MAP INTERNATIONAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAP INTERNATIONAL (EIN 36-2586390)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-05-03
- IRS object ID
- 202201239349302015
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T17:05:41-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362586390 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAP International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPI | BusinessNameControlTxt |
| Phone | 8002258550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason A Merryman | PersonNm |
| Person Title | Vice-President & CFO | PersonTitleTxt |
| Phone | 8002258550 | PhoneNum |
| Signature | 2022-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jason | PersonFirstNm |
| Person Last | Merryman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kaylyn A Varnum | PreparerPersonNm |
| PTIN | P01691975 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Steven G Stirling | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $824,769,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.map.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Global Christian health organization that works to save lives and promote health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,910,314 | PYContributionsGrantsAmt |
| CY Contributions Grants | $819,129,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,383,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,595,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,521 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,943 | CYOtherRevenueAmt |
| PY Total Revenue | $588,377,393 | PYTotalRevenueAmt |
| CY Total Revenue | $821,912,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $661,097,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $637,108,227 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,808,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,993,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,839 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,079,590 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,669,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,045,238 | PYOtherExpensesAmt |
| CY Other Expenses | $10,216,301 | CYOtherExpensesAmt |
| PY Total Expenses | $718,037,500 | PYTotalExpensesAmt |
| CY Total Expenses | $652,398,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,660,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $169,514,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,602,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $268,872,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,016,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,702,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,585,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $267,169,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MAP International is a Christian organization providing life-changing medicines and health supplies to people in need. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $563,332,259 | ExpenseAmt |
| Grant | $553,723,638 | GrantAmt |
| Revenue | $2,256,220 | RevenueAmt |
| Desc | Medicine and Health Supplies - More than $626 million was provided in life-changing medicines and health supplies by MAP International in 2021. Working with 30 major partners, MAP provided medicines and health supplies in 79 countries. MAP International continued to grow and invest in its newer programs, including the Bringing Children Health (BCH) initiative and the Domestic Medicines Program (DMP). MAP expanded BCH to increase access to pediatric antibiotics, reaching more than 80,000 children across 38 countries. MAP's DMP also grew in 2021, providing more than 29,700 treatments through 30 local free/charitable clinic partners across four states (GA, VA, IL, and AL). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,738,494 | ExpenseAmt |
| Grant | $70,514,868 | GrantAmt |
| Revenue | $287,322 | RevenueAmt |
| Desc | Community Health Development - In 2021, MAP's Community Health Development Programs reached more than 10,000 people across Bolivia, Liberia, and Indonesia. In collaboration with local partners in these countries, MAP worked to improve health conditions through a robust mobile healthcare clinic (Indonesia), nutrition, immunization and vitamin provision for mothers and children (Bolivia), health system strengthening for Chagas disease (Bolivia), and access to clean water and improved housing for health protection (Liberia). MAP's Community Health Development efforts build on existing local capacity to improve healthcare access and quality of care for vulnerable populations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,093,046 | ExpenseAmt |
| Grant | $12,869,721 | GrantAmt |
| Revenue | $52,439 | RevenueAmt |
| Desc | Disaster Relief - MAP responded to multiple disaster relief efforts in 2021, including Hurricanes Eta and Ida, the Armenia and Azerbaijan conflict, the St. Vincent volcano, and the Haiti earthquake. MAP continued responses to COVID-19, the Venezuela crisis, the US border crisis, the Beirut explosion, and Hurricane Dorian. Over 46,000 Disaster Health Kits were shipped to disasters and crises around the globe. MAP continued to ship personal protective equipment globally to combat the spread of COVID-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $648,163,799 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | SD | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jason A Merryman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8002258550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Glynco Parkway | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31525 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Steven G Stirling | ||||||
| President & CEO | 55.00 | Yes (X) | Yes (X) | $320,800 | $0 | $24,466 |
| James D Barfoot | ||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Allen Craig | ||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Roeder | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Freeman | ||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Erisman | ||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Edwin Buckley | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lars Hungerford | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Ichikawa | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Knighton | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| James Leonard | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Abi Oyebode | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Glen Reed | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Limeri | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Reynolds | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Reid | ||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul D'Antonio | ||||||
