2019-04-18T19:51:24-05:00 2018-06-30 PricewaterhouseCoopers LLP THREE EMBARCADERO CENTER SAN FRANCISCO CA 94111 990 2017-07-01 953949646 INTERNATIONAL MEDICAL CORPS % INGRID RENAUD INTE 3108267800 12400 WILSHIRE BOULEVARD Suite 1500 LOS ANGELES CA 90025 INGRID RENAUD VP, FINANCE & ADMIN. 3108267800 2019-04-18 true MATTHEW PETROSKI P00853132 4154985000 40.83.136.209 52580220191085000000 2019-04-18 P 6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1 6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1 2017 2019-02-21 02:37:17Z NANCY A AOSSEY 12400 WILSHIRE BLVDSTE 1500 LOS ANGELES CA 90025 130790343 false X WWW.INTERNATIONALMEDICALCORPS.ORG X 1984 CA TO IMPROVE THE QUALITY OF LIFE THROUGH HEALTH INTERVENTIONS AND RELATED ACTIVITIES THAT STRENGTHEN UNDERSERVED COMMUNITIES WORLDWIDE. 12 11 236 80 0 70466 129236728 130544667 0 0 150252 111085 -267097 -332235 129119883 130323517 10454457 7623626 0 0 65597181 59994953 225134 185935 1696737 61853484 59811172 138130256 127615686 -9010373 2707831 36513843 38834511 24347393 25182768 12166450 13651743 X INTERNATIONAL MEDICAL CORPS IS A GLOBAL, NONPROFIT, HUMANITARIAN AID ORGANIZATION DEDICATED TO SAVING LIVES AND RELIEVING SUFFERING BY PROVIDING EMERGENCY RELIEF, HEALTH CARE TRAINING AND DEVELOPMENT PROGRAMS TO THOSE IN GREAT NEED. false false 55535065 1121838 SUB-SAHARAN AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION 39189599 3386103 MIDDLE EAST AND NORTH AFRICA: SEE SCHEDULE O FOR PROGRAM DESCRIPTION 6529705 1488173 DOMESTIC (US): SEE SCHEDULE O FOR PROGRAM DESCRIPTION 9858080 1627512 111112449 true true false true false false false false false true true false false false true true true false false true true true false true true false false true false true false false false false false false false false true false false false false true true true false false true X 94 0 true 236 true true true true false false false true true false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X INGRID RENAUD 3108267800 1313 L ST NW SUITE 110 WASHINGTON DC 20005 X ROBERT R SIMON MD FAAEM FOUNDER AND CHAIRMAN 10.0 0.0 X X 0 0 0 HENRY H HOOD JR MD ASSOCIATE CHAIRMAN 7.0 0.0 X X 0 0 0 LINDA N CAPPELLO SECRETARY OF THE BOARD 5.0 0.0 X X 0 0 0 ANDREW F BARTH BOARD MEMBER 1.0 0.0 X 0 0 0 EDWARD J CARPENTER BOARD MEMBER 7.0 0.0 X 0 0 0 PAUL DEAN MD MPH BOARD MEMBER 2.0 0.0 X 0 0 0 JAMES H HART BOARD MEMBER 1.0 0.0 X 0 0 0 MARY E MCCLYMONT BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM ROBINSON MD BOARD MEMBER 2.0 0.0 X 0 0 0 CHRISTINE J TORETTI BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID J ZUERCHER BOARD MEMBER 7.0 0.0 X 0 0 0 NANCY A AOSSEY PRESIDENT / CEO 64.46 0.0 X X 498078 0 59379 KY LUU CHIEF OPERATING OFFICER 40.0 0.0 X 105330 0 11567 INGRID RENAUD VP FINANCE AND ADMIN 40.0 0.0 X 227966 0 54080 STEPHEN TOMLIN DEPUTY CHIEF COMPLIANCE OFF. 40.0 0.0 X 147408 0 42123 JOHN CARLTON ACREE VP INTERNATIONAL PROGRAMS 40.0 0.0 X 214940 0 45168 WILLIAM GARVELINK CHIEF COMPLIANCE OFFICER 40.0 0.0 X 257716 0 27333 LAURA BOUDREAU GENERAL COUNSEL 40.0 0.0 X 234717 0 39827 KEVIN NOONE VP GLOBAL STRATEGIES (FMR OFF) 40.0 0.0 X 243584 0 40026 C DAVID ALARCON SENIOR DIRECTOR, FINANCE 40.0 0.0 X 219570 0 39461 MARY PACK VP DOM. AND INT'L AFFAIRS 40.0 0.0 X 212096 0 36412 2361405 0 395376 109 false true false NICHOLS LIU LLP 700 