2019-02-01T14:54:15-06:00 2018-06-30 454084437 WARREN AVERETT LLC 2500 ACTON ROAD BIRMINGHAM AL 35243 990 2017-07-01 582433968 MEDSHARE INTERNATIONAL INC MEDS 7703235858 3240 CLIFTON SPRINGS ROAD DECATUR GA 30034 CHARLES REDDING PRESIDENT/CEO 7703235858 2019-01-24 1 MEGAN RANDOLPH P00989558 2059794100 2019-01-24 209.136.244.2 2019-01-24 10:39:06 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FB607EF1B5208E0D89484CB45BEF5289F5FB76B8 2017 2019-02-21 02:37:17Z CHARLES REDDING 3240 CLIFTON SPRINGS RD DECATUR GA 30034 21301580 0 X WWW.MEDSHARE.ORG X 1998 GA WE EFFICIENTLY COLLECT SURPLUS MEDICAL SUPPLIES AND BIOMEDICAL EQUIPMENT FROM U.S. HOSPITALS AND COMPANIES AND DISTRIBUTE THOSE ITEMS TO HEALTHCARE PARTNERS AROUND THE WORLD. OUR FOUR PROGRAMS AND ONE SERVICE REFLECT OUR FOCUS AREAS: MATERNAL & CHILD HEALTH, INFECTIOUS DISEASE CONTROL & PREVENTION, DISASTER RELIEF, PRIMARY CARE, AND BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE. 17 17 48 20000 0 0 24766941 20832924 0 0 98945 -7890 -209779 -145177 24656107 20679857 21621007 13544927 0 0 3070177 2737418 0 0 714438 2707358 2278301 27398542 18560646 -2742435 2119211 16553162 18828083 257061 385744 16296101 18442339 X MEDSHARE IMPROVES THE QUALITY OF LIFE OF PEOPLE, COMMUNITIES, AND OUR PLANET THROUGH THE SOURCING AND DELIVERY OF SURPLUS MEDICAL SUPPLIES AND EQUIPMENT TO COMMUNITIES IN NEED IN 103 COUNTRIES. 0 0 17329235 13544927 101202 IN THE FISCAL YEAR 2018, MEDSHARE'S MISSION SERVED 1.5 MILLION PATIENTS IN 67 COUNTRIES THROUGH OUR MATERNAL & CHILD HEALTH PROGRAM, OUR PRIMARY CARE PROGRAM, OUR DISASTER RELIEF PROGRAM, AND OUR INFECTIOUS DISEASE CONTROL & PREVENTION PROGRAM. OUR BIOMEDICAL EQUIPMENT TRAINING & REPAIR SERVICE TRAINED MORE THAN 800 ENGINEERS, TECHNICIANS, AND END-USERS. THIS YEAR, MEDSHARE PARTNERED WITH AMOS HEALTH AND HOPE IN NICARAGUA TO SUPPORT THE HEALTH AND WELLBEING OF WOMEN AND INFANTS IN THE RURAL AREA OF CHONTALES. THANKS TO OUR MATERNAL & CHILD HEALTH INTERVENTIONS, THE NEONATAL MORTALITY RATE IN THE AREA DECREASED BY 40%. WE ALSO INITIATED A SAFE BIRTH INITIATIVE WITH THE COCA-COLA WEST AFRICA BUSINESS UNIT. THIS INITIATIVE WILL SUPPORT THE MINISTRIES OF HEALTH IN CTE D'IVOIRE AND NIGERIA AND TACKLE THE HIGH INCIDENCE OF MATERNAL AND NEWBORN MORTALITIES IN THESE TWO COUNTRIES. MEDSHARE LAUNCHED OUR LARGEST EVER DISASTER RELIEF RESPONSE AT THE BEGINNING OF OUR FISCAL YEAR 2018, RESPONDING TO SEVEN NATURAL DISASTERS IN SEVEN WEEKS. THESE EFFORTS SUPPORTED 190,500 PEOPLE RECOVERING FROM DISASTERS WITHIN THE FIRST THREE MONTHS OF RESPONSE. WE SUPPORTED 135 U.S. FREE & SAFETY NET CLINICS AND EQUIPPED 437 MEDICAL MISSION TEAMS AS THEY SERVE THE MOST VULNERABLE PATIENTS AROUND THE WORLD. IN THE FISCAL YEAR 2018, MEDSHARE DONATED MORE THAN $13 MILLION IN AID TO SUPPORT THE HEALTH OF COMMUNITIES AROUND THE WORLD AND DIVERTED MORE THAN 1.8 MILLION POUNDS OF QUALITY MEDICAL SUPPLIES FROM LOCAL LANDFILLS TO SUPPORT A HEALTHY ENVIRONMENT. 17329235 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA AL AR AZ CA CO CT DE FL ID IL IN IA KY LA MA MD ME MI MN MO MT NC NE NH NJ NM NV NY OH OK OR PA RI SC TN TX UT VA VT WA WI WY DC X X X KIMBERLY LABOONE 4045375072 3240 CLIFTON SPRINGS RD DECATUR GA 30034 ANGELINE FIFE CHAIR 1.50 0.00 X X 0 0 0 IBRAHEEM T BADEJO PHD TRUSTEE 0.50 0.00 X 0 0 0 CHARLIE EVANS PAST CHAIR 0.50 0.00 X 0 0 0 DONNA DRUMMOND TREASURER 0.50 0.00 X X 0 0 0 CHRIS ISENBERG TRUSTEE 0.50 0.00 X 0 0 0 NANCY PARIS VICE CHAIR 1.50 0.00 X X 0 0 0 SELETHA BUTLER SECRETARY 0.50 0.00 X X 0 0 0 MICHAEL R IRWIN TRUSTEE 0.50 0.00 X 0 0 0 MENDAL A BOUKNIGHT TRUSTEE 0.50 0.00 X 0 0 0 THOMAS ASHER TRUSTEE 0.50 0.00 X 0 0 0 KATHLEEN BARKSDALE TRUSTEE 0.50 0.00 X 0 0 0 DANA H HALBERG CFA TRUSTEE 0.50 0.00 X 0 0 0 SUSAN SPRUNK TRUSTEE 0.50 0.00 