| Director (began 09/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ron Moolenaar | ||||||
| Director (began 09/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas Lowe | ||||||
| Director (began 02/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Gustavsen | ||||||
| Director (ended 09/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Rowan | ||||||
| Director (ended 03/2021) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Wanda Burgand | ||||||
| Director (ended 02/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sven Gustafson | ||||||
| Director (ended 04/21) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jason A Merryman | ||||||
| Asst. Treasurer & VP Finance | 55.00 | Yes (X) | $95,921 | $0 | $28,082 | |
| Amanda Brayman | ||||||
| Asst. Secretary | 50.00 | Yes (X) | $56,311 | $0 | $4,696 | |
| Jodi A Ryan | ||||||
| VP Global Giving | 55.00 | Yes (X) | $132,351 | $0 | $8,902 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,383 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,146 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Image by Design | |||||
| PO Box 8274 | Columbus | GA | 31908 | Graphic design and production services f | $230,888 |
| FreeWill Co | |||||
| PO Box 501051 | Indianapolis | IN | 46250 | Customized website | $170,500 |
| RoofCrafters | |||||
| 1308 US Hwy 80 | Bloomingdale | GA | 31302 | Roof replacement | $157,912 |
| Vanderbeck Inc | |||||
| 3410 Cypress Mill Rd Ste 243 | Brunswick | GA | 31520 | IT support services | $142,512 |
| Nell Diallo | |||||
| 214 Rock Springs Court NE | Atlanta | GA | 30306 | Partner development | $140,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $172,500 | FundraisingAmt |
| All Other Contributions | $818,956,761 | AllOtherContributionsAmt |
| Noncash Contributions | $791,542,538 | NoncashContributionsAmt |
| Total Contributions | $819,129,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Handling & Service Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,595,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,595,981 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,595,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,224 | TotalRevenueColumnAmt |
| Exclusion | $223,224 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,738,098 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,739,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,143 | TotalRevenueColumnAmt |
| Exclusion | -$1,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,851 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $172,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,613 | TotalRevenueColumnAmt |
| Exclusion | -$111,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $76,670 | TotalRevenueColumnAmt |
| Exclusion | $76,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $76,670 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,912,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,595,981 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,138 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,792 | TotalAmt |
| Program Services | $1,551,792 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,556,435 | TotalAmt |
| Program Services | $635,556,435 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,858 | TotalAmt |
| Program Services | $279,120 | ProgramServicesAmt |
| Management And General | $172,078 | ManagementAndGeneralAmt |
| Fundraising | $293,660 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250,404 | TotalAmt |
| Program Services | $1,331,053 | ProgramServicesAmt |
| Management And General | $43,506 | ManagementAndGeneralAmt |
| Fundraising | $875,845 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,326 | TotalAmt |
| Program Services | $82,845 | ProgramServicesAmt |
| Management And General | $1,172 | ManagementAndGeneralAmt |
| Fundraising | $45,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,357 | TotalAmt |
| Program Services | $385,955 | ProgramServicesAmt |
| Management And General | $28,894 | ManagementAndGeneralAmt |
| Fundraising | $245,508 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,981 | TotalAmt |
| Program Services | $120,254 | ProgramServicesAmt |
| Management And General | $12,226 | ManagementAndGeneralAmt |
| Fundraising | $76,501 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,287 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $2,820 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,111 | TotalAmt |
| Program Services | $15,599 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
| Fundraising | $38,230 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,590 | TotalAmt |
| Fundraising | $1,079,590 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,144 | TotalAmt |
| Program Services | $463,507 | ProgramServicesAmt |
| Management And General | $127,248 | ManagementAndGeneralAmt |
| Fundraising | $56,389 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,142 | TotalAmt |
| Program Services | $118,698 | ProgramServicesAmt |
| Management And General | $28,712 | ManagementAndGeneralAmt |
| Fundraising | $733,732 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,027 | TotalAmt |
| Program Services | $50,002 | ProgramServicesAmt |
| Management And General | $11,351 | ManagementAndGeneralAmt |
| Fundraising | $5,674 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,158 | TotalAmt |
| Program Services | $35,694 | ProgramServicesAmt |
| Management And General | $6,210 | ManagementAndGeneralAmt |
| Fundraising | $10,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,439 | TotalAmt |
| Program Services | $20,717 | ProgramServicesAmt |
| Management And General | $7,581 | ManagementAndGeneralAmt |
| Fundraising | $9,141 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,881 | TotalAmt |
| Program Services | $167,558 | ProgramServicesAmt |
| Management And General | $47,400 | ManagementAndGeneralAmt |
| Fundraising | $37,923 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,022 | TotalAmt |
| Program Services | $68,246 | ProgramServicesAmt |
| Management And General | $19,184 | ManagementAndGeneralAmt |
| Fundraising | $9,592 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GIK Disposals/Recalls | $5,527,992 | $5,527,992 | ||
| Freight | $1,961,289 | $1,960,309 | $150 | $830 |
| Equipment Rental/Repair | $417,064 | $325,478 | $30,405 | $61,181 |
| Supplies | $110,636 | $77,150 | $3,179 | $30,307 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,109 | TotalAmt |
| Program Services | $24,244 | ProgramServicesAmt |
| Management And General | $21,029 | ManagementAndGeneralAmt |
