2019-11-15T10:02:58-07:00 2018-12-31 990EZ 2018-01-01 134311651 INTERNATIONAL MEDICAL ASSISTANCE FOUNDATION INC INTE 3147214747 231 South Bemiston Avenue Suite 900 Saint Louis MO 63105 Timothy Pierce Treasurer 3147214747 2019-11-15 97.88.194.128 2018 2020-03-31 21:24:44Z X www.imedaf.org X X 93131 X 93131 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93131 0 0 0 0 0 0 107536 107536 -14405 99424 0 85019 X 38158 77184 0 0 63510 37066 101668 114250 2244 29231 99424 85019 Sponsor medical missions to third world countries (currently Honduras) Pulmonary/Allergy (PUL) medical mission (along gastrointestinal, cardiology, neurology physicians) to Hospital Santo Hermano Pedro in Catacamas, Honduras in July and September 2018. Treated 1,250 patients in Santo Hermano Pedro Hospital and performed 150 surgical procedures. 0 42442 Otalaryngology (ENT) medical mission to Hospital Santo Hermano Pedro in Catacamas, Honduras in November 2018. Treated 200 patients in Santo Hermano Pedro Hospital and performed 55 surgical procedures. 0 26988 Obstetrics/gynecology medical mission to Hospital Santo Hermano Pedro in Catacamas, Honduras in September 2018. Treated 500 patients in Santo Hermano Pedro Hospital and performed 100 surgical procedures. 0 28647 98077 Chris P Varvares Director 0 0 0 0 Mario Castro MD Director 5 0 0 0 John Francis Eisenbeis MD Director 5 0 0 0 Thomas J Donavan MD Director 0 0 0 0 Timothy G Pierce Director 5 0 0 0 Mark A Varvares MD Director 0 0 0 0 Alan P K Wild MD Director 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Timothy G Pierce 633 Florence Avenue Saint Louis MO 63119 3147052116 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88450 127807 140056 138835 101579 596727 0 0 0 0 0 0 0 0 0 0 0 0 88450 127807 140056 138835 101579 596727 76459 520268 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 596727 0 0.87187 0.87768 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Travel expenses;90815|Procurement medical expenses;11471|Depreciation;3048|Bank charges and other expenses;2202^Total;107536^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;31455|Contributions Receivables;0|Medical Equipment Net Depreciation;5611^Total;37066^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable and Credit Cards Payable;29231^Total;29231^ Extension filed