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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-03T17:05:41-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204193611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Batts Morrison Wales & Lee PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 North Orange Avenue Suite 800AddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362586390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAP International IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPIBusinessNameControlTxt
Phone8002258550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 Glynco ParkwayAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJason A MerrymanPersonNm
Person TitleVice-President & CFOPersonTitleTxt
Phone8002258550PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJasonPersonFirstNm
Person LastMerrymanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaylyn A VarnumPreparerPersonNm
PTINP01691975PTIN
Phone4077706000PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSteven G StirlingPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 Glynco ParkwayAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,769,085GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.map.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionGlobal Christian health organization that works to save lives and promote health.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$585,910,314PYContributionsGrantsAmt
CY Contributions Grants$819,129,261CYContributionsGrantsAmt
PY Program Service Revenue$2,383,865PYProgramServiceRevenueAmt
CY Program Service Revenue$2,595,981CYProgramServiceRevenueAmt
PY Investment Income$77,693PYInvestmentIncomeAmt
CY Investment Income$222,081CYInvestmentIncomeAmt
PY Other Revenue$5,521PYOtherRevenueAmt
CY Other Revenue-$34,943CYOtherRevenueAmt
PY Total Revenue$588,377,393PYTotalRevenueAmt
CY Total Revenue$821,912,380CYTotalRevenueAmt
PY Grants And Similar Paid$661,097,526PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$637,108,227CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,808,897PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,993,926CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$85,839PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,079,590CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,669,322CYTotalFundraisingExpenseAmt
PY Other Expenses$53,045,238PYOtherExpensesAmt
CY Other Expenses$10,216,301CYOtherExpensesAmt
PY Total Expenses$718,037,500PYTotalExpensesAmt
CY Total Expenses$652,398,044CYTotalExpensesAmt
PY Revenues Less Expenses-$129,660,107PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,514,336CYRevenuesLessExpensesAmt
Total Assets BOY$98,602,113TotalAssetsBOYAmt
Total Assets EOY$268,872,217TotalAssetsEOYAmt
Total Liabilities BOY$1,016,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,702,964TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$97,585,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$267,169,253NetAssetsOrFundBalancesEOYAmt
MissionMAP International is a Christian organization providing life-changing medicines and health supplies to people in need.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$563,332,259ExpenseAmt
Grant$553,723,638GrantAmt
Revenue$2,256,220RevenueAmt
DescMedicine 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

FieldValueIRS element (for citing)
Expense$71,738,494ExpenseAmt
Grant$70,514,868GrantAmt
Revenue$287,322RevenueAmt
DescCommunity 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

FieldValueIRS element (for citing)
Expense$13,093,046ExpenseAmt
Grant$12,869,721GrantAmt
Revenue$52,439RevenueAmt
DescDisaster 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
FieldValueIRS element (for citing)
Total Program Service Expenses$648,163,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jason A MerrymanBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8002258550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 Glynco ParkwayAddressLine1Txt
CityBrunswickCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Steven G Stirling
President & CEO55.00Yes (X)Yes (X)$320,800$0$24,466
James D Barfoot
Chair10.00Yes (X)Yes (X)$0$0$0
Allen Craig
Vice Chair5.00Yes (X)Yes (X)$0$0$0
Susan Roeder
Treasurer5.00Yes (X)Yes (X)$0$0$0
Linda Freeman
Secretary5.00Yes (X)Yes (X)$0$0$0
Michael Erisman
Director3.00Yes (X)$0$0$0
Edwin Buckley
Director2.00Yes (X)$0$0$0
Lars Hungerford
Director2.00Yes (X)$0$0$0
Alan Ichikawa
Director4.00Yes (X)$0$0$0
Michael Knighton
Director2.00Yes (X)$0$0$0
James Leonard
Director2.00Yes (X)$0$0$0
Abi Oyebode
Director2.00Yes (X)$0$0$0
Glen Reed
Director2.00Yes (X)$0$0$0
Peter Limeri
Director2.00Yes (X)$0$0$0
Richard Reynolds
Director2.00Yes (X)$0$0$0
John Reid
Director2.00Yes (X)$0$0$0
Paul D'Antonio
Director (began 09/2021)2.00Yes (X)$0$0$0
Ron Moolenaar
Director (began 09/2021)2.00Yes (X)$0$0$0
Douglas Lowe
Director (began 02/2021)2.00Yes (X)$0$0$0
Kenneth Gustavsen
Director (ended 09/21)2.00Yes (X)$0$0$0
Robert Rowan
Director (ended 03/2021)2.00Yes (X)$0$0$0
Wanda Burgand
Director (ended 02/21)2.00Yes (X)$0$0$0
Sven Gustafson
Director (ended 04/21)2.00Yes (X)$0$0$0
Jason A Merryman
Asst. Treasurer & VP Finance55.00Yes (X)$95,921$0$28,082
Amanda Brayman
Asst. Secretary50.00Yes (X)$56,311$0$4,696
Jodi A Ryan
VP Global Giving55.00Yes (X)$132,351$0$8,902
FieldValueIRS element (for citing)
Total Reportable Comp From Org$605,383TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Image by Design
PO Box 8274ColumbusGA31908Graphic design and production services f$230,888
FreeWill Co
PO Box 501051IndianapolisIN46250Customized website$170,500
RoofCrafters
1308 US Hwy 80BloomingdaleGA31302Roof replacement$157,912
Vanderbeck Inc
3410 Cypress Mill Rd Ste 243BrunswickGA31520IT support services$142,512
Nell Diallo
214 Rock Springs Court NEAtlantaGA30306Partner development$140,621
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$172,500FundraisingAmt
All Other Contributions$818,956,761AllOtherContributionsAmt
Noncash Contributions$791,542,538NoncashContributionsAmt
Total Contributions$819,129,261TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHandling & Service FeeDesc
Business900099BusinessCd
Total Revenue Column$2,595,981TotalRevenueColumnAmt
Related Or Exempt Func Income$2,595,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,595,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$223,224TotalRevenueColumnAmt
Exclusion$223,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,738,098SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,739,241SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,143SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,143TotalRevenueColumnAmt
Exclusion-$1,143ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$117,464FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$111,613TotalRevenueColumnAmt