| Fundraising | $56,836 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,398,044 | TotalAmt |
| Program Services | $648,163,799 | ProgramServicesAmt |
| Management And General | $564,923 | ManagementAndGeneralAmt |
| Fundraising | $3,669,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,272 | BOYAmt |
| EOY | $6,238,590 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,646,864 | BOYAmt |
| EOY | $250,223,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,315 | BOYAmt |
| EOY | $847,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,296,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,738,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,662,349 | BOYAmt |
| EOY | $4,558,083 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,313 | BOYAmt |
| EOY | $7,004,575 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,602,113 | BOYAmt |
| EOY | $268,872,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,697 | BOYAmt |
| EOY | $1,546,809 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,427 | BOYAmt |
| EOY | $156,155 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,124 | BOYAmt |
| EOY | $1,702,964 | 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 | $47,131,645 | BOYAmt |
| EOY | $154,928,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,454,344 | BOYAmt |
| EOY | $112,240,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,585,989 | BOYAmt |
| EOY | $267,169,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,602,113 | BOYAmt |
| EOY | $268,872,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $169,514,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,928 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $595,626,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,931,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,380,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,910,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,129,261 | CurrentTaxYearAmt |
| Total | $3,161,977,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $595,626,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,931,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,380,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,910,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819,129,261 | CurrentTaxYearAmt |
| Total | $3,161,977,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,558,292,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,603,685,290 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,224 | CurrentTaxYearAmt |
| Total | $694,065 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,521 | CurrentTaxYearAmt |
| Total | $401,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,163,073,585 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,409,856 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.50700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Section B, Line 10: | FormAndLineReferenceDesc |
| Explanation | Other income includes income from miscellaneous revenue and gross income from fundraising events. | ExplanationTxt |
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 | $3,775,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $285,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,849 | OtherExpendituresAmt |
| End Year Balance | $3,775,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,545 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,412 | OtherExpendituresAmt |
| End Year Balance | $3,775,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,239 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,615 | GrantsOrScholarshipsAmt |
| Other Expenditures | $128,624 | OtherExpendituresAmt |
| End Year Balance | $3,775,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $61,144 | OtherExpendituresAmt |
| End Year Balance | $3,775,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,775,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,885 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,885 | OtherExpendituresAmt |
| End Year Balance | $3,775,170 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,081 | OtherCostOrOtherBasisAmt |
| Book Value | $305,081 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,650,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,790,035 | DepreciationAmt |
| Book Value | $3,860,063 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,845,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,605,607 | DepreciationAmt |
| Book Value | $239,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,938 | DepreciationAmt |
| Book Value | $153,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,558,083 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Annuity Reserve Payable | $145,463 |
| Deferred Rent Liability | $10,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $156,155 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $822,098,772 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,928 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $68,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $822,029,844 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$117,464 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$117,464 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $821,912,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $652,515,508 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,464 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,464 | ExpensesNotReportedAmt |
| Expenses Subtotal | $652,398,044 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $652,398,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses $117,464 |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses $117,464 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $359,942,406 | |
| East Asia and the Pacific | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $4,847,684 | |
| Europe | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $1,690,495 | |
| Middle East and North Africa | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $2,268,628 | |
| North America | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $669,484 | |
| Russia and the Newly Independent States | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $17,381,092 | |
| South America | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $50,802,348 | |
| South Asia | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $6,417,629 | |
| Sub-Saharan Africa | 0 | 0 | Grants for the purpose of providing assistance to beneficiaries in the region | $191,224,474 | |
| South America | 0 | 0 | Program Services | $263,179 | Health Promotion & Community Development |
| Sub-Saharan Africa | 0 | 0 | Program Services | $49,016 | Health Promotion & Community Development |