SIXTH ST SUITE 430 WASHINGTON DC 20001 LEGAL SERVICES 2610645 DELTEK INC 2291 WOOD OAK DRIVE HERNDON VA 201712823 SOFTWARE MAINTENANCE 514195 CWS CONSULTING 2435 6TH STREET SANTA MONICA CA 90405 CONSULTING 479736 KPMG LLP DEPT 0922 PO BOX 120922 DALLAS TX 753120922 AUDIT SERVICES 296500 BERKELEY RESEARCH GROUP LLC 2200 POWELL ST SUITE 1200 EMERYVILLE CA 94608 CONSULTING 282315 16 1365736 108834750 20344181 4502831 130544667 0 37924 37924 0 0 0 0 0 41280 70633 38752 2528 70633 73161 73161 51050 1365736 428074 -377024 -377024 0 0 0 0 0 0 GRANT EXPENSE RESIDUAL 900099 43999 43999 OTHER REVENUE 900099 790 790 44789 130323517 44789 -265939 1488173 1488173 0 6135453 6135453 0 1785407 854968 921272 9167 0 43952460 36563496 6808821 580143 5089578 4324991 704167 60420 7754725 5925230 1716872 112623 1412783 616398 738062 58323 0 982387 408924 572764 699 469586 88576 381010 0 185935 185935 0 10200356 8081666 2011817 106873 332153 292530 39623 3063641 2176410 451610 435621 599448 599448 0 5678804 4915794 758914 4096 5374938 4962907 362934 49097 0 356083 312719 43071 293 0 0 1619630 1609241 10389 882207 732779 138486 10942 PROGRAM SUPPLIES 26639921 26639921 TRANSPORTAION AND OTHER 3556646 6536142 -3011989 32493 OTHER EXPENSES 55372 55372 127615686 111112449 14806500 1696737 10694709 23697934 424673 425235 14340096 5054503 2024242 2648770 0 0 0 0 0 0 333639 82693 2811123 1997895 11740083 9694385 3421380 2045698 2107003 2611706 0 0 0 0 0 0 356978 270077 36513843 38834511 18786421 18997525 0 0 5278341 5960642 0 0 0 0 0 0 0 0 0 0 282631 224601 24347393 25182768 X 8897128 8212087 2969322 5139656 300000 300000 12166450 13651743 36513843 38834511 X 2707831 377462 -1600000 X false true X true true true X 165118202 231944789 177534947 129236728 130544667 834379333 0 0 165118202 231944789 177534947 129236728 130544667 834379333 0 834379333 19293 24799 26914 28990 37924 137920 71466 71466 233474 135691 170292 247945 95839 883241 835471960 646 0.99869 0.99863 X 1872 1872 127613814 127615686 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 13191 17838 1613 1872 34514 250000 250000 250000 250000 1000000 1500000 0 0 300000 300000 300000 300000 300000 300000 300000 300000 300000 300000 1.00000 false false 805255 647493 157762 3243220 3032858 210362 7691608 6014034 1677574 2045698 0 DEFERRED RENT 122153 OBLIGATION UNDER CAPITAL LEASE 102448 224601 X 131782455 377462 653402 1030864 130751591 -428074 -428074 130323517 130297162 653402 428074 1081476 129215686 -1600000 -1600000 127615686 SCHEDULE D, PART V, LINE 4 INTERNATIONAL MEDICAL CORPS' ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED FOR DISASTER RELIEF. SCHEDULE D, PART X, LINE 2 INTERNATIONAL MEDICAL CORPS HAS ADOPTED THE FASB ASC SUBTOPIC 740, INCOME TAXES, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION REQUIRES THAT THE ENTITY ACCOUNT FOR AND DISCLOSE IN THE FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTERNATIONAL MEDICAL CORPS HAS EVALUATED THE FINANCAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE TAX ASSETS OR LIABILITIES TO BE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE. SCHEDULE D, PART XI, LINE 4B EVENTS EXPENSE: -428,074 SCHEDULE D, PART XII, LINE 2D EVENTS EXPENSE: 428,074 SCHEDULE D, PART II, LINE 4(B) THE ORGANIZATION HAS ESTABLISHED AN ACCRUAL OF $1,600,000 AS THE PROBABLE AND REASONABLY