Exclusion-$111,613ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$76,670TotalRevenueColumnAmt
Exclusion$76,670ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$76,670OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,912,380TotalRevenueColumnAmt
Related Or Exempt Func Income$2,595,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$187,138ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,551,792TotalAmt
Program Services$1,551,792ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$635,556,435TotalAmt
Program Services$635,556,435ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$744,858TotalAmt
Program Services$279,120ProgramServicesAmt
Management And General$172,078ManagementAndGeneralAmt
Fundraising$293,660FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,250,404TotalAmt
Program Services$1,331,053ProgramServicesAmt
Management And General$43,506ManagementAndGeneralAmt
Fundraising$875,845FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$129,326TotalAmt
Program Services$82,845ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$45,309FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$660,357TotalAmt
Program Services$385,955ProgramServicesAmt
Management And General$28,894ManagementAndGeneralAmt
Fundraising$245,508FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$208,981TotalAmt
Program Services$120,254ProgramServicesAmt
Management And General$12,226ManagementAndGeneralAmt
Fundraising$76,501FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,287TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$316ManagementAndGeneralAmt
Fundraising$2,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,111TotalAmt
Program Services$15,599ProgramServicesAmt
Management And General$4,282ManagementAndGeneralAmt
Fundraising$38,230FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,079,590TotalAmt
Fundraising$1,079,590FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$647,144TotalAmt
Program Services$463,507ProgramServicesAmt
Management And General$127,248ManagementAndGeneralAmt
Fundraising$56,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$881,142TotalAmt
Program Services$118,698ProgramServicesAmt
Management And General$28,712ManagementAndGeneralAmt
Fundraising$733,732FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,027TotalAmt
Program Services$50,002ProgramServicesAmt
Management And General$11,351ManagementAndGeneralAmt
Fundraising$5,674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,158TotalAmt
Program Services$35,694ProgramServicesAmt
Management And General$6,210ManagementAndGeneralAmt
Fundraising$10,254FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,439TotalAmt
Program Services$20,717ProgramServicesAmt
Management And General$7,581ManagementAndGeneralAmt
Fundraising$9,141FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$252,881TotalAmt
Program Services$167,558ProgramServicesAmt
Management And General$47,400ManagementAndGeneralAmt
Fundraising$37,923FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,022TotalAmt
Program Services$68,246ProgramServicesAmt
Management And General$19,184ManagementAndGeneralAmt
Fundraising$9,592FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$102,109TotalAmt
Program Services$24,244ProgramServicesAmt
Management And General$21,029ManagementAndGeneralAmt
Fundraising$56,836FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$652,398,044TotalAmt
Program Services$648,163,799ProgramServicesAmt
Management And General$564,923ManagementAndGeneralAmt
Fundraising$3,669,322FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,541,272BOYAmt
EOY$6,238,590EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$85,646,864BOYAmt
EOY$250,223,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$689,315BOYAmt
EOY$847,462EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,296,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,738,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,662,349BOYAmt
EOY$4,558,083EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,062,313BOYAmt
EOY$7,004,575EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,602,113BOYAmt
EOY$268,872,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848,697BOYAmt
EOY$1,546,809EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,427BOYAmt
EOY$156,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,016,124BOYAmt
EOY$1,702,964EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,131,645BOYAmt
EOY$154,928,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,454,344BOYAmt
EOY$112,240,894EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,585,989BOYAmt
EOY$267,169,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,602,113BOYAmt
EOY$268,872,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$169,514,336ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,928NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,626,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,931,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,380,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,910,314CurrentTaxYearMinus1YearAmt
Current Tax Year$819,129,261CurrentTaxYearAmt
Total$3,161,977,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,626,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$572,931,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,380,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,910,314CurrentTaxYearMinus1YearAmt
Current Tax Year$819,129,261CurrentTaxYearAmt
Total$3,161,977,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,558,292,510SubstantialContributorsTotAmt
Public Support Total170$1,603,685,290PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,162CurrentTaxYearMinus1YearAmt
Current Tax Year$223,224CurrentTaxYearAmt
Total$694,065TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,521CurrentTaxYearMinus1YearAmt
Current Tax Year$82,521CurrentTaxYearAmt
Total$401,720TotalAmt
FieldValueIRS element (for citing)
Total Support$3,163,073,585TotalSupportAmt
Gross Receipts Rltd Activities$12,409,856GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50700PublicSupportCY170Pct
Public Support PY1700.47950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Section B, Line 10:FormAndLineReferenceDesc
ExplanationOther income includes income from miscellaneous revenue and gross income from fundraising events.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,775,170BeginningYearBalanceAmt
Investment Earnings Or Losses$285,849InvestmentEarningsOrLossesAmt
Other Expenditures$285,849OtherExpendituresAmt
End Year Balance$3,775,170EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,775,170BeginningYearBalanceAmt
Investment Earnings Or Losses$18,957InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,545GrantsOrScholarshipsAmt
Other Expenditures$16,412OtherExpendituresAmt
End Year Balance$3,775,170EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,775,170BeginningYearBalanceAmt