| 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 | $444,019,766 | SubtotalSpentAmt |
| Continuation Spent | $191,536,669 | ContinuationSpentAmt |
| Total Spent | $635,556,435 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (193 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|---|---|
| Central America and the Caribbean | General Support | $244,687,284 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $26,625,831 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $19,744,774 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $17,955,508 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $17,274,539 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $11,898,578 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $11,094,596 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $4,808,305 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $1,058,306 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $1,023,801 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $488,613 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $431,531 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $271,430 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $263,071 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $236,486 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $167,883 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $148,555 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $47,574 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $147,294 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $108,861 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $99,350 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $85,284 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $85,050 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $51,064 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $46,064 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $43,308 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $38,092 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $36,665 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $29,511 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $26,035 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $23,934 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $21,683 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $19,860 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $15,234 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $12,198 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $11,335 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $10,730 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $9,865 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $9,516 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $8,723 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $8,061 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $7,771 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $6,469 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $5,836 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $5,604 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $9,202 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $13,702 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $9,538 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $15,519 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $11,363 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $7,188 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $20,589 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $16,203 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $9,462 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $8,934 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $6,300 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $32,939 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $25,650 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $24,863 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $21,260 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $13,307 | Medicines and Medical Supplies | Fair market value | ||
| Central America and the Caribbean | General Support | $11,086 | Medicines and Medical Supplies | Fair market value | ||
| East Asia and the Pacific | General Support | $2,235,915 | Medicines and Medical Supplies | Fair market value | ||
| East Asia and the Pacific | General Support | $1,323,006 | Medicines and Medical Supplies | Fair market value | ||
| East Asia and the Pacific | General Support | $1,222,897 | Medicines and Medical Supplies | Fair market value | ||
| East Asia and the Pacific | General Support | $49,334 | Medicines and Medical Supplies | Fair market value | ||
| East Asia and the Pacific | General Support | $9,947 | Medicines and Medical Supplies | Fair market value | ||
| Europe | General Support | $1,624,031 | Medicines and Medical Supplies | Fair market value | ||
| Europe | General Support | $49,727 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $330,954 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $715,116 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $240,954 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $224,005 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $195,089 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $176,403 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $169,267 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $166,107 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $17,688 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $8,793 | Medicines and Medical Supplies | Fair market value | ||
| Middle East and North Africa | General Support | $7,194 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $404,337 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $89,991 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $86,724 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $26,561 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $8,142 | Medicines and Medical Supplies | Fair market value | ||
| North America | General Support | $8,061 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $18,109 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $4,562,385 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $1,473,171 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $191,673 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $106,509 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $34,607 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $17,439 | Medicines and Medical Supplies | Fair market value | ||