ESTIMABLE AMOUNT FOR THE CONTINGENT LIABILITIES. true Central America and the Caribbean 2 8 Program Services HEALTH CARE- VARIOUS 1454875 East Asia and the Pacific 1 1 Program Services HEALTH CARE- VARIOUS 109442 Middle East and North Africa 29 1691 Program Services HEALTH CARE- VARIOUS 35803496 South Asia 11 419 Program Services HEALTH CARE- VARIOUS 3820778 Europe (Including Iceland and Greenland) 2 170 Program Services HEALTH CARE- VARIOUS 1197077 North America 1 Program Services HEALTH CARE- VARIOUS 397820 Russia and the Newly Independent States 2 28 Program Services HEALTH CARE- VARIOUS 1250576 Sub-Saharan Africa 72 3596 Program Services HEALTH CARE- VARIOUS 54413227 Central America and the Caribbean Grantmaking 211500 East Asia and the Pacific Grantmaking 77096 Europe (Including Iceland and Greenland) Grantmaking 994167 Middle East and North Africa Grantmaking 3386103 North America Grantmaking 271578 Russia and the Newly Independent States Grantmaking 80282 South Asia Grantmaking -7111 Sub-Saharan Africa Grantmaking 1121838 119 5914 119 5914 104582744 104582744 Central America and the Caribbean EMERGENCY HEALTH CARE 210000 WIRE TRANSFE N/A N/A East Asia and the Pacific EMERGENCY HEALTH CARE 25158 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) EMERGENCY HEALTH CARE 362542 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) EMERGENCY HEALTH CARE 289647 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) EMERGENCY HEALTH CARE 75452 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) EMERGENCY HEALTH CARE 231840 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 21911 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 35605 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 76772 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 66790 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 1603932 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 13169 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 143816 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 292343 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 887244 WIRE TRANSFE N/A N/A Russia and the Newly Independent States EMERGENCY HEALTH CARE 70000 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 66709 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 472186 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 27793 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 269893 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 61970 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 13131 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 95652 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 20560 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 16609 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 24932 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 29721 WIRE TRANSFE N/A N/A Sub-Saharan Africa EMERGENCY HEALTH CARE 21842 WIRE TRANSFE N/A N/A East Asia and the Pacific EMERGENCY HEALTH CARE 51938 WIRE TRANSFE N/A N/A Europe (Including Iceland and Greenland) EMERGENCY HEALTH CARE 34687 WIRE TRANSFE N/A N/A North America EMERGENCY HEALTH CARE 271578 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 31313 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 55884 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 126649 WIRE TRANSFE