,325,291 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $111,879 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $87,761 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $15,348 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $10,962 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $252,374 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $196,224 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $171,569 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $144,220 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $118,290 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $106,346 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $21,640 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $10,828 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $172,422 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $147,140 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $140,375 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $78,942 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $62,319 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $128,513 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $100,300 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $75,775 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $112,699 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $84,089 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $10,025 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $34,792 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $23,577 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $42,090 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $13,533 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $4,822,199 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $41,772 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $20,904 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $194,065 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $135,615 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $130,774 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $124,421 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $187,907 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $157,360 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $237,674 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $207,265 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $120,005 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $160,321 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $14,890 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $180,063 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $133,512 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $66,268 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $178,951 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $142,890 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $125,576 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $117,000 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $118,882 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $260,759 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $204,625 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $149,021 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $15,809 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $5,600 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $7,104 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, COTE D'IVOIRE, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $151,845 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $21,254 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $26,882 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $197,749 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT | $0 | $23,287 | MEDICAL SUPPLIES AND EQUIPMENT | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE NO CASH GRANTS AWARDED OUTSIDE THE UNITED STATES. ALL FOREIGN ASSISTANCE IS IN THE FORM OF DONATED MEDICAL SUPPLIES AND EQUIPMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES REDDING | ||||||||||||||
| FORMER PRESIDENT/CEO | $226,625 | $0 | $0 | $0 | $37,412 | $0 | $0 | $0 | $7,544 | $0 | $271,581 | $0 | $0 | $0 |
| STACEY KOEHNKE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $171,295 | $0 | $755 | $0 | $0 | $0 | $3,441 | $0 | $9,052 | $0 | $184,543 | $0 | $0 | $0 |
| MICHELE EGAN | ||||||||||||||
| CHEIF DEVELOPMENT OFFICER | $158,838 | $0 | $767 | $0 | $0 | $0 | $3,192 | $0 | $9,052 | $0 | $171,849 | $0 | $0 | $0 |
| DENNIS ROBINSON | ||||||||||||||
| REGIONAL DIRECTOR, WESTERN | $145,020 | $0 | $0 | $0 | $0 | $0 | $3,100 | $0 | $9,280 | $0 | $157,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | FORMER CEO/PRESIDENT, CHARLES REDDING, RECEIVED A SEVERANCE PAYMENT OF 37,412. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT AND SUPPLIES | Desc |
| Contribution | 15942 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,286,157 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12A | THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH TRUSTEE RECEIVES AN ELECTRONIC COPY OF THE FORM 990 WITH A REQUEST THAT THEY REVIEW AND SUBMIT ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND COMPLIANCE FORM ARE SENT ANNUALLY TO EACH TRUSTEE AND THE CEO. COMPLIANCE IS MONITORED BY THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY FOR THE CEO WAS AGREED UPON BY THE BOARD OF TRUSTEES AFTER A THOROUGH REVIEW OF SALARY DATA COMPARISONS. AN ANNUAL REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHO REQUEST INPUT FROM ALL TRUSTEES, AND IS REVIEWED WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| FORM 990, PART XII, LINE 2B | THE AUDIT OF THE FINANCIAL STATEMENTS OF THE CURRENT TAX YEAR HAVE NOT BEEN COMPLETED AS OF THE FILING DATE OF THE TAX RETURN. |
Comments