| South Asia | General Support | $6,182 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $14,308,029 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $2,731,230 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $7,550 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $110,699 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $28,500 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $13,162 | Medicines and Medical Supplies | Fair market value | ||
| Russia and the Newly Independent States | General Support | $5,811 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $49,483,437 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $302,526 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $218,217 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $103,611 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $75,717 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $71,427 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $57,047 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $382,806 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $38,444 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $17,251 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $10,285 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $9,135 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $7,035 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $9,089 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $8,486 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $14,069 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $14,069 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $7,168 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $379,714 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $832,578 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,167 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,595,054 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $19,619,943 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $30,016 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $94,374 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,532 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $3,036,389 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $18,033 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $63,461 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $4,284,943 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $29,062 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $9,442 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,498 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $57,357 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,123,684 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $51,679 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $96,435 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,835,369 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $37,764 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $8,507 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $3,791,743 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $636,544 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $670,573 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $159,640 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $67,683 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $6,064,895 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,170 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $238,176 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $18,494 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $7,079,898 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,849 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $6,799 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $184,571 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $107,833 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $21,611 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,416,115 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $123,040 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $13,536 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,050,971 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $10,905 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $27,252 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $14,650 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $6,621 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $33,915 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $27,123 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $181,583 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $29,716 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $100,842 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $5,008 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $3,922,401 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $10,424,381 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $8,126,119 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $13,637 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $39,710 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,102,154 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $1,515,714 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $22,720,771 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $32,913,315 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $13,007 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $8,274 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $6,337 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $79,722 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $4,762,994 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $44,726,298 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $504,880 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $38,506 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $33,978 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $9,912 | Medicines and Medical Supplies | Fair market value | ||
| Sub-Saharan Africa | General Support | $14,960 | Medicines and Medical Supplies | Fair market value | ||
| South America | General Support | $44,376 | Wire | |||
| South America | General Support | $218,793 | Wire | |||
| Sub-Saharan Africa | General Support | $49,014 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 182 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| Health Promotion | Central America and the Caribbean | 15 | $360,439 | Medicines and Medical Supplies | FMV |
| Health Promotion | Europe | 1 | $5,974 | Medicines and Medical Supplies | FMV |
| Health Promotion | Middle East and North Africa | 1 | $10,410 | Medicines and Medical Supplies | FMV |
| Health Promotion | North America | 1 | $38,808 | Medicines and Medical Supplies | FMV |
| Health Promotion | Russia and the Newly Independent States | 3 | $175,365 | Medicines and Medical Supplies | FMV |
| Health Promotion | South America | 2 | $11,620 | Medicines and Medical Supplies | FMV |