N/A N/A Middle East and North Africa EMERGENCY HEALTH CARE 30000 WIRE TRANSFE N/A N/A 34 1 false false false false false true SCHEDULE F, PART I, LINE 2 PRIOR TO ENTERING INTO A SUB-AWARD WITH A NEW PARTNER, INTERNATIONAL MEDICAL CORPS CONDUCTS A RISK ASSESSMENT TO DETERMINE THE SELECTED SUB-RECIPIENT'S ABILITY TO IMPLEMENT ACTIVITIES (I.E. ACHIEVE RESULTS), MANAGE FUNDS IN ACCORDANCE WITH SUB-AWARD TERMS AND DONOR REGULATIONS, AND COMPLY WITH RELEVANT INTERNATIONAL MEDICAL CORPS AND GOVERNMENT REGULATIONS AND IN ORDER TO BE ABLE TO IMPOSE APPROPRIATE REQUIREMENTS TO SUB RECIPIENT. RISK ASSESSMENT REVIEWS A VARIETY OF SUB AWARD MANAGEMENT COMPONENTS. AS PART OF THE PRE-AWARD ORGANIZATION ASSESSMENT, SUB-RECIPIENTS MAY BE ASKED TO PROVIDE A COPY OF PREVIOUS EXTERNAL AUDITS. THE SUB RECIPIENT AGREEMENT IS PREPARED AT THE HQ LEVEL BY THE GRANTS AND CONTRACT MANAGEMENT, AND COORDINATED WITH OTHER RELEVANT DEPARTMENTS. THE AGREEMENT FOLLOWS DONOR REQUIREMENTS AND REGULATIONS, AS APPLICABLE. DONOR REQUIREMENTS ARE REFERENCED/ ATTACHED TO THE AGREEMENT AND GIVEN TO THE SUB RECIPIENT. SUB-RECIPIENT'S FINANCIAL REPORTS ARE REVIEWED BY HQ FINANCE DESK OFFICER AND APPROVED BY REGIONAL FINANCE COORDINATOR WHILE PROGRAMMATIC REPORTS RECEIVED FROM THE SUB-RECIPIENTS ARE REVIEWED BY RESPONSIBLE STAFF IN THE OPERATIONS DEPARTMENT SUCH AS DESK OFFICER, PROGRAM MANAGER, ETC. IN A CASE WHEN A CHANGE IN REGULATION REQUIRES AMENDMENT TO A SUB-AWARD AGREEMENT, A SUB-AWARD MODIFICATION IS ISSUED. SUB-AWARDS SPECIFY THE TYPE AND FREQUENCY OF FINANCIAL REPORTING REQUIRED, AND THE SUB-RECIPIENT MUST ADHERE TO THE REPORTING REQUIREMENTS AND SCHEDULE IN ORDER TO RECEIVE FUNDS. FINANCIAL REPORTS ARE SUBMITTED TO HQ AFTER INITIAL FIELD OFFICE REVIEW FOR FINAL REVIEW, BEFORE ANY PAYMENT IS MADE TO A SUB-RECIPIENT. INTERNATIONAL MEDICAL CORPS' PROGRAM STAFF (PROGRAM MANAGER, COORDINATOR, COUNTRY DIRECTOR) IN THE FIELD MONITORS THE PROGRAMMATIC PERFORMANCE AND ACHIEVEMENTS OF THE SUB-RECIPIENT. THE REPORTS ARE ALSO REVIEWED BY THE DESK OFFICER AND/OR PROJECT MANAGER IN THE HQ. INTERNAL AUDIT PERFORMS AUDIT OF SUB-RECIPIENTS; INTERNAL AUDIT FIELD VISITS ARE PERFORMED, AS APPLICABLE. X X X X X X true NEXUS DIRECT LLC SEE PART IV false 148800 -148800 COMMUNITY COUNSELLING SERVICE CO SEE PART IV false 37135 -37135 185935 -185935 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI Celebration 1032765 999125 33640 9719 124420 1500 167971 Lucheon - Bren 166756 154881 11875 27920 12158 10160 1 217265 211730 5535 18901 16872 38453 1416786 1365736 51050 56540 153450 1500 216584 428074 -377024 PART I, LINE 2B NEXUS DIRECT, LLC 101 WEST MAIN STREET, SUITE 400, NORFOLK, VA 23510 AMOUNT PAID TO NEXUS DIRECT, LLC FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WAS $310,319. THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRATEGIC FUNDRAISING COUNSEL. DIRECT EXPENSES FOR PRINTING, POSTAGE, AND MAILING LIST RENTALS WERE ITEMIZED AND INVOICES SUBMITTED BY THE FIRM TO INTERNATIONAL MEDICAL CORPS. Community Counselling Service Co., LLC, 527 Madison Avenue 5th Floor New York, NY 10022 AMOUNT PAID TO COMMUNITY COUNSELLING SERVICE CO. WAS $37,135. THE AGREED UPON RETAINER AMOUNT COMPENSATES THE FIRM FOR ITS STRATEGIC FUNDRAISING COUNSEL. true CONCERN WORLDWIDE US INC 355 LEXINGTON AVE 16TH FL NY NY 10017 133712030 