Investment Earnings Or Losses$131,239InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,615GrantsOrScholarshipsAmt
Other Expenditures$128,624OtherExpendituresAmt
End Year Balance$3,775,170EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,775,170BeginningYearBalanceAmt
Investment Earnings Or Losses$61,144InvestmentEarningsOrLossesAmt
Other Expenditures$61,144OtherExpendituresAmt
End Year Balance$3,775,170EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,775,170BeginningYearBalanceAmt
Investment Earnings Or Losses$56,885InvestmentEarningsOrLossesAmt
Other Expenditures$56,885OtherExpendituresAmt
End Year Balance$3,775,170EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,081OtherCostOrOtherBasisAmt
Book Value$305,081BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,650,098OtherCostOrOtherBasisAmt
Depreciation$1,790,035DepreciationAmt
Book Value$3,860,063BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,845,032OtherCostOrOtherBasisAmt
Depreciation$2,605,607DepreciationAmt
Book Value$239,425BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$496,452OtherCostOrOtherBasisAmt
Depreciation$342,938DepreciationAmt
Book Value$153,514BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,558,083TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Annuity Reserve Payable$145,463
Deferred Rent Liability$10,692
FieldValueIRS element (for citing)
Total Liability$156,155TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$822,098,772TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$68,928NetUnrealizedGainsInvstAmt
Revenue Not Reported$68,928RevenueNotReportedAmt
Revenue Subtotal$822,029,844RevenueSubtotalAmt
Other Revenues Not Included-$117,464OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$117,464RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,912,380TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$652,515,508TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$117,464OtherExpensesIncludedAmt
Expenses Not Reported$117,464ExpensesNotReportedAmt
Expenses Subtotal$652,398,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$652,398,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean00Grants for the purpose of providing assistance to beneficiaries in the region$359,942,406
East Asia and the Pacific00Grants for the purpose of providing assistance to beneficiaries in the region$4,847,684
Europe00Grants for the purpose of providing assistance to beneficiaries in the region$1,690,495
Middle East and North Africa00Grants for the purpose of providing assistance to beneficiaries in the region$2,268,628
North America00Grants for the purpose of providing assistance to beneficiaries in the region$669,484
Russia and the Newly Independent States00Grants for the purpose of providing assistance to beneficiaries in the region$17,381,092
South America00Grants for the purpose of providing assistance to beneficiaries in the region$50,802,348
South Asia00Grants for the purpose of providing assistance to beneficiaries in the region$6,417,629
Sub-Saharan Africa00Grants for the purpose of providing assistance to beneficiaries in the region$191,224,474
South America00Program Services$263,179Health Promotion & Community Development
Sub-Saharan Africa00Program Services$49,016Health Promotion & Community Development
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$444,019,766SubtotalSpentAmt
Continuation Spent$191,536,669ContinuationSpentAmt
Total Spent$635,556,435TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (193 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDescCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanGeneral Support$244,687,284Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$26,625,831Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$19,744,774Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$17,955,508Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$17,274,539Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$11,898,578Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$11,094,596Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$4,808,305Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$1,058,306Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$1,023,801Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$488,613Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$431,531Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$271,430Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$263,071Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$236,486Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$167,883Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$148,555Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$47,574Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$147,294Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$108,861Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$99,350Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$85,284Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$85,050Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$51,064Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$46,064Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$43,308Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$38,092Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$36,665Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$29,511Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$26,035Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$23,934Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$21,683Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$19,860Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$15,234Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$12,198Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$11,335Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$10,730Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$9,865Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$9,516Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$8,723Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$8,061Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$7,771Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$6,469Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$5,836Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$5,604Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$9,202Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$13,702Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$9,538Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$15,519Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$11,363Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$7,188Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$20,589Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$16,203Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$9,462Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$8,934Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$6,300Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$32,939Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$25,650Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$24,863Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$21,260Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$13,307Medicines and Medical SuppliesFair market value
