2021-08-06T05:09:20-05:00 2020-09-30 043279444 TSOUTSOURAS & COMPANY PC 78 CENTRAL STREET IPSWICH MA 01938 990 2019-10-01 043395749 MEDICINES FOR HUMANITY INC MEDI 7819820274 800 HINGHAM STREET SUITE 200N ROCKLAND MA 02370 MARGARET BRAWLEY CEO 7819820274 2021-07-08 1 JOHN J TSOUTSOURAS P00449952 9783560332 2019 2022-09-23 18:48:47Z MARGARET BRAWLEY 800 HINGHAM STREET STE 200N ROCKLAND MA 02370 2222519 0 X MEDICINESFORHUMANITY.ORG X 1997 MA IMPROVE CHILD SURVIVAL RATES IN IMPOVERISHED COMMUNITIES WITHIN EMERGING COUNTRIES. 13 11 3 1 0 0 1046474 2133612 0 0 -821 19759 1700 0 1047353 2153371 506828 867557 0 0 358880 445159 0 0 182601 582681 679272 1448389 1991988 -401036 161383 1303272 2010808 0 490164 1303272 1520644 MEDICINES FOR HUMANITY'S PURPOSE IS TO IMPROVE CHILD SURVIVAL RATES IN IMPOVERISHED COMMUNITIES WITHIN EMERGING COUNTRIES. MEDICINES FOR HUMANITY'S PROGRAM SERVICES FOCUS ON HEALTHCARE INITIATIVES THAT HAVE DEMONSTRATED EFFECTIVENESS IN REDUCING CHILD MORTALITY. 0 0 1791570 867557 PROVIDING MEDICAL ASSISTANCE TO THE POOR & NEEDY IN THE UNDERDEVELOPED COUNTRIES FOR THE PURPOSE OF IMPROVING CHILD SURVIVAL RATES. 1791570 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 1 CM 0 0 0 1 1 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MA X KELLI SEAHOLM 7819820274 800 HINGHAM ST SUITE 200N ROCKLAND MA 02370 MARGARET BRAWLEY PRES, CEO, DIRECTOR 50.00 X X 159287 0 0 TIMOTHY W BILODEAU JR DIRECTOR 4.00 X 0 0 0 THOMAS H BILODEAU CLERK & DIRECTOR 4.00 X X 0 0 0 JOHN SADOWSKY DIRECTOR 4.00 X 0 0 0 NANCY DYSTE CHRISTIANO DIRECTOR 4.00 X 0 0 0 THOMAS M O'NEILL DIRECTOR 4.00 X 0 0 0 DAVID SAUER DIRECTOR 4.00 X 0 0 0 SR JOYCE MEYER DIRECTOR 4.00 X 0 0 0 CORDELIA RYAN DIRECTOR 4.00 X 0 0 0 LYNNETTE KLUVER DIRECTOR 4.00 X 0 0 0 JOAN REGAN DIRECTOR 4.00 X 0 0 0 MARY LANDERGAN DIRECTOR 4.00 X 0 0 0 ROBERT KLUVER TREASURER 4.00 X 0 0 0 159287 0 0 1 0 1 0 0 32168 2101444 227474 2133612 16813 16813 72094 69148 2946 2946 2946 0 32168 0 0 2153371 0 0 19759 867557 867557 194762 170612 10030 14120 224099 147625 76474 26298 19556 629 6113 335375 335375 20402 17922 1030 1450 87932 70539 1189 16204 18612 14279 674 3659 48390 45255 927 2208 10146 9713 180 253 CONSULTING 155525 93137 2966 59422 EVENT EXPENSE 2890 192 2698 1991988 1791570 17817 182601 174310 254908 317370 995591 43660 766795 758432 1137 1877 1303272 2010808 1925 437982 50257 0 490164 X 386208 362182 917064 1158462 1303272 1520644 1303272 2010808 161383 55989 0 X 0 1 X 0 0 X 1432947 1201450 1254248 1044395 2133612 7066652 1432947 1201450 1254248 1044395 2133612 7066652 1796579 5270073 26614 31815 24387 24920 16813 124549 56242 29725 24882 19754 130603 7321804 130603 0.71980 0.71270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GOLF TOURNAMENT - 2015 AMOUNT: $ 18,888. 2016 AMOUNT: $ 17,013. 2017 AMOUNT: $ 18,790. 2018 AMOUNT: $ 18,054. ANNUAL EVENT - 2015 AMOUNT: $ 36,743. 2016 AMOUNT: $ 7,332. 2017 AMOUNT: $ 1,062. BILODEAU EVENTS - 2015 AMOUNT: $ 500. 2016 AMOUNT: $ 4,044. 2017 AMOUNT: $ 4,170. FIVE FOR HUMANITY - 2015 AMOUNT: $ 111. FIVE FOR HAITI - 2016 AMOUNT: $ 56. BOWLING FOR HUMANITY - 2016 AMOUNT: $ 1,280. 2017 AMOUNT: $ 860. CASH BACK CREDIT CARD - 2018 AMOUNT: $ 1,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 416854 32684 449538 431623 -1500 13269 416854 460593 36655 65625 431623 433670 45133 18210 460593 427494 2933 40139 36896 433670 0.90010 0.09990 0 0 0 X 2209360 55989 55989 2153371 0 2153371 1991988 0 1991988 0 1991988 PART V, LINE 4: THE ORIGINAL GIFTS TO THE ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY. THE INVESTMENT EARNINGS ARE TO BE EXPENDED FOR THE DESIGNATED PURPOSE OF THE ORIGINAL GIFTS. PART X, LINE 2: MFH IS EXEMPT FROM INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN IRC SECTION 509(A)(1). MFH MAY, HOWEVER, INCUR A TAX LIABILITY ON CERTAIN ANCILLARY ACTIVITIES. THERE WAS NO SUCH LIABILITY FOR FISCAL YEAR 2020. IN ACCORDANCE WITH ASC 740-INCOME TAXES, MFH RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ADDITION, INTEREST AND PENALTIES ARE ACCRUED ON ANY UNRECOGNIZED TAX BENEFIT FROM UNCERTAIN TAX POSITIONS. TAX YEARS 2017, 2018, 2019 AND 2020 ARE WITHIN THE STATUTE OF LIMITATIONS AND ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 1 CENTRAL AMERICA & THE CARIBBEAN 0 5 PROGRAM SERVICES HEALTHCARE SERVICES 817471 SUB-SAHARAN AFRICA 0 3 PROGRAM SERVICES HEALTHCARE SERVICES 440556 0 8 0 0 0 8 1258027 0 1258027 SUB-SAHARAN AFRICA COMMUNITY HEALTH WORKER TRAINING & SUPPORT, MEDICINES, HOSPITAL MATERIALS 36941 WIRE CENTRAL AMERICA & THE CARIBBEAN MATERNAL & CHILD HEALTH, COMMUNITY HEALTH WORKER TRAINING PROGRAM 60646 WIRE 56868 FOOD PRODUCT FMV CENTRAL AMERICA & THE CARIBBEAN COMMUNITY HEALTH WORKER TRAINING & SUPPORT 33678 WIRE CENTRAL AMERICA & THE CARIBBEAN MATERNAL & CHILD HEALTH, HEALTH PROMOTION 17692 WIRE CENTRAL AMERICA & THE CARIBBEAN MATERNAL & CHILD HEALTH, HEALTH PROMOTION, COMMUNITY HEALTH WORKER PROGRAM 99258 WIRE 56868 FOOD PRODUCT FMV SUB-SAHARAN AFRICA MATERNAL & CHILD HEALTH, COMMUNITY HEALTH WORKER TRAINING, MEDICINES 10000 WIRE SUB-SAHARAN AFRICA MATERNAL & CHILD HEALTH, COMMUNITY HEALTH WORKER TRAINING, MEDICINES 25150 WIRE SUB-SAHARAN AFRICA MATERNAL & CHILD HEALTH & COMMUNITY HEALTH PROGRAM 13083 WIRE CENTRAL AMERICA & THE CARIBBEAN NUTRITION PROMOTION & EARLY CHILDHOOD EDUCATION 29721 WIRE SUB-SAHARAN AFRICA COMMUNITY HEALTH WORKER TRAINING & SUPPORT, TRANSPORTATION & SUPPLIES OF MEDICINE 22705 WIRE CENTRAL AMERICA & THE CARIBBEAN NUTRITION PROMOTION & EARLY CHILDHOOD EDUCATION 61536 WIRE 56869 FOOD PRODUCT FMV SUB-SAHARAN AFRICA COMMUNITY HEALTH WORKER TRAINING, SUPPLIES OF MEDICINE & MATERIALS 112859 WIRE CENTRAL AMERICA & THE CARIBBEAN CLINICAL SERVICES, SUPPLIES OF MEDICINE, COMMUNITY EDUCATION 41683 WIRE CENTRAL AMERICA & THE CARIBBEAN CLINICAL SERVICES, SUPPLIES OF MEDICINE, COMMUNITY EDUCATION 41683 WIRE SUB-SAHARAN AFRICA COMMUNITY HEALTH WORKER TRAINING & SUPPORT, MEDICINES, HOSPITAL MATERIALS 7682 WIRE CENTRAL AMERICA & THE CARIBBEAN NUTRITION PROMOTION & EDUCATION 19853 WIRE 56869 FOOD PRODUCT FMV 16 0 0 0 0 0 0 PART I, LINE 2: MEDICINES FOR HUMANITY MONITORS THE USE OF GRANTS OUTSIDE THE UNITED STATES BY RECEIVING QUARTERLY EXPENDITURE AND PROJECT REPORTS. THEY ALSO HAVE WEEKLY CONVERSATIONS WITH PROJECT STAFF AND VISIT SITES ON A BI-ANNUAL TO QUARTERLY BASIS TO MONITOR PROGRESS. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS. PART III ACCOUNTING METHOD: PROJECT LIFELINE DINNER 25468 25468 HARRIS EVENT 6625 6625 32093 32093 X 0 0 0 0 0 0 0 0 0 MARGARET BRAWLEY PRES, CEO, DIRECTOR 159287 0 0 0 0 0 0 0 0 0 159287 0 0 0 CASSIDY BILODEAU FAMILY MEMBER OF TIMOTHY BILODEAU, FORMER DIRECTOR 38515 COMPENSATION 0 X 1 227474 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT KLUVER & LYNNETTE KLUVER HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS E-MAILED TO THE BOARD MEMBERS AND MUST BE REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH MEDICINES FOR HUMANITY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SIGNS AND DATES THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARABLE DATA. SIMILARLY, THE EXECUTIVE DIRECTOR PERFORMS REVIEWS ON THE OTHER EMPLOYEES BASED ON PERFORMANCE AND COMPARABLE DATA, AND PRESENTS THESE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. APPROVAL OF COMPENSATION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ATTORNEY GENERAL'S WEBSITE.