2018-11-14T12:34:19-07:00 2017-12-31 990EZ 2017-01-01 134311651 INTERNATIONAL MEDICAL ASSISTANCE FOUNDATION INC INTE 3147214747 231 South Bemiston Avenue Suite 900 Saint Louis MO 63105 Timothy Pierce Treasurer 3147214747 2018-11-14 97.88.194.128 2017 2019-02-21 02:37:17Z X www.imedaf.org X X 141538 X 141538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 141538 0 0 0 0 0 0 128532 128532 13006 86418 0 99424 X 61481 38158 0 0 25880 63510 87361 101668 943 2244 86418 99424 Sponsor medical missions to third world countries (currently Honduras) Pulmonary/Allergy (PUL) medical mission (along gastrointestinal, cardiology, neurology, obstetrics/gynecology physicians) to Hospital Santo Hermano Pedro in Catacamas, Honduras in March and April 2017. Treated 1,250 patients in Santo Hermano Pedro Hospital and performed 125 surgical procedures. 0 60497 Otalaryngology (ENT) medical mission to Hospital Santo Hermano Pedro in Catacamas, Honduras in November 2017. Treated 200 patients in Santo Hermano Pedro Hospital and performed 55 surgical procedures. 0 30421 Otalaryngology (ENT) medical mission to Hospital Santo Hermano Pedro in Catacamas, Honduras in February 2017. Treated 200 patients in Santo Hermano Pedro Hospital and performed 40 surgical procedures. 0 30241 121159 Chris P Varvares Director 0 0 0 0 Mario Castro MD Director 5 0 0 0 John Francis Eisenbeis MD Director 2 0 0 0 Thomas J Donavan MD Director 0 0 0 0 Timothy G Pierce Director 10 0 0 0 Mark A Varvares MD Director 0 0 0 0 Alan P K Wild MD Director 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO 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 72408 88450 127807 140056 138835 567556 0 0 0 0 0 0 0 0 0 0 0 0 72408 88450 127807 140056 138835 567556 69426 498130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 567556 0 0.87768 0.87129 X Form 990-EZ, Part I, Line 16 Description;Amount^Travel expenses;97186|Procurement medical expenses;24572|Depreciation;3190|Bank charges and other expenses;3584^Total;128532^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;46403|Contributions Receivable;8448|Medical Equipment Net Depreciation;8659^Total;63510^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable and Credit Cards Payable;2244^Total;2244^