501(C)(3) 269629 CAPACITY BUILDING/TRAINING HARVARD HUMANITARIAN INITIATIVE 14 STORY STREET 2ND FL CAMBRIDGE MA 02138 042103580 501(C)(3) 142849 CAPACITY BUILDING/TRAINING SAVE THE CHILDREN FEDERATION INC 501 KINGS HIGHWAY E 400 FAIRFIELD CT 06825 060726487 501(C)(3) 148345 CAPACITY BUILDING/TRAINING ACTION AGAINST HUNGER USA ONE WHITEHALL STREET 2 FL NY NY 10004 133327220 501(C)(3) 114538 CAPACITY BUILDING/TRAINING PRESIDENT AND FELLOWS OF HARVARD COLLEGE 1033 MASSACHUSETTS AVE STE 3 CAMBRIDGE MA 02138 042103580 501(c)(3) 196072 CAPACITY BUILDING/TRAINING LA ASSOCIATION DE SALUD PRIMARIA DE PUERTO RICO I AVE AMERICO MIRANDA 400 EDIF ALIA SAN JUAN RQ 660419912 498871 CAPACITY BUILDING/TRAINING LIGA DE LA LECHE DE PUERTO RICOAREA CARIBE 203 CASTILLA SULTANA MAYAGUEZ RQ 660838500 32270 CAPACITY BUILDING/TRAINING ALIMENTANTION SEGURA INFANTIL PO BOX 816 DORADO RQ 00646 660888032 22800 CAPACITY BUILDING/TRAINING FAMILY HEALTH CENTERS OF SOUTHWEST FLORIDA INC 2256 HEITMAN ST FORT MYERS FL 33901 591741273 501(c)(3) 45000 CAPACITY BUILDING/TRAINING MIAMI BEACH COMMUNITY HEALTY CENTER 11645 BISCAYNE BLVD STE 207 NORTH MIAMI FL 33181 591829984 501(c)(3) 10000 CAPACITY BUILDING/TRAINING 7 3 SCHEDULE I, PART I, LINE 1 INTERNATIONAL MEDICAL CORPS' PROCEDURES FOR MONITORING THE USE OF GRANTS IN THE UNITED STATES ARE THE SAME AS THOSE FOR GRANTS OUTSIDE THE UNITED STATES. FOR A DETAILED EXPLANATION OF THESE PROCEDURES, SEE SCHEDULE F, PART V. X X X X false false false false false false false false false NANCY A AOSSEY PRESIDENT / CEO 410924 0 0 87154 0 28350 0 31029 0 557457 0 0 0 INGRID RENAUD VP FINANCE AND ADMIN 225866 0 0 0 2100 0 25200 0 28880 0 282046 0 0 0 STEPHEN TOMLIN DEPUTY CHIEF COMPLIANCE OFF. 132483 0 0 0 14925 0 15500 0 26623 0 189531 0 0 0 JOHN CARLTON ACREE VP INTERNATIONAL PROGRAMS 214940 0 0 0 0 0 23647 0 21521 0 260108 0 0 0 WILLIAM GARVELINK CHIEF COMPLIANCE OFFICER 256096 0 0 0 1620 0 26250 0 1083 0 285049 0 0 0 LAURA BOUDREAU GENERAL COUNSEL 233404 0 0 0 1313 0 24653 0 15174 0 274544 0 0 0 KEVIN NOONE VP GLOBAL STRATEGIES (FMR OFF) 243584 0 0 0 0 0 25244 0 14782 0 283610 0 0 0 C DAVID ALARCON SENIOR DIRECTOR, FINANCE 219570 0 0 0 0 0 23164 0 16297 0 259031 0 0 0 MARY PACK VP DOM. AND INT'L AFFAIRS 212096 0 0 0 0 0 21630 0 14782 0 248508 0 0 0 X 506191 FAIR MARKET VALUE X 15 165994 FAIR MARKET VALUE X 33 1314506 FAIR MARKET VALUE X 79 2478694 FAIR MARKET VALUE X SERVICES (AIRTICKETS) 7 28966 FAIR MARKET VALUE X PRINTING 1 5231 FAIR MARKET VALUE X WATER TANK & PIPE 1 3249 FAIR MARKET VALUE false true false SCHEDULE M, PART I THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENT THE TOTAL NUMBER OF CONTRIBUTIONS, NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. PART III, LINE 4A SUB-SAHARAN AFRICA: IN SUB-SAHARAN AFRICA, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFLICT, NATURAL DISASTER, AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES AND SUPPORT INCLUDING FOR TRAINING AND HEALTH SYSTEM STRENGTHENING; MENTAL HEALTH AND MATERNAL HEALTH; NUTRITION AND FOOD SECURITY; EBOLA VIRUS DISEASE PREVENTION AND SURVEILLANCE; WATER, SANITATION, AND HYGIENE (WASH); AND GENDER-BASED VIOLENCE (GBV). INTERNATIONAL MEDICAL CORPS SUPPORTS LOCAL HEALTH AUTHORITIES TO PROVIDE PRIMARY AND SECONDARY HEALTH CARE SERVICES INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL LEVEL HOSPITALS. INTERNATIONAL MEDICAL CORPS HAS IMPLEMENTED VARIOUS TRAINING PROGRAMS TO INCREASE LONG-TERM HEALTH CAPACITY IN THE COUNTRIES IN WHICH WE WORK, INCLUDING BY TRAINING LOCAL HEALTHCARE PROVIDERS. INTERNATIONAL MEDICAL CORPS WASH PROGRAMS INCREASED ACCESS TO EQUITABLE, RELIABLE, AND CLEAN WATER; THE PROVISION AND IMPROVEMENT OF SANITATION FACILITIES; AND THE PROMOTION OF SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS INCORPORATED BEST PRACTICES FOR THE PREVENTION OF AND RESPONSE TO GBV INTO PROGRAMS INCLUDING PRIMARY HEALTHCARE SCREENING AND COUNSELING FOR SURVIVORS AND INCOME-CREATION INITIATIVES THAT BOOST SOCIAL STATUS AND PROTECTION OF SURVIVORS. INTERNATIONAL MEDICAL CORPS HAS PROVIDED COMMUNITY-BASED MANAGEMENT OF ACUTE MALNUTRITION (CMAM) PROGRAMS, WHICH HELP REDUCE STRESS ON HEALTH SYSTEMS WHILE ALSO REACHING A GREATER NUMBER THOSE IN NEED. INTERNATIONAL MEDICAL CORPS COMPREHENSIVE MENTAL HEALTH PROGRAMS HELP IDENTIFY, SUPPORT, AND PROTECT PEOPLE IN NEED OF CARE WHILE ALSO HELPING PROMOTE THEIR LONGER-TERM STABILITY AND RECOVERY. GIVEN THE SIGNIFICANT IMPACT OF EMERGENCIES ON WOMEN AND CHILDREN, MATERNAL HEALTH PROGRAMS REMAIN A CORNERSTONE OF INTERNATIONAL MEDICAL CORPS EMERGENCY RESPONSE AND DEVELOPMENT PROGRAMS. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED A VARIETY OF WORKSHOPS AND TRAININGS TO ENHANCE THE CAPACITY OF NGO WORKERS AND OTHER HUMANITARIAN ACTORS TO ENGAGE WITH THE INTERNATIONAL HUMANITARIAN COORDINATION SYSTEM AND TO STRENGTHEN THE CAPACITY OF NGOS IN RESPONDING TO EMERGENCIES. PART III, LINE 4B MIDDLE EAST AND NORTH AFRICA: IN THE MIDDLE EAST AND NORTH AFRICA REGION, INTERNATIONAL MEDICAL CORPS WORKED TO ENSURE THE PROVISION OF COMPREHENSIVE HEALTH CARE FOR CONFLICT-AFFECTED POPULATIONS. INTERNATIONAL MEDICAL CORPS WORK INCLUDED PROVIDING HEALTH CARE, MENTAL HEALTH AND PSYCHOSOCIAL ASSISTANCE, MATERNAL AND CHILD HEALTH, PROTECTION, NUTRITION, AND WATER, SANITATION, AND HYGIENE (WASH) PROGRAMS. INTERNATIONAL MEDICAL CORPS HAS MAINTAINED A FLEXIBLE APPROACH IN THE MIDDLE EAST BY PROVIDING SERVICES THROUGH BOTH STATIC FACILITIES AND MOBILE MEDICAL UNITS, WHICH HELPS ENSURE LIFESAVING ASSISTANCE REACHES THOSE IN NEED. THROUGH ITS PROGRAMS, INTERNATIONAL MEDICAL CORPS HAS HELPED STRENGTHEN PRIMARY HEALTHCARE SERVICES BY PROVIDING MEDICAL EQUIPMENT, SUPPLIES, ESSENTIAL MEDICINES, AND OTHER CRITICAL SUPPLIES FOR MEDICAL FACILITIES AS WELL AS BY INTEGRATING SERVICES FOR MATERNAL AND NEWBORN HEALTH, MANAGEMENT OF CHRONIC DISEASES, GBV, AND HYGIENE EDUCATION. INTERNATIONAL MEDICAL CORPS CONTINUED TO PROVIDE COMMUNITY-BASED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES, WHICH IS AN ACCESSIBLE, NON-STIGMATIZING WAY TO PROVIDE ASSISTANCE FOR MENTAL DISORDERS WITHOUT OVERTLY SINGLING OUT THOSE WHO REQUIRE SUBSEQUENT TREATMENT. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED A VARIETY OF WORKSHOPS AND TRAININGS TO ENHANCE THE CAPACITY OF NGO WORKERS AND OTHER HUMANITARIAN ACTORS TO ENGAGE WITH THE INTERNATIONAL HUMANITARIAN COORDINATION SYSTEM AND TO STRENGTHEN THE CAPACITY OF NGOS IN RESPONDING TO EMERGENCIES. PART III, LINE 4C DOMESTIC: IN THE UNITED STATES AND ITS TERRITORIES, INTERNATIONAL MEDICAL CORPS PROVIDED PROGRAMS INCLUDING PRIMARY HEALTHCARE SERVICES; AND HEALTH SYSTEM STRENGTHENING AND TRAINING; WATER, SANITATION