X 0 0 0 SANDY TYTEL TRUSTEE 0.50 0.00 X 0 0 0 IRA HOROWITZ MD TRUSTEE 0.50 0.00 X 0 0 0 KASSY KEBEDE TRUSTEE 0.50 0.00 X 0 0 0 KEITH WINN TRUSTEE 0.50 0.00 X 0 0 0 CHARLES REDDING PRESIDENT /CEO 40.00 0.00 X 207695 0 9039 NELL DIALLO VP OF INTERNATIONAL DEVELOPMENT 40.00 0.00 X 114937 0 6799 ERIC TALBERT WESTERN REGIONAL DIRECTOR 40.00 0.00 X 103494 0 4536 EDWARD T RYAN CHIEF FINANCIAL OFFICER 40.00 0.00 X 120484 0 9200 546610 0 29574 4 0 1 0 0 779245 20053679 15626336 20832924 49220 49220 236039 293149 -57110 -57110 -57110 82195 779245 328574 -246379 -246379 33040 0 33040 33040 MISCELLANEOUS REVENUE 900099 68162 68162 68162 20679857 101202 0 -254269 2112055 2112055 11432872 11432872 545645 64354 107324 373967 1791176 1532704 198223 60249 17013 11739 2212 3062 205132 156890 24907 23335 178452 123132 23199 32121 62634 22354 36576 3704 11958 11958 188568 107411 55451 25706 41834 41834 92012 44780 9851 37381 66376 32043 8066 26267 775626 731635 16738 27253 114962 82418 301 32243 98084 93180 2942 1962 124022 96778 13507 13737 SHIPPING COSTS 671797 671797 EQUIPMENT EXPENSES 13438 6540 1439 5459 MISCELLANEOUS 8871 951 3223 4697 HIRING EXPENSES 8119 5602 1056 1461 18560646 17329235 516973 714438 672885 1252949 67133 505947 1077848 291087 13646 1202 524055 617608 10953790 12996914 178849 158952 2889300 1104314 1819969 1784986 1193220 1183019 51767 35419 16553162 18828083 229561 330494 27500 55250 257061 385744 X 13352386 15348688 1943715 2093651 1000000 1000000 16296101 18442339 16553162 18828083 2119211 27027 0 X X 0 1 X 1 0 X 28517046 22452545 24409309 24713272 20912881 121005053 28517046 22452545 24409309 24713272 20912881 121005053 42320354 78684699 5511 32703 47313 48677 49220 183424 351255 597390 106767 501 68162 1124075 122312552 108043 0.64330 0.73150 X 1193220 1758 11958 1183020 1130923 111670 38000 11373 1193220 1128012 13813 10902 1130923 1171710 -768 31400 11440 1128102 1099641 131816 48600 11147 1171710 0.00000 0.84530 0.15470 0 0 340552 340552 1932048 684812 1247236 3100 3100 0 363066 274505 88561 250534 141897 108637 1784986 20764964 27027 70038 97065 20667899 11958 11958 20679857 18618726 70038 70038 18548688 11958 11958 18560646 PART V, LINE 4: THE MEDSHARE BUILDING MAINTENANCE ENDOWMENT FUND WILL BE TO PROVIDE FUNDS FOR THE MAINTENANCE AND REPAIR OF THE HEADQUARTERS BUILDING IN DECATUR, GA. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 4732353 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 1321610 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 240624 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 8999 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 58001 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 16373 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 11412 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 130000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES MEDICAL SUPPLIES & EQUIPMENT 4913500 0 0 0 0 0 0 6519372 4913500 11432872 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 137038 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 10884 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 30000 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 57227 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 126789 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 90355 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 113174 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 26601 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 9084 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 9070 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 258438 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 265993 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 259843 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 