| Health Promotion | Sub-Saharan Africa | 28 | $725,743 | Medicines and Medical Supplies | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Organization monitors the activities and the use of grants through periodic reviews of quarterly financial reports from the recipient organization on the use of the grant. Grant recipients who receive over $50,000 in assistance also require periodic site visits to review program activity and financial controls. Grant recipients who receive over $100,000 in assistance, in addition to the above, are also required to provide independent audited financial statements to the Organization. |
| Part I, line 3: | The expenditures reported in Part I, Line 3, column (f) are reported using the accrual method of accounting. |
| Part III Accounting Method: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Veritus Group LLC | ||||||||
| PO Box 18294 | Asheville | NC | 28814 | Fundraising Consulting | 0 | $3,433,940 | $80,645 | $3,353,295 |
| Meyer Partners LLC | ||||||||
| 8725 West Higgins Rd Suite 530 | Chicago | IL | 60631 | Fundraising Consulting | 0 | $346,555 | $998,945 | -$652,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,780,495 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,079,590 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,700,905 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bill Foege Awards | Event1Nm |
| Gross Receipts Event1 | $169,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,500 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $114,006 | OtherDirectExpensesEvent1Amt |
| Event2 | Patron Party Auction | Event2Nm |
| Gross Receipts Event2 | $8,851 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,851 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,458 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $178,351 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $172,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,851 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,464 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,613 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I, Line 2b, Column (v) | Pursuant to the written contract with Meyer Partners, LLC, the Organization paid Meyer Partners, LLC $12,000 per month ($132,000 during the tax year) in basic compensation for fundraising services. The remaining $866,945 in payments to Meyer Partners, LLC during the tax year represent additional compensation payments for the digital creative production of acquisition mailings (consisting of 1.2 million pieces of mail sent to prospective donors), as well as related expense reimbursements for print production, mailing list rental, and postage expenses incurred in connection with the Organization's fundraising activities. |
| Schedule G, Part II: | The Bill Foege Awards is an annual event hosted by the Organization to recognize people and organizations whose contributions to the progress of global health measure substantially. The purpose of the event is to gather the leaders of the global health community as well as to raise awareness of the Organization within the global health community. The funds for this event were in the form of Sponsorship Donations sent directly to MAP. The event was held virtually in 2021 so there were no non-deductible portions of the donations. The Patron Party Auction was an event held to promote and build awareness around MAP International. Friends of the Organization donated a variety of items that were then auctioned off with the Organization receiving the proceeds of the event. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Convoy of Hope | ||||||||||
| 330 S Patterson Ave | Springfield | MO | 65810 | 680051386 | 501(c)(3) | $956,548 | FMV | Medicines and Medical Supplies | Coronavirus Response and General Support | |
| ToolBank USA | ||||||||||
| 3800 Camp Creek Pkwy Bldg 2400 Ste | Atlanta | GA | 30331 | 900386790 | 501(c)(3) | $189,497 | FMV | Medicines and Medical Supplies | Disaster Relief | 118 |
| Project Hope | ||||||||||
| 255 Carter Hall Ln | Millwood | VA | 22646 | 530242962 | 501(c)(3) | $171,401 | FMV | Medicines and Medical Supplies | Disaster Relief | |
| The Lodge at Bethany | ||||||||||
| 77 Bethany Way | Statesboro | GA | 30458 | 582344742 | 501(c)(3) | $82,197 | FMV | Medicines and Medical Supplies | Coronavirus Response | |
| Save the Children | ||||||||||
| 501 Kings Highway East Ste 400 | Fairfield | CT | 06825 | 060726487 | 501(c)(3) | $34,797 | FMV | Medicines and Medical Supplies | Coronavirus Response and Disaster Relief | |
| Coastal Community Health Services | ||||||||||
| 106 Shppers Way Ste 1 | Brunswick | GA | 31515 | 461859206 | 501(c)(3) | $21,560 | FMV | Medicines and Medical Supplies | Coronavirus Response and General Support | |
| Mary Bryant Home for the Blind and Visually Impaired | ||||||||||
| 2960 Stanton St | Springfield | IL | 62703 | 370673464 | 501(c)(3) | $15,648 | FMV | Medicines and Medical Supplies | Coronavirus Response | |
| Ethne Health | ||||||||||
| 4122 E Ponce de Leon Ave Ste 5 | Clarkston | GA | 30021 | 823920554 | 501(c)(3) | $9,125 | FMV | Medicines and Medical Supplies | General support | |
| Tree of Life Healthcare | ||||||||||
| 340A Main St | Hudson Falls | NY | 12839 | 300791060 | 501(c)(3) | $8,832 | FMV | Medicines and Medical Supplies | General support | |
| St Joseph'sCandler Health System Inc | ||||||||||
| 1302 Drayton St | Savannah | GA | 31401 | 582288758 | 501(c)(3) | $6,410 | FMV | Medicines and Medical Supplies | General support | |
| Skylark | ||||||||||
| 3548 community Rd | Brunswick | GA | 31520 | 581967329 | 501(c)(3) | $6,011 | FMV | Medicines and Medical Supplies | General support | |
| Bolingbrook Christian Health Center | ||||||||||