AND HYGIENE (WASH); AND NUTRITION. IN FLORIDA IN THE AFTERMATH OF HURRICANE IRMA, INTERNATIONAL MEDICAL CORPS SUPPORTED A NETWORK OF 30 LOCAL HEALTH CLINICS BY PROVIDING SANITATION FACILITIES THAT ENABLED STAFF TO RETURN TO WORK. INTERNATIONAL MEDICAL CORPS ALSO HELPED RESTORE POWER AND REHABILITATE A HEALTH CLINIC THAT SERVES SOME 30,000 PEOPLE. INTERNATIONAL MEDICAL CORPS WORKED TO PROVIDE LOW- OR NO-COST MEDICATION FOR VULNERABLE FAMILIES TO HELP EASE THEIR FINANCIAL BURDEN AS THEY RECOVERED FROM THE STORM. IN THE AFTERMATH OF HURRICANES IRMA AND MARIA IN PUERTO RICO, INTERNATIONAL MEDICAL CORPS PROVIDED MOBILE MEDICAL CLINICS FOR RURAL, ISOLATED POPULATIONS AS WELL AS SUPPLIES AND EQUIPMENT TO IMPROVE ACCESS TO WATER, SANITATION AND HYGIENE (WASH). INTERNATIONAL MEDICAL CORPS PROVIDED GENERATORS TO HELP REESTABLISH THE COLD CHAIN AND OTHER CRITICAL OPERATIONAL CAPACITY AT HEALTH FACILITIES IN THE IMMEDIATE AFTERMATH OF THE STORM AND HELPED SOLARIZE FACILITIES TO HELP MEET LONGER-TERM ENERGY NEEDS AS WELL. INTERNATIONAL MEDICAL CORPS ALSO PROVIDED HEALTH SYSTEM STRENGTHENING, TECHNICAL GUIDANCE TO LOCAL HEALTHCARE FACILITIES, MENTAL HEALTH TRAINING, EMERGENT INFECTIOUS DISEASE TRAINING, AND OTHER EMERGENCY PREPAREDNESS ACTIVITIES. IN ADDITION, INTERNATIONAL MEDICAL CORPS PROVIDED TRAININGS TO ENHANCE THE UNDERSTANDING OF INTERNATIONAL HUMANITARIAN COORDINATION AND RESPONSE AMONG U.S. GOVERNMENT PERSONNEL. PART III, LINE 4D ALL OTHER: IN OTHER REGIONS AROUND THE WORLD, INTERNATIONAL MEDICAL CORPS PROVIDED TRAINING AND DELIVERED EMERGENCY HEALTHCARE AND RELATED SERVICES TO THOSE AFFECTED BY CONFLICT, NATURAL DISASTER, AND DISEASE. INTERNATIONAL MEDICAL CORPS PROVIDED SERVICES AND SUPPORT INCLUDING TRAINING AND HEALTH SYSTEM STRENGTHENING; MENTAL HEALTH AND MATERNAL HEALTH; NUTRITION AND FOOD SECURITY; WATER, SANITATION, AND HYGIENE (WASH); AND GENDER-BASED VIOLENCE (GBV). INTERNATIONAL MEDICAL CORPS SUPPORTS LOCAL HEALTH AUTHORITIES TO PROVIDE PRIMARY AND SECONDARY HEALTH CARE SERVICES INCLUDING REFERRAL SERVICES FROM RURAL COMMUNITY-LEVEL CLINICS TO LARGE REGIONAL AND NATIONAL LEVEL HOSPITALS. INTERNATIONAL MEDICAL CORPS DELIVERED WASH SERVICES IN A VARIETY OF CONTEXTS TO ENSURE ACCESS TO EQUITABLE, RELIABLE, AND CLEAN WATER; PROVISION AND IMPROVEMENT OF SANITATION FACILITIES; AND PROMOTION OF SAFE HYGIENE PRACTICES. INTERNATIONAL MEDICAL CORPS SUPPORTED THE INTEGRATION OF GBV PREVENTION AND RESPONSE INTO BROADER PROGRAMS AND ALSO PROVIDED STAND-ALONE PROGRAMS TO HELP PREVENT AND RESPOND TO GBV. INTERNATIONAL MEDICAL CORPS ENGAGED LOCAL HEALTH CARE WORKERS, COMMUNITY OUTREACH WORKERS, AND EMERGING LEADERS BY PROVIDING TRAINING THAT INCLUDED SEMINARS, INDIVIDUAL MENTORING, AND HANDS-ON EXPERIENCE. INTERNATIONAL MEDICAL CORPS WORKED WITH COMMUNITIES TO REDUCE THEIR RISK TO NATURAL HAZARDS, LIKE AVALANCHES AND LANDSLIDES, AND HELPED THEM DESIGN EMERGENCY RESPONSE SYSTEMS THAT CAN BE ROLLED OUT IF AND WHEN A DISASTER STRIKES. INTERNATIONAL MEDICAL CORPS PRIORITIZED MENTAL HEALTH AND PSYCHOSOCIAL SERVICES FOR THOSE IN NEED AND CONTINUED TO SUPPORT MATERNAL AND NEWBORN HEALTH BY PROVIDING MEDICAL CARE AND INCREASING LOCAL HEALTHCARE CAPACITY. PART V, LINE 4B COUNTRIES WITH BANK ACCOUNTS: AFGHANISTAN, BURUNDI, CAMEROON, CENTRAL AFRICAN REPUBLIC, CHAD, CROATIA, DR