257132 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 157191 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 169838 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 66600 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 127856 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 30000 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 109372 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 38813 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 110552 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 116891 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 82236 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 163356 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 534624 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 166374 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 94735 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 83618 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 115816 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 58640 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 80365 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 241518 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 29409 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 48873 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 59126 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 113188 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 2873 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 46507 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 124340 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 168383 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 153939 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 141262 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 209942 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EAST ASIA AND THE PACIFIC TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 225810 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 129044 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 111580 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SOUTH ASIA TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 109588 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 161121 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 96876 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 105626 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 126255 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 138589 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 154294 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 127203 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 149462 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 167055 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 147500 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 108690 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 108333 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 186830 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 121974 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 135958 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 116745 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 118288 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 804816 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 83460 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 121884 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 307264 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 143533 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 77204 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 156894 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 152287 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 201289 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 141904 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, TO PROVIDE MEDICAL SUPPLIES AND EQUIPMENT 136674 MEDICAL SUPPLIES AND EQUIPMENT FAIR MARKET VALUE 76 0 0 0 0 0 0 0 PART I, LINE 2: THERE ARE NO CASH GRANTS AWARDED OUTSIDE THE UNITED STATES. ALL FOREIGN ASSISTANCE IS IN THE FORM OF DONATED MEDICAL SUPPLIES AND EQUIPMENT. KALEIDOSCOPE 360664 323594 37070 29691 1000 128093 SHARE THE GOOD GALA 315750 273250 42500 3000 42073 900 26655 2 185026 182401 2625 6765 11660 59748 861440 779245 82195 39456 53733 1900 214496 309585 -227390 1 GLEANING FOR THE WORLD 7539 STAGE ROAD CONCORD VA 24538 541930105 501(C)(3) 1515091 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT ROOTS COMMUNITY HEALTH CENTER 9925 INTERNATIONAL BLVD 5 OAKLAND CA 94603 262583954 501(C)(3) 31779 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT ORDER OF MALTA CLINIC 2121 HARRISON ST SUITE 120 OAKLAND CA 94612 205969389 501(C)(3) 11179 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT CLARA'S HOUSE 3319 J STREET SACRAMENTO CA 95816 611591265 501(C)(3) 9950 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT BAYVIEW HUNTER'S POINT ADULT DAY CARE HEALTH CENTER 1250 LA SALLE AVENUE SAN FRANCISCO CA 94124 942186268 501(C)(3) 7772 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT URBAN HEALTH AND WELLNESS 859 METROPOLITAN PARKWAY SW ATLANTA GA 30310 813845426 501(C)(3) 6114 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT INITIATIVE FOR COMMUNITY WELLNESS 27287 PATRICK AVENUE HAYWARD CA 94544 943255070 501(C)(3) 5673 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT WORLDWIDE HEALING HANDS - WILDFIRE RELIEF 5685 MAIN STREET KELSEYVILLE CA 95451 900758374 501(C)(3) 5645 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT BERKELEY FREE CLINIC 2339 DURANT AVENUE BERKELEY CA 94704 941697002 501(C)(3) 5577 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT BRIGHTER BEGINNINGS- RICHMOND 2727 MACDONALD AVENUE RICHMOND CA 94804 942949749 501(C)(3) 5372 FMV MEDICAL SUPPLIES AND EQUIPMENT TO PROVIDE HOSPITAL/CLINICAL EQUIPMENT 10 0 PART I, LINE 2: ALL NONCASH ASSISTANCE IS IN THE FORM OF SURPLUS MEDICAL EQUIPMENT AND SUPPLIES X X 0 0 0 0 0 0 0 0 0 CHARLES REDDING PRESIDENT /CEO 201195 0 6500 0 0 0 2240 0 6799 0 216734 0 0 0 AB SHORT RETIRED CEO/EMERITUS TRUSTEE SEE PART V X 159128 617608 0 1 1 617608 SCHEDULE L PART II, LOANS TO INTERESTED PERSONS PURPOSE OF LOAN:AMOUNTS REFLECT PREMIUM ADVANCED TO FORMER KEY EXECUTIVE FOR THE PURCHASE OF LIFE INSURANCE, WHEREBY EACH PREMIUM IS TREATED AS A LOAN TO THE FORMER KEY EXECUTIVE FOR TAX PURPOSES UNDER IRC SECTION 26 C.F.R. SUBSECTION 1.7872-15. IT WILL BE REPAID AT THE DEATH OF MR. SHORT INCLUDING PRINCIPAL PLUS CUMULATIVE INTEREST AT A RATE ESTABLISHED BY THE INTERNAL REVENUE SERVICE. X 10 2555 FAIR MARKET VALUE X 2005 FAIR MARKET VALUE X 2 1360 FAIR MARKET VALUE X 5 1435 FAIR MARKET VALUE X 10 1860 FAIR MARKET VALUE X 2884 15422280 FAIR MARKET VALUE X SHIPPING 1 154342 FAIR MARKET VALUE X WINE AND OTHER SMALL AUCTION ITEMS 8 36439 FAIR MARKET VALUE X LODGING 4 4060 FAIR MARKET VALUE 1 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH TRUSTEE RECEIVES AN ELECTRONIC COPY OF THE FORM 990 WITH A REQUEST THAT THEY REVIEW AND SUBMIT ANY QUESTIONS TO THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND COMPLIANCE FORM ARE SENT ANNUALLY TO EACH TRUSTEE AND THE CEO. COMPLIANCE IS MONITORED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE CEO WAS AGREED UPON BY THE BOARD OF TRUSTEES AFTER A THOROUGH REVIEW OF SALARY DATA COMPARISONS. AN ANNUAL REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE, WHO REQUEST INPUT FROM ALL TRUSTEES, AND IS REVIEWED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.