| 151 E Briarcliff Rd | Bolingbrook | IL | 60440 | 364401468 | 501(c)(3) | $5,617 | FMV | Medicines and Medical Supplies | General support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization monitors the activities and the use of grants through periodic reviews of quarterly financial reports from the recipient organization on the use of the grant. Grant recipients who receive over $50,000 in assistance also require periodic site visits to review program activity and financial controls. Grant recipients who receive over $100,000 in assistance, in addition to the above, are also required to provide independent audited financial statements to the Organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven G Stirling | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $257,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,725 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $55,775 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,382 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,084 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $345,266 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Travel for the spouse of the President/CEO is permitted with prior approval from an Officer of the Board of Directors. Receipts are required to be submitted for reimbursement of all travel expenses. The travel expenses are not taxable as the Board considers the travel to be for bona fide business purposes. The Organization maintains an office in both Brunswick, Georgia and Atlanta, Georgia. The CEO's duties include board relations and development, as well as donor (including corporate, foundation, and other major donors) and external relations which require frequent travel. Working out of Atlanta makes the CEO more available and flexible to last-minute travel requirements out of the Atlanta international airport and accessible for meetings with the Organization's leadership, donors, and other partners in the Atlanta area. Similarly, the CEO's duties include oversight of the Organization's operations and financial management which require his presence in Brunswick at the Organization's headquarters and global distribution center. Therefore at the direction of the Organization's Board and for the benefit of the Organization, the CEO splits his time working from both the Brunswick headquarters office and the Organization's global health office in Atlanta. The Organization's Executive Committee approved an additional benefit to be provided to the CEO in the form of a housing allowance in recognition of the fact that the CEO incurs duplicative housing expenses in connection with this dual working requirement/arrangement. The Organization's Executive Committee also approved an increase in taxable compensation to offset a portion of the tax burden associated with the housing allowance benefit. Both the housing allowance benefit and related gross-up payment were appropriately treated as additional reportable compensation to the CEO. These additional benefits, together with the CEO's overall compensation arrangements, were reviewed and approved by an independent Executive Committee of the Board pursuant to the compensation-setting process further described in Schedule O. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $376,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Hi-Low Average | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 105 | ContributionCnt |
| Noncash Contributions Rpt F990 | $791,166,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 24 | 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 | The organization is reporting the number of contributors in column (b). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1: | The Executive Committee consists of the Board Chairman, Board Vice Chairs, Secretary, Treasurer, and President. The Executive Committee has three primary responsibilities to ensure effective organizational leadership: develop the board of directors, develop the Chief Executive Officer, and act on behalf of the full board for certain critical, time-sensitive issues. |
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees who provide a disclosure statement. Such disclosure statement indicates that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, or (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy. The Organization's President is tasked with obtaining updated disclosure statements from each Board member annually. Any previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15 | The compensation of the CEO is reviewed by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the CEO. This independent Executive Committee utilizes comparability data and contemporaneously substantiates its deliberations and decisions. Following the Executive Committee's review of the CEO's compensation, the Executive Committee recommends a compensation amount for the CEO to the Organization's full Board of Directors for approval. The CEO is responsible for setting the compensation of the Organization's other key executives. In setting such compensation, the CEO utilizes comparability data and contemporaneously substantiates his decisions. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements and its Form 990 available to the public through the Organization's website. The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available by mail upon request. |
| Form 990, Part VIII, Line 1g & Form 990, Part IX, Line 3: | Noncash contributions ("gifts in-kind"), including donated pharmaceuticals and medical supplies, are recognized as revenue at their estimated fair value on the date the gifts are received. The Organization only records the value of noncash contributions over which it exercises variance power. In general, the Organization's management estimates the fair value of donated pharmaceuticals using "wholesale acquisition cost," listed in reference materials including the IBM Micromedex RED BOOK, a widely-used drug and pricing reference guide for the pharmaceutical industry in the United States. The Organization's Management may apply discounts to the prices in the RED BOOK depending on the gift's condition or other factors. For gifts in-kind of pharmaceuticals and medical supplies that are sold in the United States market, the Organization has determined that the U.S. is the principal or most advantageous market for purposes of estimating fair value. If prices for a particular item are not available in the RED BOOK, the Organization estimates fair value using other online pricing sources. The Organization considers the valuation practices used for noncash contributions to be consistent with industry standards. The Organization's policy is to distribute donated pharmaceuticals and medical supplies, and those items are recognized as expenses when they are shipped from the Organization's warehouse or the date upon which the Organization no longer exercises practical control over those items. |
| Form 990, Part IX, Line 24a: | As a part of the Organization's charitable purpose, the Organization limits receipts of medicines and medical supplies to only those that the Organization intends to distribute to the proper recipients to both save lives and promote health. The amount included on Form 990, Part IX, Line 24a consists primarily of medicines and medical supplies that were contributed in a prior year that the Organization originally intended to distribute, but was unable to distribute to recipients prior to the Organization's internal expiration date, typically 3 months prior to the expiration date of the item. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
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