CONGO, ETHIOPIA, GREECE, HAITI, IRAQ, JAPAN, JORDAN, KENYA, LEBANON, LIBYA, MALI, MYANMAR, NEPAL, NIGERIA, PAKISTAN, PALESTINIAN TERRITORIES, PHILIPPINES, REPUBLIC OF GUINEA, SERBIA, SIERRA LEONE, SOMALIA, SOUTH SUDAN, SUDAN, SYRIA, TUNISIA, TURKEY, UKRAINE, YEMEN, ZIMBABWE PART VI, LINE 11B THE FORM IS PREPARED BY INTERNATIONAL MEDICAL CORPS ACCOUNTING-FINANCE STAFF, AND THE FOLLOWING CONDUCT REVIEWS BEFORE FILING: SENIOR MANAGEMENT (VP, FINANCE AND ADMINISTRATION, VP, CORPORATE FINANCE, CHIEF OPERATING OFFICER, PRESIDENT AND CEO), CHIEF AUDIT AND COMPLIANCE OFFICER, CHIEF KNOWLEDGE OFFICER, BOARD OF DIRECTORS, AND PAID TAX PREPARER. PART VI, LINE 12C INTERNATIONAL MEDICAL CORPS EMPLOYEES' DEALINGS WITH SUPPLIERS, CONSULTANTS AND CONTRACTING PARTIES ARE CONDUCTED ACCORDING TO THE MORAL AND ETHICAL VALUES AND PRACTICES COMMON TO RESPONSIBLE CORPORATIONS AND NON-GOVERNMENTAL ORGANIZATIONS AND IN THE SPIRIT OF PUBLIC ACCOUNTABILITY AND TRANSPARENCY, IN CONFORMITY WITH APPLICABLE LAWS, RULES AND REGULATIONS. EMPLOYEES ARE REQUIRED TO, AND DO, REPORT ANY SUSPECTED OR ACTUAL VIOLATIONS OF THE ABOVE. EVERY INTERNATIONAL MEDICAL CORPS EMPLOYEE WITH A RESPONSIBILITY OF ENGAGING, PAYING OR SUPERVISING ANY SUPPLIER, CONSULTANT OR CONTRACTING PARTNER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. DETERMINATIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY REPRESENTATIVES OF THE LEGAL AND HR DEPARTMENTS IN CONJUNCTION WITH THE RELEVANT SUPERVISOR. PART VI, LINE 15A INTERNATIONAL MEDICAL CORPS DETERMINES PRESIDENT/CEO COMPENSATION BY AN ANNUAL COMPARISON OF COMPENSATION PAID FOR SIMILAR POSITIONS BY OTHER PEER ORGANIZATIONS ENGAGED IN INTERNATIONAL RELIEF AND DEVELOPMENT WORK. THE COMPENSATION COMMITTEE REVIEWS THE SURVEY DATA AND MAKES THE RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES THE PRESIDENT/CEO COMPENSATION. PART VI, LINE 15B INTERNATIONAL MEDICAL CORPS DETERMINES COMPENSATION FOR CHIEF OPERATING OFFICER, CHIEF COMPLIANCE OFFICER AND VP FINANCE AND ADMINISTRATION BY A PERIODIC COMPARISON OF COMPENSATION PAID FOR SIMILAR POSITIONS OF OTHER PEER ORGANIZATIONS ENGAGED IN INTERNATIONAL RELIEF AND DEVELOPMENT WORK. THE COMPLIANCE AND RISK MANAGEMENT COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE RESULTANT COMPENSATION FOR THE CHIEF COMPLIANCE OFFICER. THE BOARD OF DIRECTORS REVIEWS THE RESULTANT COMPENSATION FOR THE CHIEF OPERATING OFFICER AND THE VP FINANCE AND ADMINISTRATION. PART VI, LINE 19 INTERNATIONAL MEDICAL CORPS FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. INTERNATIONAL MEDICAL CORPS GOVERNING DOCUMENTS CAN BE REQUESTED FROM CALIFORNIA'S SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. PART XI, LINE 9 THE ORGANIZATION HAS ESTABLISHED AN ACCRUAL OF $1,600,000 AS THE PROBABLE AND REASONABLY ESTIMABLE AMOUNT FOR THE CONTINGENT LIABILITIES. INTERNATIONAL MEDICAL CORPS PO BOX 67513-00200 NAIROBI KE HEALTH SRVCS KE FOREIGN NPR IMC true INTERNATIONAL MEDICAL CORPS HELLAS HBPO PC 317 KIFISIAS AVE KIFISIA ATHENS GR HEALTH SRVCS GR FOREIGN NPR IMC true INTERNATIONAL MEDICAL CORPS JAPAN ISH KBC A-1 45 AKAGI-SHITAMACHI SHINJUKUKU TOKYO JA 162-0803 HEALTH SRVCS JA 501(C)(3) FOREIGN NPR IMC true false false false false false false false false false false false false false false false true false false false INTERNATIONAL MEDICAL CORPS P 94800 ACTUAL