Central America and the CaribbeanGeneral Support$11,086Medicines and Medical SuppliesFair market value
East Asia and the PacificGeneral Support$2,235,915Medicines and Medical SuppliesFair market value
East Asia and the PacificGeneral Support$1,323,006Medicines and Medical SuppliesFair market value
East Asia and the PacificGeneral Support$1,222,897Medicines and Medical SuppliesFair market value
East Asia and the PacificGeneral Support$49,334Medicines and Medical SuppliesFair market value
East Asia and the PacificGeneral Support$9,947Medicines and Medical SuppliesFair market value
EuropeGeneral Support$1,624,031Medicines and Medical SuppliesFair market value
EuropeGeneral Support$49,727Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$330,954Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$715,116Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$240,954Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$224,005Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$195,089Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$176,403Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$169,267Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$166,107Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$17,688Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$8,793Medicines and Medical SuppliesFair market value
Middle East and North AfricaGeneral Support$7,194Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$404,337Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$89,991Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$86,724Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$26,561Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$8,142Medicines and Medical SuppliesFair market value
North AmericaGeneral Support$8,061Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$18,109Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$4,562,385Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$1,473,171Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$191,673Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$106,509Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$34,607Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$17,439Medicines and Medical SuppliesFair market value
South AsiaGeneral Support$6,182Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$14,308,029Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$2,731,230Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$7,550Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$110,699Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$28,500Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$13,162Medicines and Medical SuppliesFair market value
Russia and the Newly Independent StatesGeneral Support$5,811Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$49,483,437Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$302,526Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$218,217Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$103,611Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$75,717Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$71,427Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$57,047Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$382,806Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$38,444Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$17,251Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$10,285Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$9,135Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$7,035Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$9,089Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$8,486Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$14,069Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$14,069Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$7,168Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$379,714Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$832,578Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,167Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,595,054Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$19,619,943Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$30,016Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$94,374Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,532Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$3,036,389Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$18,033Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$63,461Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$4,284,943Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$29,062Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$9,442Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,498Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$57,357Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,123,684Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$51,679Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$96,435Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,835,369Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$37,764Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$8,507Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$3,791,743Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$636,544Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$670,573Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$159,640Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$67,683Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$6,064,895Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,170Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$238,176Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$18,494Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$7,079,898Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,849Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$6,799Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$184,571Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$107,833Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$21,611Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,416,115Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$123,040Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$13,536Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,050,971Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$10,905Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$27,252Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$14,650Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$6,621Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$33,915Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$27,123Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$181,583Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$29,716Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$100,842Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$5,008Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$3,922,401Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$10,424,381Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$8,126,119Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$13,637Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$39,710Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,102,154Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$1,515,714Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$22,720,771Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$32,913,315Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$13,007Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$8,274Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$6,337Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$79,722Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$4,762,994Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$44,726,298Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$504,880Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$38,506Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$33,978Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$9,912Medicines and Medical SuppliesFair market value
Sub-Saharan AfricaGeneral Support$14,960Medicines and Medical SuppliesFair market value
South AmericaGeneral Support$44,376Wire
South AmericaGeneral Support$218,793Wire
Sub-Saharan AfricaGeneral Support$49,014Wire
FieldValueIRS element (for citing)
Total501c3 Org182Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Health PromotionCentral America and the Caribbean15$360,439Medicines and Medical SuppliesFMV
Health PromotionEurope1$5,974Medicines and Medical SuppliesFMV
Health PromotionMiddle East and North Africa1$10,410Medicines and Medical SuppliesFMV
Health PromotionNorth America1$38,808Medicines and Medical SuppliesFMV
Health PromotionRussia and the Newly Independent States3$175,365Medicines and Medical SuppliesFMV
Health PromotionSouth America2$11,620Medicines and Medical SuppliesFMV
Health PromotionSub-Saharan Africa28$725,743Medicines and Medical SuppliesFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Veritus Group LLC
PO Box 18294AshevilleNC28814Fundraising Consulting0$3,433,940$80,645$3,353,295
Meyer Partners LLC
8725 West Higgins Rd Suite 530ChicagoIL60631Fundraising Consulting0$346,555$998,945-$652,390
FieldValueIRS element (for citing)
Total Gross Receipts$3,780,495TotalGrossReceiptsAmt
Total Retained By Contractors$1,079,590TotalRetainedByContractorsAmt
Total Net To Organization$2,700,905TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bill Foege AwardsEvent1Nm
Gross Receipts Event1$169,500GrossReceiptsEvent1Amt
Charitable Contri Event1$169,500CharitableContriEvent1Amt
Other Direct Expenses Event1$114,006OtherDirectExpensesEvent1Amt
Event2Patron Party AuctionEvent2Nm
Gross Receipts Event2$8,851GrossReceiptsEvent2Amt
Charitable Contri Event2$3,000CharitableContriEvent2Amt
Gross Revenue Event2$5,851GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,458OtherDirectExpensesEvent2Amt
Gross Receipts Total$178,351GrossReceiptsTotalAmt
Charitable Contributions Tot$172,500CharitableContributionsTotAmt
Gross Revenue Total Events$5,851GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$117,464OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$117,464DirectExpenseSummaryEventsAmt
Net Income Summary-$111,613NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Convoy of Hope
330 S Patterson AveSpringfieldMO65810680051386501(c)(3)$956,548FMVMedicines and Medical SuppliesCoronavirus Response and General Support
ToolBank USA
3800 Camp Creek Pkwy Bldg 2400 SteAtlantaGA30331900386790501(c)(3)$189,497FMVMedicines and Medical SuppliesDisaster Relief118
Project Hope
255 Carter Hall LnMillwoodVA22646530242962501(c)(3)$171,401FMVMedicines and Medical SuppliesDisaster Relief
The Lodge at Bethany
77 Bethany WayStatesboroGA30458582344742501(c)(3)$82,197FMVMedicines and Medical SuppliesCoronavirus Response
Save the Children
501 Kings Highway East Ste 400FairfieldCT06825060726487501(c)(3)$34,797FMVMedicines and Medical SuppliesCoronavirus Response and Disaster Relief
Coastal Community Health Services
106 Shppers Way Ste 1BrunswickGA31515461859206501(c)(3)$21,560FMVMedicines and Medical SuppliesCoronavirus Response and General Support
Mary Bryant Home for the Blind and Visually Impaired
2960 Stanton StSpringfieldIL62703370673464501(c)(3)$15,648FMVMedicines and Medical SuppliesCoronavirus Response
Ethne Health
4122 E Ponce de Leon Ave Ste 5ClarkstonGA30021823920554501(c)(3)$9,125FMVMedicines and Medical SuppliesGeneral support
Tree of Life Healthcare
340A Main StHudson FallsNY12839300791060501(c)(3)$8,832FMVMedicines and Medical SuppliesGeneral support
St Joseph'sCandler Health System Inc
1302 Drayton StSavannahGA31401582288758501(c)(3)$6,410FMVMedicines and Medical SuppliesGeneral support
Skylark
3548 community RdBrunswickGA31520581967329501(c)(3)$6,011FMVMedicines and Medical SuppliesGeneral support
Bolingbrook Christian Health Center
151 E Briarcliff RdBolingbrookIL60440364401468501(c)(3)$5,617FMVMedicines and Medical SuppliesGeneral support
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSteven G StirlingPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$257,300BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,725BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$55,775OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,382DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,084NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$345,266TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationTravel 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$376,424NoncashContributionsRptF990Amt
Method Of Determining RevenuesHi-Low AverageMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution105ContributionCnt
Noncash Contributions Rpt F990$791,166,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesEstimated FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received24Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe organization is reporting the number of contributors in column (b).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11bThe 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 12cThe 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 15The 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 19The 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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